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
|
MP1742001_010723FTO_142266
|
1742001000NRG24010720230109053
|
799858701
|
01/07/2023
|
Riyalibai
|
Riyalibai
|
1742001WL011876
|
00697
|
BKID0MG0229
|
420
|
13/07/2023
|
No Such Account
|
2
|
MP1742001_020523FTO_26557
|
1742001000NRG24020520230011089
|
690257837
|
02/05/2023
|
pardip
|
pardip
|
1742001WL001300
|
00045
|
BARB0DBBIAN
|
1428
|
15/05/2023
|
No Such Account
|
3
|
MP1742001_020523FTO_26557
|
1742001000NRG24020520230011090
|
690257837
|
02/05/2023
|
lalita
|
lalita
|
1742001WL001300
|
00045
|
BARB0DBBIAN
|
1428
|
15/05/2023
|
No Such Account
|
4
|
MP1742001_020523FTO_26557
|
1742001000NRG24020520230011092
|
690257837
|
02/05/2023
|
miri
|
miri
|
1742001WL001300
|
00602
|
UBIN0RRBRSG
|
1428
|
15/05/2023
|
No Such Account
|
5
|
MP1742001_180723APB_FTO_174522
|
1742001000NRG24180720230145171
|
107147930
|
18/07/2023
|
MUNNA
|
MUNNA
|
1742001WL016537
|
00697
|
BKID0MG0239
|
221
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1742001_230523APB_FTO_54081
|
1742001000NRG24230520230032378
|
040377402
|
23/05/2023
|
Ramli
|
Ramli
|
1742001WL003206
|
00354
|
PUNB0680300
|
1540
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1742001_240923APB_FTO_286409
|
1742001000NRG24240920230270868
|
|
24/09/2023
|
Jitendra
|
Jitendra
|
1742001WL033170
|
00415
|
SBIN0030030
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1742001_090823APB_FTO_212095
|
1742001003NRG24090820230187612
|
534299743
|
09/08/2023
|
CHHOGALAL
|
CHHOGALAL
|
1742001003WL022849
|
00415
|
SBIN0006074
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1742001_091123APB_FTO_350847
|
1742001004NRG24091120230336867
|
|
09/11/2023
|
Relu
|
Relu
|
1742001004WL039485
|
00045
|
BARB0BARWAN
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1742001_091123APB_FTO_350847
|
1742001004NRG24091120230336868
|
|
09/11/2023
|
heru bai
|
heru bai
|
1742001004WL039485
|
00697
|
BKID0MG0239
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1742001_091123APB_FTO_350847
|
1742001004NRG24091120230336954
|
|
09/11/2023
|
hansha bai
|
hansha bai
|
1742001004WL039492
|
00078
|
CNRB0017892
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1742001_130623APB_FTO_88582
|
1742001004NRG24130620230060943
|
383609316
|
13/06/2023
|
Ramsur
|
Ramsur
|
1742001004WL005990
|
00078
|
CNRB0017892
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1742001_250623APB_FTO_126327
|
1742001004NRG24250620230091022
|
591033191
|
25/06/2023
|
heru bai
|
heru bai
|
1742001004WL009809
|
00078
|
CNRB0017892
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1742001_150623FTO_93085
|
1742001005NRG23200620220132391
|
465184165
|
15/06/2023
|
Basant
|
Basant
|
1742001WL0011207
|
00048
|
BKID0009922
|
600
|
23/06/2023
|
Account closed
|
15
|
MP1742001_180723APB_FTO_174522
|
1742001010NRG24180720230145360
|
107147930
|
18/07/2023
|
rayba
|
rayba
|
1742001010WL016569
|
00415
|
SBIN0006803
|
1050
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1742001_251023APB_FTO_331716
|
1742001010NRG24241020230316619
|
|
25/10/2023
|
Subalal
|
Subalal
|
1742001010WL037256
|
00697
|
BKID0MG0229
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1742001_160623FTO_96660
|
1742001013NRG24160620230068985
|
513619062
|
16/06/2023
|
UDAYSING
|
UDAYSING
|
1742001013WL006904
|
00697
|
BKID0MG0239
|
3060
|
23/06/2023
|
No Such Account
|
18
|
MP1742001_180923FTO_272398
|
1742001014NRG24180920230259916
|
|
18/09/2023
|
Bablu
|
Bablu
|
1742001014WL031946
|
00697
|
BKID0MG0239
|
1547
|
16/11/2023
|
No Such Account
|
19
|
MP1742001_130623FTO_89712
|
1742001019NRG24130620230061393
|
394198855
|
13/06/2023
|
siyadi
|
siyadi
|
1742001019WL006097
|
00697
|
BKID0MG0229
|
3315
|
17/06/2023
|
No Such Account
|
20
|
MP1742001_271023FTO_334754
|
1742001019NRG24261020230319159
|
|
27/10/2023
|
bhigya
|
bhigya
|
1742001019WL037588
|
00697
|
BKID0MG0229
|
3060
|
15/11/2023
|
No Such Account
|
21
|
MP1742001_230623APB_FTO_121646
|
1742001030NRG24230620230085858
|
703932859
|
23/06/2023
|
BHAYLA
|
BHAYLA
|
1742001030WL009321
|
00697
|
BKID0MG5012
|
1002
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1742001_130623APB_FTO_88582
|
1742001031NRG24130620230059734
|
383609316
|
13/06/2023
|
BHUKNIYA
|
BHUKNIYA
|
1742001031WL005877
|
00697
|
BKID0MG5012
|
3060
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1742001_130623APB_FTO_88582
|
1742001031NRG24130620230060015
|
383609316
|
13/06/2023
|
Pinti Bai
|
Pinti Bai
|
1742001031WL005928
|
00697
|
BKID0MG5012
|
3060
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1742001_131123APB_FTO_354116
|
1742001033NRG24131120230340257
|
|
13/11/2023
|
sabarasing
|
sabarasing
|
1742001033WL039806
|
00045
|
BARB0DBBIAN
|
1540
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
MP1742001_230623APB_FTO_121646
|
1742001042NRG24230620230085613
|
703932859
|
23/06/2023
|
kaleebai deva
|
kaleebai deva
|
1742001042WL009284
|
00415
|
SBIN0006074
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1742001_030623APB_FTO_70766
|
1742001043NRG24020620230042081
|
216064424
|
03/06/2023
|
Darbar Malsingh
|
Darbar Malsingh
|
1742001043WL003872
|
00051
|
MAHB0000646
|
1266
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1742001_130623APB_FTO_88582
|
1742001043NRG24130620230061021
|
383609316
|
13/06/2023
|
Darbar Malsingh
|
Darbar Malsingh
|
1742001043WL006012
|
00051
|
MAHB0000646
|
1266
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1742001_190723FTO_175115
|
1742001051NRG24140720230137862
|
107134724
|
19/07/2023
|
JAGALIYA
|
JAGALIYA
|
1742001051WL015475
|
00697
|
BKID0MG0229
|
420
|
22/07/2023
|
Account closed
|
29
|
MP1742001_190723FTO_175115
|
1742001051NRG24190720230146777
|
107134724
|
19/07/2023
|
Vishal
|
Vishal
|
1742001051WL016770
|
00697
|
BKID0MG0229
|
210
|
22/07/2023
|
No Such Account
|
30
|
MP1742001_190723FTO_175115
|
1742001051NRG24190720230146778
|
107134724
|
19/07/2023
|
Riyalibai
|
Riyalibai
|
1742001051WL016770
|
00697
|
BKID0MG0229
|
210
|
22/07/2023
|
No Such Account
|
31
|
MP1742002_090723FTO_156695
|
1742002000NRG21120520211307756
|
843366880
|
09/07/2023
|
Harubai rajan
|
Harubai rajan
|
1742002WL095747
|
00048
|
BKID0009912
|
870
|
13/07/2023
|
A/c Blocked or Frozen
|
32
|
MP1742002_090723FTO_156695
|
1742002000NRG21120520211307757
|
843366880
|
09/07/2023
|
Kedali Akhaniya
|
Kedali Akhaniya
|
1742002WL095748
|
00048
|
BKID0009912
|
1044
|
13/07/2023
|
A/c Blocked or Frozen
|
33
|
MP1742002_090723FTO_156695
|
1742002000NRG21120520211307758
|
843366880
|
09/07/2023
|
Jhinki Dheba
|
Jhinki Dheba
|
1742002WL095748
|
00048
|
BKID0009912
|
1044
|
13/07/2023
|
A/c Blocked or Frozen
|
34
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114497
|
210348099
|
05/07/2023
|
kalari ravliya
|
kalari ravliya
|
1742002WL012576
|
00354
|
PUNB0680300
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114499
|
210348099
|
05/07/2023
|
Kalarri raveliya
|
Kalarri raveliya
|
1742002WL012576
|
00688
|
FINO0001001
|
1302
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114508
|
210348099
|
05/07/2023
|
Pika kanta
|
Pika kanta
|
1742002WL012576
|
00697
|
BKID0MG0215
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114545
|
210348099
|
05/07/2023
|
Shuliya tantiya
|
Shuliya tantiya
|
1742002WL012576
|
00688
|
FINO0001001
|
1302
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114566
|
210348099
|
05/07/2023
|
kata makaran
|
kata makaran
|
1742002WL012576
|
00697
|
BKID0MG0215
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114567
|
210348099
|
05/07/2023
|
undribai kanta
|
undribai kanta
|
1742002WL012576
|
00688
|
FINO0001001
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114569
|
210348099
|
05/07/2023
|
gathiya ganapad
|
gathiya ganapad
|
1742002WL012576
|
00697
|
BKID0MG0215
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114596
|
210348099
|
05/07/2023
|
bothada rama
|
bothada rama
|
1742002WL012576
|
00697
|
BKID0MG0215
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114674
|
210348099
|
05/07/2023
|
masri
|
masri
|
1742002WL012577
|
00697
|
BKID0MG0215
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114697
|
210348099
|
05/07/2023
|
Cheli lakdiya
|
Cheli lakdiya
|
1742002WL012577
|
00697
|
BKID0MG5014
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114704
|
210348099
|
05/07/2023
|
Bayu kuvershing
|
Bayu kuvershing
|
1742002WL012577
|
00688
|
FINO0001001
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114764
|
210348099
|
05/07/2023
|
Shinga
|
Shinga
|
1742002WL012577
|
00697
|
BKID0MG0215
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230114774
|
210348099
|
05/07/2023
|
Sonu dinesh
|
Sonu dinesh
|
1742002WL012577
|
00697
|
BKID0MG0215
|
1302
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230116033
|
210348099
|
05/07/2023
|
IRAMA RULSINGH BAGHEL
|
IRAMA RULSINGH BAGHEL
|
1742002WL012768
|
00048
|
BKID0009912
|
10
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230116065
|
210348099
|
05/07/2023
|
Ela
|
Ela
|
1742002WL012768
|
00048
|
BKID0009912
|
50
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1742002_050723APB_FTO_148630
|
1742002000NRG24040720230116085
|
210348099
|
05/07/2023
|
Bhurki
|
Bhurki
|
1742002WL012768
|
00048
|
BKID0009912
|
50
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1742002_040823APB_FTO_203413
|
1742002000NRG24040820230178695
|
480881651
|
04/08/2023
|
Bhagirth gunjariya
|
Bhagirth gunjariya
|
1742002WL021254
|
00688
|
FINO0001446
|
6
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1742002_090723FTO_156639
|
1742002000NRG24240620230088094
|
843428753
|
09/07/2023
|
Jitendra Rahanjiya
|
Jitendra Rahanjiya
|
1742002WL0009574
|
00048
|
BKID0009912
|
700
|
13/07/2023
|
Account closed
|
52
|
MP1742002_090723FTO_156639
|
1742002000NRG24240620230088096
|
843428753
|
09/07/2023
|
Santosh Dufariya
|
Santosh Dufariya
|
1742002WL0009574
|
00048
|
BKID0009912
|
840
|
13/07/2023
|
No Such Account
|
53
|
MP1742002_290723APB_FTO_193061
|
1742002000NRG24290720230168014
|
299146320
|
29/07/2023
|
Kushma rupala
|
Kushma rupala
|
1742002WL019518
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1742002_290723APB_FTO_193061
|
1742002000NRG24290720230168016
|
299146320
|
29/07/2023
|
Bhagirth gunjariya
|
Bhagirth gunjariya
|
1742002WL019518
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1742002_090723FTO_156639
|
1742002005NRG24050720230118798
|
843428753
|
09/07/2023
|
RIKALI AATU CHOOUHAN
|
RIKALI AATU CHOOUHAN
|
1742002WL0013067
|
00048
|
BKID0009912
|
1152
|
13/07/2023
|
Account closed
|
56
|
MP1742002_090723FTO_156639
|
1742002005NRG24050720230118802
|
843428753
|
09/07/2023
|
RIKALI AATU CHOOUHAN
|
RIKALI AATU CHOOUHAN
|
1742002WL0013067
|
00048
|
BKID0009912
|
1116
|
13/07/2023
|
Account closed
|
57
|
MP1742002_160923APB_FTO_267730
|
1742002005NRG24160920230254848
|
|
16/09/2023
|
kavita munnalal
|
kavita munnalal
|
1742002005WL031621
|
00048
|
BKID0009912
|
1090
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1742002_090723FTO_156695
|
1742002007NRG21120520211307764
|
843366880
|
09/07/2023
|
Chhaya Bai
|
Chhaya Bai
|
1742002WL095750
|
00045
|
BARB0DBBIAN
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
59
|
MP1742002_090723FTO_156695
|
1742002007NRG21120520211307765
|
843366880
|
09/07/2023
|
Chhaya Bai
|
Chhaya Bai
|
1742002WL095750
|
00045
|
BARB0DBBIAN
|
1050
|
13/07/2023
|
A/c Blocked or Frozen
|
60
|
MP1742002_090723FTO_156695
|
1742002007NRG21180420211306182
|
843366880
|
09/07/2023
|
Khataa
|
Khataa
|
1742002WL095464
|
00045
|
BARB0DBBIAN
|
850
|
13/07/2023
|
No Such Account
|
61
|
MP1742002_090723FTO_156695
|
1742002007NRG21180420211306183
|
843366880
|
09/07/2023
|
Chhaya Bai
|
Chhaya Bai
|
1742002WL095464
|
00045
|
BARB0DBBIAN
|
1050
|
13/07/2023
|
A/c Blocked or Frozen
|
62
|
MP1742002_090723FTO_156695
|
1742002007NRG21180420211306184
|
843366880
|
09/07/2023
|
Chhaya Bai
|
Chhaya Bai
|
1742002WL095464
|
00045
|
BARB0DBBIAN
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
63
|
MP1742002_210623FTO_114457
|
1742002007NRG24210620230079889
|
523033087
|
21/06/2023
|
karui
|
karui
|
1742002007WL008499
|
00045
|
BARB0DBBIAN
|
60
|
24/06/2023
|
No Such Account
|
64
|
MP1742002_210623FTO_114457
|
1742002007NRG24210620230079891
|
523033087
|
21/06/2023
|
kashiram
|
kashiram
|
1742002007WL008501
|
00045
|
BARB0DBBIAN
|
60
|
24/06/2023
|
No Such Account
|
65
|
MP1742002_210623FTO_114457
|
1742002007NRG24210620230079894
|
523033087
|
21/06/2023
|
ramesh
|
ramesh
|
1742002007WL008503
|
00045
|
BARB0DBBIAN
|
60
|
24/06/2023
|
No Such Account
|
66
|
MP1742002_210623FTO_114457
|
1742002007NRG24210620230079895
|
523033087
|
21/06/2023
|
lila
|
lila
|
1742002007WL008504
|
00045
|
BARB0DBBIAN
|
60
|
24/06/2023
|
No Such Account
|
67
|
MP1742002_210623FTO_114457
|
1742002007NRG24210620230079897
|
523033087
|
21/06/2023
|
bhirki
|
bhirki
|
1742002007WL008506
|
00045
|
BARB0DBBIAN
|
1200
|
24/06/2023
|
No Such Account
|
68
|
MP1742002_090723FTO_156695
|
1742002008NRG21080420211304859
|
843366880
|
09/07/2023
|
Tinkya..
|
Tinkya..
|
1742002WL095183
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
Account closed
|
69
|
MP1742002_090723FTO_156695
|
1742002009NRG21080520211307326
|
843366880
|
09/07/2023
|
Narsing Chaya Nargawe.
|
Narsing Chaya Nargawe.
|
1742002WL095675
|
00048
|
BKID0009912
|
1050
|
13/07/2023
|
A/c Blocked or Frozen
|
70
|
MP1742002_090723FTO_156695
|
1742002009NRG21120420211305444
|
843366880
|
09/07/2023
|
Nandu bai ohriya
|
Nandu bai ohriya
|
1742002WL095330
|
00048
|
BKID0009912
|
960
|
13/07/2023
|
Account closed
|
71
|
MP1742002_090723FTO_156695
|
1742002009NRG21120420211305445
|
843366880
|
09/07/2023
|
Nandu bai ohriya
|
Nandu bai ohriya
|
1742002WL095330
|
00048
|
BKID0009912
|
990
|
13/07/2023
|
Account closed
|
72
|
MP1742002_090723FTO_156695
|
1742002009NRG21120420211305446
|
843366880
|
09/07/2023
|
Nandu bai ohriya
|
Nandu bai ohriya
|
1742002WL095330
|
00048
|
BKID0009912
|
840
|
13/07/2023
|
Account closed
|
73
|
MP1742002_090723FTO_156695
|
1742002009NRG21160520211308081
|
843366880
|
09/07/2023
|
Rina Remsingh Bandod
|
Rina Remsingh Bandod
|
1742002WL095813
|
00048
|
BKID0009912
|
1008
|
13/07/2023
|
No Such Account
|
74
|
MP1742002_090723FTO_156695
|
1742002009NRG21160520211308082
|
843366880
|
09/07/2023
|
Rina Remsingh Bandod
|
Rina Remsingh Bandod
|
1742002WL095813
|
00048
|
BKID0009912
|
1008
|
13/07/2023
|
No Such Account
|
75
|
MP1742002_090723FTO_156695
|
1742002009NRG21160520211308085
|
843366880
|
09/07/2023
|
Khumansingh kida
|
Khumansingh kida
|
1742002WL095813
|
00048
|
BKID0009912
|
2280
|
13/07/2023
|
No Such Account
|
76
|
MP1742002_090723FTO_156695
|
1742002009NRG21240420211306999
|
843366880
|
09/07/2023
|
jila kamish nayak
|
jila kamish nayak
|
1742002WL095591
|
00048
|
BKID0009912
|
1032
|
13/07/2023
|
Account closed
|
77
|
MP1742002_090723FTO_156695
|
1742002009NRG21240420211307000
|
843366880
|
09/07/2023
|
kamish bandariya nayak
|
kamish bandariya nayak
|
1742002WL095591
|
00048
|
BKID0009912
|
1032
|
13/07/2023
|
Account closed
|
78
|
MP1742002_050823APB_FTO_205507
|
1742002010NRG24050820230181246
|
480892826
|
05/08/2023
|
salita
|
salita
|
1742002010WL021749
|
00697
|
BKID0MG0215
|
630
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1742002_100923APB_FTO_258907
|
1742002010NRG24100920230240064
|
|
10/09/2023
|
SANGITA KARSARAM
|
SANGITA KARSARAM
|
1742002010WL029933
|
00697
|
BKID0MG0215
|
2280
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1742002_300823FTO_241270
|
1742002010NRG24300820230219512
|
302653628
|
30/08/2023
|
Ringu bai
|
Ringu bai
|
1742002010WL027093
|
00697
|
BKID0MG0215
|
750
|
12/04/2024
|
No Such Account
|
81
|
MP1742002_110723APB_FTO_159854
|
1742002012NRG24110720230129579
|
892123955
|
11/07/2023
|
kamita
|
kamita
|
1742002012WL014473
|
00048
|
BKID0009912
|
1020
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
MP1742002_110723APB_FTO_159854
|
1742002012NRG24110720230129585
|
892123955
|
11/07/2023
|
dashre
|
dashre
|
1742002012WL014473
|
00048
|
BKID0009912
|
1020
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1742002_110723APB_FTO_159854
|
1742002012NRG24110720230129627
|
892123955
|
11/07/2023
|
manisha sanja
|
manisha sanja
|
1742002012WL014473
|
00048
|
BKID0009912
|
1020
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
MP1742002_110723APB_FTO_159854
|
1742002012NRG24110720230129647
|
892123955
|
11/07/2023
|
demi
|
demi
|
1742002012WL014473
|
00048
|
BKID0009912
|
850
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
MP1742002_110723APB_FTO_159854
|
1742002012NRG24110720230129667
|
892123955
|
11/07/2023
|
jashli
|
jashli
|
1742002012WL014473
|
00048
|
BKID0009912
|
850
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
MP1742002_110723APB_FTO_159854
|
1742002012NRG24110720230129706
|
892123955
|
11/07/2023
|
piyari
|
piyari
|
1742002012WL014473
|
00048
|
BKID0009912
|
510
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1742002_110723APB_FTO_159854
|
1742002012NRG24110720230129739
|
892123955
|
11/07/2023
|
byjha
|
byjha
|
1742002012WL014473
|
00048
|
BKID0009912
|
1020
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
MP1742002_300623APB_FTO_140203
|
1742002012NRG24300620230107225
|
799862710
|
30/06/2023
|
Firki
|
Firki
|
1742002012WL011620
|
00048
|
BKID0009912
|
240
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
MP1742002_300623APB_FTO_140203
|
1742002012NRG24300620230107255
|
799862710
|
30/06/2023
|
Badi madalsingh
|
Badi madalsingh
|
1742002012WL011620
|
00048
|
BKID0009912
|
240
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1742002_300623APB_FTO_140203
|
1742002012NRG24300620230107257
|
799862710
|
30/06/2023
|
jhemali
|
jhemali
|
1742002012WL011620
|
00048
|
BKID0009912
|
240
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1742002_300623APB_FTO_140203
|
1742002012NRG24300620230107303
|
799862710
|
30/06/2023
|
bya
|
bya
|
1742002012WL011620
|
00048
|
BKID0009912
|
240
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
MP1742002_090723FTO_156695
|
1742002013NRG21080420211304814
|
843366880
|
09/07/2023
|
gyarsingh ravliya...
|
gyarsingh ravliya...
|
1742002WL095172
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
Account closed
|
93
|
MP1742002_090723FTO_156695
|
1742002013NRG21080420211304815
|
843366880
|
09/07/2023
|
gyarsingh ravliya...
|
gyarsingh ravliya...
|
1742002WL095172
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
Account closed
|
94
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307365
|
843366880
|
09/07/2023
|
Mamta versingh solanki
|
Mamta versingh solanki
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
95
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307366
|
843366880
|
09/07/2023
|
Mamta versingh solanki
|
Mamta versingh solanki
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
96
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307367
|
843366880
|
09/07/2023
|
Mamta versingh solanki
|
Mamta versingh solanki
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
97
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307378
|
843366880
|
09/07/2023
|
Kusum bai
|
Kusum bai
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
98
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307379
|
843366880
|
09/07/2023
|
Kusum bai
|
Kusum bai
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
99
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307380
|
843366880
|
09/07/2023
|
Bali kiradiya
|
Bali kiradiya
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
100
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307381
|
843366880
|
09/07/2023
|
BULI saydam
|
BULI saydam
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
101
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307382
|
843366880
|
09/07/2023
|
BULI saydam
|
BULI saydam
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
102
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307385
|
843366880
|
09/07/2023
|
Jitendra bhayala
|
Jitendra bhayala
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
103
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307386
|
843366880
|
09/07/2023
|
Saysingh gangaram
|
Saysingh gangaram
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
104
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307387
|
843366880
|
09/07/2023
|
Saysingh gangaram
|
Saysingh gangaram
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
105
|
MP1742002_090723FTO_156695
|
1742002013NRG21090520211307391
|
843366880
|
09/07/2023
|
Harsingh nanta solanki
|
Harsingh nanta solanki
|
1742002WL095682
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
106
|
MP1742002_181123APB_FTO_358195
|
1742002013NRG24181120230342831
|
|
18/11/2023
|
Say Singh Mori
|
Say Singh Mori
|
1742002013WL040138
|
00697
|
BKID0MG5014
|
1000
|
03/01/2024
|
A/c Blocked or Frozen
|
107
|
MP1742002_250124APB_FTO_442696
|
1742002013NRG24250120240446449
|
|
25/01/2024
|
Tepa Bhangiya
|
Tepa Bhangiya
|
1742002013WL048240
|
00468
|
UBIN0919063
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1742002_250124APB_FTO_442696
|
1742002013NRG24250120240446450
|
|
25/01/2024
|
Tudaki tepa kanase
|
Tudaki tepa kanase
|
1742002013WL048240
|
00048
|
BKID0009912
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1742002_100723APB_FTO_158330
|
1742002015NRG24100720230127828
|
858233713
|
10/07/2023
|
Kalarri raveliya
|
Kalarri raveliya
|
1742002015WL014220
|
00688
|
FINO0001001
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1742002_200224APB_FTO_469726
|
1742002009NRG24200220240476146
|
302666249
|
20/02/2024
|
laya
|
laya
|
1742002009WL050060
|
00048
|
BKID0009912
|
975
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
MP1742002_200224APB_FTO_469726
|
1742002009NRG24200220240476126
|
302666249
|
20/02/2024
|
vala ansingh
|
vala ansingh
|
1742002009WL050060
|
00048
|
BKID0009912
|
195
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1742002_200224APB_FTO_469726
|
1742002009NRG24200220240476118
|
302666249
|
20/02/2024
|
surma
|
surma
|
1742002009WL050060
|
00048
|
BKID0009912
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1742002_200224APB_FTO_469726
|
1742002009NRG24200220240476109
|
302666249
|
20/02/2024
|
Mehanda hukamsing
|
Mehanda hukamsing
|
1742002009WL050060
|
00048
|
BKID0009912
|
780
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
114
|
MP1742002_140723FTO_167708
|
1742002007NRG24140720230138062
|
069660684
|
14/07/2023
|
Dayaram
|
Dayaram
|
1742002007WL015509
|
00045
|
BARB0DBBIAN
|
1200
|
21/07/2023
|
No Such Account
|
115
|
MP1742002_090723FTO_156695
|
1742002003NRG21280320211274985
|
843366880
|
09/07/2023
|
Chinki Kagwa
|
Chinki Kagwa
|
1742002WL092058
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
116
|
MP1742002_090723FTO_156695
|
1742002003NRG21280320211274984
|
843366880
|
09/07/2023
|
Chinki Kagwa
|
Chinki Kagwa
|
1742002WL092058
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
117
|
MP1742002_240623FTO_123409
|
1742002002NRG24240620230087250
|
703009003
|
24/06/2023
|
VALKI
|
VALKI
|
1742002002WL009489
|
00697
|
BKID0MG5014
|
2652
|
05/07/2023
|
No Such Account
|
118
|
MP1742002_090723FTO_156695
|
1742002002NRG21100520211307467
|
843366880
|
09/07/2023
|
Unda shalendra saste
|
Unda shalendra saste
|
1742002WL095697
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
119
|
MP1742002_090723FTO_156695
|
1742002002NRG21100520211307466
|
843366880
|
09/07/2023
|
Unda shalendra saste
|
Unda shalendra saste
|
1742002WL095697
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
120
|
MP1742002_090723FTO_156695
|
1742002002NRG21100520211307461
|
843366880
|
09/07/2023
|
jhuma sadu kharte
|
jhuma sadu kharte
|
1742002WL095697
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
121
|
MP1742002_260623FTO_128410
|
1742002001NRG24260620230092613
|
702777922
|
26/06/2023
|
Pahadsingh Kharte
|
Pahadsingh Kharte
|
1742002001WL010035
|
00152
|
HDFC0004042
|
880
|
05/07/2023
|
Account closed
|
122
|
MP1742002_260623FTO_128410
|
1742002001NRG24260620230092611
|
702777922
|
26/06/2023
|
Pahadsingh Kharte
|
Pahadsingh Kharte
|
1742002001WL010035
|
00152
|
HDFC0004042
|
1320
|
05/07/2023
|
Account closed
|
123
|
MP1742002_300423FTO_23812
|
1742002000NRG24300420230008607
|
641687950
|
30/04/2023
|
Dhul Singh Rawat
|
Dhul Singh Rawat
|
1742002WL001093
|
00048
|
BKID0009912
|
1080
|
12/05/2023
|
No Such Account
|
124
|
MP1742002_300423FTO_23812
|
1742002000NRG24300420230008551
|
641687950
|
30/04/2023
|
mohan
|
mohan
|
1742002WL001093
|
00048
|
BKID0009912
|
1080
|
12/05/2023
|
No Such Account
|
125
|
MP1742002_300423FTO_23812
|
1742002000NRG24300420230008550
|
641687950
|
30/04/2023
|
mohan sakriya
|
mohan sakriya
|
1742002WL001093
|
00048
|
BKID0009912
|
1080
|
12/05/2023
|
No Such Account
|
126
|
MP1742002_300423FTO_23812
|
1742002000NRG24300420230008534
|
641687950
|
30/04/2023
|
bhursingh khetiya rawat
|
bhursingh khetiya rawat
|
1742002WL001093
|
00048
|
BKID0009912
|
1080
|
12/05/2023
|
No Such Account
|
127
|
MP1742002_070523FTO_31849
|
1742002000NRG24070520230015091
|
687951813
|
07/05/2023
|
Uma
|
Uma
|
1742002WL001725
|
00045
|
BARB0BARWAN
|
2000
|
15/05/2023
|
No Such Account
|
128
|
MP1742002_090723FTO_156639
|
1742002000NRG24060720230121788
|
843428753
|
09/07/2023
|
Uma
|
Uma
|
1742002WL0013374
|
00045
|
BARB0BARWAN
|
2000
|
13/07/2023
|
No Such Account
|
129
|
MP1742002_090723FTO_156639
|
1742002000NRG24050720230118869
|
843428753
|
09/07/2023
|
Dhul Singh Rawat
|
Dhul Singh Rawat
|
1742002WL0013076
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
No Such Account
|
130
|
MP1742001_090723APB_FTO_157105
|
1742001047NRG24090720230127260
|
211518830
|
09/07/2023
|
mahariya
|
mahariya
|
1742001047WL014136
|
00697
|
BKID0MG0229
|
1400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1742001_190923FTO_274857
|
1742001045NRG24190920230262335
|
|
19/09/2023
|
rakhi
|
rakhi
|
1742001045WL032231
|
00697
|
BKID0MG0239
|
442
|
16/11/2023
|
No Such Account
|
132
|
MP1742001_190923FTO_274857
|
1742001045NRG24190920230262293
|
|
19/09/2023
|
Santosh
|
Santosh
|
1742001045WL032231
|
00697
|
BKID0MG0239
|
442
|
16/11/2023
|
No Such Account
|
133
|
MP1742001_190923FTO_274857
|
1742001045NRG24190920230262289
|
|
19/09/2023
|
Gopal
|
Gopal
|
1742001045WL032231
|
00689
|
AUBL0002310
|
442
|
16/11/2023
|
Account Description Does not Tally
|
134
|
MP1742001_190923FTO_274857
|
1742001045NRG24190920230262288
|
|
19/09/2023
|
santoshi
|
santoshi
|
1742001045WL032231
|
00697
|
BKID0MG0239
|
442
|
16/11/2023
|
No Such Account
|
135
|
MP1742001_190923FTO_274857
|
1742001045NRG24190920230262287
|
|
19/09/2023
|
Ajay
|
Ajay
|
1742001045WL032231
|
00697
|
BKID0MG0239
|
442
|
16/11/2023
|
No Such Account
|
136
|
MP1742001_190723FTO_175115
|
1742001022NRG24190720230147120
|
107134724
|
19/07/2023
|
Kasturi
|
Kasturi
|
1742001022WL016817
|
00051
|
MAHB0000646
|
220
|
22/07/2023
|
No Such Account
|
137
|
MP1742001_200923FTO_277472
|
1742001019NRG24190920230262367
|
|
20/09/2023
|
Menaka
|
Menaka
|
1742001019WL032234
|
00415
|
SBIN0006803
|
3060
|
15/11/2023
|
No Such Account
|
138
|
MP1742002_100723APB_FTO_158330
|
1742002015NRG24100720230127854
|
858233713
|
10/07/2023
|
Shini gandiya
|
Shini gandiya
|
1742002015WL014220
|
00697
|
BKID0MG0215
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1742002_100723APB_FTO_158330
|
1742002015NRG24100720230127874
|
858233713
|
10/07/2023
|
Shuliya tantiya
|
Shuliya tantiya
|
1742002015WL014220
|
00688
|
FINO0001001
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1742002_100723APB_FTO_158330
|
1742002015NRG24100720230127938
|
858233713
|
10/07/2023
|
rami
|
rami
|
1742002015WL014220
|
00697
|
BKID0MG0215
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1742002_100723APB_FTO_158330
|
1742002015NRG24100720230127980
|
858233713
|
10/07/2023
|
Karevti ghushavda
|
Karevti ghushavda
|
1742002015WL014221
|
00697
|
BKID0NAMRGB
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1742002_100723APB_FTO_158330
|
1742002015NRG24100720230128103
|
858233713
|
10/07/2023
|
Sonu dinesh
|
Sonu dinesh
|
1742002015WL014221
|
00697
|
BKID0MG0215
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1742002_200224APB_FTO_469726
|
1742002015NRG24200220240476572
|
302666249
|
20/02/2024
|
Kasiriya runjiya
|
Kasiriya runjiya
|
1742002015WL050067
|
00697
|
BKID0MG0215
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1742002_090723FTO_156695
|
1742002016NRG21080420211304807
|
843366880
|
09/07/2023
|
SAYARAM MANJIYA JAMRE
|
SAYARAM MANJIYA JAMRE
|
1742002WL095171
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
A/c Blocked or Frozen
|
145
|
MP1742002_090723FTO_156695
|
1742002016NRG21080420211304808
|
843366880
|
09/07/2023
|
SAYARAM MANJIYA JAMRE
|
SAYARAM MANJIYA JAMRE
|
1742002WL095171
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
A/c Blocked or Frozen
|
146
|
MP1742002_090723FTO_156695
|
1742002016NRG21080420211304811
|
843366880
|
09/07/2023
|
SAYARAM MANJIYA JAMRE
|
SAYARAM MANJIYA JAMRE
|
1742002WL095171
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
A/c Blocked or Frozen
|
147
|
MP1742002_090723FTO_156695
|
1742002016NRG21080420211304812
|
843366880
|
09/07/2023
|
SAYARAM MANJIYA JAMRE
|
SAYARAM MANJIYA JAMRE
|
1742002WL095171
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
A/c Blocked or Frozen
|
148
|
MP1742002_090723FTO_156695
|
1742002016NRG21120420211305460
|
843366880
|
09/07/2023
|
Narangee Kita Saste
|
Narangee Kita Saste
|
1742002WL095335
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
Account closed
|
149
|
MP1742002_090723FTO_156695
|
1742002016NRG21120420211305461
|
843366880
|
09/07/2023
|
Narangee Kita Saste
|
Narangee Kita Saste
|
1742002WL095335
|
00048
|
BKID0009912
|
1110
|
13/07/2023
|
Account closed
|
150
|
MP1742002_110923APB_FTO_261040
|
1742002016NRG24110920230242456
|
|
11/09/2023
|
DHAMKI DURGARAM SASTE
|
DHAMKI DURGARAM SASTE
|
1742002016WL030271
|
00048
|
BKID0009912
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1742002_180823APB_FTO_225491
|
1742002016NRG24180820230200112
|
728152586
|
18/08/2023
|
Sukali
|
Sukali
|
1742002016WL024915
|
00048
|
BKID0009912
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1742002_180823APB_FTO_225491
|
1742002016NRG24180820230200543
|
728152586
|
18/08/2023
|
Sukali
|
Sukali
|
1742002016WL025006
|
00048
|
BKID0009912
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1742002_090723FTO_156695
|
1742002018NRG21080420211304801
|
843366880
|
09/07/2023
|
Relsingh Bhuvasingh
|
Relsingh Bhuvasingh
|
1742002WL095170
|
00048
|
BKID0009912
|
1032
|
13/07/2023
|
Account closed
|
154
|
MP1742002_090723FTO_156695
|
1742002018NRG21080420211304802
|
843366880
|
09/07/2023
|
Bilati Relingh
|
Bilati Relingh
|
1742002WL095170
|
00048
|
BKID0009912
|
1032
|
13/07/2023
|
Account closed
|
155
|
MP1742002_090723FTO_156695
|
1742002018NRG21080420211304803
|
843366880
|
09/07/2023
|
Relsingh Bhuvasingh
|
Relsingh Bhuvasingh
|
1742002WL095170
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
Account closed
|
156
|
MP1742002_090723FTO_156695
|
1742002018NRG21080420211304804
|
843366880
|
09/07/2023
|
Bilati Relingh
|
Bilati Relingh
|
1742002WL095170
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
Account closed
|
157
|
MP1742002_090723FTO_156695
|
1742002018NRG21150520211307942
|
843366880
|
09/07/2023
|
retli mastariya
|
retli mastariya
|
1742002WL095784
|
00048
|
BKID0009912
|
1140
|
13/07/2023
|
A/c Blocked or Frozen
|
158
|
MP1742002_130823APB_FTO_217304
|
1742002018NRG24130820230193577
|
670495427
|
13/08/2023
|
Garsi
|
Garsi
|
1742002018WL023981
|
00048
|
BKID0009912
|
400
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1742002_200224APB_FTO_469726
|
1742002018NRG24200220240475816
|
302666249
|
20/02/2024
|
thansingh parihar
|
thansingh parihar
|
1742002018WL050037
|
00048
|
BKID0009912
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1742002_280224APB_FTO_477294
|
1742002018NRG24280220240485169
|
301809488
|
28/02/2024
|
indarsing
|
indarsing
|
1742002018WL050751
|
00048
|
BKID0009912
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1742002_090723FTO_156695
|
1742002020NRG21080420211304858
|
843366880
|
09/07/2023
|
Raniya Mastar
|
Raniya Mastar
|
1742002WL095182
|
00048
|
BKID0009912
|
1050
|
13/07/2023
|
A/c Blocked or Frozen
|
162
|
MP1742002_090723FTO_156695
|
1742002022NRG21090520211307333
|
843366880
|
09/07/2023
|
Suresh saba
|
Suresh saba
|
1742002WL095679
|
00048
|
BKID0009912
|
1056
|
13/07/2023
|
A/c Blocked or Frozen
|
163
|
MP1742002_090723FTO_156695
|
1742002022NRG21090520211307334
|
843366880
|
09/07/2023
|
Suresh saba
|
Suresh saba
|
1742002WL095679
|
00048
|
BKID0009912
|
880
|
13/07/2023
|
A/c Blocked or Frozen
|
164
|
MP1742002_090723FTO_156695
|
1742002022NRG21130420211305576
|
843366880
|
09/07/2023
|
Suresh saba
|
Suresh saba
|
1742002WL095367
|
00048
|
BKID0009912
|
1056
|
13/07/2023
|
A/c Blocked or Frozen
|
165
|
MP1742002_180923APB_FTO_272373
|
1742002022NRG24180920230258766
|
|
18/09/2023
|
Kavita gajya
|
Kavita gajya
|
1742002022WL031845
|
00697
|
BKID0MG5014
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
166
|
MP1742002_220623APB_FTO_119466
|
1742002022NRG24220620230084074
|
591328893
|
22/06/2023
|
Magilal putiya
|
Magilal putiya
|
1742002022WL009075
|
00048
|
BKID0009912
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1742002_220623APB_FTO_119466
|
1742002022NRG24220620230084096
|
591328893
|
22/06/2023
|
kitab rama
|
kitab rama
|
1742002022WL009075
|
00048
|
BKID0009912
|
864
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1742002_220623APB_FTO_119466
|
1742002022NRG24220620230084145
|
591328893
|
22/06/2023
|
methali premlal
|
methali premlal
|
1742002022WL009075
|
00697
|
BKID0MG5014
|
1080
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
MP1742002_110523APB_FTO_37561
|
1742002024NRG24110520230019326
|
714556601
|
11/05/2023
|
kagvi tarsing
|
kagvi tarsing
|
1742002024WL002038
|
00697
|
BKID0MG5014
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1742002_110523APB_FTO_37561
|
1742002024NRG24110520230019337
|
714556601
|
11/05/2023
|
kavi lasiya
|
kavi lasiya
|
1742002024WL002038
|
00045
|
BARB0BARWAN
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1742002_210224APB_FTO_470626
|
1742002024NRG24200220240476846
|
302635428
|
21/02/2024
|
RELSINGH JEMALIYA
|
RELSINGH JEMALIYA
|
1742002024WL050084
|
00048
|
BKID0009912
|
835
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
MP1742002_210224APB_FTO_470626
|
1742002024NRG24200220240476847
|
302635428
|
21/02/2024
|
Telsing Jaimal
|
Telsing Jaimal
|
1742002024WL050084
|
00048
|
BKID0009912
|
1002
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
173
|
MP1742002_210224APB_FTO_470626
|
1742002024NRG24200220240476871
|
302635428
|
21/02/2024
|
badha
|
badha
|
1742002024WL050084
|
00048
|
BKID0009912
|
835
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
174
|
MP1742002_210224APB_FTO_470626
|
1742002024NRG24200220240476873
|
302635428
|
21/02/2024
|
duna amasya
|
duna amasya
|
1742002024WL050084
|
00048
|
BKID0009912
|
835
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
MP1742002_210224APB_FTO_470626
|
1742002024NRG24200220240476881
|
302635428
|
21/02/2024
|
unkar biliya
|
unkar biliya
|
1742002024WL050084
|
00048
|
BKID0009912
|
835
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
176
|
MP1742002_210224APB_FTO_470626
|
1742002024NRG24200220240476966
|
302635428
|
21/02/2024
|
lokdiya dina
|
lokdiya dina
|
1742002024WL050085
|
00048
|
BKID0009912
|
672
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
177
|
MP1742002_210224APB_FTO_470626
|
1742002024NRG24200220240476990
|
302635428
|
21/02/2024
|
dasa
|
dasa
|
1742002024WL050085
|
00048
|
BKID0009912
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1742002_210224APB_FTO_470626
|
1742002024NRG24200220240477015
|
302635428
|
21/02/2024
|
lahrsingh endarsingh rawat
|
lahrsingh endarsingh rawat
|
1742002024WL050085
|
00697
|
BKID0MG5014
|
672
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1742002_210224APB_FTO_470626
|
1742002024NRG24200220240477041
|
302635428
|
21/02/2024
|
dangriya miyansingh
|
dangriya miyansingh
|
1742002024WL050085
|
00697
|
BKID0MG5014
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1742002_240224APB_FTO_473868
|
1742002025NRG24240220240480520
|
302358187
|
24/02/2024
|
Sawan Mansharam
|
Sawan Mansharam
|
1742002025WL050388
|
00045
|
BARB0BARWAN
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1742002_060723APB_FTO_151574
|
1742002027NRG24060720230121013
|
807196022
|
06/07/2023
|
prakash husniya
|
prakash husniya
|
1742002027WL013281
|
00051
|
MAHB0000690
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1742002_060723APB_FTO_151574
|
1742002027NRG24060720230121014
|
807196022
|
06/07/2023
|
REKHA PRAKASH
|
REKHA PRAKASH
|
1742002027WL013281
|
00354
|
PUNB0680300
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1742002_100923APB_FTO_258907
|
1742002028NRG24100920230239646
|
|
10/09/2023
|
Kirshan rajan saste
|
Kirshan rajan saste
|
1742002028WL029858
|
00048
|
BKID0009912
|
740
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1742002_100923APB_FTO_258907
|
1742002028NRG24100920230239697
|
|
10/09/2023
|
Bachchi
|
Bachchi
|
1742002028WL029858
|
00048
|
BKID0009912
|
925
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1742002_090723FTO_156695
|
1742002029NRG21090520211307448
|
843366880
|
09/07/2023
|
makna
|
makna
|
1742002WL095692
|
00048
|
BKID0009912
|
1140
|
13/07/2023
|
A/c Blocked or Frozen
|
186
|
MP1742002_090723FTO_156695
|
1742002029NRG21120420211305468
|
843366880
|
09/07/2023
|
Anarsing
|
Anarsing
|
1742002WL095337
|
00697
|
BKID0NAMRGB
|
1110
|
13/07/2023
|
No Such Account
|
187
|
MP1742002_090723FTO_156695
|
1742002029NRG21130420211305559
|
843366880
|
09/07/2023
|
makna
|
makna
|
1742002WL095364
|
00048
|
BKID0009912
|
1140
|
13/07/2023
|
A/c Blocked or Frozen
|
188
|
MP1742002_090723FTO_156695
|
1742002029NRG21130420211305560
|
843366880
|
09/07/2023
|
makna
|
makna
|
1742002WL095364
|
00048
|
BKID0009912
|
1140
|
13/07/2023
|
A/c Blocked or Frozen
|
189
|
MP1742002_090723FTO_156695
|
1742002030NRG21110520211307636
|
843366880
|
09/07/2023
|
Valri remalsingh
|
Valri remalsingh
|
1742002WL095724
|
00048
|
BKID0009912
|
1026
|
13/07/2023
|
A/c Blocked or Frozen
|
190
|
MP1742002_090723FTO_156695
|
1742002030NRG21110520211307637
|
843366880
|
09/07/2023
|
Valri remalsingh
|
Valri remalsingh
|
1742002WL095724
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
191
|
MP1742002_090723FTO_156695
|
1742002030NRG21110520211307640
|
843366880
|
09/07/2023
|
Harubai rajan
|
Harubai rajan
|
1742002WL095724
|
00048
|
BKID0009912
|
966
|
13/07/2023
|
A/c Blocked or Frozen
|
192
|
MP1742002_090723FTO_156695
|
1742002030NRG21110520211307641
|
843366880
|
09/07/2023
|
Harubai rajan
|
Harubai rajan
|
1742002WL095724
|
00048
|
BKID0009912
|
1026
|
13/07/2023
|
A/c Blocked or Frozen
|
193
|
MP1742002_090723FTO_156695
|
1742002030NRG21110520211307642
|
843366880
|
09/07/2023
|
Harubai rajan
|
Harubai rajan
|
1742002WL095724
|
00048
|
BKID0009912
|
1026
|
13/07/2023
|
A/c Blocked or Frozen
|
194
|
MP1742002_090723FTO_156695
|
1742002030NRG21110520211307643
|
843366880
|
09/07/2023
|
Harubai rajan
|
Harubai rajan
|
1742002WL095724
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
195
|
MP1742002_090723FTO_156695
|
1742002030NRG21110520211307646
|
843366880
|
09/07/2023
|
laxman kaava
|
laxman kaava
|
1742002WL095724
|
00048
|
BKID0009912
|
972
|
13/07/2023
|
A/c Blocked or Frozen
|
196
|
MP1742002_090723FTO_156695
|
1742002030NRG21110520211307647
|
843366880
|
09/07/2023
|
fulbai laxman
|
fulbai laxman
|
1742002WL095724
|
00048
|
BKID0009912
|
972
|
13/07/2023
|
A/c Blocked or Frozen
|
197
|
MP1742002_090723FTO_156695
|
1742002030NRG21160520211308086
|
843366880
|
09/07/2023
|
Sayaram Remsingh
|
Sayaram Remsingh
|
1742002WL095814
|
00048
|
BKID0009912
|
918
|
13/07/2023
|
No Such Account
|
198
|
MP1742002_090723FTO_156695
|
1742002030NRG21180420211306176
|
843366880
|
09/07/2023
|
Dema
|
Dema
|
1742002WL095460
|
00048
|
BKID0009912
|
906
|
13/07/2023
|
A/c Blocked or Frozen
|
199
|
MP1742002_090723FTO_156695
|
1742002030NRG21180420211306177
|
843366880
|
09/07/2023
|
Dema
|
Dema
|
1742002WL095460
|
00048
|
BKID0009912
|
966
|
13/07/2023
|
A/c Blocked or Frozen
|
200
|
MP1742002_010923FTO_244926
|
1742002030NRG24010920230224264
|
066317438
|
01/09/2023
|
reva dugaviya saste
|
reva dugaviya saste
|
1742002030WL027789
|
00048
|
BKID0009912
|
5
|
12/09/2023
|
Account closed
|
201
|
MP1742002_010923FTO_244926
|
1742002030NRG24010920230224266
|
066317438
|
01/09/2023
|
reva dugaviya saste
|
reva dugaviya saste
|
1742002030WL027789
|
00048
|
BKID0009912
|
1
|
12/09/2023
|
Account closed
|
202
|
MP1742002_010923APB_FTO_244927
|
1742002030NRG24010920230224808
|
066317179
|
01/09/2023
|
chaya banshi
|
chaya banshi
|
1742002030WL027803
|
00048
|
BKID0009912
|
900
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
MP1742002_010923APB_FTO_244927
|
1742002030NRG24010920230224809
|
066317179
|
01/09/2023
|
chaya banshi
|
chaya banshi
|
1742002030WL027803
|
00048
|
BKID0009912
|
900
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1742002_050623FTO_74030
|
1742002030NRG24040620230044420
|
261429298
|
05/06/2023
|
Durga Pisla Dawar
|
Durga Pisla Dawar
|
1742002030WL004067
|
00048
|
BKID0009912
|
900
|
09/06/2023
|
A/c Blocked or Frozen
|
205
|
MP1742002_050623FTO_74030
|
1742002030NRG24040620230044541
|
261429298
|
05/06/2023
|
laxman kaava
|
laxman kaava
|
1742002030WL004067
|
00048
|
BKID0009912
|
900
|
09/06/2023
|
A/c Blocked or Frozen
|
206
|
MP1742002_050623FTO_74030
|
1742002030NRG24040620230044542
|
261429298
|
05/06/2023
|
laxman sastiya
|
laxman sastiya
|
1742002030WL004067
|
00048
|
BKID0009912
|
900
|
09/06/2023
|
A/c Blocked or Frozen
|
207
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118883
|
843428753
|
09/07/2023
|
Dhul Singh Rawat
|
Dhul Singh Rawat
|
1742002WL0013078
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
No Such Account
|
208
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118900
|
843428753
|
09/07/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0013078
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
209
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118901
|
843428753
|
09/07/2023
|
laxman sastiya
|
laxman sastiya
|
1742002WL0013078
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
210
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118902
|
843428753
|
09/07/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0013078
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
211
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118903
|
843428753
|
09/07/2023
|
laxman sastiya
|
laxman sastiya
|
1742002WL0013078
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
212
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118907
|
843428753
|
09/07/2023
|
Durga Pisla Dawar
|
Durga Pisla Dawar
|
1742002WL0013078
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
213
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118908
|
843428753
|
09/07/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0013078
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
214
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118909
|
843428753
|
09/07/2023
|
laxman sastiya
|
laxman sastiya
|
1742002WL0013078
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
215
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118912
|
843428753
|
09/07/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0013078
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
A/c Blocked or Frozen
|
216
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118913
|
843428753
|
09/07/2023
|
laxman sastiya
|
laxman sastiya
|
1742002WL0013078
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
A/c Blocked or Frozen
|
217
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118914
|
843428753
|
09/07/2023
|
Durga Pisla Dawar
|
Durga Pisla Dawar
|
1742002WL0013078
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
A/c Blocked or Frozen
|
218
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118915
|
843428753
|
09/07/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0013078
|
00048
|
BKID0009912
|
950
|
13/07/2023
|
No Such Account
|
219
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118916
|
843428753
|
09/07/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0013078
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
No Such Account
|
220
|
MP1742002_090723FTO_156639
|
1742002030NRG24050720230118918
|
843428753
|
09/07/2023
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0013078
|
00048
|
BKID0009912
|
1000
|
13/07/2023
|
A/c Blocked or Frozen
|
221
|
MP1742002_090723FTO_156639
|
1742002030NRG24080720230125855
|
843428753
|
09/07/2023
|
jikli
|
jikli
|
1742002WL0013981
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
222
|
MP1742002_090723FTO_156639
|
1742002030NRG24080720230125856
|
843428753
|
09/07/2023
|
Jaysingh vaanu sulya
|
Jaysingh vaanu sulya
|
1742002WL0013981
|
00048
|
BKID0009912
|
950
|
13/07/2023
|
A/c Blocked or Frozen
|
223
|
MP1742002_180823APB_FTO_225491
|
1742002030NRG24180820230200633
|
728152586
|
18/08/2023
|
harsi bai sayaram
|
harsi bai sayaram
|
1742002030WL025010
|
00697
|
BKID0MG5014
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1742002_110523APB_FTO_37561
|
1742002031NRG24110520230019070
|
714556601
|
11/05/2023
|
chunti bai
|
chunti bai
|
1742002031WL002020
|
00048
|
BKID0009912
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1742002_090723FTO_156695
|
1742002032NRG21120420211305492
|
843366880
|
09/07/2023
|
Kilarsing Tulsiram
|
Kilarsing Tulsiram
|
1742002WL095347
|
00048
|
BKID0009912
|
1050
|
13/07/2023
|
A/c Blocked or Frozen
|
226
|
MP1742002_090723FTO_156695
|
1742002033NRG21270120211082052
|
843366880
|
09/07/2023
|
Ambaram Lohariya
|
Ambaram Lohariya
|
1742002WL079042
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
Account closed
|
227
|
MP1742002_090723FTO_156695
|
1742002033NRG21270120211082053
|
843366880
|
09/07/2023
|
Dokpar Kumla
|
Dokpar Kumla
|
1742002WL079042
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
Account closed
|
228
|
MP1742002_090723FTO_156695
|
1742002033NRG21270120211082054
|
843366880
|
09/07/2023
|
Dokpar Kumla
|
Dokpar Kumla
|
1742002WL079042
|
00048
|
BKID0009912
|
1026
|
13/07/2023
|
Account closed
|
229
|
MP1742002_090423FTO_5212
|
1742002033NRG23070420230477558
|
640254570
|
09/04/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002033WL085341
|
00697
|
BKID0MG5014
|
800
|
12/05/2023
|
No Such Account
|
230
|
MP1742002_090423FTO_5212
|
1742002033NRG23070420230477559
|
640254570
|
09/04/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002033WL085341
|
00697
|
BKID0MG5014
|
800
|
12/05/2023
|
No Such Account
|
231
|
MP1742002_090423FTO_5212
|
1742002033NRG23070420230477560
|
640254570
|
09/04/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002033WL085341
|
00697
|
BKID0MG5014
|
1200
|
12/05/2023
|
No Such Account
|
232
|
MP1742002_090423FTO_5212
|
1742002033NRG23070420230477561
|
640254570
|
09/04/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002033WL085341
|
00697
|
BKID0MG5014
|
1200
|
12/05/2023
|
No Such Account
|
233
|
MP1742002_090723FTO_156695
|
1742002034NRG21090520211307339
|
843366880
|
09/07/2023
|
Reshama
|
Reshama
|
1742002WL095680
|
00048
|
BKID0009912
|
1050
|
13/07/2023
|
A/c Blocked or Frozen
|
234
|
MP1742002_090723FTO_156695
|
1742002034NRG21090520211307347
|
843366880
|
09/07/2023
|
Bhakriya singa
|
Bhakriya singa
|
1742002WL095680
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
235
|
MP1742002_090723FTO_156695
|
1742002034NRG21090520211307348
|
843366880
|
09/07/2023
|
Kedali Akhaniya
|
Kedali Akhaniya
|
1742002WL095680
|
00048
|
BKID0009912
|
1044
|
13/07/2023
|
A/c Blocked or Frozen
|
236
|
MP1742002_090723FTO_156695
|
1742002034NRG21090520211307349
|
843366880
|
09/07/2023
|
Kedali Akhaniya
|
Kedali Akhaniya
|
1742002WL095680
|
00048
|
BKID0009912
|
1044
|
13/07/2023
|
A/c Blocked or Frozen
|
237
|
MP1742002_090723FTO_156695
|
1742002034NRG21090520211307350
|
843366880
|
09/07/2023
|
Kedali Akhaniya
|
Kedali Akhaniya
|
1742002WL095680
|
00048
|
BKID0009912
|
960
|
13/07/2023
|
A/c Blocked or Frozen
|
238
|
MP1742002_090723FTO_156695
|
1742002034NRG21090520211307351
|
843366880
|
09/07/2023
|
Jhinki Dheba
|
Jhinki Dheba
|
1742002WL095680
|
00048
|
BKID0009912
|
960
|
13/07/2023
|
A/c Blocked or Frozen
|
239
|
MP1742002_090723FTO_156695
|
1742002034NRG21090520211307352
|
843366880
|
09/07/2023
|
Jhinki Dheba
|
Jhinki Dheba
|
1742002WL095680
|
00048
|
BKID0009912
|
1044
|
13/07/2023
|
A/c Blocked or Frozen
|
240
|
MP1742002_090723FTO_156695
|
1742002034NRG21090520211307353
|
843366880
|
09/07/2023
|
Jhinki Dheba
|
Jhinki Dheba
|
1742002WL095680
|
00048
|
BKID0009912
|
1044
|
13/07/2023
|
A/c Blocked or Frozen
|
241
|
MP1742002_060723APB_FTO_151574
|
1742002034NRG24050720230118205
|
807196022
|
06/07/2023
|
CHINNABAI TIKARAM
|
CHINNABAI TIKARAM
|
1742002034WL013029
|
00048
|
BKID0009912
|
2600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1742002_090723FTO_156695
|
1742002035NRG21080520211307323
|
843366880
|
09/07/2023
|
Noba
|
Noba
|
1742002WL095674
|
00048
|
BKID0009912
|
1050
|
13/07/2023
|
A/c Blocked or Frozen
|
243
|
MP1742002_090723FTO_156695
|
1742002035NRG21080520211307324
|
843366880
|
09/07/2023
|
Noba
|
Noba
|
1742002WL095674
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
244
|
MP1742002_090723FTO_156695
|
1742002035NRG21080520211307325
|
843366880
|
09/07/2023
|
Noba
|
Noba
|
1742002WL095674
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
245
|
MP1742002_090723FTO_156695
|
1742002035NRG21160520211308087
|
843366880
|
09/07/2023
|
RAYAJI CHUTIYA JAMRE
|
RAYAJI CHUTIYA JAMRE
|
1742002WL095815
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
No Such Account
|
246
|
MP1742002_240224APB_FTO_473868
|
1742002035NRG24240220240480582
|
302358187
|
24/02/2024
|
Junabai hajariya
|
Junabai hajariya
|
1742002035WL050391
|
00045
|
BARB0BARWAN
|
408
|
12/04/2024
|
A/c Blocked or Frozen
|
247
|
MP1742002_240224APB_FTO_473868
|
1742002035NRG24240220240480636
|
302358187
|
24/02/2024
|
Chamkabai
|
Chamkabai
|
1742002035WL050391
|
00048
|
BKID0009912
|
408
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1742002_200224APB_FTO_469726
|
1742002036NRG24200220240475666
|
302666249
|
20/02/2024
|
Sunil Chagan Jamre
|
Sunil Chagan Jamre
|
1742002036WL050034
|
00045
|
BARB0BARWAN
|
436
|
12/04/2024
|
A/c Blocked or Frozen
|
249
|
MP1742002_050723APB_FTO_148630
|
1742002037NRG24050720230117287
|
210348099
|
05/07/2023
|
Sayali
|
Sayali
|
1742002037WL012918
|
00048
|
BKID0009912
|
1002
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1742002_050723APB_FTO_148630
|
1742002037NRG24050720230117296
|
210348099
|
05/07/2023
|
SAYBI SUNIL
|
SAYBI SUNIL
|
1742002037WL012918
|
00697
|
BKID0MG5014
|
1002
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1742002_050723APB_FTO_148630
|
1742002037NRG24050720230117314
|
210348099
|
05/07/2023
|
Durga bai
|
Durga bai
|
1742002037WL012918
|
00045
|
BARB0BARWAN
|
1002
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1742002_060723APB_FTO_151036
|
1742002037NRG24060720230119049
|
807466013
|
06/07/2023
|
Baaya Dudve
|
Baaya Dudve
|
1742002037WL013094
|
00045
|
BARB0BARWAN
|
1080
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
MP1742002_110723APB_FTO_159854
|
1742002037NRG24110720230129346
|
892123955
|
11/07/2023
|
Kavita Sakaram
|
Kavita Sakaram
|
1742002037WL014446
|
00045
|
BARB0BARWAN
|
950
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1742002_110923APB_FTO_261040
|
1742002037NRG24110920230243234
|
|
11/09/2023
|
Chensingh Vediya
|
Chensingh Vediya
|
1742002037WL030326
|
00045
|
BARB0BARWAN
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
255
|
MP1742002_151023APB_FTO_318836
|
1742002037NRG24141020230305030
|
|
15/10/2023
|
ramsing
|
ramsing
|
1742002037WL036133
|
00048
|
BKID0009912
|
2000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1742002_090723FTO_156695
|
1742002038NRG21240420211306987
|
843366880
|
09/07/2023
|
rehdiya Premsingh
|
rehdiya Premsingh
|
1742002WL095584
|
00048
|
BKID0009912
|
1032
|
13/07/2023
|
No Such Account
|
257
|
MP1742002_051123APB_FTO_346410
|
1742002039NRG24051120230331972
|
|
05/11/2023
|
Raju Solanki
|
Raju Solanki
|
1742002039WL039008
|
00697
|
BKID0MG5014
|
800
|
04/01/2024
|
A/c Blocked or Frozen
|
258
|
MP1742002_210124APB_FTO_439163
|
1742002039NRG24210120240441826
|
|
21/01/2024
|
Rajli Bai
|
Rajli Bai
|
1742002039WL047970
|
00468
|
UBIN0919063
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1742002_280224APB_FTO_477391
|
1742002039NRG24280220240485385
|
301809771
|
28/02/2024
|
TUKARAM JEBA BALOKA
|
TUKARAM JEBA BALOKA
|
1742002039WL050763
|
00697
|
BKID0MG5014
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1742002_290723APB_FTO_193061
|
1742002039NRG24290720230167438
|
299146320
|
29/07/2023
|
Navadi
|
Navadi
|
1742002039WL019436
|
00048
|
BKID0009912
|
150
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MP1742002_181123APB_FTO_357842
|
1742002040NRG24141120230341098
|
|
18/11/2023
|
sirovati rajaram
|
sirovati rajaram
|
1742002040WL039908
|
00697
|
BKID0MG0215
|
1000
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
MP1742002_090723FTO_156695
|
1742002042NRG21080420211304823
|
843366880
|
09/07/2023
|
Ritesh Gatiya
|
Ritesh Gatiya
|
1742002WL095174
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
A/c Blocked or Frozen
|
263
|
MP1742002_130823APB_FTO_217304
|
1742002042NRG24130820230193660
|
670495427
|
13/08/2023
|
Chamaydi Thheba
|
Chamaydi Thheba
|
1742002042WL023982
|
00697
|
BKID0MG0215
|
1000
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1742002_090723FTO_156695
|
1742002043NRG21080420211304785
|
843366880
|
09/07/2023
|
Ombai
|
Ombai
|
1742002WL095165
|
00048
|
BKID0009912
|
1140
|
13/07/2023
|
A/c Blocked or Frozen
|
265
|
MP1742002_090723FTO_156695
|
1742002043NRG21090520211307449
|
843366880
|
09/07/2023
|
Ombai tetiya
|
Ombai tetiya
|
1742002WL095693
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
A/c Blocked or Frozen
|
266
|
MP1742002_090723FTO_156695
|
1742002043NRG21120420211305481
|
843366880
|
09/07/2023
|
NAKALI BAI SIGALA
|
NAKALI BAI SIGALA
|
1742002WL095342
|
00697
|
BKID0NAMRGB
|
1140
|
13/07/2023
|
No Such Account
|
267
|
MP1742002_090723FTO_156695
|
1742002043NRG21120420211305482
|
843366880
|
09/07/2023
|
NAKALI BAI SIGALA
|
NAKALI BAI SIGALA
|
1742002WL095342
|
00697
|
BKID0NAMRGB
|
1140
|
13/07/2023
|
No Such Account
|
268
|
MP1742002_210124APB_FTO_439163
|
1742002043NRG24210120240442069
|
|
21/01/2024
|
Shivram Jira
|
Shivram Jira
|
1742002043WL047973
|
00048
|
BKID0009912
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1742002_160823APB_FTO_221909
|
1742002045NRG24150820230196963
|
713606974
|
16/08/2023
|
jayli yasram saste
|
jayli yasram saste
|
1742002045WL024305
|
00048
|
BKID0009912
|
1170
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1742003_050823FTO_205389
|
1742003000NRG24010820230173295
|
453987642
|
05/08/2023
|
Javahar Bhurelala
|
Javahar Bhurelala
|
1742003WL0020311
|
00048
|
BKID0009905
|
400
|
10/08/2023
|
Account closed
|
271
|
MP1742003_050823FTO_205389
|
1742003000NRG24010820230173296
|
453987642
|
05/08/2023
|
Javahar Bhurelala
|
Javahar Bhurelala
|
1742003WL0020311
|
00048
|
BKID0009905
|
204
|
10/08/2023
|
Account closed
|
272
|
MP1742003_010823APB_FTO_198086
|
1742003000NRG24010820230173347
|
324863891
|
01/08/2023
|
padam
|
padam
|
1742003WL020319
|
00048
|
BKID0009908
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1742003_010823APB_FTO_198086
|
1742003000NRG24010820230173348
|
324863891
|
01/08/2023
|
pooja
|
pooja
|
1742003WL020319
|
00048
|
BKID0009908
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1742003_010823APB_FTO_198086
|
1742003000NRG24010820230173354
|
324863891
|
01/08/2023
|
KARAN
|
KARAN
|
1742003WL020319
|
00051
|
MAHB0000609
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1742003_010823APB_FTO_198086
|
1742003000NRG24010820230173397
|
324863891
|
01/08/2023
|
Bhagwan
|
Bhagwan
|
1742003WL020327
|
00051
|
MAHB0000609
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1742003_120823FTO_216902
|
1742003000NRG24120820230192291
|
679112707
|
12/08/2023
|
galiya
|
galiya
|
1742003WL023812
|
00354
|
PUNB0132000
|
3094
|
23/08/2023
|
No Such Account
|
277
|
MP1742003_120823FTO_216902
|
1742003000NRG24120820230192292
|
679112707
|
12/08/2023
|
galiya
|
galiya
|
1742003WL023812
|
00354
|
PUNB0132000
|
3094
|
23/08/2023
|
No Such Account
|
278
|
MP1742003_120823FTO_216902
|
1742003000NRG24120820230192293
|
679112707
|
12/08/2023
|
Balram
|
Balram
|
1742003WL023812
|
00354
|
PUNB0132000
|
3094
|
23/08/2023
|
No Such Account
|
279
|
MP1742003_120823FTO_216902
|
1742003000NRG24120820230192294
|
679112707
|
12/08/2023
|
raju
|
raju
|
1742003WL023812
|
00354
|
PUNB0132000
|
3094
|
23/08/2023
|
No Such Account
|
280
|
MP1742003_120823FTO_216902
|
1742003000NRG24120820230192295
|
679112707
|
12/08/2023
|
raju
|
raju
|
1742003WL023812
|
00354
|
PUNB0132000
|
3094
|
23/08/2023
|
No Such Account
|
281
|
MP1742003_130623FTO_87522
|
1742003000NRG24130620230060022
|
383609702
|
13/06/2023
|
NAHARSHING
|
NAHARSHING
|
1742003WL005930
|
00697
|
BKID0MG0290
|
1459
|
16/06/2023
|
No Such Account
|
282
|
MP1742003_240623FTO_123273
|
1742003000NRG24240620230087438
|
703009250
|
24/06/2023
|
Chetan
|
Chetan
|
1742003WL009529
|
00697
|
BKID0MG0242
|
442
|
05/07/2023
|
No Such Account
|
283
|
MP1742003_240623FTO_123273
|
1742003000NRG24240620230087439
|
703009250
|
24/06/2023
|
Chetan
|
Chetan
|
1742003WL009529
|
00697
|
BKID0MG0242
|
442
|
05/07/2023
|
No Such Account
|
284
|
MP1742003_190124FTO_436965
|
1742003000NRG24261120230347607
|
|
19/01/2024
|
SHIVRAM
|
SHIVRAM
|
1742003WL0040687
|
00048
|
BKID0009908
|
1540
|
24/04/2024
|
A/c Blocked or Frozen
|
285
|
MP1742003_231123FTO_363561
|
1742003001NRG24221120230346154
|
|
23/11/2023
|
laxman badole
|
laxman badole
|
1742003001WL040512
|
00697
|
BKID0MG0294
|
1326
|
03/01/2024
|
No Such Account
|
286
|
MP1742003_210623FTO_114088
|
1742003002NRG24210620230079527
|
523126132
|
21/06/2023
|
raisha bai
|
raisha bai
|
1742003002WL008462
|
00048
|
BKID0009908
|
1540
|
24/06/2023
|
A/c Blocked or Frozen
|
287
|
MP1742003_260224APB_FTO_476179
|
1742003003NRG24260220240483162
|
301922761
|
26/02/2024
|
Jaydev Sardar
|
Jaydev Sardar
|
1742003003WL050612
|
00048
|
BKID0009930
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1742003_030923FTO_248055
|
1742003004NRG24220820230206651
|
067022270
|
03/09/2023
|
Balram
|
Balram
|
1742003WL0025753
|
00354
|
PUNB0132000
|
3094
|
12/09/2023
|
No Such Account
|
289
|
MP1742003_030923FTO_248055
|
1742003004NRG24220820230206652
|
067022270
|
03/09/2023
|
Balram
|
Balram
|
1742003WL0025753
|
00354
|
PUNB0132000
|
3094
|
12/09/2023
|
No Such Account
|
290
|
MP1742003_220823APB_FTO_230332
|
1742003006NRG24220820230206303
|
764981345
|
22/08/2023
|
Rajaram Direya
|
Rajaram Direya
|
1742003006WL025742
|
00051
|
MAHB0000609
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1742003_220823APB_FTO_230332
|
1742003006NRG24220820230206304
|
764981345
|
22/08/2023
|
Rajaram Direya
|
Rajaram Direya
|
1742003006WL025742
|
00051
|
MAHB0000609
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1742003_080523APB_FTO_32710
|
1742003009NRG24080520230015681
|
687779896
|
08/05/2023
|
ashok
|
ashok
|
1742003009WL001798
|
00048
|
BKID0009908
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1742003_281123APB_FTO_367528
|
1742003009NRG24281120230349643
|
|
28/11/2023
|
RAJARAM
|
RAJARAM
|
1742003009WL040882
|
00415
|
SBIN0012151
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1742003_200623APB_FTO_112150
|
1742003013NRG24200620230077383
|
523151416
|
20/06/2023
|
gabber
|
gabber
|
1742003013WL008166
|
00697
|
BKID0MG0290
|
221
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
MP1742003_030723APB_FTO_144980
|
1742003022NRG24030720230113466
|
799655385
|
03/07/2023
|
virendra teja
|
virendra teja
|
1742003022WL012393
|
00415
|
SBIN0030028
|
1105
|
13/07/2023
|
Account closed
|
296
|
MP1742003_080723APB_FTO_155646
|
1742003022NRG24080720230124974
|
843864355
|
08/07/2023
|
virendra teja
|
virendra teja
|
1742003022WL013877
|
00415
|
SBIN0030028
|
1105
|
14/07/2023
|
Account closed
|
297
|
MP1742003_300723APB_FTO_194620
|
1742003022NRG24290720230168868
|
298856801
|
30/07/2023
|
nisha bamniya
|
nisha bamniya
|
1742003022WL019643
|
00415
|
SBIN0030028
|
450
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1742003_070723APB_FTO_153002
|
1742003023NRG24070720230122137
|
844342694
|
07/07/2023
|
SANGITA MUKESH
|
SANGITA MUKESH
|
1742003023WL013426
|
00048
|
BKID0009908
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1742003_070723APB_FTO_153002
|
1742003023NRG24070720230122138
|
844342694
|
07/07/2023
|
Chandar
|
Chandar
|
1742003023WL013426
|
00415
|
SBIN0030028
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1742003_300523FTO_64029
|
1742003024NRG21250420221309915
|
134221719
|
30/05/2023
|
MOHAN
|
MOHAN
|
1742003WL0096252
|
00051
|
MAHB0000609
|
1140
|
03/06/2023
|
No Such Account
|
301
|
MP1742003_300523FTO_64029
|
1742003024NRG21300420221310125
|
134221719
|
30/05/2023
|
SAGARBAI
|
SAGARBAI
|
1742003WL0096292
|
00051
|
MAHB0000609
|
1140
|
03/06/2023
|
No Such Account
|
302
|
MP1742003_070723APB_FTO_153002
|
1742003032NRG24070720230122342
|
844342694
|
07/07/2023
|
Savitri Tantu
|
Savitri Tantu
|
1742003032WL013443
|
00697
|
BKID0MG0242
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1742003_170723APB_FTO_172272
|
1742003032NRG24170720230141721
|
091976458
|
17/07/2023
|
SONU
|
SONU
|
1742003032WL015972
|
00048
|
BKID0009905
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1742003_170723FTO_173034
|
1742003032NRG24170720230142843
|
091976994
|
17/07/2023
|
Kala bai
|
Kala bai
|
1742003032WL016159
|
00697
|
BKID0MG0296
|
3094
|
21/07/2023
|
No Such Account
|
305
|
MP1742003_080723APB_FTO_155646
|
1742003035NRG24080720230124748
|
843864355
|
08/07/2023
|
suman bai
|
suman bai
|
1742003035WL013812
|
00051
|
MAHB0000648
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
MP1742003_010723FTO_141872
|
1742003036NRG24010720230108686
|
799862387
|
01/07/2023
|
Chetan
|
Chetan
|
1742003036WL011836
|
00697
|
BKID0MG0242
|
442
|
13/07/2023
|
No Such Account
|
307
|
MP1742003_010723FTO_141872
|
1742003036NRG24010720230108687
|
799862387
|
01/07/2023
|
Chetan
|
Chetan
|
1742003036WL011836
|
00697
|
BKID0MG0242
|
442
|
13/07/2023
|
No Such Account
|
308
|
MP1742003_030923FTO_248055
|
1742003036NRG24220820230206092
|
067022270
|
03/09/2023
|
Chetan
|
Chetan
|
1742003WL0025711
|
00697
|
BKID0MG0242
|
442
|
12/09/2023
|
No Such Account
|
309
|
MP1742003_030923FTO_248055
|
1742003036NRG24220820230206093
|
067022270
|
03/09/2023
|
Chetan
|
Chetan
|
1742003WL0025711
|
00697
|
BKID0MG0242
|
442
|
12/09/2023
|
No Such Account
|
310
|
MP1742003_200723FTO_177659
|
1742003037NRG24190720230147656
|
209873884
|
20/07/2023
|
RADHU
|
RADHU
|
1742003037WL016909
|
00048
|
BKID0009908
|
1547
|
28/07/2023
|
Account closed
|
311
|
MP1742003_030923FTO_248055
|
1742003038NRG24180820230200678
|
067022270
|
03/09/2023
|
shankar narayan
|
shankar narayan
|
1742003WL0025013
|
00697
|
BKID0MG0290
|
663
|
12/09/2023
|
No Such Account
|
312
|
MP1742003_030923FTO_248055
|
1742003038NRG24180820230200679
|
067022270
|
03/09/2023
|
shankar narayan
|
shankar narayan
|
1742003WL0025013
|
00697
|
BKID0MG0290
|
1105
|
12/09/2023
|
No Such Account
|
313
|
MP1742003_030923FTO_248055
|
1742003038NRG24180820230200680
|
067022270
|
03/09/2023
|
shankar narayan
|
shankar narayan
|
1742003WL0025013
|
00697
|
BKID0MG0290
|
1105
|
12/09/2023
|
No Such Account
|
314
|
MP1742003_050823FTO_205389
|
1742003040NRG24210720230151985
|
453987642
|
05/08/2023
|
Shital
|
Shital
|
1742003WL0017557
|
00048
|
BKID0009905
|
1540
|
10/08/2023
|
Account closed
|
315
|
MP1742003_060923APB_FTO_253487
|
1742003042NRG24050920230230733
|
|
06/09/2023
|
Sardar
|
Sardar
|
1742003042WL028676
|
00048
|
BKID0009905
|
2431
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1742003_190124FTO_436965
|
1742003042NRG24090120240421822
|
|
19/01/2024
|
MHEKAL
|
MHEKAL
|
1742003WL0046865
|
00354
|
PUNB0132000
|
1547
|
24/04/2024
|
No Such Account
|
317
|
MP1742003_290224APB_FTO_479430
|
1742003042NRG24290220240486327
|
301615479
|
29/02/2024
|
Sadu
|
Sadu
|
1742003042WL050857
|
00697
|
BKID0MG0294
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1742003_080224APB_FTO_457839
|
1742003046NRG24070220240462343
|
|
08/02/2024
|
HARIRAM
|
HARIRAM
|
1742003046WL049123
|
00697
|
BKID0MG0242
|
700
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
319
|
MP1742003_290923APB_FTO_295229
|
1742003046NRG24290920230280861
|
|
29/09/2023
|
BADAL
|
BADAL
|
1742003046WL033958
|
00415
|
SBIN0030028
|
660
|
15/11/2023
|
A/c Blocked or Frozen
|
320
|
MP1742003_280423APB_FTO_21496
|
1742003049NRG24280420230006769
|
642278206
|
28/04/2023
|
narendra
|
narendra
|
1742003049WL000938
|
00045
|
BARB0ANJADX
|
204
|
12/05/2023
|
Account closed
|
321
|
MP1742003_181023APB_FTO_323291
|
1742003050NRG24181020230309162
|
|
18/10/2023
|
Anjulabai
|
Anjulabai
|
1742003050WL036597
|
00415
|
SBIN0030028
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1742003_100723APB_FTO_157604
|
1742003054NRG24100720230128335
|
858249524
|
10/07/2023
|
sukhdev buda
|
sukhdev buda
|
1742003054WL014268
|
00048
|
BKID0009905
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
MP1742003_100723APB_FTO_157604
|
1742003054NRG24100720230128344
|
858249524
|
10/07/2023
|
VINOD YADAV
|
VINOD YADAV
|
1742003054WL014268
|
00415
|
SBIN0016188
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1742003_030923FTO_248055
|
1742003054NRG24160820230197327
|
067022270
|
03/09/2023
|
DEVKIBAI
|
DEVKIBAI
|
1742003WL0024365
|
00048
|
BKID0009905
|
1105
|
12/09/2023
|
Account closed
|
325
|
MP1742004_120623FTO_85418
|
1742004000NRG23260520230480668
|
364414862
|
12/06/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0085878
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
326
|
MP1742004_120623FTO_85418
|
1742004000NRG23260520230480669
|
364414862
|
12/06/2023
|
GILDAR
|
GILDAR
|
1742004WL0085878
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
327
|
MP1742004_120623FTO_85418
|
1742004000NRG23260520230480670
|
364414862
|
12/06/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0085878
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
328
|
MP1742004_120623FTO_85418
|
1742004000NRG23260520230480671
|
364414862
|
12/06/2023
|
Sumli bai
|
Sumli bai
|
1742004WL0085878
|
00697
|
BKID0MG0206
|
1224
|
15/06/2023
|
No Such Account
|
329
|
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
|
330
|
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
|
331
|
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
|
332
|
MP1742004_121023FTO_315844
|
1742004000NRG24121020230301313
|
|
12/10/2023
|
Bhura
|
Bhura
|
1742004WL035756
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
333
|
MP1742004_121023FTO_315844
|
1742004000NRG24121020230302038
|
|
12/10/2023
|
Keriya
|
Keriya
|
1742004WL035823
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
334
|
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
|
335
|
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
|
336
|
MP1742004_160623FTO_96699
|
1742004000NRG24160620230069630
|
513677317
|
16/06/2023
|
hamish parshram
|
hamish parshram
|
1742004WL006975
|
00697
|
BKID0MG0235
|
150
|
23/06/2023
|
No Such Account
|
337
|
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
|
338
|
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
|
339
|
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
|
340
|
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
|
341
|
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
|
342
|
MP1742004_220723FTO_181768
|
1742004000NRG24220720230153163
|
207393765
|
22/07/2023
|
Manglya
|
Manglya
|
1742004WL017760
|
00697
|
BKID0MG0206
|
1326
|
28/07/2023
|
No Such Account
|
343
|
MP1742004_220723FTO_181768
|
1742004000NRG24220720230153164
|
207393765
|
22/07/2023
|
Manglya
|
Manglya
|
1742004WL017760
|
00697
|
BKID0MG0206
|
1326
|
28/07/2023
|
No Such Account
|
344
|
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
|
345
|
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
|
346
|
MP1742004_270923APB_FTO_291269
|
1742004000NRG24260920230273645
|
|
27/09/2023
|
Nathli Bai
|
Nathli Bai
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
21/12/2023
|
|
347
|
MP1742004_300523FTO_64484
|
1742004000NRG24300520230038507
|
086735109
|
30/05/2023
|
Rayajabai
|
Rayajabai
|
1742004WL003647
|
00415
|
SBIN0006803
|
884
|
01/06/2023
|
No Such Account
|
348
|
MP1742004_300523FTO_64484
|
1742004000NRG24300520230038561
|
086735109
|
30/05/2023
|
bala
|
bala
|
1742004WL003647
|
00045
|
BARB0BARWAN
|
884
|
01/06/2023
|
No Such Account
|
349
|
MP1742004_300523FTO_64484
|
1742004000NRG24300520230038562
|
086735109
|
30/05/2023
|
RAHBAI
|
RAHBAI
|
1742004WL003647
|
00045
|
BARB0BARWAN
|
884
|
01/06/2023
|
No Such Account
|
350
|
MP1742004_300523FTO_64484
|
1742004000NRG24300520230038574
|
086735109
|
30/05/2023
|
surmi
|
surmi
|
1742004WL003647
|
00697
|
BKID0MG0229
|
884
|
01/06/2023
|
No Such Account
|
351
|
MP1742004_120623FTO_85418
|
1742004013NRG23060520230479018
|
364414862
|
12/06/2023
|
ITLA
|
ITLA
|
1742004WL0085537
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
Account closed
|
352
|
MP1742004_120623FTO_85418
|
1742004013NRG23060520230479019
|
364414862
|
12/06/2023
|
ITLA
|
ITLA
|
1742004WL0085537
|
00415
|
SBIN0030039
|
1428
|
15/06/2023
|
Account closed
|
353
|
MP1742004_120623FTO_85418
|
1742004014NRG23260520230480651
|
364414862
|
12/06/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0085870
|
00048
|
BKID0009930
|
1224
|
15/06/2023
|
No Such Account
|
354
|
MP1742004_120623FTO_85418
|
1742004014NRG23260520230480652
|
364414862
|
12/06/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0085870
|
00048
|
BKID0009930
|
1224
|
15/06/2023
|
No Such Account
|
355
|
MP1742004_120623FTO_85418
|
1742004014NRG23260520230480653
|
364414862
|
12/06/2023
|
Joormeen Bikaram
|
Joormeen Bikaram
|
1742004WL0085870
|
00697
|
BKID0MG0206
|
1224
|
15/06/2023
|
No Such Account
|
356
|
MP1742004_120623FTO_85418
|
1742004014NRG23260520230480654
|
364414862
|
12/06/2023
|
Joormeen Bikaram
|
Joormeen Bikaram
|
1742004WL0085870
|
00697
|
BKID0MG0206
|
1224
|
15/06/2023
|
No Such Account
|
357
|
MP1742004_230823FTO_231573
|
1742004017NRG24230820230207151
|
764981925
|
23/08/2023
|
Vahariya Palchya
|
Vahariya Palchya
|
1742004017WL025814
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
Account closed
|
358
|
MP1742004_120623FTO_85418
|
1742004018NRG23280520230480738
|
364414862
|
12/06/2023
|
amersing ratan
|
amersing ratan
|
1742004WL0085901
|
00697
|
BKID0MG0299
|
1224
|
15/06/2023
|
Account closed
|
359
|
MP1742004_120623FTO_85418
|
1742004020NRG23260520230480647
|
364414862
|
12/06/2023
|
kamla bai chamariya
|
kamla bai chamariya
|
1742004WL0085867
|
00354
|
PUNB0132000
|
120
|
15/06/2023
|
Account closed
|
360
|
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
|
361
|
MP1742004_060823APB_FTO_205593
|
1742004020NRG24050820230180967
|
453750650
|
06/08/2023
|
Arvind
|
Arvind
|
1742004020WL021724
|
00415
|
SBIN0016188
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
362
|
MP1742004_120623FTO_85418
|
1742004025NRG23260520230480664
|
364414862
|
12/06/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085877
|
00415
|
SBIN0030039
|
1020
|
15/06/2023
|
Account closed
|
363
|
MP1742004_120623FTO_85418
|
1742004025NRG23260520230480665
|
364414862
|
12/06/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085877
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
Account closed
|
364
|
MP1742004_120623FTO_85418
|
1742004025NRG23260520230480666
|
364414862
|
12/06/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085877
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
Account closed
|
365
|
MP1742004_260723FTO_188668
|
1742004026NRG24260720230161697
|
274516181
|
26/07/2023
|
Manglya
|
Manglya
|
1742004026WL018730
|
00697
|
BKID0MG0206
|
1326
|
03/08/2023
|
No Such Account
|
366
|
MP1742004_260723FTO_188668
|
1742004026NRG24260720230161698
|
274516181
|
26/07/2023
|
Manglya
|
Manglya
|
1742004026WL018730
|
00697
|
BKID0MG0206
|
1326
|
03/08/2023
|
No Such Account
|
367
|
MP1742004_120623FTO_85418
|
1742004029NRG23280520230480735
|
364414862
|
12/06/2023
|
sita
|
sita
|
1742004WL0085899
|
00048
|
BKID0009930
|
2856
|
15/06/2023
|
A/c Blocked or Frozen
|
368
|
MP1742004_120623FTO_85418
|
1742004029NRG23280520230480736
|
364414862
|
12/06/2023
|
sita
|
sita
|
1742004WL0085899
|
00048
|
BKID0009930
|
2448
|
15/06/2023
|
A/c Blocked or Frozen
|
369
|
MP1742004_120623FTO_85418
|
1742004031NRG23260520230480658
|
364414862
|
12/06/2023
|
Mayaram
|
Mayaram
|
1742004WL0085873
|
00415
|
SBIN0030039
|
2856
|
15/06/2023
|
No Such Account
|
370
|
MP1742004_120623FTO_85418
|
1742004031NRG23260520230480659
|
364414862
|
12/06/2023
|
tulshiram
|
tulshiram
|
1742004WL0085873
|
00415
|
SBIN0030039
|
2856
|
15/06/2023
|
No Such Account
|
371
|
MP1742004_300623FTO_139556
|
1742004031NRG24300620230106364
|
800079297
|
30/06/2023
|
mayaram zhetriya
|
mayaram zhetriya
|
1742004031WL011517
|
00697
|
BKID0MG0206
|
3160
|
13/07/2023
|
No Such Account
|
372
|
MP1742004_300623FTO_139556
|
1742004031NRG24300620230106365
|
800079297
|
30/06/2023
|
setan
|
setan
|
1742004031WL011518
|
00697
|
BKID0MG0206
|
3160
|
13/07/2023
|
No Such Account
|
373
|
MP1742004_120623FTO_85418
|
1742004032NRG23260520230480649
|
364414862
|
12/06/2023
|
mayaram
|
mayaram
|
1742004WL0085869
|
00048
|
BKID0009930
|
2424
|
15/06/2023
|
Account closed
|
374
|
MP1742004_120623FTO_85418
|
1742004032NRG23260520230480650
|
364414862
|
12/06/2023
|
shubhash
|
shubhash
|
1742004WL0085869
|
00697
|
BKID0MG0206
|
2448
|
15/06/2023
|
Account closed
|
375
|
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
|
376
|
MP1742004_120623FTO_85418
|
1742004035NRG23260520230480655
|
364414862
|
12/06/2023
|
Bhura
|
Bhura
|
1742004WL0085871
|
00697
|
BKID0MG0206
|
2448
|
15/06/2023
|
No Such Account
|
377
|
MP1742004_120623FTO_85418
|
1742004035NRG23260520230480656
|
364414862
|
12/06/2023
|
takaram
|
takaram
|
1742004WL0085871
|
00697
|
BKID0MG0206
|
2448
|
15/06/2023
|
No Such Account
|
378
|
MP1742004_101023FTO_312426
|
1742004035NRG24091020230296951
|
|
10/10/2023
|
Bhura
|
Bhura
|
1742004035WL035375
|
00697
|
BKID0MG0206
|
2652
|
15/11/2023
|
No Such Account
|
379
|
MP1742004_120623FTO_85418
|
1742004039NRG23260520230480648
|
364414862
|
12/06/2023
|
ramesh
|
ramesh
|
1742004WL0085868
|
00415
|
SBIN0006803
|
1224
|
15/06/2023
|
No Such Account
|
380
|
MP1742004_140523FTO_41480
|
1742004039NRG24140520230021311
|
775774251
|
14/05/2023
|
Rayajabai
|
Rayajabai
|
1742004039WL002284
|
00415
|
SBIN0006803
|
884
|
19/05/2023
|
No Such Account
|
381
|
MP1742004_140523FTO_41480
|
1742004039NRG24140520230021358
|
775774251
|
14/05/2023
|
Shobharam
|
Shobharam
|
1742004039WL002284
|
00152
|
HDFC0002109
|
1326
|
19/05/2023
|
Account closed
|
382
|
MP1742004_140523FTO_41480
|
1742004039NRG24140520230021370
|
775774251
|
14/05/2023
|
Bhuta
|
Bhuta
|
1742004039WL002284
|
00415
|
SBIN0006803
|
1326
|
19/05/2023
|
No Such Account
|
383
|
MP1742004_120623FTO_85418
|
1742004013NRG23060520230479017
|
364414862
|
12/06/2023
|
ITLA
|
ITLA
|
1742004WL0085537
|
00415
|
SBIN0030039
|
816
|
15/06/2023
|
Account closed
|
384
|
MP1742004_290823FTO_240729
|
1742004000NRG24270820230214874
|
021936481
|
29/08/2023
|
SHantilal
|
SHantilal
|
1742004WL026606
|
00697
|
BKID0MG0206
|
1326
|
08/09/2023
|
No Such Account
|
385
|
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
|
386
|
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
|
387
|
MP1742003_190124FTO_436965
|
1742003057NRG24070120240418551
|
|
19/01/2024
|
SUBHASH
|
SUBHASH
|
1742003WL0046568
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
No Such Account
|
388
|
MP1742003_030723APB_FTO_144980
|
1742003056NRG24030720230113280
|
799655385
|
03/07/2023
|
SARIKA
|
SARIKA
|
1742003056WL012381
|
00048
|
BKID0009908
|
1224
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
MP1742003_070723APB_FTO_153002
|
1742003055NRG24070720230121852
|
844342694
|
07/07/2023
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL013387
|
00051
|
MAHB0000609
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1742003_181023APB_FTO_323291
|
1742003050NRG24181020230309172
|
|
18/10/2023
|
KAILASH RATAN
|
KAILASH RATAN
|
1742003050WL036597
|
00048
|
BKID0009908
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1742003_261023FTO_333604
|
1742003007NRG24251020230317774
|
|
26/10/2023
|
PRATAP RANCHHOD
|
PRATAP RANCHHOD
|
1742003007WL037405
|
00354
|
PUNB0132000
|
1547
|
15/11/2023
|
Account closed
|
392
|
MP1742003_261023FTO_333604
|
1742003007NRG24251020230317772
|
|
26/10/2023
|
PRATAP RANCHHOD
|
PRATAP RANCHHOD
|
1742003007WL037405
|
00354
|
PUNB0132000
|
1326
|
15/11/2023
|
Account closed
|
393
|
MP1742003_230523APB_FTO_53238
|
1742003007NRG24230520230031895
|
040377986
|
23/05/2023
|
PYARI BAI
|
PYARI BAI
|
1742003007WL003144
|
00354
|
PUNB0132000
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1742003_210423APB_FTO_14292
|
1742003007NRG24210420230001749
|
647116763
|
21/04/2023
|
PYARI BAI
|
PYARI BAI
|
1742003007WL000298
|
00354
|
PUNB0132000
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1742003_200423FTO_13712
|
1742003007NRG24190420230001102
|
647439172
|
20/04/2023
|
LALU BAI
|
LALU BAI
|
1742003007WL000211
|
00354
|
PUNB0132000
|
1326
|
13/05/2023
|
Account closed
|
396
|
MP1742003_030923FTO_248055
|
1742003000NRG24220820230206659
|
067022270
|
03/09/2023
|
sunil
|
sunil
|
1742003WL0025754
|
00354
|
PUNB0132000
|
3094
|
12/09/2023
|
No Such Account
|
397
|
MP1742003_030923FTO_248055
|
1742003000NRG24220820230206422
|
067022270
|
03/09/2023
|
Kundan
|
Kundan
|
1742003WL0025746
|
00051
|
MAHB0000609
|
1326
|
12/09/2023
|
No Such Account
|
398
|
MP1742003_030923FTO_248055
|
1742003000NRG24220820230206421
|
067022270
|
03/09/2023
|
Kundan
|
Kundan
|
1742003WL0025746
|
00051
|
MAHB0000609
|
1326
|
12/09/2023
|
No Such Account
|
399
|
MP1742003_030923FTO_248055
|
1742003000NRG24210820230204597
|
067022270
|
03/09/2023
|
Balram
|
Balram
|
1742003WL0025543
|
00354
|
PUNB0132000
|
3094
|
12/09/2023
|
No Such Account
|
400
|
MP1742003_030923FTO_248055
|
1742003000NRG24210820230204596
|
067022270
|
03/09/2023
|
Balram
|
Balram
|
1742003WL0025543
|
00354
|
PUNB0132000
|
3094
|
12/09/2023
|
No Such Account
|
401
|
MP1742003_070823FTO_207701
|
1742003000NRG24070820230184246
|
521253781
|
07/08/2023
|
Kundan
|
Kundan
|
1742003WL022325
|
00051
|
MAHB0000609
|
1326
|
14/08/2023
|
No Such Account
|
402
|
MP1742003_190124FTO_436965
|
1742003000NRG24070120240418544
|
|
19/01/2024
|
SUBHASH
|
SUBHASH
|
1742003WL0046567
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
403
|
MP1742003_041023FTO_303027
|
1742003000NRG24041020230288969
|
|
04/10/2023
|
SHIVRAM
|
SHIVRAM
|
1742003WL034707
|
00048
|
BKID0009908
|
1540
|
15/11/2023
|
A/c Blocked or Frozen
|
404
|
MP1742002_090723FTO_156695
|
1742002043NRG21080420211304783
|
843366880
|
09/07/2023
|
Billorsing
|
Billorsing
|
1742002WL095165
|
00048
|
BKID0009912
|
1140
|
13/07/2023
|
A/c Blocked or Frozen
|
405
|
MP1742002_090723FTO_156695
|
1742002043NRG21080420211304782
|
843366880
|
09/07/2023
|
Chamadiya
|
Chamadiya
|
1742002WL095165
|
00048
|
BKID0009912
|
1140
|
13/07/2023
|
A/c Blocked or Frozen
|
406
|
MP1742002_090723FTO_156695
|
1742002043NRG21080420211304781
|
843366880
|
09/07/2023
|
Chamadiya
|
Chamadiya
|
1742002WL095165
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
A/c Blocked or Frozen
|
407
|
MP1742002_090723FTO_156695
|
1742002043NRG21080420211304780
|
843366880
|
09/07/2023
|
Billorsing
|
Billorsing
|
1742002WL095165
|
00048
|
BKID0009912
|
1140
|
13/07/2023
|
A/c Blocked or Frozen
|
408
|
MP1742002_090723FTO_156695
|
1742002043NRG21080420211304779
|
843366880
|
09/07/2023
|
Satali
|
Satali
|
1742002WL095165
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
409
|
MP1742002_090723FTO_156695
|
1742002043NRG21080420211304778
|
843366880
|
09/07/2023
|
Raymal
|
Raymal
|
1742002WL095165
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
410
|
MP1742002_050723APB_FTO_148630
|
1742002037NRG24050720230117172
|
210348099
|
05/07/2023
|
rayaka
|
rayaka
|
1742002037WL012918
|
00048
|
BKID0009912
|
1002
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1742002_050723FTO_148386
|
1742002037NRG24050720230117085
|
210359936
|
05/07/2023
|
Lakharam
|
Lakharam
|
1742002037WL012915
|
00048
|
BKID0009912
|
1200
|
28/07/2023
|
Account closed
|
412
|
MP1742002_290723APB_FTO_193061
|
1742002035NRG24290720230167567
|
299146320
|
29/07/2023
|
Chamkabai
|
Chamkabai
|
1742002035WL019448
|
00048
|
BKID0009912
|
215
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1742002_290723APB_FTO_193061
|
1742002035NRG24290720230167507
|
299146320
|
29/07/2023
|
Junabai hajariya
|
Junabai hajariya
|
1742002035WL019448
|
00045
|
BARB0BARWAN
|
1290
|
02/08/2023
|
A/c Blocked or Frozen
|
414
|
MP1742002_130723APB_FTO_166423
|
1742002032NRG24130720230135802
|
050938231
|
13/07/2023
|
Shanu
|
Shanu
|
1742002032WL015276
|
00048
|
BKID0009912
|
570
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1742002_130723APB_FTO_166423
|
1742002032NRG24130720230135774
|
050938231
|
13/07/2023
|
KOMLI BARELA
|
KOMLI BARELA
|
1742002032WL015275
|
00045
|
BARB0DBBIAN
|
1170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1742002_100623APB_FTO_83475
|
1742002031NRG24100620230053614
|
364083999
|
10/06/2023
|
RIYALI JADIYA MUJALDE
|
RIYALI JADIYA MUJALDE
|
1742002031WL005258
|
00048
|
BKID0009912
|
170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1742002_090723FTO_156639
|
1742002031NRG24050720230118939
|
843428753
|
09/07/2023
|
rajiram savakariya
|
rajiram savakariya
|
1742002WL0013084
|
00697
|
BKID0MG0215
|
1050
|
13/07/2023
|
No Such Account
|
418
|
MP1742002_010923FTO_244926
|
1742002030NRG24010920230224752
|
066317438
|
01/09/2023
|
rajkumar saste
|
rajkumar saste
|
1742002030WL027803
|
00697
|
BKID0MG5014
|
900
|
12/09/2023
|
No Such Account
|
419
|
MP1742002_010923FTO_244926
|
1742002030NRG24010920230224750
|
066317438
|
01/09/2023
|
rajkumar saste
|
rajkumar saste
|
1742002030WL027803
|
00697
|
BKID0MG5014
|
900
|
12/09/2023
|
No Such Account
|
420
|
MP1742002_010923FTO_244926
|
1742002030NRG24010920230224700
|
066317438
|
01/09/2023
|
bhimala chouhan
|
bhimala chouhan
|
1742002030WL027803
|
00697
|
BKID0MG5014
|
900
|
12/09/2023
|
No Such Account
|
421
|
MP1742002_010923FTO_244926
|
1742002030NRG24010920230224698
|
066317438
|
01/09/2023
|
bhimala chouhan
|
bhimala chouhan
|
1742002030WL027803
|
00697
|
BKID0MG5014
|
900
|
12/09/2023
|
No Such Account
|
422
|
MP1742002_100923APB_FTO_258907
|
1742002026NRG24100920230239538
|
|
10/09/2023
|
Gumansing puniya
|
Gumansing puniya
|
1742002026WL029850
|
00048
|
BKID0009912
|
50
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
MP1742002_100923APB_FTO_258907
|
1742002026NRG24100920230239507
|
|
10/09/2023
|
Mahangya Dahala
|
Mahangya Dahala
|
1742002026WL029850
|
00048
|
BKID0009912
|
50
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
MP1742002_090723FTO_156695
|
1742002024NRG21170420211306151
|
843366880
|
09/07/2023
|
jila jama
|
jila jama
|
1742002WL095454
|
00048
|
BKID0009912
|
960
|
13/07/2023
|
A/c Blocked or Frozen
|
425
|
MP1742002_090723FTO_156695
|
1742002024NRG21170420211306150
|
843366880
|
09/07/2023
|
jila jama
|
jila jama
|
1742002WL095454
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
426
|
MP1742002_250224APB_FTO_474769
|
1742002022NRG24250220240482155
|
302082084
|
25/02/2024
|
Kavita gajya
|
Kavita gajya
|
1742002022WL050534
|
00697
|
BKID0MG5014
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
427
|
MP1742004_120623FTO_85418
|
1742004042NRG23260520230480645
|
364414862
|
12/06/2023
|
jagdish
|
jagdish
|
1742004WL0085866
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
428
|
MP1742004_120623FTO_85418
|
1742004042NRG23260520230480646
|
364414862
|
12/06/2023
|
Sunita
|
Sunita
|
1742004WL0085866
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
429
|
MP1742004_120623FTO_85418
|
1742004042NRG23260520230480672
|
364414862
|
12/06/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0085879
|
00415
|
SBIN0006803
|
1224
|
15/06/2023
|
No Such Account
|
430
|
MP1742004_051123APB_FTO_346359
|
1742004043NRG24051120230331835
|
|
05/11/2023
|
jhalu
|
jhalu
|
1742004043WL038992
|
00048
|
BKID0009903
|
442
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273916
|
|
27/09/2023
|
kansingh bhangda
|
kansingh bhangda
|
1742004043WL033483
|
00048
|
BKID0009903
|
884
|
21/12/2023
|
|
432
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273918
|
|
27/09/2023
|
ajay
|
ajay
|
1742004043WL033483
|
00048
|
BKID0009903
|
884
|
21/12/2023
|
|
433
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273919
|
|
27/09/2023
|
kansingh bhangda
|
kansingh bhangda
|
1742004043WL033483
|
00048
|
BKID0009903
|
1105
|
21/12/2023
|
|
434
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273921
|
|
27/09/2023
|
ajay
|
ajay
|
1742004043WL033483
|
00048
|
BKID0009903
|
1105
|
21/12/2023
|
|
435
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273950
|
|
27/09/2023
|
kamlesh jagdish
|
kamlesh jagdish
|
1742004043WL033483
|
00048
|
BKID0009903
|
1105
|
21/12/2023
|
|
436
|
MP1742004_120623FTO_85418
|
1742004045NRG23260520230480657
|
364414862
|
12/06/2023
|
ganesh dinesh
|
ganesh dinesh
|
1742004WL0085872
|
00697
|
BKID0MG0235
|
1428
|
15/06/2023
|
Account closed
|
437
|
MP1742004_040823FTO_203949
|
1742004049NRG24040820230178867
|
453473497
|
04/08/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004049WL021277
|
00415
|
SBIN0006803
|
1105
|
10/08/2023
|
No Such Account
|
438
|
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
|
439
|
MP1742004_280623FTO_134878
|
1742004052NRG24280620230097703
|
702466489
|
28/06/2023
|
Asama
|
Asama
|
1742004052WL010663
|
00697
|
BKID0MG0235
|
442
|
05/07/2023
|
No Such Account
|
440
|
MP1742004_040823FTO_203949
|
1742004055NRG24040820230179173
|
453473497
|
04/08/2023
|
kailash
|
kailash
|
1742004055WL021328
|
00415
|
SBIN0030177
|
204
|
10/08/2023
|
No Such Account
|
441
|
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
|
442
|
MP1742004_130823FTO_217900
|
1742004056NRG24130820230193154
|
670486988
|
13/08/2023
|
parmanad bhalse
|
parmanad bhalse
|
1742004056WL023955
|
00354
|
PUNB0132000
|
3094
|
22/08/2023
|
No Such Account
|
443
|
MP1742004_230823FTO_231573
|
1742004056NRG24230820230207119
|
764981925
|
23/08/2023
|
parmanad bhalse
|
parmanad bhalse
|
1742004056WL025808
|
00354
|
PUNB0132000
|
400
|
28/08/2023
|
No Such Account
|
444
|
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
|
445
|
MP1742004_120623FTO_85418
|
1742004059NRG23060520230479071
|
364414862
|
12/06/2023
|
anitabai amichand
|
anitabai amichand
|
1742004WL0085548
|
00697
|
BKID0MG0206
|
100
|
15/06/2023
|
Account closed
|
446
|
MP1742004_260723FTO_187325
|
1742004061NRG24250720230160582
|
263910449
|
26/07/2023
|
noyri
|
noyri
|
1742004061WL018557
|
00048
|
BKID0009903
|
221
|
31/07/2023
|
No Such Account
|
447
|
MP1742004_291123FTO_368649
|
1742004063NRG24281120230349788
|
|
29/11/2023
|
Saya bai
|
Saya bai
|
1742004063WL040890
|
00415
|
SBIN0006803
|
1105
|
03/01/2024
|
No Such Account
|
448
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480381
|
364414862
|
12/06/2023
|
prem bai khasdiya
|
prem bai khasdiya
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
449
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480382
|
364414862
|
12/06/2023
|
magliya
|
magliya
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
450
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480383
|
364414862
|
12/06/2023
|
garsi
|
garsi
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
451
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480384
|
364414862
|
12/06/2023
|
sunita gulasbsing
|
sunita gulasbsing
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
452
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480385
|
364414862
|
12/06/2023
|
Gangaram
|
Gangaram
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
453
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480386
|
364414862
|
12/06/2023
|
shawetri
|
shawetri
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
454
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481178
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
455
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481183
|
843928303
|
28/08/2023
|
MAGAN
|
MAGAN
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
2856
|
01/09/2023
|
No Such Account
|
456
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481184
|
843928303
|
28/08/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
204
|
01/09/2023
|
No Such Account
|
457
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481185
|
843928303
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
204
|
01/09/2023
|
No Such Account
|
458
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481186
|
843928303
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
204
|
01/09/2023
|
No Such Account
|
459
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481187
|
843928303
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
204
|
01/09/2023
|
No Such Account
|
460
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481188
|
843928303
|
28/08/2023
|
RAHUL
|
RAHUL
|
1742005WL0086021
|
00697
|
BKID0MG0237
|
204
|
01/09/2023
|
No Such Account
|
461
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481189
|
843928303
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0086021
|
00697
|
BKID0MG0237
|
1122
|
01/09/2023
|
No Such Account
|
462
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481190
|
843928303
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0086021
|
00697
|
BKID0MG0237
|
1122
|
01/09/2023
|
No Such Account
|
463
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481191
|
843928303
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0086021
|
00697
|
BKID0MG0237
|
1122
|
01/09/2023
|
No Such Account
|
464
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481192
|
843928303
|
28/08/2023
|
Magan
|
Magan
|
1742005WL0086021
|
00697
|
BKID0NAMRGB
|
1122
|
01/09/2023
|
No Such Account
|
465
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481193
|
843928303
|
28/08/2023
|
Barfi bai
|
Barfi bai
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
1122
|
01/09/2023
|
No Such Account
|
466
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481194
|
843928303
|
28/08/2023
|
LULASINGH
|
LULASINGH
|
1742005WL0086021
|
00415
|
SBIN0030038
|
1122
|
01/09/2023
|
Account closed
|
467
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481197
|
843928303
|
28/08/2023
|
MOHAN
|
MOHAN
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
898
|
01/09/2023
|
No Such Account
|
468
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481205
|
843928303
|
28/08/2023
|
EANDAS
|
EANDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
204
|
01/09/2023
|
No Such Account
|
469
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481236
|
843928303
|
28/08/2023
|
badrilal
|
badrilal
|
1742005WL0086026
|
00415
|
SBIN0030036
|
30
|
01/09/2023
|
Account closed
|
470
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479461
|
513908153
|
18/06/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
No Such Account
|
471
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479462
|
513908153
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
No Such Account
|
472
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479463
|
513908153
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
No Such Account
|
473
|
MP1742005_280823FTO_237817
|
1742005000NRG23120720230481468
|
843928303
|
28/08/2023
|
mukesh
|
mukesh
|
1742005WL0086081
|
00048
|
BKID0009939
|
2040
|
01/09/2023
|
Account closed
|
474
|
MP1742005_030523FTO_27398
|
1742005000NRG24020520230009871
|
689888900
|
03/05/2023
|
GOVIND AANNA
|
GOVIND AANNA
|
1742005WL001248
|
00697
|
BKID0MG0207
|
884
|
15/05/2023
|
No Such Account
|
475
|
MP1742005_030523FTO_27398
|
1742005000NRG24020520230009892
|
689888900
|
03/05/2023
|
Dipak Dilvarsing Vaskale
|
Dipak Dilvarsing Vaskale
|
1742005WL001248
|
00697
|
BKID0MG0207
|
1326
|
15/05/2023
|
No Such Account
|
476
|
MP1742005_051223APB_FTO_374673
|
1742005000NRG24051220230357603
|
|
05/12/2023
|
kavita kavsingh
|
kavita kavsingh
|
1742005WL041788
|
00415
|
SBIN0030038
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1742005_071023FTO_307749
|
1742005000NRG24110920230242849
|
|
07/10/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0030320
|
00415
|
SBIN0030038
|
944
|
15/11/2023
|
No Such Account
|
478
|
MP1742005_071023FTO_307749
|
1742005000NRG24110920230242853
|
|
07/10/2023
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
479
|
MP1742005_071023FTO_307749
|
1742005000NRG24110920230242854
|
|
07/10/2023
|
asharam
|
asharam
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
480
|
MP1742005_130723APB_FTO_165382
|
1742005000NRG24130720230134424
|
051022357
|
13/07/2023
|
ranjit vasave
|
ranjit vasave
|
1742005WL015128
|
00048
|
BKID0009939
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1742005_160723APB_FTO_171850
|
1742005000NRG24160720230141190
|
069924271
|
16/07/2023
|
Lila
|
Lila
|
1742005WL015902
|
00045
|
BARB0KHETIA
|
1400
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1742005_071023FTO_307749
|
1742005000NRG24210720230151428
|
|
07/10/2023
|
Aakash Apsingh
|
Aakash Apsingh
|
1742005WL0017518
|
00415
|
SBIN0030036
|
1326
|
15/11/2023
|
No Such Account
|
483
|
MP1742005_280823FTO_237817
|
1742005001NRG23170820230482151
|
843928303
|
28/08/2023
|
sega
|
sega
|
1742005WL0086230
|
00048
|
BKID0009939
|
1224
|
01/09/2023
|
Account closed
|
484
|
MP1742005_100523APB_FTO_36768
|
1742005008NRG24100520230018850
|
714634243
|
10/05/2023
|
bardi
|
bardi
|
1742005008WL002004
|
00697
|
BKID0MG0207
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1742005_110923APB_FTO_259770
|
1742005008NRG24100920230240920
|
|
11/09/2023
|
janglya
|
janglya
|
1742005008WL030016
|
00048
|
BKID0009938
|
950
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
MP1742005_110923APB_FTO_259770
|
1742005008NRG24100920230241121
|
|
11/09/2023
|
chinni
|
chinni
|
1742005008WL030038
|
00415
|
SBIN0030036
|
570
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1742005_071023FTO_307749
|
1742005011NRG24160720230140660
|
|
07/10/2023
|
Aakash Apsingh
|
Aakash Apsingh
|
1742005WL0015853
|
00415
|
SBIN0030036
|
612
|
15/11/2023
|
No Such Account
|
488
|
MP1742005_071023FTO_307749
|
1742005011NRG24220920230267744
|
|
07/10/2023
|
Aakash Apsingh
|
Aakash Apsingh
|
1742005WL0032753
|
00415
|
SBIN0030036
|
408
|
15/11/2023
|
No Such Account
|
489
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481592
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1632
|
01/09/2023
|
Account closed
|
490
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481593
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1632
|
01/09/2023
|
Account closed
|
491
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481594
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
492
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481595
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
493
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481596
|
843928303
|
28/08/2023
|
ramdaas
|
ramdaas
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
Account closed
|
494
|
MP1742005_260623FTO_129130
|
1742005015NRG24260620230092987
|
702794595
|
26/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL010066
|
00697
|
BKID0MG0217
|
972
|
05/07/2023
|
No Such Account
|
495
|
MP1742005_260623FTO_129130
|
1742005015NRG24260620230092988
|
702794595
|
26/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL010066
|
00697
|
BKID0MG0217
|
972
|
05/07/2023
|
No Such Account
|
496
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481563
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1020
|
01/09/2023
|
No Such Account
|
497
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481564
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1020
|
01/09/2023
|
No Such Account
|
498
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481565
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
499
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481566
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
500
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481567
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
501
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481568
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
502
|
MP1742005_080623FTO_78745
|
1742005016NRG24070620230048362
|
322293425
|
08/06/2023
|
Govind
|
Govind
|
1742005016WL004569
|
00697
|
BKID0MG0237
|
1547
|
15/06/2023
|
No Such Account
|
503
|
MP1742005_080623FTO_78745
|
1742005016NRG24070620230048363
|
322293425
|
08/06/2023
|
Govind
|
Govind
|
1742005016WL004570
|
00697
|
BKID0MG0237
|
1547
|
15/06/2023
|
No Such Account
|
504
|
MP1742005_270224APB_FTO_477203
|
1742005019NRG24270220240484661
|
301827430
|
27/02/2024
|
NIMBAKASHIRAM
|
NIMBAKASHIRAM
|
1742005019WL050739
|
00048
|
BKID0009939
|
3264
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1742005_280823FTO_237817
|
1742005026NRG23040820230482120
|
843928303
|
28/08/2023
|
rajendra hajari jesha
|
rajendra hajari jesha
|
1742005WL0086216
|
00045
|
BARB0KHETIA
|
10
|
01/09/2023
|
No Such Account
|
506
|
MP1742005_280823FTO_237817
|
1742005027NRG23100720230481425
|
843928303
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
507
|
MP1742005_081123FTO_349383
|
1742005027NRG24071120230335288
|
|
08/11/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005027WL039288
|
00415
|
SBIN0030038
|
3094
|
04/01/2024
|
No Such Account
|
508
|
MP1742005_081123FTO_349383
|
1742005027NRG24071120230335289
|
|
08/11/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005027WL039288
|
00415
|
SBIN0030038
|
1326
|
04/01/2024
|
No Such Account
|
509
|
MP1742005_071023FTO_307749
|
1742005027NRG24110920230243971
|
|
07/10/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0030400
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
510
|
MP1742005_071023FTO_307749
|
1742005027NRG24110920230243972
|
|
07/10/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0030400
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
511
|
MP1742005_071023FTO_307749
|
1742005027NRG24210920230266120
|
|
07/10/2023
|
asharam
|
asharam
|
1742005WL0032628
|
00415
|
SBIN0030038
|
221
|
15/11/2023
|
No Such Account
|
512
|
MP1742005_080823APB_FTO_209498
|
1742005032NRG24080820230185693
|
480881389
|
08/08/2023
|
Magan Padvi
|
Magan Padvi
|
1742005032WL022554
|
00045
|
BARB0KHETIA
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1742005_280823FTO_237817
|
1742005033NRG23170820230482167
|
843928303
|
28/08/2023
|
katha pisa
|
katha pisa
|
1742005WL0086233
|
00045
|
BARB0KHETIA
|
612
|
01/09/2023
|
Account closed
|
514
|
MP1742005_270224APB_FTO_477220
|
1742005034NRG20240520200751717
|
301827415
|
27/02/2024
|
biharilal
|
biharilal
|
1742005WL073418
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1742005_270224APB_FTO_477220
|
1742005034NRG20240520200751718
|
301827415
|
27/02/2024
|
biharilal
|
biharilal
|
1742005WL073418
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1742005_270224APB_FTO_477220
|
1742005034NRG20240520200751719
|
301827415
|
27/02/2024
|
biharilal
|
biharilal
|
1742005WL073418
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1742005_270224APB_FTO_477220
|
1742005034NRG20240520200751720
|
301827415
|
27/02/2024
|
biharilal
|
biharilal
|
1742005WL073418
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1742005_010723APB_FTO_141272
|
1742005035NRG24010720230108166
|
799880640
|
01/07/2023
|
Tersing
|
Tersing
|
1742005035WL011735
|
00697
|
BKID0NAMRGB
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1742006_130523FTO_40448
|
1742006000NRG24120520230019983
|
775837412
|
13/05/2023
|
DONGRIYA
|
DONGRIYA
|
1742006WL002099
|
00697
|
BKID0MG0229
|
40
|
19/05/2023
|
No Such Account
|
520
|
MP1742006_160823APB_FTO_220952
|
1742006000NRG24160820230197475
|
683898190
|
16/08/2023
|
Manda Bai
|
Manda Bai
|
1742006WL024381
|
00697
|
BKID0MG0240
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1742006_180623FTO_100902
|
1742006000NRG24170620230071966
|
513908214
|
18/06/2023
|
HIRALAL
|
HIRALAL
|
1742006WL007334
|
00078
|
CNRB0004755
|
2652
|
23/06/2023
|
Account closed
|
522
|
MP1742006_210823APB_FTO_228781
|
1742006000NRG24190820230201939
|
765090928
|
21/08/2023
|
Gajanand
|
Gajanand
|
1742006WL025190
|
00691
|
IPOS0000001
|
1989
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1742006_210823APB_FTO_228781
|
1742006000NRG24190820230202111
|
765090928
|
21/08/2023
|
subhash
|
subhash
|
1742006WL025222
|
00415
|
SBIN0005500
|
60
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1742006_210823APB_FTO_228796
|
1742006000NRG24200820230202563
|
765090719
|
21/08/2023
|
kali bai sikaram
|
kali bai sikaram
|
1742006WL025300
|
00045
|
BARB0SENDHW
|
35
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1742006_260923FTO_290129
|
1742006000NRG24250920230271925
|
|
26/09/2023
|
DUKANIYA MAKDIYA
|
DUKANIYA MAKDIYA
|
1742006WL033310
|
00045
|
BARB0SENDHW
|
140
|
15/11/2023
|
Account closed
|
526
|
MP1742006_260923APB_FTO_290133
|
1742006000NRG24250920230271931
|
|
26/09/2023
|
Bati bai
|
Bati bai
|
1742006WL033310
|
00045
|
BARB0SENDHW
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1742006_300623APB_FTO_138064
|
1742006000NRG24290620230101379
|
799963505
|
30/06/2023
|
shobram
|
shobram
|
1742006WL011011
|
00415
|
SBIN0005500
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1742006_300623APB_FTO_138064
|
1742006000NRG24290620230101389
|
799963505
|
30/06/2023
|
rupash
|
rupash
|
1742006WL011011
|
00415
|
SBIN0005500
|
120
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1742006_300723FTO_194305
|
1742006000NRG24290720230168983
|
324936861
|
30/07/2023
|
Bhiyasingh
|
Bhiyasingh
|
1742006WL019658
|
00415
|
SBIN0005500
|
3094
|
04/08/2023
|
No Such Account
|
530
|
MP1742006_240723FTO_183114
|
1742006001NRG24230720230156287
|
208009952
|
24/07/2023
|
Allu Nanga
|
Allu Nanga
|
1742006001WL018084
|
00415
|
SBIN0005500
|
5
|
28/07/2023
|
Account closed
|
531
|
MP1742006_260723FTO_187305
|
1742006003NRG24260720230160867
|
263897724
|
26/07/2023
|
shila
|
shila
|
1742006003WL018612
|
00415
|
SBIN0030032
|
1547
|
31/07/2023
|
Account closed
|
532
|
MP1742006_230923APB_FTO_284373
|
1742006004NRG24230920230269251
|
|
23/09/2023
|
Cyril
|
Cyril
|
1742006004WL032998
|
00048
|
BKID0009902
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1742006_190224APB_FTO_467659
|
1742006008NRG24180220240474464
|
302834915
|
19/02/2024
|
DEV
|
DEV
|
1742006008WL049899
|
00691
|
IPOS0000001
|
35
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1742006_221023APB_FTO_328271
|
1742006009NRG24221020230313842
|
|
22/10/2023
|
Fagaribai
|
Fagaribai
|
1742006009WL037074
|
00697
|
BKID0MG0216
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1742006_300723APB_FTO_194308
|
1742006010NRG24280720230164808
|
324936692
|
30/07/2023
|
BAYJA MASTER
|
BAYJA MASTER
|
1742006010WL019177
|
00697
|
BKID0MG0216
|
300
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1742006_310723APB_FTO_195243
|
1742006011NRG24310720230170442
|
324928285
|
31/07/2023
|
Gajanand
|
Gajanand
|
1742006011WL019854
|
00691
|
IPOS0000001
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1742006_240723FTO_183114
|
1742006016NRG24230720230156357
|
208009952
|
24/07/2023
|
LAKSHMAN DETA
|
LAKSHMAN DETA
|
1742006016WL018087
|
00697
|
BKID0MG0240
|
50
|
28/07/2023
|
No Such Account
|
538
|
MP1742006_240723FTO_183114
|
1742006016NRG24230720230156360
|
208009952
|
24/07/2023
|
sunil BHIKA
|
sunil BHIKA
|
1742006016WL018087
|
00697
|
BKID0MG0240
|
10
|
28/07/2023
|
No Such Account
|
539
|
MP1742006_240723FTO_183114
|
1742006016NRG24230720230156361
|
208009952
|
24/07/2023
|
reena sunil
|
reena sunil
|
1742006016WL018087
|
00697
|
BKID0MG0240
|
20
|
28/07/2023
|
No Such Account
|
540
|
MP1742006_240723FTO_183114
|
1742006016NRG24230720230156363
|
208009952
|
24/07/2023
|
bablu
|
bablu
|
1742006016WL018087
|
00697
|
BKID0MG0240
|
50
|
28/07/2023
|
No Such Account
|
541
|
MP1742006_261023FTO_332286
|
1742006026NRG24261020230318245
|
|
26/10/2023
|
MEERA BAI
|
MEERA BAI
|
1742006026WL037464
|
00688
|
FINO0001001
|
4
|
15/11/2023
|
No Such Account
|
542
|
MP1742006_270923APB_FTO_292739
|
1742006035NRG24270920230275539
|
|
27/09/2023
|
Bati bai
|
Bati bai
|
1742006035WL033699
|
00045
|
BARB0SENDHW
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1742006_190823FTO_225949
|
1742006036NRG24180820230201110
|
729929749
|
19/08/2023
|
Guddibai
|
Guddibai
|
1742006036WL025100
|
00415
|
SBIN0005500
|
1547
|
25/08/2023
|
No Such Account
|
544
|
MP1742006_210823FTO_229337
|
1742006040NRG24210820230205415
|
765090322
|
21/08/2023
|
SAHAGRIYA
|
SAHAGRIYA
|
1742006040WL025602
|
00078
|
CNRB0004755
|
1547
|
28/08/2023
|
Account closed
|
545
|
MP1742006_310723APB_FTO_195243
|
1742006040NRG24300720230170174
|
324928285
|
31/07/2023
|
SILDAR DHANJI SOLANKI
|
SILDAR DHANJI SOLANKI
|
1742006040WL019835
|
00468
|
UBIN0558265
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
546
|
MP1742007_160124FTO_432222
|
1742007000NRG22030620210249456
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL025184
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
547
|
MP1742007_160124FTO_432222
|
1742007000NRG22030620210249482
|
302047668
|
16/01/2024
|
dumasing dalasing
|
dumasing dalasing
|
1742007WL025188
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
548
|
MP1742007_160124FTO_432222
|
1742007000NRG22030620210249541
|
302047668
|
16/01/2024
|
Nidabai ARJUN
|
Nidabai ARJUN
|
1742007WL025194
|
00048
|
BKID0009931
|
2702
|
12/04/2024
|
Account closed
|
549
|
MP1742007_160124FTO_432222
|
1742007000NRG22030620210249542
|
302047668
|
16/01/2024
|
kirta
|
kirta
|
1742007WL025195
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
550
|
MP1742007_160124FTO_432222
|
1742007000NRG22040620210254079
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL025535
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
551
|
MP1742007_160124FTO_432222
|
1742007000NRG22080920210573849
|
302047668
|
16/01/2024
|
Fatu Rukhdya
|
Fatu Rukhdya
|
1742007WL053891
|
00048
|
BKID0009902
|
965
|
12/04/2024
|
Account closed
|
552
|
MP1742007_160124FTO_432222
|
1742007000NRG22110720210429659
|
302047668
|
16/01/2024
|
khatdiya puthiya
|
khatdiya puthiya
|
1742007WL040711
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
553
|
MP1742007_160124FTO_432222
|
1742007000NRG22150620210310926
|
302047668
|
16/01/2024
|
DARBAR
|
DARBAR
|
1742007WL029588
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
No Such Account
|
554
|
MP1742007_160124FTO_432222
|
1742007000NRG22150620210310927
|
302047668
|
16/01/2024
|
BABITA BAI
|
BABITA BAI
|
1742007WL029588
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
No Such Account
|
555
|
MP1742007_160124FTO_432222
|
1742007000NRG22150620210310930
|
302047668
|
16/01/2024
|
PRAMILA KUMAR
|
PRAMILA KUMAR
|
1742007WL029590
|
00048
|
BKID0009931
|
2702
|
12/04/2024
|
Account closed
|
556
|
MP1742007_160124FTO_432222
|
1742007000NRG22170620210323613
|
302047668
|
16/01/2024
|
Gari
|
Gari
|
1742007WL030620
|
00048
|
BKID0009914
|
50
|
12/04/2024
|
No Such Account
|
557
|
MP1742007_160124FTO_432222
|
1742007000NRG22170620210323614
|
302047668
|
16/01/2024
|
Gari
|
Gari
|
1742007WL030620
|
00048
|
BKID0009914
|
50
|
12/04/2024
|
No Such Account
|
558
|
MP1742007_160124FTO_432222
|
1742007000NRG22170620210323615
|
302047668
|
16/01/2024
|
Lata
|
Lata
|
1742007WL030620
|
00048
|
BKID0009914
|
50
|
12/04/2024
|
No Such Account
|
559
|
MP1742007_160124FTO_432222
|
1742007000NRG22191120210706310
|
302047668
|
16/01/2024
|
ekram
|
ekram
|
1742007WL070156
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
560
|
MP1742007_160124FTO_432222
|
1742007000NRG22251020210670770
|
302047668
|
16/01/2024
|
SHYAM RUPALA
|
SHYAM RUPALA
|
1742007WL062577
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
561
|
MP1742007_160124FTO_432222
|
1742007000NRG22251020210670860
|
302047668
|
16/01/2024
|
JAMBAI
|
JAMBAI
|
1742007WL062585
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
562
|
MP1742007_160124FTO_432222
|
1742007000NRG22251020210670861
|
302047668
|
16/01/2024
|
bhavsing
|
bhavsing
|
1742007WL062585
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
563
|
MP1742007_160124FTO_432222
|
1742007000NRG22251020210670862
|
302047668
|
16/01/2024
|
mahtibai
|
mahtibai
|
1742007WL062585
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
564
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671360
|
302047668
|
16/01/2024
|
Dinesh
|
Dinesh
|
1742007WL062656
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
565
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671366
|
302047668
|
16/01/2024
|
Kena Sevarsingh
|
Kena Sevarsingh
|
1742007WL062657
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
566
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671367
|
302047668
|
16/01/2024
|
Kena Sevarsingh
|
Kena Sevarsingh
|
1742007WL062657
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
567
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671507
|
302047668
|
16/01/2024
|
Gema Balya
|
Gema Balya
|
1742007WL062686
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
568
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671508
|
302047668
|
16/01/2024
|
mohbai
|
mohbai
|
1742007WL062686
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
569
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671523
|
302047668
|
16/01/2024
|
Premsin h Kekadiya
|
Premsin h Kekadiya
|
1742007WL062691
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
570
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671675
|
302047668
|
16/01/2024
|
DEVISING
|
DEVISING
|
1742007WL062735
|
00415
|
SBIN0030032
|
1158
|
12/04/2024
|
No Such Account
|
571
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671725
|
302047668
|
16/01/2024
|
Barka
|
Barka
|
1742007WL062750
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
572
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671729
|
302047668
|
16/01/2024
|
kamal Nansingh
|
kamal Nansingh
|
1742007WL062751
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
573
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671732
|
302047668
|
16/01/2024
|
Ahaliya bai
|
Ahaliya bai
|
1742007WL062753
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
574
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671938
|
302047668
|
16/01/2024
|
sobharam
|
sobharam
|
1742007WL062765
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
575
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479308
|
302047328
|
16/01/2024
|
Ushabai shantilal
|
Ushabai shantilal
|
1742007WL0085585
|
00048
|
BKID0009914
|
816
|
12/04/2024
|
Account closed
|
576
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479310
|
302047328
|
16/01/2024
|
LAKHAMA BAI
|
LAKHAMA BAI
|
1742007WL0085586
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
577
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479311
|
302047328
|
16/01/2024
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007WL0085586
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
578
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479312
|
302047328
|
16/01/2024
|
Karavti
|
Karavti
|
1742007WL0085587
|
00697
|
BKID0MG0212
|
1428
|
12/04/2024
|
No Such Account
|
579
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479313
|
302047328
|
16/01/2024
|
Karavti
|
Karavti
|
1742007WL0085587
|
00697
|
BKID0MG0212
|
1428
|
12/04/2024
|
No Such Account
|
580
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479318
|
302047328
|
16/01/2024
|
Habib Kahariya
|
Habib Kahariya
|
1742007WL0085590
|
00048
|
BKID0009902
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
581
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479320
|
302047328
|
16/01/2024
|
hadiya
|
hadiya
|
1742007WL0085591
|
00697
|
BKID0MG0210
|
2448
|
12/04/2024
|
No Such Account
|
582
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479321
|
302047328
|
16/01/2024
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL0085592
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
583
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479323
|
302047328
|
16/01/2024
|
KAILASH CHHATTARSING
|
KAILASH CHHATTARSING
|
1742007WL0085594
|
00048
|
BKID0009914
|
2856
|
12/04/2024
|
No Such Account
|
584
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479325
|
302047328
|
16/01/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL0085596
|
00048
|
BKID0009931
|
2856
|
12/04/2024
|
No Such Account
|
585
|
MP1742007_160124FTO_432221
|
1742007000NRG23111120220313784
|
302047328
|
16/01/2024
|
badri
|
badri
|
1742007WL0056491
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
Account closed
|
586
|
MP1742007_160124FTO_432221
|
1742007000NRG23111120220313785
|
302047328
|
16/01/2024
|
Munnibai
|
Munnibai
|
1742007WL0056491
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
Account closed
|
587
|
MP1742007_160124FTO_432221
|
1742007000NRG23111120220313796
|
302047328
|
16/01/2024
|
nasanbai
|
nasanbai
|
1742007WL0056497
|
00697
|
BKID0MG0212
|
2856
|
12/04/2024
|
Account closed
|
588
|
MP1742007_160124FTO_432221
|
1742007000NRG23111120220313842
|
302047328
|
16/01/2024
|
LAKHAMA BAI
|
LAKHAMA BAI
|
1742007WL0056510
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
589
|
MP1742007_160124FTO_432221
|
1742007000NRG23151120220319722
|
302047328
|
16/01/2024
|
JADIYA BHIMSING
|
JADIYA BHIMSING
|
1742007WL0058207
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
590
|
MP1742007_160124FTO_432221
|
1742007000NRG23151120220319723
|
302047328
|
16/01/2024
|
Nirma Bai Mahesh
|
Nirma Bai Mahesh
|
1742007WL0058208
|
00048
|
BKID0009902
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
591
|
MP1742007_160124FTO_432221
|
1742007000NRG23191120220324850
|
302047328
|
16/01/2024
|
hadiya
|
hadiya
|
1742007WL0059643
|
00697
|
BKID0MG0210
|
1224
|
12/04/2024
|
No Such Account
|
592
|
MP1742007_160124FTO_432221
|
1742007000NRG23221120220328240
|
302047328
|
16/01/2024
|
Tarachand
|
Tarachand
|
1742007WL0060507
|
00048
|
BKID0009931
|
1428
|
12/04/2024
|
No Such Account
|
593
|
MP1742007_160124FTO_432221
|
1742007000NRG23221120220328241
|
302047328
|
16/01/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL0060507
|
00048
|
BKID0009931
|
1428
|
12/04/2024
|
No Such Account
|
594
|
MP1742007_160124FTO_432221
|
1742007000NRG23221120220328242
|
302047328
|
16/01/2024
|
hadiya
|
hadiya
|
1742007WL0060508
|
00697
|
BKID0MG0210
|
1224
|
12/04/2024
|
No Such Account
|
595
|
MP1742007_160124FTO_432221
|
1742007000NRG23271020220299661
|
302047328
|
16/01/2024
|
Ramdas Sumla
|
Ramdas Sumla
|
1742007WL0052862
|
00048
|
BKID0009914
|
3060
|
12/04/2024
|
A/c Blocked or Frozen
|
596
|
MP1742007_160124FTO_432221
|
1742007000NRG23271120220334658
|
302047328
|
16/01/2024
|
parasram mahriya
|
parasram mahriya
|
1742007WL0062137
|
00697
|
BKID0MG0213
|
2244
|
12/04/2024
|
No Such Account
|
597
|
MP1742007_140623APB_FTO_90057
|
1742007000NRG24120620230059592
|
394198843
|
14/06/2023
|
Madaram G
|
Madaram G
|
1742007WL005850
|
00045
|
BARB0SENDHW
|
2652
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
598
|
MP1742007_250523FTO_56053
|
1742007000NRG24240520230032918
|
050068178
|
25/05/2023
|
bhaya
|
bhaya
|
1742007WL003264
|
00697
|
BKID0MG0213
|
3094
|
30/05/2023
|
No Such Account
|
599
|
MP1742007_160124FTO_432221
|
1742007001NRG23211020230482520
|
302047328
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL0086310
|
00048
|
BKID0009902
|
2856
|
12/04/2024
|
A/c Blocked or Frozen
|
600
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230116
|
302047668
|
16/01/2024
|
jalu ginchhya
|
jalu ginchhya
|
1742007WL023799
|
00697
|
BKID0NAMRGB
|
193
|
12/04/2024
|
No Such Account
|
601
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230157
|
302047668
|
16/01/2024
|
ditalu kalu
|
ditalu kalu
|
1742007WL023810
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
602
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230158
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL023810
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
603
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230159
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL023810
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
604
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230160
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL023810
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
605
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230161
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL023810
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
606
|
MP1742007_110723APB_FTO_159391
|
1742007002NRG24070720230123880
|
892120596
|
11/07/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007002WL013689
|
00697
|
BKID0MG0213
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1742007_160124FTO_432222
|
1742007003NRG22060620210267258
|
302047668
|
16/01/2024
|
Dursingh Ramsingh
|
Dursingh Ramsingh
|
1742007WL026377
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
608
|
MP1742007_160124FTO_432222
|
1742007003NRG22261020210671553
|
302047668
|
16/01/2024
|
Rewalsingh Bhimsingh
|
Rewalsingh Bhimsingh
|
1742007WL062699
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
609
|
MP1742007_160124FTO_432221
|
1742007003NRG23090520230479753
|
302047328
|
16/01/2024
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007WL0085682
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
610
|
MP1742007_160124FTO_432222
|
1742007004NRG22251020210670778
|
302047668
|
16/01/2024
|
SHYAM RUPALA
|
SHYAM RUPALA
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
611
|
MP1742007_160124FTO_432222
|
1742007004NRG22251020210670781
|
302047668
|
16/01/2024
|
Bhatalibai
|
Bhatalibai
|
1742007WL062580
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
612
|
MP1742007_160124FTO_432221
|
1742007004NRG23281020220300536
|
302047328
|
16/01/2024
|
Khumansingh
|
Khumansingh
|
1742007WL0053053
|
00048
|
BKID0009902
|
3264
|
12/04/2024
|
No Such Account
|
613
|
MP1742007_160124FTO_432221
|
1742007004NRG23281020220300537
|
302047328
|
16/01/2024
|
Rajesh
|
Rajesh
|
1742007WL0053053
|
00048
|
BKID0009902
|
3264
|
12/04/2024
|
No Such Account
|
614
|
MP1742007_160124FTO_432221
|
1742007004NRG23281020220300538
|
302047328
|
16/01/2024
|
Nurkhi Bai
|
Nurkhi Bai
|
1742007WL0053053
|
00048
|
BKID0009902
|
3264
|
12/04/2024
|
No Such Account
|
615
|
MP1742007_110723APB_FTO_159391
|
1742007004NRG24080720230125423
|
892120596
|
11/07/2023
|
Saku bai
|
Saku bai
|
1742007004WL013923
|
00048
|
BKID0009902
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
MP1742007_111123APB_FTO_353246
|
1742007004NRG24111120230338319
|
|
11/11/2023
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007004WL039593
|
00048
|
BKID0009902
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1742007_160124FTO_432221
|
1742007007NRG23271120220334661
|
302047328
|
16/01/2024
|
sandip nigwale
|
sandip nigwale
|
1742007WL0062140
|
00048
|
BKID0009914
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
618
|
MP1742007_160124FTO_432221
|
1742007007NRG23271120220334662
|
302047328
|
16/01/2024
|
sarita nigwle
|
sarita nigwle
|
1742007WL0062140
|
00048
|
BKID0009914
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
619
|
MP1742007_160124FTO_432222
|
1742007008NRG22040620210252096
|
302047668
|
16/01/2024
|
lalsing
|
lalsing
|
1742007WL025450
|
00415
|
SBIN0017115
|
600
|
12/04/2024
|
No Such Account
|
620
|
MP1742007_160124FTO_432222
|
1742007008NRG22040620210252097
|
302047668
|
16/01/2024
|
lalsing
|
lalsing
|
1742007WL025450
|
00415
|
SBIN0017115
|
600
|
12/04/2024
|
No Such Account
|
621
|
MP1742007_160124FTO_432222
|
1742007008NRG22190620210331836
|
302047668
|
16/01/2024
|
lalsing
|
lalsing
|
1742007WL031324
|
00415
|
SBIN0017115
|
750
|
12/04/2024
|
No Such Account
|
622
|
MP1742007_160124FTO_432221
|
1742007008NRG23090520230479729
|
302047328
|
16/01/2024
|
Rojabai Prakash
|
Rojabai Prakash
|
1742007WL0085674
|
00415
|
SBIN0017115
|
1224
|
12/04/2024
|
No Such Account
|
623
|
MP1742007_160124FTO_432222
|
1742007010NRG22281020210673027
|
302047668
|
16/01/2024
|
Bhikla
|
Bhikla
|
1742007WL063056
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
624
|
MP1742007_160124FTO_432222
|
1742007010NRG22281020210673028
|
302047668
|
16/01/2024
|
amnibai
|
amnibai
|
1742007WL063056
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
625
|
MP1742007_160124FTO_432221
|
1742007010NRG23111120220313899
|
302047328
|
16/01/2024
|
Saymal
|
Saymal
|
1742007WL0056543
|
00697
|
BKID0MG0210
|
612
|
12/04/2024
|
No Such Account
|
626
|
MP1742007_160124FTO_432221
|
1742007010NRG23111120220313900
|
302047328
|
16/01/2024
|
bhinabai
|
bhinabai
|
1742007WL0056543
|
00697
|
BKID0MG0210
|
612
|
12/04/2024
|
No Such Account
|
627
|
MP1742007_160124FTO_432222
|
1742007014NRG22030620210249562
|
302047668
|
16/01/2024
|
LALBAI VECHAN
|
LALBAI VECHAN
|
1742007WL025202
|
00415
|
SBIN0010798
|
1152
|
12/04/2024
|
No Such Account
|
628
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670810
|
302047668
|
16/01/2024
|
KIRNA
|
KIRNA
|
1742007WL062582
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
629
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670811
|
302047668
|
16/01/2024
|
PARVATI
|
PARVATI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
630
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670812
|
302047668
|
16/01/2024
|
JASLIBAI
|
JASLIBAI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
631
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670813
|
302047668
|
16/01/2024
|
JASLIBAI
|
JASLIBAI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
632
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670819
|
302047668
|
16/01/2024
|
SURESH
|
SURESH
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
633
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670820
|
302047668
|
16/01/2024
|
SURESH
|
SURESH
|
1742007WL062582
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
634
|
MP1742007_160124FTO_432222
|
1742007014NRG22270620210365472
|
302047668
|
16/01/2024
|
SAGAR RAVI
|
SAGAR RAVI
|
1742007WL034396
|
00415
|
SBIN0010798
|
960
|
12/04/2024
|
No Such Account
|
635
|
MP1742007_160124FTO_432221
|
1742007014NRG23041020230482484
|
302047328
|
16/01/2024
|
SAGAR
|
SAGAR
|
1742007WL0086298
|
00462
|
UCBA0002063
|
1224
|
12/04/2024
|
No Such Account
|
636
|
MP1742007_160124FTO_432221
|
1742007014NRG23041020230482485
|
302047328
|
16/01/2024
|
SAGAR
|
SAGAR
|
1742007WL0086298
|
00462
|
UCBA0002063
|
1428
|
12/04/2024
|
No Such Account
|
637
|
MP1742007_160124FTO_432221
|
1742007014NRG23041020230482486
|
302047328
|
16/01/2024
|
SAGAR
|
SAGAR
|
1742007WL0086298
|
00462
|
UCBA0002063
|
2856
|
12/04/2024
|
No Such Account
|
638
|
MP1742007_160124FTO_432222
|
1742007015NRG22050620210258548
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL025819
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
639
|
MP1742007_160124FTO_432222
|
1742007015NRG22050620210258549
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL025819
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
640
|
MP1742007_160124FTO_432222
|
1742007015NRG22050620210258550
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL025819
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
641
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670843
|
302047668
|
16/01/2024
|
Atiram
|
Atiram
|
1742007WL062583
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
642
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670844
|
302047668
|
16/01/2024
|
JAMBAI
|
JAMBAI
|
1742007WL062583
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
643
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670846
|
302047668
|
16/01/2024
|
sirli
|
sirli
|
1742007WL062583
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
644
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670847
|
302047668
|
16/01/2024
|
dinesh
|
dinesh
|
1742007WL062583
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
645
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670848
|
302047668
|
16/01/2024
|
valkibai
|
valkibai
|
1742007WL062583
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
646
|
MP1742007_160124FTO_432221
|
1742007015NRG23051220220345318
|
302047328
|
16/01/2024
|
fuljesh
|
fuljesh
|
1742007WL0064841
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
Account closed
|
647
|
MP1742007_160124FTO_432221
|
1742007015NRG23051220220345319
|
302047328
|
16/01/2024
|
vinod
|
vinod
|
1742007WL0064841
|
00045
|
BARB0SENDHW
|
2856
|
12/04/2024
|
No Such Account
|
648
|
MP1742007_160124FTO_432221
|
1742007015NRG23151120220319738
|
302047328
|
16/01/2024
|
sirli
|
sirli
|
1742007WL0058213
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
No Such Account
|
649
|
MP1742007_160124FTO_432221
|
1742007015NRG23201120220326211
|
302047328
|
16/01/2024
|
fuljesh
|
fuljesh
|
1742007WL0059975
|
00415
|
SBIN0010798
|
1428
|
12/04/2024
|
Account closed
|
650
|
MP1742007_160124FTO_432221
|
1742007017NRG23070720230481171
|
302047328
|
16/01/2024
|
rangaribai
|
rangaribai
|
1742007WL0086016
|
00048
|
BKID0009902
|
1428
|
12/04/2024
|
Account closed
|
651
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671846
|
302047668
|
16/01/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
652
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671847
|
302047668
|
16/01/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
653
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671848
|
302047668
|
16/01/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
654
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671849
|
302047668
|
16/01/2024
|
biyaram
|
biyaram
|
1742007WL062756
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
655
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671850
|
302047668
|
16/01/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL062756
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
656
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671851
|
302047668
|
16/01/2024
|
biyaram
|
biyaram
|
1742007WL062756
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
657
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671852
|
302047668
|
16/01/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
658
|
MP1742007_110823FTO_215710
|
1742007021NRG24110820230190876
|
679366990
|
11/08/2023
|
Vijay
|
Vijay
|
1742007021WL023539
|
00703
|
AIRP0000001
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
659
|
MP1742007_110823FTO_215710
|
1742007021NRG24110820230190877
|
679366990
|
11/08/2023
|
Parmila
|
Parmila
|
1742007021WL023539
|
00703
|
AIRP0000001
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
660
|
MP1742007_160124FTO_432222
|
1742007026NRG22030620210249455
|
302047668
|
16/01/2024
|
kalaribai
|
kalaribai
|
1742007WL025183
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
661
|
MP1742007_160124FTO_432221
|
1742007027NRG23090520230479668
|
302047328
|
16/01/2024
|
Kekdiya Jalu
|
Kekdiya Jalu
|
1742007WL0085662
|
00697
|
BKID0MG0213
|
1224
|
12/04/2024
|
No Such Account
|
662
|
MP1742007_160124FTO_432221
|
1742007027NRG23090520230479669
|
302047328
|
16/01/2024
|
Kekdiya Jalu
|
Kekdiya Jalu
|
1742007WL0085662
|
00697
|
BKID0MG0213
|
1224
|
12/04/2024
|
No Such Account
|
663
|
MP1742007_160124FTO_432221
|
1742007029NRG23090520230479687
|
302047328
|
16/01/2024
|
natdi bai
|
natdi bai
|
1742007WL0085666
|
00048
|
BKID0009914
|
1428
|
12/04/2024
|
Account closed
|
664
|
MP1742007_160124FTO_432221
|
1742007029NRG23090520230479688
|
302047328
|
16/01/2024
|
natdi bai
|
natdi bai
|
1742007WL0085666
|
00048
|
BKID0009914
|
1224
|
12/04/2024
|
Account closed
|
665
|
MP1742007_160124FTO_432221
|
1742007029NRG23090520230479689
|
302047328
|
16/01/2024
|
vankar kutriya
|
vankar kutriya
|
1742007WL0085666
|
00688
|
FINO0001001
|
1428
|
13/04/2024
|
A/c Blocked or Frozen
|
666
|
MP1742007_160124FTO_432222
|
1742007033NRG22281020210673010
|
302047668
|
16/01/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL063046
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
667
|
MP1742007_160124FTO_432222
|
1742007033NRG22281020210673011
|
302047668
|
16/01/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL063046
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
668
|
MP1742007_160124FTO_432221
|
1742007034NRG23160520230480423
|
302047328
|
16/01/2024
|
Nirma Bai Mahesh
|
Nirma Bai Mahesh
|
1742007WL0085793
|
00048
|
BKID0009902
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
669
|
MP1742007_160124FTO_432221
|
1742007034NRG23201120220326230
|
302047328
|
16/01/2024
|
Nirma Bai Mahesh
|
Nirma Bai Mahesh
|
1742007WL0059980
|
00048
|
BKID0009902
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
670
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671888
|
302047668
|
16/01/2024
|
sundriya
|
sundriya
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
671
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671889
|
302047668
|
16/01/2024
|
gil
|
gil
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
672
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671890
|
302047668
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
673
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671891
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
674
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671892
|
302047668
|
16/01/2024
|
ditliya
|
ditliya
|
1742007WL062761
|
00415
|
SBIN0010798
|
2470
|
12/04/2024
|
No Such Account
|
675
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671893
|
302047668
|
16/01/2024
|
madan
|
madan
|
1742007WL062761
|
00415
|
SBIN0010798
|
2470
|
12/04/2024
|
No Such Account
|
676
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671894
|
302047668
|
16/01/2024
|
madan
|
madan
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
677
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671895
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
678
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671896
|
302047668
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
679
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671897
|
302047668
|
16/01/2024
|
sobharam
|
sobharam
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
680
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671898
|
302047668
|
16/01/2024
|
sundriya
|
sundriya
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
681
|
MP1742007_160124FTO_432222
|
1742007038NRG22251020210671174
|
302047668
|
16/01/2024
|
DEVISING
|
DEVISING
|
1742007WL062626
|
00415
|
SBIN0030032
|
1158
|
12/04/2024
|
No Such Account
|
682
|
MP1742007_160124FTO_432222
|
1742007038NRG22251020210671175
|
302047668
|
16/01/2024
|
DEVISING
|
DEVISING
|
1742007WL062626
|
00415
|
SBIN0030032
|
1158
|
12/04/2024
|
No Such Account
|
683
|
MP1742007_160124FTO_432222
|
1742007039NRG22030620210248221
|
302047668
|
16/01/2024
|
SUNITA
|
SUNITA
|
1742007WL025005
|
00048
|
BKID0009902
|
965
|
12/04/2024
|
A/c Blocked or Frozen
|
684
|
MP1742007_160124FTO_432222
|
1742007039NRG22030620210248222
|
302047668
|
16/01/2024
|
SUNITA
|
SUNITA
|
1742007WL025005
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
685
|
MP1742007_160124FTO_432221
|
1742007045NRG23090520230479638
|
302047328
|
16/01/2024
|
Ramabai
|
Ramabai
|
1742007WL0085652
|
00697
|
BKID0MG0213
|
612
|
12/04/2024
|
No Such Account
|
686
|
MP1742007_160124FTO_432222
|
1742007046NRG22271020210672527
|
302047668
|
16/01/2024
|
bhulki
|
bhulki
|
1742007WL062931
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
687
|
MP1742001_100423APB_FTO_6049
|
1742001000NRG23100420230478286
|
640219262
|
10/04/2023
|
RELSHIYA
|
RELSHIYA
|
1742001WL085422
|
00697
|
BKID0MG0229
|
1428
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1742001_100423APB_FTO_6049
|
1742001000NRG23100420230478287
|
640219262
|
10/04/2023
|
RELSHIYA
|
RELSHIYA
|
1742001WL085422
|
00697
|
BKID0MG0229
|
1428
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
MP1742001_051123FTO_346329
|
1742001000NRG24041120230330758
|
|
05/11/2023
|
ravti
|
ravti
|
1742001WL038924
|
00045
|
BARB0BARWAN
|
1326
|
04/01/2024
|
No Such Account
|
690
|
MP1742001_161123APB_FTO_356963
|
1742001000NRG24161120230342305
|
|
16/11/2023
|
Subalal
|
Subalal
|
1742001WL040036
|
00697
|
BKID0MG0229
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1742001_240623APB_FTO_124667
|
1742001000NRG24240620230087611
|
591122333
|
24/06/2023
|
Rukmabai
|
Rukmabai
|
1742001WL009533
|
00697
|
BKID0MG0229
|
420
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
MP1742001_240623APB_FTO_124667
|
1742001000NRG24240620230087614
|
591122333
|
24/06/2023
|
Mamta
|
Mamta
|
1742001WL009533
|
00697
|
BKID0MG0229
|
420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1742001_060923FTO_253684
|
1742001005NRG22180420220909399
|
|
06/09/2023
|
Ashvin
|
Ashvin
|
1742001WL0103121
|
00048
|
BKID0009922
|
2509
|
16/09/2023
|
Account closed
|
694
|
MP1742001_060923FTO_253684
|
1742001005NRG22240520220909822
|
|
06/09/2023
|
Basant
|
Basant
|
1742001WL0103278
|
00048
|
BKID0009922
|
1351
|
16/09/2023
|
No Such Account
|
695
|
MP1742001_030823FTO_201770
|
1742001005NRG23100520230480063
|
454454297
|
03/08/2023
|
Anil
|
Anil
|
1742001WL0085754
|
00048
|
BKID0009922
|
1632
|
10/08/2023
|
Account closed
|
696
|
MP1742001_240823FTO_233849
|
1742001007NRG24240820230209172
|
796617193
|
24/08/2023
|
Bhanaji Rupaji
|
Bhanaji Rupaji
|
1742001007WL026171
|
00051
|
MAHB0000646
|
1200
|
29/08/2023
|
No Such Account
|
697
|
MP1742001_231023APB_FTO_329922
|
1742001016NRG24221020230314868
|
|
23/10/2023
|
kishan
|
kishan
|
1742001016WL037122
|
00048
|
BKID0009943
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1742001_120723FTO_163454
|
1742001024NRG24120720230132353
|
892116148
|
12/07/2023
|
FULSINGH BUTSINGH
|
FULSINGH BUTSINGH
|
1742001024WL014861
|
00051
|
MAHB0000690
|
1080
|
16/07/2023
|
No Such Account
|
699
|
MP1742001_250823APB_FTO_235452
|
1742001024NRG24240820230209621
|
843680128
|
25/08/2023
|
Shivkanya Alave
|
Shivkanya Alave
|
1742001024WL026218
|
00354
|
PUNB0680300
|
180
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1742001_230623FTO_121640
|
1742001030NRG24230620230085863
|
702917269
|
23/06/2023
|
kundala
|
kundala
|
1742001030WL009321
|
00697
|
BKID0MG5012
|
3060
|
05/07/2023
|
No Such Account
|
701
|
MP1742001_230523FTO_54429
|
1742001032NRG24230520230032420
|
040373625
|
23/05/2023
|
Jansang
|
Jansang
|
1742001032WL003231
|
00697
|
BKID0MG5012
|
2652
|
29/05/2023
|
No Such Account
|
702
|
MP1742001_230523FTO_54429
|
1742001032NRG24230520230032421
|
040373625
|
23/05/2023
|
Padamsing
|
Padamsing
|
1742001032WL003231
|
00697
|
BKID0MG5012
|
2652
|
29/05/2023
|
No Such Account
|
703
|
MP1742001_230523FTO_54429
|
1742001032NRG24230520230032422
|
040373625
|
23/05/2023
|
Kasya
|
Kasya
|
1742001032WL003231
|
00697
|
BKID0MG5012
|
2652
|
29/05/2023
|
No Such Account
|
704
|
MP1742001_220823APB_FTO_230641
|
1742001033NRG24220820230206150
|
764973619
|
22/08/2023
|
geena
|
geena
|
1742001033WL025713
|
00045
|
BARB0DBBIAN
|
1540
|
28/08/2023
|
Account closed
|
705
|
MP1742001_060923FTO_253684
|
1742001034NRG22231120210712588
|
|
06/09/2023
|
Laxman
|
Laxman
|
1742001WL071541
|
00697
|
BKID0MG0215
|
2316
|
16/09/2023
|
No Such Account
|
706
|
MP1742001_131223APB_FTO_388862
|
1742001035NRG24131220230370028
|
|
13/12/2023
|
Chiman
|
Chiman
|
1742001035WL042883
|
00051
|
MAHB0000646
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1742001_131223APB_FTO_388862
|
1742001035NRG24131220230370122
|
|
13/12/2023
|
Kalushankar
|
Kalushankar
|
1742001035WL042883
|
00697
|
BKID0MG0215
|
750
|
12/03/2024
|
A/c Blocked or Frozen
|
708
|
MP1742001_110723APB_FTO_160435
|
1742001037NRG24100720230128665
|
892121867
|
11/07/2023
|
Radheshyam Vaskale
|
Radheshyam Vaskale
|
1742001037WL014319
|
00415
|
SBIN0030030
|
3094
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
709
|
MP1742001_190823APB_FTO_226480
|
1742001041NRG24180820230201151
|
728719198
|
19/08/2023
|
sumariya
|
sumariya
|
1742001041WL025107
|
00354
|
PUNB0680300
|
728
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
MP1742001_110823APB_FTO_215756
|
1742001046NRG24110820230191009
|
589719996
|
11/08/2023
|
Duwalee Bai
|
Duwalee Bai
|
1742001046WL023554
|
00415
|
SBIN0006803
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1742007_160124FTO_432222
|
1742007046NRG22271020210672528
|
302047668
|
16/01/2024
|
bhulki
|
bhulki
|
1742007WL062931
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
712
|
MP1742007_160124FTO_432222
|
1742007051NRG22040620210252083
|
302047668
|
16/01/2024
|
Lakdibai
|
Lakdibai
|
1742007WL025447
|
00048
|
BKID0009931
|
2660
|
12/04/2024
|
Account closed
|
713
|
MP1742007_160124FTO_432222
|
1742007052NRG22251020210670731
|
302047668
|
16/01/2024
|
Kusma
|
Kusma
|
1742007WL062572
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
714
|
MP1742007_160124FTO_432222
|
1742007053NRG22090620210282426
|
302047668
|
16/01/2024
|
Dala Nura
|
Dala Nura
|
1742007WL027577
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
715
|
MP1742007_160124FTO_432222
|
1742007053NRG22090620210282427
|
302047668
|
16/01/2024
|
PANUAI Dala
|
PANUAI Dala
|
1742007WL027577
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
716
|
MP1742007_160124FTO_432222
|
1742007053NRG22090620210282428
|
302047668
|
16/01/2024
|
Dala Nura
|
Dala Nura
|
1742007WL027577
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
717
|
MP1742007_160124FTO_432222
|
1742007053NRG22090620210282429
|
302047668
|
16/01/2024
|
PANUAI Dala
|
PANUAI Dala
|
1742007WL027577
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
718
|
MP1742007_160124FTO_432222
|
1742007053NRG22170620210323399
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL030581
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
719
|
MP1742007_160124FTO_432222
|
1742007053NRG22170620210323400
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL030581
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
720
|
MP1742007_160124FTO_432222
|
1742007053NRG22170620210323401
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL030581
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
721
|
MP1742007_160124FTO_432222
|
1742007053NRG22250520210194329
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL021686
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
722
|
MP1742007_160124FTO_432222
|
1742007053NRG22250520210194330
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL021686
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
723
|
MP1742007_160124FTO_432222
|
1742007053NRG22250520210194331
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL021686
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
724
|
MP1742007_160124FTO_432222
|
1742007055NRG22251020210670866
|
302047668
|
16/01/2024
|
Chamariya
|
Chamariya
|
1742007WL062587
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
725
|
MP1742007_160124FTO_432221
|
1742007056NRG23090520230479759
|
302047328
|
16/01/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL0085687
|
00048
|
BKID0009931
|
1428
|
12/04/2024
|
No Such Account
|
726
|
MP1742007_160124FTO_432221
|
1742007056NRG23090520230479760
|
302047328
|
16/01/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL0085687
|
00048
|
BKID0009931
|
1428
|
12/04/2024
|
No Such Account
|
727
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479572
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
612
|
12/04/2024
|
No Such Account
|
728
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479573
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
612
|
12/04/2024
|
No Such Account
|
729
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479574
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
816
|
12/04/2024
|
No Such Account
|
730
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479575
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
612
|
12/04/2024
|
No Such Account
|
731
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479576
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
408
|
12/04/2024
|
No Such Account
|
732
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479583
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0085637
|
00048
|
BKID0009902
|
408
|
12/04/2024
|
Account closed
|
733
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479584
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0085637
|
00048
|
BKID0009902
|
612
|
12/04/2024
|
Account closed
|
734
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479585
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0085637
|
00048
|
BKID0009902
|
408
|
12/04/2024
|
Account closed
|
735
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479586
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0085637
|
00048
|
BKID0009902
|
408
|
12/04/2024
|
Account closed
|
736
|
MP1742007_160124FTO_432221
|
1742007057NRG23111120220313879
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0056530
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
737
|
MP1742007_160124FTO_432221
|
1742007057NRG23271120220334660
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0062139
|
00048
|
BKID0009902
|
408
|
12/04/2024
|
Account closed
|
738
|
MP1742007_160124FTO_432222
|
1742007058NRG22020620210240365
|
302047668
|
16/01/2024
|
mirabai
|
mirabai
|
1742007WL024462
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
739
|
MP1742007_160124FTO_432222
|
1742007058NRG22020620210240366
|
302047668
|
16/01/2024
|
mirabai
|
mirabai
|
1742007WL024462
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
740
|
MP1742007_160124FTO_432222
|
1742007058NRG22020620210240367
|
302047668
|
16/01/2024
|
mirabai
|
mirabai
|
1742007WL024462
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
741
|
MP1742007_160124FTO_432222
|
1742007058NRG22120520220909650
|
302047668
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
742
|
MP1742007_160124FTO_432222
|
1742007058NRG22120520220909651
|
302047668
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
743
|
MP1742007_160124FTO_432222
|
1742007058NRG22120520220909652
|
302047668
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
744
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482427
|
302047328
|
16/01/2024
|
madan
|
madan
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1050
|
12/04/2024
|
No Such Account
|
745
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482428
|
302047328
|
16/01/2024
|
madan
|
madan
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
746
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482429
|
302047328
|
16/01/2024
|
rtukaram
|
rtukaram
|
1742007WL0086294
|
00415
|
SBIN0017115
|
400
|
12/04/2024
|
No Such Account
|
747
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482430
|
302047328
|
16/01/2024
|
rtukaram
|
rtukaram
|
1742007WL0086294
|
00415
|
SBIN0017115
|
200
|
12/04/2024
|
No Such Account
|
748
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482431
|
302047328
|
16/01/2024
|
bisan chaila
|
bisan chaila
|
1742007WL0086294
|
00415
|
SBIN0017115
|
200
|
12/04/2024
|
No Such Account
|
749
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482432
|
302047328
|
16/01/2024
|
bisan chaila
|
bisan chaila
|
1742007WL0086294
|
00415
|
SBIN0017115
|
380
|
12/04/2024
|
No Such Account
|
750
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482433
|
302047328
|
16/01/2024
|
bisan chaila
|
bisan chaila
|
1742007WL0086294
|
00415
|
SBIN0017115
|
570
|
12/04/2024
|
No Such Account
|
751
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482434
|
302047328
|
16/01/2024
|
bisan chaila
|
bisan chaila
|
1742007WL0086294
|
00415
|
SBIN0017115
|
400
|
12/04/2024
|
No Such Account
|
752
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482439
|
302047328
|
16/01/2024
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
753
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482440
|
302047328
|
16/01/2024
|
sitaram
|
sitaram
|
1742007WL0086294
|
00415
|
SBIN0017115
|
616
|
12/04/2024
|
No Such Account
|
754
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482441
|
302047328
|
16/01/2024
|
sitaram
|
sitaram
|
1742007WL0086294
|
00415
|
SBIN0017115
|
700
|
12/04/2024
|
No Such Account
|
755
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482442
|
302047328
|
16/01/2024
|
seema
|
seema
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
756
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482443
|
302047328
|
16/01/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
757
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482444
|
302047328
|
16/01/2024
|
salim
|
salim
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
758
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482445
|
302047328
|
16/01/2024
|
salim
|
salim
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
759
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482446
|
302047328
|
16/01/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
760
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482447
|
302047328
|
16/01/2024
|
salim
|
salim
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
761
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482448
|
302047328
|
16/01/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
762
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482449
|
302047328
|
16/01/2024
|
gitabai
|
gitabai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
763
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482450
|
302047328
|
16/01/2024
|
gitabai
|
gitabai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
764
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482465
|
302047328
|
16/01/2024
|
atmabi
|
atmabi
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
765
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482466
|
302047328
|
16/01/2024
|
atmabi
|
atmabi
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1050
|
12/04/2024
|
A/c Blocked or Frozen
|
766
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482467
|
302047328
|
16/01/2024
|
atmabi
|
atmabi
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
A/c Blocked or Frozen
|
767
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482468
|
302047328
|
16/01/2024
|
sunil
|
sunil
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
768
|
MP1742002_020823APB_FTO_200552
|
1742002000NRG24010820230174069
|
480903469
|
02/08/2023
|
Ela
|
Ela
|
1742002WL020414
|
00048
|
BKID0009912
|
900
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1742002_101023APB_FTO_312600
|
1742002000NRG24101020230299333
|
|
10/10/2023
|
methali premlal
|
methali premlal
|
1742002WL035572
|
00697
|
BKID0MG5014
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1742002_120224APB_FTO_461235
|
1742002000NRG24120220240467134
|
303520991
|
12/02/2024
|
Kasiriya runjiya
|
Kasiriya runjiya
|
1742002WL049466
|
00697
|
BKID0MG0215
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1742002_151023APB_FTO_319269
|
1742002000NRG24151020230305662
|
|
15/10/2023
|
Umravsingh Basiya
|
Umravsingh Basiya
|
1742002WL036241
|
00045
|
BARB0BARWAN
|
612
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1742002_151023APB_FTO_319269
|
1742002000NRG24151020230305678
|
|
15/10/2023
|
sabari suka
|
sabari suka
|
1742002WL036241
|
00048
|
BKID0009912
|
612
|
15/11/2023
|
A/c Blocked or Frozen
|
773
|
MP1742002_250523APB_FTO_57388
|
1742002000NRG24250520230034558
|
049816957
|
25/05/2023
|
rukha
|
rukha
|
1742002WL003384
|
00048
|
BKID0009912
|
852
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
774
|
MP1742002_250523APB_FTO_57388
|
1742002000NRG24250520230034561
|
049816957
|
25/05/2023
|
Rota
|
Rota
|
1742002WL003384
|
00697
|
BKID0MG5014
|
852
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1742002_250523APB_FTO_57388
|
1742002000NRG24250520230034562
|
049816957
|
25/05/2023
|
Geru
|
Geru
|
1742002WL003384
|
00697
|
BKID0MG5014
|
852
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1742002_260623APB_FTO_128412
|
1742002000NRG24260620230092167
|
702789080
|
26/06/2023
|
Ferla tumdiya
|
Ferla tumdiya
|
1742002WL009989
|
00697
|
BKID0MG0215
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1742002_280623APB_FTO_133738
|
1742002000NRG24280620230096969
|
702485136
|
28/06/2023
|
basantee
|
basantee
|
1742002WL010627
|
00048
|
BKID0009912
|
1134
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1742002_280623APB_FTO_133738
|
1742002000NRG24280620230096981
|
702485136
|
28/06/2023
|
Sawadi
|
Sawadi
|
1742002WL010627
|
00048
|
BKID0009912
|
1134
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
779
|
MP1742002_280623APB_FTO_133738
|
1742002000NRG24280620230097020
|
702485136
|
28/06/2023
|
kakaree bai
|
kakaree bai
|
1742002WL010627
|
00048
|
BKID0009912
|
1153
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
780
|
MP1742002_120723APB_FTO_162985
|
1742002003NRG24120720230131784
|
892119850
|
12/07/2023
|
Fundi bai
|
Fundi bai
|
1742002003WL014773
|
00048
|
BKID0009912
|
880
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
MP1742002_290623APB_FTO_137537
|
1742002004NRG24290620230102847
|
800173089
|
29/06/2023
|
sanga
|
sanga
|
1742002004WL011116
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1742002_290623FTO_137533
|
1742002004NRG24290620230102855
|
800173051
|
29/06/2023
|
kakli
|
kakli
|
1742002004WL011116
|
00048
|
BKID0009912
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
783
|
MP1742002_070623FTO_76103
|
1742002005NRG24060620230046718
|
297822461
|
07/06/2023
|
RIKALI AATU CHOOUHAN
|
RIKALI AATU CHOOUHAN
|
1742002005WL004335
|
00048
|
BKID0009912
|
1152
|
12/06/2023
|
Account closed
|
784
|
MP1742002_280623APB_FTO_135386
|
1742002006NRG24280620230096734
|
702352049
|
28/06/2023
|
Sharda
|
Sharda
|
1742002006WL010606
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1742002_280623APB_FTO_135386
|
1742002006NRG24280620230098367
|
702352049
|
28/06/2023
|
Gyarsi Kalu Dhangar
|
Gyarsi Kalu Dhangar
|
1742002006WL010687
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
786
|
MP1742002_280623APB_FTO_135386
|
1742002006NRG24280620230098414
|
702352049
|
28/06/2023
|
Bhingi Malsing
|
Bhingi Malsing
|
1742002006WL010705
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1742002_010523APB_FTO_25194
|
1742002007NRG24010520230008863
|
640955572
|
01/05/2023
|
sarita
|
sarita
|
1742002007WL001115
|
00045
|
BARB0DBBIAN
|
1014
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482469
|
302047328
|
16/01/2024
|
sahebrav
|
sahebrav
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
789
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482470
|
302047328
|
16/01/2024
|
sahebrav
|
sahebrav
|
1742007WL0086297
|
00415
|
SBIN0017115
|
700
|
12/04/2024
|
No Such Account
|
790
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482471
|
302047328
|
16/01/2024
|
sahebrav
|
sahebrav
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
791
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482472
|
302047328
|
16/01/2024
|
sunil
|
sunil
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
792
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482473
|
302047328
|
16/01/2024
|
sunil
|
sunil
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
793
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482474
|
302047328
|
16/01/2024
|
devsingh
|
devsingh
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
794
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482475
|
302047328
|
16/01/2024
|
saku
|
saku
|
1742007WL0086297
|
00415
|
SBIN0017115
|
700
|
12/04/2024
|
No Such Account
|
795
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482476
|
302047328
|
16/01/2024
|
saku
|
saku
|
1742007WL0086297
|
00415
|
SBIN0017115
|
616
|
12/04/2024
|
No Such Account
|
796
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482477
|
302047328
|
16/01/2024
|
devsingh
|
devsingh
|
1742007WL0086297
|
00415
|
SBIN0017115
|
616
|
12/04/2024
|
No Such Account
|
797
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482478
|
302047328
|
16/01/2024
|
saku
|
saku
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
798
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482479
|
302047328
|
16/01/2024
|
devsingh
|
devsingh
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
799
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482480
|
302047328
|
16/01/2024
|
thavlibai
|
thavlibai
|
1742007WL0086297
|
00415
|
SBIN0017115
|
570
|
12/04/2024
|
No Such Account
|
800
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482481
|
302047328
|
16/01/2024
|
rewali
|
rewali
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
801
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482482
|
302047328
|
16/01/2024
|
rewali
|
rewali
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
802
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482483
|
302047328
|
16/01/2024
|
kilarsingh
|
kilarsingh
|
1742007WL0086297
|
00415
|
SBIN0017115
|
570
|
12/04/2024
|
No Such Account
|
803
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479672
|
302047328
|
16/01/2024
|
baylibai
|
baylibai
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
804
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479673
|
302047328
|
16/01/2024
|
madan
|
madan
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
805
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479674
|
302047328
|
16/01/2024
|
atmabi
|
atmabi
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
806
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479676
|
302047328
|
16/01/2024
|
surban
|
surban
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
807
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479677
|
302047328
|
16/01/2024
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
808
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479678
|
302047328
|
16/01/2024
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
809
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479679
|
302047328
|
16/01/2024
|
devsingh
|
devsingh
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
810
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479680
|
302047328
|
16/01/2024
|
saku
|
saku
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
811
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479681
|
302047328
|
16/01/2024
|
sitaram
|
sitaram
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
812
|
MP1742007_160124FTO_432222
|
1742007059NRG22030720210393636
|
302047668
|
16/01/2024
|
Nanla batha
|
Nanla batha
|
1742007WL037148
|
00697
|
BKID0NAMRGB
|
760
|
12/04/2024
|
No Such Account
|
813
|
MP1742007_160124FTO_432222
|
1742007059NRG22030720210393637
|
302047668
|
16/01/2024
|
Nanla batha
|
Nanla batha
|
1742007WL037148
|
00697
|
BKID0NAMRGB
|
760
|
12/04/2024
|
No Such Account
|
814
|
MP1742007_160124FTO_432221
|
1742007064NRG23090520230479647
|
302047328
|
16/01/2024
|
suman bai
|
suman bai
|
1742007WL0085654
|
00048
|
BKID0009931
|
2856
|
12/04/2024
|
A/c Blocked or Frozen
|
815
|
MP1742007_160124FTO_432221
|
1742007064NRG23090520230479648
|
302047328
|
16/01/2024
|
suman bai
|
suman bai
|
1742007WL0085654
|
00048
|
BKID0009931
|
2856
|
12/04/2024
|
A/c Blocked or Frozen
|
816
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210249627
|
302047668
|
16/01/2024
|
Gedram
|
Gedram
|
1742007WL025207
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
817
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210250310
|
302047668
|
16/01/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL025287
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
818
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210250311
|
302047668
|
16/01/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL025287
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
819
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210250322
|
302047668
|
16/01/2024
|
RELKI
|
RELKI
|
1742007WL025287
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Account closed
|
820
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210250323
|
302047668
|
16/01/2024
|
JOSMI
|
JOSMI
|
1742007WL025287
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Account closed
|
821
|
MP1742007_160124FTO_432222
|
1742007065NRG22100820210498274
|
302047668
|
16/01/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL047355
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
A/c Blocked or Frozen
|
822
|
MP1742007_160124FTO_432222
|
1742007065NRG22100820210498275
|
302047668
|
16/01/2024
|
suriya
|
suriya
|
1742007WL047355
|
00415
|
SBIN0017115
|
300
|
12/04/2024
|
No Such Account
|
823
|
MP1742007_160124FTO_432222
|
1742007065NRG22261020210671340
|
302047668
|
16/01/2024
|
Badri Mahagya
|
Badri Mahagya
|
1742007WL062650
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
824
|
MP1742007_160124FTO_432222
|
1742007066NRG22261020210671499
|
302047668
|
16/01/2024
|
Gangaram
|
Gangaram
|
1742007WL062685
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
825
|
MP1742007_160124FTO_432222
|
1742007066NRG22261020210671500
|
302047668
|
16/01/2024
|
rahbai
|
rahbai
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
826
|
MP1742007_160124FTO_432222
|
1742007066NRG22261020210671501
|
302047668
|
16/01/2024
|
rahbai
|
rahbai
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
827
|
MP1742007_160124FTO_432221
|
1742007066NRG23041020230482487
|
302047328
|
16/01/2024
|
Kali
|
Kali
|
1742007WL0086299
|
00152
|
HDFC0003420
|
1428
|
12/04/2024
|
Account closed
|
828
|
MP1742007_160124FTO_432221
|
1742007066NRG23041020230482488
|
302047328
|
16/01/2024
|
Kali
|
Kali
|
1742007WL0086299
|
00152
|
HDFC0003420
|
2244
|
12/04/2024
|
Account closed
|
829
|
MP1742007_160124FTO_432221
|
1742007066NRG23090520230479726
|
302047328
|
16/01/2024
|
Kaliya lama
|
Kaliya lama
|
1742007WL0085672
|
00078
|
CNRB0004755
|
1428
|
12/04/2024
|
Account closed
|
830
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671686
|
302047668
|
16/01/2024
|
amarsingh
|
amarsingh
|
1742007WL062738
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
831
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671687
|
302047668
|
16/01/2024
|
naku
|
naku
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
832
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671688
|
302047668
|
16/01/2024
|
nandli
|
nandli
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
833
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671689
|
302047668
|
16/01/2024
|
naku
|
naku
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
834
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671690
|
302047668
|
16/01/2024
|
nandli
|
nandli
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
835
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671691
|
302047668
|
16/01/2024
|
naku
|
naku
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
836
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671692
|
302047668
|
16/01/2024
|
nandli
|
nandli
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
837
|
MP1742007_160124FTO_432222
|
1742007069NRG22251020210670916
|
302047668
|
16/01/2024
|
bansiya vechan
|
bansiya vechan
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
838
|
MP1742007_160124FTO_432222
|
1742007069NRG22251020210670917
|
302047668
|
16/01/2024
|
bansiya vechan
|
bansiya vechan
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
839
|
MP1742007_160124FTO_432221
|
1742007069NRG23090520230479719
|
302047328
|
16/01/2024
|
partap
|
partap
|
1742007WL0085670
|
00415
|
SBIN0030032
|
2856
|
12/04/2024
|
No Such Account
|
840
|
MP1742007_160124FTO_432221
|
1742007069NRG23121120220315506
|
302047328
|
16/01/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL0056867
|
00697
|
BKID0MG0210
|
2856
|
12/04/2024
|
No Such Account
|
841
|
MP1742007_160124FTO_432221
|
1742007069NRG23221120220328769
|
302047328
|
16/01/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL0060677
|
00697
|
BKID0MG0210
|
1428
|
12/04/2024
|
No Such Account
|
842
|
MP1742007_160124FTO_432222
|
1742007073NRG22080620210276639
|
302047668
|
16/01/2024
|
Fattu Rukhdya
|
Fattu Rukhdya
|
1742007WL027150
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
843
|
MP1742007_160124FTO_432221
|
1742007073NRG23120720230481474
|
302047328
|
16/01/2024
|
bhuna
|
bhuna
|
1742007WL0086084
|
00048
|
BKID0009902
|
3264
|
12/04/2024
|
Account closed
|
844
|
MP1742007_160124FTO_432221
|
1742007074NRG23090520230479768
|
302047328
|
16/01/2024
|
Habib Kahariya
|
Habib Kahariya
|
1742007WL0085691
|
00048
|
BKID0009902
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
845
|
MP1742002_010523APB_FTO_25194
|
1742002007NRG24010520230008880
|
640955572
|
01/05/2023
|
dura bhayala
|
dura bhayala
|
1742002007WL001115
|
00045
|
BARB0DBBIAN
|
1014
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1742002_050224APB_FTO_453746
|
1742002007NRG24050220240459420
|
|
05/02/2024
|
Mukesh
|
Mukesh
|
1742002007WL048953
|
00048
|
BKID0009821
|
756
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
847
|
MP1742002_071123APB_FTO_348936
|
1742002008NRG24071120230334226
|
|
07/11/2023
|
JAGADISH KHEMALA
|
JAGADISH KHEMALA
|
1742002008WL039210
|
00048
|
BKID0009912
|
1008
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
848
|
MP1742002_311023APB_FTO_340103
|
1742002008NRG24311020230325077
|
|
31/10/2023
|
JAGADISH KHEMALA
|
JAGADISH KHEMALA
|
1742002008WL038286
|
00048
|
BKID0009912
|
1050
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
MP1742002_050224APB_FTO_453746
|
1742002009NRG24050220240459303
|
|
05/02/2024
|
ingalsingh dayaram
|
ingalsingh dayaram
|
1742002009WL048947
|
00045
|
BARB0BARWAN
|
990
|
24/04/2024
|
A/c Blocked or Frozen
|
850
|
MP1742002_050923APB_FTO_251872
|
1742002010NRG24040920230229166
|
161760855
|
05/09/2023
|
subadiya khumsinh
|
subadiya khumsinh
|
1742002010WL028462
|
00045
|
BARB0BARWAN
|
1080
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1742002_050923APB_FTO_251872
|
1742002010NRG24040920230229233
|
161760855
|
05/09/2023
|
kemasha
|
kemasha
|
1742002010WL028470
|
00697
|
BKID0MG0215
|
1080
|
15/09/2023
|
A/c Blocked or Frozen
|
852
|
MP1742002_280623APB_FTO_135386
|
1742002012NRG24280620230098501
|
702352049
|
28/06/2023
|
Firki
|
Firki
|
1742002012WL010727
|
00048
|
BKID0009912
|
180
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
853
|
MP1742002_280623APB_FTO_135386
|
1742002012NRG24280620230098509
|
702352049
|
28/06/2023
|
lalbai pema
|
lalbai pema
|
1742002012WL010727
|
00048
|
BKID0009912
|
180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1742002_280623APB_FTO_135386
|
1742002012NRG24280620230098553
|
702352049
|
28/06/2023
|
Badi madalsingh
|
Badi madalsingh
|
1742002012WL010727
|
00048
|
BKID0009912
|
180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1742002_280623APB_FTO_135386
|
1742002012NRG24280620230098555
|
702352049
|
28/06/2023
|
jhemali
|
jhemali
|
1742002012WL010727
|
00048
|
BKID0009912
|
180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1742002_280623APB_FTO_135386
|
1742002012NRG24280620230098617
|
702352049
|
28/06/2023
|
bya
|
bya
|
1742002012WL010727
|
00048
|
BKID0009912
|
180
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1742002_280623APB_FTO_135386
|
1742002012NRG24280620230098634
|
702352049
|
28/06/2023
|
rekha bai
|
rekha bai
|
1742002012WL010727
|
00048
|
BKID0009912
|
180
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
MP1742002_280623APB_FTO_135386
|
1742002012NRG24280620230098679
|
702352049
|
28/06/2023
|
Makhli
|
Makhli
|
1742002012WL010727
|
00048
|
BKID0009912
|
90
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1742002_190723APB_FTO_175039
|
1742002013NRG24190720230146224
|
107147162
|
19/07/2023
|
Prakash bariya
|
Prakash bariya
|
1742002013WL016672
|
00048
|
BKID0009912
|
600
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1742002_190723APB_FTO_175039
|
1742002013NRG24190720230146930
|
107147162
|
19/07/2023
|
Bhuri Dawar
|
Bhuri Dawar
|
1742002013WL016778
|
00697
|
BKID0MG5014
|
600
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1742002_191023APB_FTO_324791
|
1742002013NRG24191020230310081
|
|
19/10/2023
|
Mandi Ansa
|
Mandi Ansa
|
1742002013WL036735
|
00048
|
BKID0009912
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1742002_251023APB_FTO_332131
|
1742002013NRG24251020230316895
|
|
25/10/2023
|
Say Singh Mori
|
Say Singh Mori
|
1742002013WL037288
|
00697
|
BKID0MG5014
|
2400
|
15/11/2023
|
A/c Blocked or Frozen
|
863
|
MP1742002_261023APB_FTO_333502
|
1742002013NRG24261020230318900
|
|
26/10/2023
|
Mandi Ansa
|
Mandi Ansa
|
1742002013WL037559
|
00048
|
BKID0009912
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1742002_190823FTO_226897
|
1742002015NRG23220720230481787
|
728407463
|
19/08/2023
|
jhinki bai
|
jhinki bai
|
1742002WL0086153
|
00697
|
BKID0MG0215
|
1224
|
25/08/2023
|
No Such Account
|
865
|
MP1742007_160124FTO_432222
|
1742007076NRG22060620210267983
|
302047668
|
16/01/2024
|
Kakdiya
|
Kakdiya
|
1742007WL026433
|
00048
|
BKID0009931
|
965
|
12/04/2024
|
No Such Account
|
866
|
MP1742007_160124FTO_432221
|
1742007077NRG23090520230479656
|
302047328
|
16/01/2024
|
RATAN RAYLA
|
RATAN RAYLA
|
1742007WL0085657
|
00415
|
SBIN0017115
|
3264
|
12/04/2024
|
No Such Account
|
867
|
MP1742007_160124FTO_432222
|
1742007079NRG22020720210389783
|
302047668
|
16/01/2024
|
Rajan Richchha
|
Rajan Richchha
|
1742007WL036683
|
00048
|
BKID0009931
|
385
|
12/04/2024
|
No Such Account
|
868
|
MP1742007_160124FTO_432222
|
1742007080NRG22040620210251909
|
302047668
|
16/01/2024
|
Cheka Baliram
|
Cheka Baliram
|
1742007WL025420
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
869
|
MP1742007_160124FTO_432222
|
1742007080NRG22040620210251910
|
302047668
|
16/01/2024
|
Cheka Baliram
|
Cheka Baliram
|
1742007WL025420
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
870
|
MP1742007_160124FTO_432222
|
1742007080NRG22040620210251911
|
302047668
|
16/01/2024
|
Cheka Baliram
|
Cheka Baliram
|
1742007WL025420
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
871
|
MP1742007_160124FTO_432222
|
1742007080NRG22150620210310021
|
302047668
|
16/01/2024
|
Niraj Banshilal
|
Niraj Banshilal
|
1742007WL029514
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
872
|
MP1742007_160124FTO_432222
|
1742007080NRG22150620210311898
|
302047668
|
16/01/2024
|
Cheka Baliram
|
Cheka Baliram
|
1742007WL029663
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
873
|
MP1742007_160124FTO_432222
|
1742007082NRG22060620210267263
|
302047668
|
16/01/2024
|
jamsingh kumar
|
jamsingh kumar
|
1742007WL026380
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
874
|
MP1742007_160124FTO_432222
|
1742007084NRG22120520220909640
|
302047668
|
16/01/2024
|
manish
|
manish
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
875
|
MP1742007_160124FTO_432222
|
1742007084NRG22120520220909641
|
302047668
|
16/01/2024
|
manish
|
manish
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
876
|
MP1742007_160124FTO_432222
|
1742007087NRG22241020210670523
|
302047668
|
16/01/2024
|
Sandip Arya
|
Sandip Arya
|
1742007WL062498
|
00415
|
SBIN0017115
|
210
|
12/04/2024
|
Account closed
|
877
|
MP1742007_160124FTO_432222
|
1742007087NRG22241020210670525
|
302047668
|
16/01/2024
|
Sandip Arya
|
Sandip Arya
|
1742007WL062498
|
00415
|
SBIN0017115
|
180
|
12/04/2024
|
Account closed
|
878
|
MP1742007_160124FTO_432221
|
1742007087NRG23241120220331132
|
302047328
|
16/01/2024
|
lakshmibai
|
lakshmibai
|
1742007WL0061277
|
00415
|
SBIN0010798
|
2652
|
12/04/2024
|
Account closed
|
879
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151191
|
302047668
|
16/01/2024
|
sunil
|
sunil
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
880
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151192
|
302047668
|
16/01/2024
|
anil
|
anil
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
881
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151193
|
302047668
|
16/01/2024
|
gandas
|
gandas
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
882
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151194
|
302047668
|
16/01/2024
|
mukhli
|
mukhli
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
883
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151195
|
302047668
|
16/01/2024
|
rumli
|
rumli
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
884
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151196
|
302047668
|
16/01/2024
|
sunil
|
sunil
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
885
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151197
|
302047668
|
16/01/2024
|
anil
|
anil
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
886
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151198
|
302047668
|
16/01/2024
|
gandas
|
gandas
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
887
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151199
|
302047668
|
16/01/2024
|
mukhli
|
mukhli
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
888
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151200
|
302047668
|
16/01/2024
|
rumli
|
rumli
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
889
|
MP1742007_160124FTO_432221
|
1742007088NRG23090520230479736
|
302047328
|
16/01/2024
|
sukmabai
|
sukmabai
|
1742007WL0085677
|
00048
|
BKID0009931
|
2856
|
12/04/2024
|
Account closed
|
890
|
MP1742007_160124FTO_432221
|
1742007088NRG23251020220297884
|
302047328
|
16/01/2024
|
ramesh
|
ramesh
|
1742007WL0052469
|
00688
|
FINO0001446
|
2856
|
13/04/2024
|
No Such Account
|
891
|
MP1742007_160124FTO_432221
|
1742007089NRG23090520230479659
|
302047328
|
16/01/2024
|
Dinesh Ikaram
|
Dinesh Ikaram
|
1742007WL0085659
|
00415
|
SBIN0030467
|
2856
|
12/04/2024
|
No Such Account
|
892
|
MP1742007_160124FTO_432221
|
1742007089NRG23090520230479660
|
302047328
|
16/01/2024
|
Dinesh Ikaram
|
Dinesh Ikaram
|
1742007WL0085659
|
00415
|
SBIN0030467
|
2244
|
12/04/2024
|
No Such Account
|
893
|
MP1742007_160124FTO_432221
|
1742007089NRG23251020220298300
|
302047328
|
16/01/2024
|
mishabai Ramsingh
|
mishabai Ramsingh
|
1742007WL0052555
|
00697
|
BKID0MG0212
|
1224
|
12/04/2024
|
Account closed
|
894
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246712
|
302047668
|
16/01/2024
|
Nakarsing
|
Nakarsing
|
1742007WL024892
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
895
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246713
|
302047668
|
16/01/2024
|
Nakarsing
|
Nakarsing
|
1742007WL024892
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
896
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246716
|
302047668
|
16/01/2024
|
Barka
|
Barka
|
1742007WL024892
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
897
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246717
|
302047668
|
16/01/2024
|
Barka
|
Barka
|
1742007WL024892
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
898
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246719
|
302047668
|
16/01/2024
|
Bayli
|
Bayli
|
1742007WL024892
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
899
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246720
|
302047668
|
16/01/2024
|
Bayli
|
Bayli
|
1742007WL024892
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
900
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246722
|
302047668
|
16/01/2024
|
Ramesh
|
Ramesh
|
1742007WL024892
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
901
|
MP1742007_160124FTO_432222
|
1742007090NRG22191120210707204
|
302047668
|
16/01/2024
|
Lila bai
|
Lila bai
|
1742007WL070337
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
No Such Account
|
902
|
MP1742007_160124FTO_432221
|
1742007090NRG23201120220326277
|
302047328
|
16/01/2024
|
Maya bai
|
Maya bai
|
1742007WL0059991
|
00048
|
BKID0009902
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
903
|
MP1742007_160124FTO_432221
|
1742007094NRG23090520230479761
|
302047328
|
16/01/2024
|
Shobharam Kasya
|
Shobharam Kasya
|
1742007WL0085688
|
00697
|
BKID0MG0210
|
200
|
12/04/2024
|
Account closed
|
904
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264949
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
905
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264950
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
906
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264951
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
907
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264952
|
302047668
|
16/01/2024
|
dudaribai
|
dudaribai
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
908
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264953
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
909
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264954
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
910
|
MP1742007_160124FTO_432222
|
1742007097NRG22261020210671999
|
302047668
|
16/01/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL062781
|
00415
|
SBIN0010798
|
30
|
12/04/2024
|
No Such Account
|
911
|
MP1742007_160124FTO_432222
|
1742007097NRG22261020210672000
|
302047668
|
16/01/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL062781
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
912
|
MP1742007_160124FTO_432222
|
1742007097NRG22261020210672001
|
302047668
|
16/01/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL062781
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
913
|
MP1742007_140623APB_FTO_90057
|
1742007097NRG24120620230058535
|
394198843
|
14/06/2023
|
lalsing
|
lalsing
|
1742007097WL005747
|
00697
|
BKID0MG0213
|
663
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
MP1742007_160124FTO_432221
|
1742007100NRG23211020230482521
|
302047328
|
16/01/2024
|
Partap
|
Partap
|
1742007WL0086311
|
00048
|
BKID0009914
|
2856
|
12/04/2024
|
No Such Account
|
915
|
MP1742007_160124FTO_432222
|
1742007101NRG22261020210671722
|
302047668
|
16/01/2024
|
bholi
|
bholi
|
1742007WL062749
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
916
|
MP1742007_160124FTO_432222
|
1742007101NRG22261020210671723
|
302047668
|
16/01/2024
|
shreeram
|
shreeram
|
1742007WL062749
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
917
|
MP1742007_160124FTO_432222
|
1742007101NRG22261020210671730
|
302047668
|
16/01/2024
|
Ahaliya bai
|
Ahaliya bai
|
1742007WL062752
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
918
|
MP1742007_160124FTO_432222
|
1742007101NRG22261020210671731
|
302047668
|
16/01/2024
|
Ahaliya bai
|
Ahaliya bai
|
1742007WL062752
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
919
|
MP1742007_160124FTO_432221
|
1742007101NRG23090520230479727
|
302047328
|
16/01/2024
|
SHILU
|
SHILU
|
1742007WL0085673
|
00089
|
CBIN0283521
|
1428
|
12/04/2024
|
Account closed
|
920
|
MP1742007_160124FTO_432221
|
1742007101NRG23090520230479728
|
302047328
|
16/01/2024
|
Syam
|
Syam
|
1742007WL0085673
|
00089
|
CBIN0283521
|
1428
|
12/04/2024
|
Account closed
|
921
|
MP1742002_041023APB_FTO_303347
|
1742002015NRG24041020230288288
|
|
04/10/2023
|
shahari dilip
|
shahari dilip
|
1742002015WL034671
|
00697
|
BKID0MG5014
|
868
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
922
|
MP1742002_100823FTO_213615
|
1742002015NRG24100820230188904
|
589734335
|
10/08/2023
|
sanga dawar
|
sanga dawar
|
1742002015WL023111
|
00697
|
BKID0MG0215
|
2873
|
18/08/2023
|
No Such Account
|
923
|
MP1742002_100823FTO_213615
|
1742002015NRG24100820230188907
|
589734335
|
10/08/2023
|
Chhinki Bai
|
Chhinki Bai
|
1742002015WL023111
|
00697
|
BKID0MG0215
|
2873
|
18/08/2023
|
No Such Account
|
924
|
MP1742002_141023APB_FTO_318364
|
1742002016NRG24141020230304277
|
|
14/10/2023
|
SEETARAM NANA DAWAR
|
SEETARAM NANA DAWAR
|
1742002016WL036064
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1742002_170723APB_FTO_173695
|
1742002017NRG24170720230143132
|
091784548
|
17/07/2023
|
buli maniya mujalde
|
buli maniya mujalde
|
1742002017WL016199
|
00048
|
BKID0009912
|
2652
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1742002_210723FTO_180288
|
1742002018NRG24210720230152233
|
208486383
|
21/07/2023
|
daktariya patel
|
daktariya patel
|
1742002018WL017591
|
00697
|
BKID0MG5014
|
1140
|
28/07/2023
|
No Such Account
|
927
|
MP1742002_270823FTO_236897
|
1742002018NRG24270820230214767
|
843602557
|
27/08/2023
|
Suresh chouhan
|
Suresh chouhan
|
1742002018WL026599
|
00697
|
BKID0MG5014
|
1000
|
01/09/2023
|
No Such Account
|
928
|
MP1742002_280224APB_FTO_477288
|
1742002018NRG24280220240484904
|
301807137
|
28/02/2024
|
retli wawelka
|
retli wawelka
|
1742002018WL050745
|
00697
|
BKID0MG5014
|
840
|
24/04/2024
|
A/c Blocked or Frozen
|
929
|
MP1742002_180623FTO_101440
|
1742002020NRG24170620230072178
|
513657244
|
18/06/2023
|
Santosh Dufariya
|
Santosh Dufariya
|
1742002020WL007375
|
00048
|
BKID0009912
|
750
|
23/06/2023
|
No Such Account
|
930
|
MP1742002_170623APB_FTO_98657
|
1742002022NRG24170620230071086
|
513647283
|
17/06/2023
|
Kavita gajya
|
Kavita gajya
|
1742002022WL007245
|
00048
|
BKID0009912
|
1104
|
23/06/2023
|
A/c Blocked or Frozen
|
931
|
MP1742002_170623APB_FTO_98657
|
1742002022NRG24170620230071290
|
513647283
|
17/06/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL007249
|
00048
|
BKID0009912
|
200
|
23/06/2023
|
A/c Blocked or Frozen
|
932
|
MP1742002_100923FTO_258906
|
1742002028NRG24100920230239700
|
|
10/09/2023
|
Siyaram gela
|
Siyaram gela
|
1742002028WL029858
|
00697
|
BKID0MG5014
|
740
|
16/09/2023
|
No Such Account
|
933
|
MP1742002_100923FTO_258906
|
1742002028NRG24100920230239701
|
|
10/09/2023
|
Llita bai siyaram
|
Llita bai siyaram
|
1742002028WL029858
|
00697
|
BKID0MG5014
|
925
|
16/09/2023
|
No Such Account
|
934
|
MP1742002_100923FTO_258906
|
1742002028NRG24100920230239737
|
|
10/09/2023
|
runa Chima Jamre
|
runa Chima Jamre
|
1742002028WL029858
|
00048
|
BKID0009912
|
1110
|
16/09/2023
|
Account closed
|
935
|
MP1742002_170723APB_FTO_173695
|
1742002028NRG24170720230142304
|
091784548
|
17/07/2023
|
Ditali
|
Ditali
|
1742002028WL016068
|
00048
|
BKID0009912
|
1110
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1742002_170723APB_FTO_173695
|
1742002028NRG24170720230142387
|
091784548
|
17/07/2023
|
Kusama Richadiya
|
Kusama Richadiya
|
1742002028WL016068
|
00048
|
BKID0009912
|
925
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1742002_260623APB_FTO_128412
|
1742002028NRG24260620230092437
|
702789080
|
26/06/2023
|
sunil gangaram
|
sunil gangaram
|
1742002028WL010030
|
00045
|
BARB0BARWAN
|
1110
|
05/07/2023
|
A/c Blocked or Frozen
|
938
|
MP1742002_260623APB_FTO_128412
|
1742002028NRG24260620230092454
|
702789080
|
26/06/2023
|
balayti
|
balayti
|
1742002028WL010030
|
00048
|
BKID0009912
|
1110
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
MP1742002_260623APB_FTO_128412
|
1742002028NRG24260620230092459
|
702789080
|
26/06/2023
|
JIKA
|
JIKA
|
1742002028WL010030
|
00048
|
BKID0009912
|
925
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
MP1742002_260623APB_FTO_128412
|
1742002028NRG24260620230092462
|
702789080
|
26/06/2023
|
durga
|
durga
|
1742002028WL010030
|
00048
|
BKID0009912
|
1110
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
941
|
MP1742002_260623APB_FTO_128412
|
1742002028NRG24260620230092481
|
702789080
|
26/06/2023
|
jasla
|
jasla
|
1742002028WL010030
|
00048
|
BKID0009912
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1742002_101223FTO_384283
|
1742002029NRG24101220230365063
|
|
10/12/2023
|
Nani bhayala Solanki
|
Nani bhayala Solanki
|
1742002029WL042455
|
00048
|
BKID0009912
|
1200
|
12/03/2024
|
Account closed
|
943
|
MP1742002_191023APB_FTO_324791
|
1742002030NRG24181020230309841
|
|
19/10/2023
|
Tepa kahariya
|
Tepa kahariya
|
1742002030WL036688
|
00048
|
BKID0009912
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1742002_230224APB_FTO_473623
|
1742002030NRG24230220240480408
|
302202727
|
23/02/2024
|
fatta surmal rawat
|
fatta surmal rawat
|
1742002030WL050383
|
00697
|
BKID0MG5014
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1742002_230623APB_FTO_120024
|
1742002033NRG24230620230084411
|
591255990
|
23/06/2023
|
Suman Sursingh
|
Suman Sursingh
|
1742002033WL009105
|
00697
|
BKID0MG5014
|
200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1742002_230623APB_FTO_120024
|
1742002033NRG24230620230084428
|
591255990
|
23/06/2023
|
Jhurkiya Bhayta
|
Jhurkiya Bhayta
|
1742002033WL009105
|
00697
|
BKID0MG0215
|
200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1742002_230623APB_FTO_120024
|
1742002033NRG24230620230084449
|
591255990
|
23/06/2023
|
samara
|
samara
|
1742002033WL009105
|
00048
|
BKID0009912
|
200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
948
|
MP1742002_230623APB_FTO_120024
|
1742002033NRG24230620230084457
|
591255990
|
23/06/2023
|
Sinda
|
Sinda
|
1742002033WL009105
|
00048
|
BKID0009912
|
200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1742002_230623APB_FTO_120024
|
1742002033NRG24230620230084460
|
591255990
|
23/06/2023
|
fugari damadiya
|
fugari damadiya
|
1742002033WL009105
|
00048
|
BKID0009912
|
200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1742002_230623APB_FTO_120024
|
1742002033NRG24230620230084467
|
591255990
|
23/06/2023
|
Samra Shantiram
|
Samra Shantiram
|
1742002033WL009105
|
00697
|
BKID0MG0215
|
200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1742002_230623APB_FTO_120024
|
1742002033NRG24230620230084483
|
591255990
|
23/06/2023
|
khiyali
|
khiyali
|
1742002033WL009105
|
00048
|
BKID0009912
|
200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1742002_230623APB_FTO_120024
|
1742002033NRG24230620230084487
|
591255990
|
23/06/2023
|
Savadi mayaram
|
Savadi mayaram
|
1742002033WL009105
|
00048
|
BKID0009912
|
200
|
30/06/2023
|
A/c Blocked or Frozen
|
953
|
MP1742002_230623APB_FTO_120024
|
1742002033NRG24230620230084493
|
591255990
|
23/06/2023
|
anasi
|
anasi
|
1742002033WL009105
|
00048
|
BKID0009912
|
200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1742002_230623APB_FTO_120024
|
1742002034NRG24230620230084689
|
591255990
|
23/06/2023
|
Layabai jaysingh
|
Layabai jaysingh
|
1742002034WL009142
|
00048
|
BKID0009912
|
600
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1742002_230623APB_FTO_120024
|
1742002034NRG24230620230084691
|
591255990
|
23/06/2023
|
sayti tersingh
|
sayti tersingh
|
1742002034WL009142
|
00048
|
BKID0009912
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1742002_120723APB_FTO_162985
|
1742002035NRG24120720230131376
|
892119850
|
12/07/2023
|
Takali
|
Takali
|
1742002035WL014718
|
00048
|
BKID0009912
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1742002_170723APB_FTO_173695
|
1742002035NRG24160720230141402
|
091784548
|
17/07/2023
|
Junabai hajariya
|
Junabai hajariya
|
1742002035WL015957
|
00045
|
BARB0BARWAN
|
221
|
24/07/2023
|
A/c Blocked or Frozen
|
958
|
MP1742002_170723APB_FTO_173695
|
1742002035NRG24160720230141467
|
091784548
|
17/07/2023
|
Chamkabai
|
Chamkabai
|
1742002035WL015957
|
00048
|
BKID0009912
|
221
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
MP1742002_090923APB_FTO_258519
|
1742002037NRG24090920230238866
|
|
09/09/2023
|
Chensingh Vediya
|
Chensingh Vediya
|
1742002037WL029747
|
00045
|
BARB0BARWAN
|
1020
|
16/09/2023
|
A/c Blocked or Frozen
|
960
|
MP1742002_251023APB_FTO_332131
|
1742002039NRG24251020230318030
|
|
25/10/2023
|
Raju Solanki
|
Raju Solanki
|
1742002039WL037435
|
00697
|
BKID0MG5014
|
1000
|
15/11/2023
|
A/c Blocked or Frozen
|
961
|
MP1742002_170723APB_FTO_173695
|
1742002040NRG24170720230142481
|
091784548
|
17/07/2023
|
rema
|
rema
|
1742002040WL016073
|
00048
|
BKID0009912
|
2873
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1742002_020823APB_FTO_200552
|
1742002042NRG24020820230175547
|
480903469
|
02/08/2023
|
Hukmi Maka
|
Hukmi Maka
|
1742002042WL020673
|
00697
|
BKID0MG0215
|
1200
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1742002_020823APB_FTO_200552
|
1742002042NRG24020820230175576
|
480903469
|
02/08/2023
|
Amanti Vahariya
|
Amanti Vahariya
|
1742002042WL020673
|
00697
|
BKID0MG0215
|
1200
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1742002_050923APB_FTO_251872
|
1742002042NRG24050920230229892
|
161760855
|
05/09/2023
|
Hukmi Maka
|
Hukmi Maka
|
1742002042WL028523
|
00697
|
BKID0MG0215
|
1140
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1742002_120723APB_FTO_162985
|
1742002042NRG24110720230131140
|
892119850
|
12/07/2023
|
Savitri Chatarsing
|
Savitri Chatarsing
|
1742002042WL014674
|
00697
|
BKID0MG0215
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1742002_170723APB_FTO_173695
|
1742002042NRG24170720230143804
|
091784548
|
17/07/2023
|
Premsingh Gansya
|
Premsingh Gansya
|
1742002042WL016294
|
00048
|
BKID0009912
|
1080
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
MP1742002_170723APB_FTO_173695
|
1742002042NRG24170720230143937
|
091784548
|
17/07/2023
|
Ankesh Billorsing
|
Ankesh Billorsing
|
1742002042WL016294
|
00048
|
BKID0009912
|
900
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1742002_170723APB_FTO_173695
|
1742002042NRG24170720230143956
|
091784548
|
17/07/2023
|
Vepari Dursing
|
Vepari Dursing
|
1742002042WL016294
|
00697
|
BKID0MG0215
|
1080
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1742002_280623APB_FTO_133738
|
1742002042NRG24280620230096846
|
702485136
|
28/06/2023
|
Mamta Kasriya
|
Mamta Kasriya
|
1742002042WL010626
|
00697
|
BKID0MG0215
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1742002_280623APB_FTO_133738
|
1742002042NRG24280620230096853
|
702485136
|
28/06/2023
|
Premsingh gansya
|
Premsingh gansya
|
1742002042WL010626
|
00048
|
BKID0009912
|
1140
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
MP1742002_280623APB_FTO_133738
|
1742002042NRG24280620230096925
|
702485136
|
28/06/2023
|
ankesh bilorsing
|
ankesh bilorsing
|
1742002042WL010626
|
00048
|
BKID0009912
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1742002_280623APB_FTO_133738
|
1742002042NRG24280620230096935
|
702485136
|
28/06/2023
|
Vepari Dursing
|
Vepari Dursing
|
1742002042WL010626
|
00697
|
BKID0MG0215
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1742002_260623APB_FTO_128412
|
1742002043NRG24260620230092356
|
702789080
|
26/06/2023
|
Samara Munana
|
Samara Munana
|
1742002043WL010021
|
00048
|
BKID0009912
|
2268
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1742002_011023APB_FTO_298076
|
1742002043NRG24300920230281794
|
|
01/10/2023
|
KOTWAL Bhayala
|
KOTWAL Bhayala
|
1742002043WL034071
|
00048
|
BKID0009912
|
444
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
MP1742002_011023APB_FTO_298076
|
1742002043NRG24300920230281834
|
|
01/10/2023
|
goree
|
goree
|
1742002043WL034071
|
00048
|
BKID0009912
|
1110
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1742002_071123APB_FTO_348936
|
1742002044NRG24061120230333135
|
|
07/11/2023
|
jasma rumal
|
jasma rumal
|
1742002044WL039141
|
00048
|
BKID0009912
|
1002
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1742002_080723APB_FTO_154491
|
1742002044NRG24070720230124022
|
843889879
|
08/07/2023
|
FIRAKA
|
FIRAKA
|
1742002044WL013709
|
00048
|
BKID0009912
|
1002
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1742002_080723APB_FTO_154491
|
1742002044NRG24070720230124029
|
843889879
|
08/07/2023
|
lachhali
|
lachhali
|
1742002044WL013709
|
00048
|
BKID0009912
|
1002
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1742002_130623FTO_89673
|
1742002044NRG24130620230061614
|
394198637
|
13/06/2023
|
RUKHAMABAI
|
RUKHAMABAI
|
1742002044WL006112
|
00045
|
BARB0BARWAN
|
760
|
17/06/2023
|
No Such Account
|
980
|
MP1742003_080623APB_FTO_79203
|
1742003000NRG24080620230049425
|
322040933
|
08/06/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1742003WL004685
|
00048
|
BKID0009930
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1742003_200923FTO_277083
|
1742003000NRG24120920230245219
|
|
20/09/2023
|
mevalal chouhan
|
mevalal chouhan
|
1742003WL0030641
|
00697
|
BKID0MG0290
|
1459
|
16/11/2023
|
No Such Account
|
982
|
MP1742003_200923FTO_277083
|
1742003000NRG24290820230218563
|
|
20/09/2023
|
Balram
|
Balram
|
1742003WL0026980
|
00354
|
PUNB0132000
|
3094
|
16/11/2023
|
No Such Account
|
983
|
MP1742003_150523FTO_41749
|
1742003002NRG24140520230021430
|
775715650
|
15/05/2023
|
raisha bai
|
raisha bai
|
1742003002WL002291
|
00048
|
BKID0009908
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
984
|
MP1742003_280723APB_FTO_192027
|
1742003003NRG24280720230165569
|
299525358
|
28/07/2023
|
Gayatri yadav
|
Gayatri yadav
|
1742003003WL019251
|
00045
|
BARB0ANJADX
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1742003_290623APB_FTO_137227
|
1742003003NRG24290620230102284
|
702235142
|
29/06/2023
|
Gayatri yadav
|
Gayatri yadav
|
1742003003WL011056
|
00045
|
BARB0ANJADX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1742003_150623FTO_92605
|
1742003004NRG24150620230065977
|
450033516
|
15/06/2023
|
GOPAL
|
GOPAL
|
1742003004WL006525
|
00354
|
PUNB0132000
|
1428
|
22/06/2023
|
No Such Account
|
987
|
MP1742003_010623FTO_67189
|
1742003005NRG24310520230039786
|
209236639
|
01/06/2023
|
Ramesh baliya
|
Ramesh baliya
|
1742003005WL003735
|
00048
|
BKID0009930
|
50
|
07/06/2023
|
Account closed
|
988
|
MP1742003_280623APB_FTO_133168
|
1742003032NRG24280620230096709
|
702559384
|
28/06/2023
|
Savitri Tantu
|
Savitri Tantu
|
1742003032WL010602
|
00697
|
BKID0MG0242
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1742003_200923FTO_277083
|
1742003040NRG24200920230263358
|
|
20/09/2023
|
Sheetal
|
Sheetal
|
1742003WL0032397
|
00703
|
AIRP0000001
|
1540
|
16/11/2023
|
A/c Blocked or Frozen
|
990
|
MP1742003_200823APB_FTO_227729
|
1742003041NRG24200820230203401
|
728362416
|
20/08/2023
|
jitendra
|
jitendra
|
1742003041WL025393
|
00415
|
SBIN0017114
|
1477
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1742003_021123APB_FTO_343293
|
1742003050NRG24021120230327186
|
|
02/11/2023
|
Anjulabai
|
Anjulabai
|
1742003050WL038492
|
00415
|
SBIN0030028
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1742003_021123APB_FTO_343293
|
1742003050NRG24021120230327196
|
|
02/11/2023
|
KAILASH RATAN
|
KAILASH RATAN
|
1742003050WL038492
|
00048
|
BKID0009908
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1742003_300523FTO_63955
|
1742003053NRG21250420221309920
|
134221541
|
30/05/2023
|
JashodaBai
|
JashodaBai
|
1742003WL0096253
|
00048
|
BKID0009905
|
1140
|
03/06/2023
|
Account closed
|
994
|
MP1742003_020723APB_FTO_142929
|
1742003054NRG24020720230110386
|
799667964
|
02/07/2023
|
SHARDA
|
SHARDA
|
1742003054WL012065
|
00697
|
BKID0MG0294
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479868
|
513830295
|
18/06/2023
|
jagdish
|
jagdish
|
1742004WL0085715
|
00415
|
SBIN0030039
|
1224
|
23/06/2023
|
No Such Account
|
996
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479869
|
513830295
|
18/06/2023
|
Sunita
|
Sunita
|
1742004WL0085715
|
00415
|
SBIN0030039
|
1224
|
23/06/2023
|
No Such Account
|
997
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479871
|
513830295
|
18/06/2023
|
Sakina chouhan
|
Sakina chouhan
|
1742004WL0085715
|
00697
|
BKID0MG0206
|
1224
|
23/06/2023
|
No Such Account
|
998
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479872
|
513830295
|
18/06/2023
|
hiralal
|
hiralal
|
1742004WL0085716
|
00415
|
SBIN0030039
|
120
|
23/06/2023
|
No Such Account
|
999
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479873
|
513830295
|
18/06/2023
|
Hiralal
|
Hiralal
|
1742004WL0085716
|
00415
|
SBIN0030039
|
120
|
23/06/2023
|
No Such Account
|
1000
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479874
|
513830295
|
18/06/2023
|
Gulu
|
Gulu
|
1742004WL0085716
|
00048
|
BKID0009930
|
120
|
23/06/2023
|
No Such Account
|
1001
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479875
|
513830295
|
18/06/2023
|
Bhura
|
Bhura
|
1742004WL0085717
|
00697
|
BKID0MG0206
|
2448
|
23/06/2023
|
No Such Account
|
1002
|
MP1742004_180623FTO_101269
|
1742004000NRG23260520230480660
|
513830295
|
18/06/2023
|
Narendra
|
Narendra
|
1742004WL0085874
|
00697
|
BKID0MG0206
|
1224
|
23/06/2023
|
No Such Account
|
1003
|
MP1742004_180623FTO_101269
|
1742004000NRG23260520230480661
|
513830295
|
18/06/2023
|
Kali
|
Kali
|
1742004WL0085874
|
00697
|
BKID0MG0206
|
2856
|
23/06/2023
|
No Such Account
|
1004
|
MP1742004_180623FTO_101269
|
1742004000NRG23260520230480662
|
513830295
|
18/06/2023
|
Chanu
|
Chanu
|
1742004WL0085875
|
00697
|
BKID0MG0235
|
2448
|
23/06/2023
|
No Such Account
|
1005
|
MP1742004_180623FTO_101269
|
1742004000NRG23260520230480663
|
513830295
|
18/06/2023
|
Chatarsingg Barela
|
Chatarsingg Barela
|
1742004WL0085876
|
00697
|
BKID0MG0229
|
204
|
23/06/2023
|
Account closed
|
1006
|
MP1742004_111023FTO_314335
|
1742004000NRG24091020230296578
|
|
11/10/2023
|
fdfdfs
|
fdfdfs
|
1742004WL035336
|
00697
|
BKID0MG0206
|
1105
|
15/11/2023
|
No Such Account
|
1007
|
MP1742004_140723FTO_168506
|
1742004000NRG24140720230138450
|
069347445
|
14/07/2023
|
Dhudari
|
Dhudari
|
1742004WL015546
|
00048
|
BKID0009903
|
3094
|
20/07/2023
|
Account closed
|
1008
|
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
|
1009
|
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
|
1010
|
MP1742004_211123FTO_361372
|
1742004000NRG24211120230345123
|
|
21/11/2023
|
danu
|
danu
|
1742004WL040403
|
00697
|
BKID0MG0206
|
2873
|
03/01/2024
|
No Such Account
|
1011
|
MP1742004_211123FTO_361372
|
1742004000NRG24211120230345125
|
|
21/11/2023
|
vikash
|
vikash
|
1742004WL040403
|
00697
|
BKID0MG0206
|
2873
|
03/01/2024
|
No Such Account
|
1012
|
MP1742004_211123FTO_361372
|
1742004000NRG24211120230345126
|
|
21/11/2023
|
govind
|
govind
|
1742004WL040403
|
00697
|
BKID0MG0206
|
2873
|
03/01/2024
|
No Such Account
|
1013
|
MP1742004_211123FTO_361372
|
1742004000NRG24211120230345127
|
|
21/11/2023
|
dinesh
|
dinesh
|
1742004WL040403
|
00697
|
BKID0MG0206
|
2873
|
03/01/2024
|
No Such Account
|
1014
|
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
|
1015
|
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
|
1016
|
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
|
1017
|
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
|
1018
|
MP1742004_280923FTO_294118
|
1742004000NRG24280920230278395
|
|
28/09/2023
|
radha
|
radha
|
1742004WL033823
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
1019
|
MP1742004_280923FTO_294118
|
1742004000NRG24280920230278396
|
|
28/09/2023
|
jtgjtg
|
jtgjtg
|
1742004WL033823
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
1020
|
MP1742004_301023FTO_338558
|
1742004000NRG24301020230324304
|
|
30/10/2023
|
rahul
|
rahul
|
1742004WL038217
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
1021
|
MP1742004_301023FTO_338558
|
1742004000NRG24301020230324305
|
|
30/10/2023
|
rahul
|
rahul
|
1742004WL038217
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
1022
|
MP1742004_301023FTO_338558
|
1742004000NRG24301020230324319
|
|
30/10/2023
|
vinode
|
vinode
|
1742004WL038217
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
1023
|
MP1742004_301023FTO_338558
|
1742004000NRG24301020230324320
|
|
30/10/2023
|
vinode
|
vinode
|
1742004WL038217
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
1024
|
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
|
1025
|
MP1742004_311023FTO_338743
|
1742004000NRG24311020230324457
|
|
31/10/2023
|
nikhil
|
nikhil
|
1742004WL038230
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
1026
|
MP1742004_311023FTO_338743
|
1742004000NRG24311020230324462
|
|
31/10/2023
|
dsada
|
dsada
|
1742004WL038234
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
1027
|
MP1742004_081223FTO_381872
|
1742004012NRG24081220230362507
|
|
08/12/2023
|
dayaram
|
dayaram
|
1742004012WL042209
|
00697
|
BKID0MG0206
|
600
|
12/03/2024
|
No Such Account
|
1028
|
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
|
1029
|
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
|
1030
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478240
|
640219234
|
10/04/2023
|
Narayan
|
Narayan
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1031
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478241
|
640219234
|
10/04/2023
|
Narayan
|
Narayan
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1032
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478242
|
640219234
|
10/04/2023
|
Dongarsingh
|
Dongarsingh
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1033
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478243
|
640219234
|
10/04/2023
|
Dongarsingh
|
Dongarsingh
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1034
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478244
|
640219234
|
10/04/2023
|
Rakesh
|
Rakesh
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1035
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478245
|
640219234
|
10/04/2023
|
Rakesh
|
Rakesh
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1036
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478246
|
640219234
|
10/04/2023
|
Mali
|
Mali
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1037
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478247
|
640219234
|
10/04/2023
|
Mali
|
Mali
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1038
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478248
|
640219234
|
10/04/2023
|
Jeevan
|
Jeevan
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1039
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478249
|
640219234
|
10/04/2023
|
Jeevan
|
Jeevan
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1040
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478250
|
640219234
|
10/04/2023
|
Puni
|
Puni
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1041
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478251
|
640219234
|
10/04/2023
|
Puni
|
Puni
|
1742001WL085415
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1042
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478256
|
640219234
|
10/04/2023
|
Gangaram
|
Gangaram
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1043
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478257
|
640219234
|
10/04/2023
|
Gangaram
|
Gangaram
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1044
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478258
|
640219234
|
10/04/2023
|
Deepak
|
Deepak
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1045
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478259
|
640219234
|
10/04/2023
|
Deepak
|
Deepak
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1046
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478260
|
640219234
|
10/04/2023
|
Pannalal
|
Pannalal
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1047
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478261
|
640219234
|
10/04/2023
|
Pannalal
|
Pannalal
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1048
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478262
|
640219234
|
10/04/2023
|
Kamlesh
|
Kamlesh
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1049
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478263
|
640219234
|
10/04/2023
|
Kamlesh
|
Kamlesh
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1050
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478264
|
640219234
|
10/04/2023
|
Ladki
|
Ladki
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1051
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478265
|
640219234
|
10/04/2023
|
Ladki
|
Ladki
|
1742001WL085418
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1052
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478266
|
640219234
|
10/04/2023
|
Mangilal
|
Mangilal
|
1742001WL085419
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1053
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478267
|
640219234
|
10/04/2023
|
Mangilal
|
Mangilal
|
1742001WL085419
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1054
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478269
|
640219234
|
10/04/2023
|
Desha
|
Desha
|
1742001WL085419
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1055
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478270
|
640219234
|
10/04/2023
|
Desha
|
Desha
|
1742001WL085419
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1056
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478274
|
640219234
|
10/04/2023
|
Mahesh
|
Mahesh
|
1742001WL085419
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1057
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478275
|
640219234
|
10/04/2023
|
Mahesh
|
Mahesh
|
1742001WL085419
|
00697
|
BKID0MG0239
|
3060
|
12/05/2023
|
No Such Account
|
1058
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478308
|
640219234
|
10/04/2023
|
Ramesh
|
Ramesh
|
1742001WL085426
|
00697
|
BKID0MG5012
|
2244
|
12/05/2023
|
No Such Account
|
1059
|
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
|
1060
|
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
|
1061
|
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
|
1062
|
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
|
1063
|
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
|
1064
|
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
|
1065
|
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
|
1066
|
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
|
1067
|
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
|
1068
|
MP1742004_210923FTO_280418
|
1742004036NRG24200920230263369
|
|
21/09/2023
|
sriram
|
sriram
|
1742004036WL032401
|
00415
|
SBIN0030039
|
140
|
15/11/2023
|
No Such Account
|
1069
|
MP1742004_200723FTO_177932
|
1742004037NRG24200720230149255
|
209360294
|
20/07/2023
|
ghgj
|
ghgj
|
1742004037WL017162
|
00697
|
BKID0MG0299
|
2652
|
28/07/2023
|
No Such Account
|
1070
|
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
|
1071
|
MP1742004_300423FTO_23479
|
1742004039NRG24300420230007738
|
641783302
|
30/04/2023
|
Bhuta
|
Bhuta
|
1742004039WL001031
|
00415
|
SBIN0006803
|
1547
|
12/05/2023
|
No Such Account
|
1072
|
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
|
1073
|
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
|
1074
|
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
|
1075
|
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
|
1076
|
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
|
1077
|
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
|
1078
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478309
|
640219234
|
10/04/2023
|
Riyal
|
Riyal
|
1742001WL085426
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1079
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478310
|
640219234
|
10/04/2023
|
Govinda
|
Govinda
|
1742001WL085426
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1080
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478318
|
640219234
|
10/04/2023
|
DUVARKIBAI
|
DUVARKIBAI
|
1742001WL085426
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1081
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478320
|
640219234
|
10/04/2023
|
DUVARKIBAI
|
DUVARKIBAI
|
1742001WL085426
|
00697
|
BKID0MG5012
|
2856
|
12/05/2023
|
No Such Account
|
1082
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478322
|
640219234
|
10/04/2023
|
Kala
|
Kala
|
1742001WL085426
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1083
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478325
|
640219234
|
10/04/2023
|
Naru
|
Naru
|
1742001WL085427
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1084
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478326
|
640219234
|
10/04/2023
|
Gulab
|
Gulab
|
1742001WL085427
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1085
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478327
|
640219234
|
10/04/2023
|
Sagar
|
Sagar
|
1742001WL085427
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1086
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478328
|
640219234
|
10/04/2023
|
Paramsigh
|
Paramsigh
|
1742001WL085427
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1087
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478329
|
640219234
|
10/04/2023
|
Kasya
|
Kasya
|
1742001WL085427
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1088
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478330
|
640219234
|
10/04/2023
|
Padamsing
|
Padamsing
|
1742001WL085428
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1089
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478331
|
640219234
|
10/04/2023
|
Chatarsingh
|
Chatarsingh
|
1742001WL085428
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1090
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478332
|
640219234
|
10/04/2023
|
Samim
|
Samim
|
1742001WL085428
|
00697
|
BKID0MG5012
|
2244
|
12/05/2023
|
No Such Account
|
1091
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478334
|
640219234
|
10/04/2023
|
Sanjay
|
Sanjay
|
1742001WL085428
|
00697
|
BKID0MG5012
|
2448
|
12/05/2023
|
No Such Account
|
1092
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478335
|
640219234
|
10/04/2023
|
Jansang
|
Jansang
|
1742001WL085429
|
00697
|
BKID0MG5012
|
2244
|
12/05/2023
|
No Such Account
|
1093
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478336
|
640219234
|
10/04/2023
|
Gopal
|
Gopal
|
1742001WL085429
|
00697
|
BKID0MG5012
|
2244
|
12/05/2023
|
No Such Account
|
1094
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478337
|
640219234
|
10/04/2023
|
pappu
|
pappu
|
1742001WL085429
|
00697
|
BKID0MG5012
|
2244
|
12/05/2023
|
No Such Account
|
1095
|
MP1742001_100423FTO_6039
|
1742001000NRG23100420230478338
|
640219234
|
10/04/2023
|
Bhuyti
|
Bhuyti
|
1742001WL085429
|
00697
|
BKID0MG5012
|
2244
|
12/05/2023
|
No Such Account
|
1096
|
MP1742001_070523APB_FTO_32162
|
1742001000NRG24070520230015182
|
688267523
|
07/05/2023
|
LUHARIYA
|
LUHARIYA
|
1742001WL001745
|
00697
|
BKID0MG0229
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1742001_070723APB_FTO_153772
|
1742001000NRG24070720230123234
|
844214334
|
07/07/2023
|
Rukmabai
|
Rukmabai
|
1742001WL013578
|
00697
|
BKID0MG0229
|
200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1742001_070723APB_FTO_153772
|
1742001000NRG24070720230123238
|
844214334
|
07/07/2023
|
DVARKI
|
DVARKI
|
1742001WL013578
|
00697
|
BKID0MG0229
|
200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1742001_111123APB_FTO_353163
|
1742001000NRG24111120230338857
|
|
11/11/2023
|
Birangya
|
Birangya
|
1742001WL039625
|
00354
|
PUNB0680300
|
360
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1742001_111123APB_FTO_353163
|
1742001000NRG24111120230338858
|
|
11/11/2023
|
Birangya
|
Birangya
|
1742001WL039625
|
00354
|
PUNB0680300
|
300
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1742001_111123APB_FTO_353163
|
1742001000NRG24111120230338912
|
|
11/11/2023
|
BAYA BAI
|
BAYA BAI
|
1742001WL039625
|
00354
|
PUNB0680300
|
60
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1742001_150823FTO_220564
|
1742001000NRG24150820230196959
|
678537715
|
15/08/2023
|
Suryakant
|
Suryakant
|
1742001WL024304
|
00354
|
PUNB0780200
|
3094
|
23/08/2023
|
No Such Account
|
1103
|
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
|
1104
|
MP1742004_140823FTO_218550
|
1742004063NRG24130820230194620
|
679066504
|
14/08/2023
|
radha
|
radha
|
1742004063WL024049
|
00415
|
SBIN0006803
|
1020
|
23/08/2023
|
No Such Account
|
1105
|
MP1742005_230224FTO_473672
|
1742005000NRG14050620210284648
|
302182731
|
23/02/2024
|
JIWAN SENA
|
JIWAN SENA
|
1742005WL012560
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
No Such Account
|
1106
|
MP1742005_230224FTO_473672
|
1742005000NRG14060120190283488
|
302182731
|
23/02/2024
|
dama jamsing
|
dama jamsing
|
1742005WL012364
|
00415
|
SBIN0030038
|
324
|
12/04/2024
|
No Such Account
|
1107
|
MP1742005_230224FTO_473672
|
1742005000NRG14060120190283489
|
302182731
|
23/02/2024
|
dama jamsing
|
dama jamsing
|
1742005WL012364
|
00415
|
SBIN0030038
|
324
|
12/04/2024
|
No Such Account
|
1108
|
MP1742005_230224FTO_473672
|
1742005000NRG14060120190283490
|
302182731
|
23/02/2024
|
dama jamsing
|
dama jamsing
|
1742005WL012364
|
00415
|
SBIN0030038
|
324
|
12/04/2024
|
No Such Account
|
1109
|
MP1742005_230224FTO_473672
|
1742005000NRG14060120190283491
|
302182731
|
23/02/2024
|
dama jamsing
|
dama jamsing
|
1742005WL012364
|
00415
|
SBIN0030038
|
324
|
12/04/2024
|
No Such Account
|
1110
|
MP1742005_230224FTO_473705
|
1742005000NRG14061220210285043
|
302185750
|
23/02/2024
|
Guti
|
Guti
|
1742005WL012654
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1111
|
MP1742005_230224FTO_473705
|
1742005000NRG14061220210285044
|
302185750
|
23/02/2024
|
Guti
|
Guti
|
1742005WL012654
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1112
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285001
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1113
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285002
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1114
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285003
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1115
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285004
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1116
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285005
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1117
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285006
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1118
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285007
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1119
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285008
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1120
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285009
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1121
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285010
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1122
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285011
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1123
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285012
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1124
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285013
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1125
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285014
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1126
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285015
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1127
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285016
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1128
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285017
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1129
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285018
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1130
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285019
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1131
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285020
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1132
|
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
|
1133
|
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
|
1134
|
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
|
1135
|
MP1742004_260923FTO_288940
|
1742004000NRG24260920230273351
|
|
26/09/2023
|
shiva khajan
|
shiva khajan
|
1742004WL033413
|
00697
|
BKID0MG0206
|
1020
|
15/11/2023
|
No Such Account
|
1136
|
MP1742004_260923FTO_288940
|
1742004000NRG24260920230273169
|
|
26/09/2023
|
fsfsf
|
fsfsf
|
1742004WL033400
|
00697
|
BKID0MG0206
|
663
|
15/11/2023
|
No Such Account
|
1137
|
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
|
1138
|
MP1742004_030723FTO_144816
|
1742004000NRG24030720230113306
|
799641105
|
03/07/2023
|
rasid ranji
|
rasid ranji
|
1742004WL012382
|
00697
|
BKID0MG0206
|
50
|
13/07/2023
|
Account closed
|
1139
|
MP1742003_200923FTO_277083
|
1742003057NRG24130920230246715
|
|
20/09/2023
|
ajay
|
ajay
|
1742003WL0030790
|
00048
|
BKID0009908
|
221
|
16/11/2023
|
No Such Account
|
1140
|
MP1742003_200923FTO_277083
|
1742003057NRG24130920230246714
|
|
20/09/2023
|
amtim
|
amtim
|
1742003WL0030790
|
00048
|
BKID0009908
|
221
|
16/11/2023
|
No Such Account
|
1141
|
MP1742003_200623APB_FTO_112774
|
1742003056NRG24200620230078216
|
523146751
|
20/06/2023
|
devram
|
devram
|
1742003056WL008268
|
00048
|
BKID0009908
|
1224
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
MP1742003_080523APB_FTO_32438
|
1742003050NRG24070520230015115
|
687841025
|
08/05/2023
|
PAPPU DHULIYA
|
PAPPU DHULIYA
|
1742003050WL001730
|
00048
|
BKID0009908
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1742003_020723APB_FTO_142929
|
1742003030NRG24010720230109625
|
799667964
|
02/07/2023
|
SHEVAKRAM
|
SHEVAKRAM
|
1742003030WL011922
|
00051
|
MAHB0000648
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1742003_170423APB_FTO_10213
|
1742003007NRG24170420230000691
|
639283090
|
17/04/2023
|
PYARI BAI
|
PYARI BAI
|
1742003007WL000114
|
00354
|
PUNB0132000
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1742003_170423APB_FTO_10213
|
1742003007NRG24170420230000689
|
639283090
|
17/04/2023
|
PYARI BAI
|
PYARI BAI
|
1742003007WL000114
|
00354
|
PUNB0132000
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1742003_300523FTO_63955
|
1742003007NRG21300420221310108
|
134221541
|
30/05/2023
|
SURAJ
|
SURAJ
|
1742003WL0096288
|
00354
|
PUNB0132000
|
190
|
03/06/2023
|
No Such Account
|
1147
|
MP1742003_300523FTO_63955
|
1742003007NRG21300420221310107
|
134221541
|
30/05/2023
|
SURAJ
|
SURAJ
|
1742003WL0096288
|
00354
|
PUNB0132000
|
190
|
03/06/2023
|
No Such Account
|
1148
|
MP1742003_200723APB_FTO_177883
|
1742003000NRG24200720230148968
|
209831147
|
20/07/2023
|
VINOD YADAV
|
VINOD YADAV
|
1742003WL017118
|
00415
|
SBIN0016188
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1742003_030723APB_FTO_146156
|
1742003000NRG24030720230113936
|
809798277
|
03/07/2023
|
sugara
|
sugara
|
1742003WL012514
|
00697
|
BKID0MG0296
|
400
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1742002_091123APB_FTO_351295
|
1742002040NRG24091120230337042
|
|
09/11/2023
|
sirovati rajaram
|
sirovati rajaram
|
1742002040WL039498
|
00697
|
BKID0MG0215
|
1200
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
MP1742002_091123APB_FTO_351295
|
1742002040NRG24091120230337021
|
|
09/11/2023
|
champalal Tukaram
|
champalal Tukaram
|
1742002040WL039498
|
00697
|
BKID0MG0215
|
400
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
MP1742002_230623APB_FTO_120024
|
1742002034NRG24230620230084681
|
591255990
|
23/06/2023
|
Chenti Bai Rajaram
|
Chenti Bai Rajaram
|
1742002034WL009142
|
00697
|
BKID0MG5014
|
400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1742002_130623FTO_89673
|
1742002032NRG24130620230060889
|
394198637
|
13/06/2023
|
kurasiyo lahariya
|
kurasiyo lahariya
|
1742002032WL005988
|
00048
|
BKID0009912
|
525
|
17/06/2023
|
Account closed
|
1154
|
MP1742002_260623APB_FTO_128412
|
1742002025NRG24260620230092769
|
702789080
|
26/06/2023
|
ikaraa
|
ikaraa
|
1742002025WL010037
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1155
|
MP1742002_280224APB_FTO_477288
|
1742002024NRG24280220240485033
|
301807137
|
28/02/2024
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL050746
|
00048
|
BKID0009912
|
676
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1156
|
MP1742002_170623APB_FTO_98657
|
1742002022NRG24170620230071131
|
513647283
|
17/06/2023
|
Gundaraj ganpat
|
Gundaraj ganpat
|
1742002022WL007245
|
00048
|
BKID0009912
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1742002_010523APB_FTO_25194
|
1742002022NRG24010520230009122
|
640955572
|
01/05/2023
|
Gana Bai Kashiram
|
Gana Bai Kashiram
|
1742002022WL001155
|
00697
|
BKID0MG5014
|
1218
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1742002_310723FTO_196814
|
1742002018NRG24310720230170957
|
480892429
|
31/07/2023
|
daktariya patel
|
daktariya patel
|
1742002018WL019905
|
00697
|
BKID0MG5014
|
1200
|
11/08/2023
|
No Such Account
|
1159
|
MP1742002_080723APB_FTO_154491
|
1742002018NRG24080720230124383
|
843889879
|
08/07/2023
|
mehdiya
|
mehdiya
|
1742002018WL013740
|
00048
|
BKID0009912
|
200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1160
|
MP1742002_080723APB_FTO_154491
|
1742002018NRG24080720230124360
|
843889879
|
08/07/2023
|
Suna Bhayta awaya
|
Suna Bhayta awaya
|
1742002018WL013740
|
00697
|
BKID0MG5014
|
200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1742002_080723APB_FTO_154491
|
1742002018NRG24080720230124356
|
843889879
|
08/07/2023
|
thansingh parihar
|
thansingh parihar
|
1742002018WL013740
|
00048
|
BKID0009912
|
200
|
15/07/2023
|
Account closed
|
1162
|
MP1742002_080723APB_FTO_154491
|
1742002018NRG24080720230124274
|
843889879
|
08/07/2023
|
Sangada
|
Sangada
|
1742002018WL013740
|
00048
|
BKID0009912
|
200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1742002_050923APB_FTO_251872
|
1742002018NRG24050920230229592
|
161760855
|
05/09/2023
|
kuhari jaya parihar
|
kuhari jaya parihar
|
1742002018WL028500
|
00048
|
BKID0009912
|
750
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1164
|
MP1742002_031123APB_FTO_344595
|
1742002016NRG24031120230328939
|
|
03/11/2023
|
SEETARAM NANA DAWAR
|
SEETARAM NANA DAWAR
|
1742002016WL038709
|
00048
|
BKID0009912
|
2040
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1742002_260623APB_FTO_128807
|
1742002010NRG24260620230093159
|
702711435
|
26/06/2023
|
salita
|
salita
|
1742002010WL010077
|
00697
|
BKID0MG0215
|
420
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
MP1742002_260623APB_FTO_128807
|
1742002010NRG24260620230093151
|
702711435
|
26/06/2023
|
soni bai davalsingh
|
soni bai davalsingh
|
1742002010WL010077
|
00697
|
BKID0MG0215
|
420
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1167
|
MP1742002_200823FTO_227277
|
1742002010NRG24200820230202693
|
728417563
|
20/08/2023
|
LOKESH
|
LOKESH
|
1742002010WL025309
|
00697
|
BKID0MG0215
|
900
|
25/08/2023
|
No Such Account
|
1168
|
MP1742002_200823FTO_227277
|
1742002010NRG24200820230202692
|
728417563
|
20/08/2023
|
LOKESH
|
LOKESH
|
1742002010WL025309
|
00697
|
BKID0MG0215
|
900
|
25/08/2023
|
No Such Account
|
1169
|
MP1742002_170723APB_FTO_173695
|
1742002010NRG24170720230142774
|
091784548
|
17/07/2023
|
salita
|
salita
|
1742002010WL016154
|
00697
|
BKID0MG0215
|
630
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MP1742002_170723APB_FTO_173695
|
1742002010NRG24170720230142150
|
091784548
|
17/07/2023
|
runti
|
runti
|
1742002010WL016046
|
00697
|
BKID0MG0215
|
840
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1742002_170723APB_FTO_173695
|
1742002010NRG24170720230142148
|
091784548
|
17/07/2023
|
bayasi
|
bayasi
|
1742002010WL016046
|
00697
|
BKID0MG0215
|
840
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1742002_071123APB_FTO_348936
|
1742002008NRG24071120230334373
|
|
07/11/2023
|
Batiya Naharsingh
|
Batiya Naharsingh
|
1742002008WL039210
|
00048
|
BKID0009912
|
1014
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1742002_041023APB_FTO_303347
|
1742002004NRG24041020230288557
|
|
04/10/2023
|
dayaram kusiya
|
dayaram kusiya
|
1742002004WL034690
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1742002_260623APB_FTO_128412
|
1742002001NRG24260620230092670
|
702789080
|
26/06/2023
|
ila
|
ila
|
1742002001WL010036
|
00048
|
BKID0009902
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1742002_260623APB_FTO_128412
|
1742002001NRG24260620230092639
|
702789080
|
26/06/2023
|
Gulabi Mayaram
|
Gulabi Mayaram
|
1742002001WL010036
|
00048
|
BKID0009912
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1742002_230723APB_FTO_182411
|
1742002001NRG24230720230155327
|
207409794
|
23/07/2023
|
ila
|
ila
|
1742002001WL018007
|
00048
|
BKID0009902
|
1100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1742002_230723APB_FTO_182411
|
1742002001NRG24230720230155307
|
207409794
|
23/07/2023
|
Gulabi Mayaram
|
Gulabi Mayaram
|
1742002001WL018007
|
00048
|
BKID0009912
|
1100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1742002_230723APB_FTO_182411
|
1742002001NRG24230720230155294
|
207409794
|
23/07/2023
|
Lalita Kilangya
|
Lalita Kilangya
|
1742002001WL018006
|
00048
|
BKID0009912
|
1100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1742002_280623APB_FTO_134744
|
1742002000NRG24280620230097815
|
702480775
|
28/06/2023
|
Sayaki Bai
|
Sayaki Bai
|
1742002WL010679
|
00697
|
BKID0MG5014
|
120
|
05/07/2023
|
A/c Blocked or Frozen
|
1180
|
MP1742002_280623APB_FTO_133738
|
1742002000NRG24280620230097087
|
702485136
|
28/06/2023
|
Jula fadaliya
|
Jula fadaliya
|
1742002WL010627
|
00048
|
BKID0009912
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
MP1742002_230923FTO_284005
|
1742002000NRG24220920230268410
|
|
23/09/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002WL032832
|
00697
|
BKID0MG5014
|
2860
|
16/11/2023
|
No Such Account
|
1182
|
MP1742002_210623APB_FTO_115100
|
1742002000NRG24210620230080027
|
523002730
|
21/06/2023
|
BANU MAYALIBAI
|
BANU MAYALIBAI
|
1742002WL008532
|
00697
|
BKID0MG0215
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1742002_040224APB_FTO_452237
|
1742002000NRG24040220240458307
|
|
04/02/2024
|
Makran
|
Makran
|
1742002WL048908
|
00048
|
BKID0009912
|
1080
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MP1742002_011023APB_FTO_298076
|
1742002000NRG24011020230284122
|
|
01/10/2023
|
Kirma
|
Kirma
|
1742002WL034291
|
00697
|
BKID0MG0215
|
440
|
15/11/2023
|
Account closed
|
1185
|
MP1742001_160823FTO_221413
|
1742001047NRG24130820230193993
|
684067018
|
16/08/2023
|
radha
|
radha
|
1742001047WL024028
|
00688
|
FINO0001001
|
3094
|
23/08/2023
|
A/c Blocked or Frozen
|
1186
|
MP1742001_070923APB_FTO_255531
|
1742001030NRG24070920230233796
|
|
07/09/2023
|
Samotri Bai
|
Samotri Bai
|
1742001030WL029017
|
00697
|
BKID0MG0215
|
1070
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1742001_100823APB_FTO_214032
|
1742001025NRG24100820230189417
|
589736091
|
10/08/2023
|
ravindra
|
ravindra
|
1742001025WL023238
|
00697
|
BKID0MG0229
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1742001_020923APB_FTO_246468
|
1742001025NRG24020920230225693
|
066818119
|
02/09/2023
|
ravindra
|
ravindra
|
1742001025WL027961
|
00697
|
BKID0MG0229
|
1989
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1742001_230623FTO_121640
|
1742001020NRG24230620230085792
|
702917269
|
23/06/2023
|
laxami
|
laxami
|
1742001020WL009306
|
00415
|
SBIN0030030
|
350
|
05/07/2023
|
No Such Account
|
1190
|
MP1742001_230623FTO_121640
|
1742001020NRG24230620230085791
|
702917269
|
23/06/2023
|
laxami
|
laxami
|
1742001020WL009306
|
00415
|
SBIN0030030
|
350
|
05/07/2023
|
No Such Account
|
1191
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285021
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1192
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285022
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1193
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285023
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1194
|
MP1742005_230224FTO_473705
|
1742005000NRG14070920210285025
|
302185750
|
23/02/2024
|
nana hrdash
|
nana hrdash
|
1742005WL012645
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1195
|
MP1742005_230224FTO_473705
|
1742005000NRG14070920210285026
|
302185750
|
23/02/2024
|
nana hrdash
|
nana hrdash
|
1742005WL012645
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
1196
|
MP1742005_230224FTO_473705
|
1742005000NRG14070920210285027
|
302185750
|
23/02/2024
|
nana hrdash
|
nana hrdash
|
1742005WL012645
|
00415
|
SBIN0030038
|
584
|
12/04/2024
|
No Such Account
|
1197
|
MP1742005_230224FTO_473705
|
1742005000NRG14070920210285028
|
302185750
|
23/02/2024
|
Rubha
|
Rubha
|
1742005WL012646
|
00415
|
SBIN0030038
|
240
|
12/04/2024
|
No Such Account
|
1198
|
MP1742005_230224FTO_473705
|
1742005000NRG14081220210285049
|
302185750
|
23/02/2024
|
BHagirat
|
BHagirat
|
1742005WL012658
|
00415
|
SBIN0030038
|
804
|
12/04/2024
|
No Such Account
|
1199
|
MP1742005_230224FTO_473705
|
1742005000NRG14180820210284948
|
302185750
|
23/02/2024
|
MANJA
|
MANJA
|
1742005WL012639
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
1200
|
MP1742005_230224FTO_473705
|
1742005000NRG14180820210284949
|
302185750
|
23/02/2024
|
manja
|
manja
|
1742005WL012639
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
1201
|
MP1742005_230224FTO_473705
|
1742005000NRG14260320210284094
|
302185750
|
23/02/2024
|
jadli
|
jadli
|
1742005WL012447
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
1202
|
MP1742005_230224FTO_473705
|
1742005000NRG14260320210284095
|
302185750
|
23/02/2024
|
jadli
|
jadli
|
1742005WL012447
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
1203
|
MP1742005_230224FTO_473672
|
1742005000NRG14310120220285057
|
302182731
|
23/02/2024
|
kevsingh
|
kevsingh
|
1742005WL012660
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
No Such Account
|
1204
|
MP1742005_230224FTO_473672
|
1742005000NRG14310120220285058
|
302182731
|
23/02/2024
|
kevsingh
|
kevsingh
|
1742005WL012660
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
No Such Account
|
1205
|
MP1742005_270224FTO_477266
|
1742005000NRG20020920200761422
|
301813482
|
27/02/2024
|
AADHARAM
|
AADHARAM
|
1742005WL073939
|
00415
|
SBIN0030038
|
35
|
12/04/2024
|
Account closed
|
1206
|
MP1742005_270224FTO_477270
|
1742005000NRG20020920200761423
|
301800869
|
27/02/2024
|
AADHARAM
|
AADHARAM
|
1742005WL073939
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
1207
|
MP1742005_270224FTO_477266
|
1742005000NRG20070620200759047
|
301813482
|
27/02/2024
|
bamba
|
bamba
|
1742005WL073594
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1208
|
MP1742005_270224FTO_477266
|
1742005000NRG20200520200751063
|
301813482
|
27/02/2024
|
sivji chnchu
|
sivji chnchu
|
1742005WL073333
|
00697
|
BKID0NAMRGB
|
528
|
12/04/2024
|
Account closed
|
1209
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751279
|
301813482
|
27/02/2024
|
rajsingh
|
rajsingh
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1210
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751280
|
301813482
|
27/02/2024
|
rajsingh
|
rajsingh
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1211
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751281
|
301813482
|
27/02/2024
|
rajsingh
|
rajsingh
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1212
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751282
|
301813482
|
27/02/2024
|
rajsingh
|
rajsingh
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1213
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751283
|
301813482
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1214
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751284
|
301813482
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1215
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751285
|
301813482
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1216
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751358
|
301813482
|
27/02/2024
|
RAVAN
|
RAVAN
|
1742005WL073370
|
00048
|
BKID0009938
|
15
|
12/04/2024
|
Account closed
|
1217
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751359
|
301813482
|
27/02/2024
|
RAVAN
|
RAVAN
|
1742005WL073370
|
00048
|
BKID0009938
|
15
|
12/04/2024
|
Account closed
|
1218
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751364
|
301813482
|
27/02/2024
|
MADAN
|
MADAN
|
1742005WL073373
|
00415
|
SBIN0030036
|
2464
|
12/04/2024
|
No Such Account
|
1219
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751508
|
301813482
|
27/02/2024
|
buti
|
buti
|
1742005WL073387
|
00415
|
SBIN0030038
|
15
|
12/04/2024
|
No Such Account
|
1220
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751515
|
301813482
|
27/02/2024
|
KHARKYA GUNDYA
|
KHARKYA GUNDYA
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1221
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751516
|
301813482
|
27/02/2024
|
KHARKYA GUNDYA
|
KHARKYA GUNDYA
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1222
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751519
|
301813482
|
27/02/2024
|
vansing
|
vansing
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1223
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751520
|
301813482
|
27/02/2024
|
vansing
|
vansing
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1224
|
MP1742001_200623FTO_113438
|
1742001000NRG24200620230077836
|
523126499
|
20/06/2023
|
laxami
|
laxami
|
1742001WL008239
|
00415
|
SBIN0030030
|
3315
|
24/06/2023
|
No Such Account
|
1225
|
MP1742001_200623FTO_113438
|
1742001000NRG24200620230077837
|
523126499
|
20/06/2023
|
laxami
|
laxami
|
1742001WL008239
|
00415
|
SBIN0030030
|
3315
|
24/06/2023
|
No Such Account
|
1226
|
MP1742001_260623APB_FTO_129188
|
1742001000NRG24260620230093187
|
702777391
|
26/06/2023
|
RADHESYAM
|
RADHESYAM
|
1742001WL010081
|
00415
|
SBIN0030223
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
MP1742001_260623APB_FTO_129188
|
1742001000NRG24260620230093335
|
702777391
|
26/06/2023
|
duvali
|
duvali
|
1742001WL010092
|
00697
|
BKID0MG5012
|
1218
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1742001_290623APB_FTO_137568
|
1742001002NRG24290620230102624
|
702229373
|
29/06/2023
|
Rama
|
Rama
|
1742001002WL011104
|
00078
|
CNRB0003387
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1742001_140623APB_FTO_92179
|
1742001003NRG24140620230064232
|
450098544
|
14/06/2023
|
Ramesh Awasya
|
Ramesh Awasya
|
1742001003WL006282
|
00045
|
BARB0DBBIAN
|
3315
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1742001_061023APB_FTO_306587
|
1742001004NRG24041020230289126
|
|
06/10/2023
|
hansha bai
|
hansha bai
|
1742001004WL034736
|
00078
|
CNRB0017892
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1742001_260623APB_FTO_129188
|
1742001004NRG24260620230093171
|
702777391
|
26/06/2023
|
MUNNA
|
MUNNA
|
1742001004WL010079
|
00697
|
BKID0MG0239
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1742001_260623APB_FTO_129188
|
1742001004NRG24260620230093188
|
702777391
|
26/06/2023
|
kamal
|
kamal
|
1742001004WL010082
|
00697
|
BKID0MG0239
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1742001_310823FTO_242871
|
1742001006NRG24300820230220497
|
021999345
|
31/08/2023
|
RAMESH
|
RAMESH
|
1742001006WL027189
|
00697
|
BKID0MG0239
|
3094
|
08/09/2023
|
No Such Account
|
1234
|
MP1742001_310823FTO_242871
|
1742001006NRG24300820230220498
|
021999345
|
31/08/2023
|
NIRMALA
|
NIRMALA
|
1742001006WL027189
|
00697
|
BKID0MG0239
|
3094
|
08/09/2023
|
No Such Account
|
1235
|
MP1742001_040923FTO_250310
|
1742001007NRG24030920230226764
|
161929793
|
04/09/2023
|
Dinesh
|
Dinesh
|
1742001007WL028182
|
00051
|
MAHB0000646
|
1200
|
15/09/2023
|
Account closed
|
1236
|
MP1742001_011223APB_FTO_370729
|
1742001010NRG24011220230352452
|
|
01/12/2023
|
DERSINGH
|
DERSINGH
|
1742001010WL041237
|
00415
|
SBIN0006803
|
1000
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1237
|
MP1742001_160623APB_FTO_96666
|
1742001013NRG24160620230068958
|
513619981
|
16/06/2023
|
jamna
|
jamna
|
1742001013WL006901
|
00697
|
BKID0MG5012
|
3060
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1238
|
MP1742001_020823APB_FTO_200829
|
1742001016NRG24020820230176073
|
349380752
|
02/08/2023
|
kishan
|
kishan
|
1742001016WL020757
|
00697
|
BKID0MG0229
|
3094
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1742001_181023APB_FTO_323807
|
1742001023NRG24181020230309643
|
|
18/10/2023
|
Ritesh
|
Ritesh
|
1742001023WL036663
|
00051
|
MAHB0000690
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1742001_140623APB_FTO_92179
|
1742001025NRG24140620230064373
|
450098544
|
14/06/2023
|
mina
|
mina
|
1742001025WL006299
|
00697
|
BKID0MG0229
|
1320
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1742001_290623APB_FTO_137568
|
1742001025NRG24290620230102329
|
702229373
|
29/06/2023
|
MANSHARAM
|
MANSHARAM
|
1742001025WL011068
|
00697
|
BKID0MG0229
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1742001_290623APB_FTO_137568
|
1742001025NRG24290620230102331
|
702229373
|
29/06/2023
|
mina
|
mina
|
1742001025WL011068
|
00697
|
BKID0MG0229
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1742001_290623APB_FTO_137568
|
1742001025NRG24290620230102350
|
702229373
|
29/06/2023
|
Menhdiya
|
Menhdiya
|
1742001025WL011068
|
00697
|
BKID0MG0229
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1742001_290623APB_FTO_137568
|
1742001025NRG24290620230102360
|
702229373
|
29/06/2023
|
ravindra
|
ravindra
|
1742001025WL011068
|
00697
|
BKID0MG0229
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751521
|
301813482
|
27/02/2024
|
vansing
|
vansing
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1246
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751522
|
301813482
|
27/02/2024
|
vansing
|
vansing
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
1247
|
MP1742005_270224FTO_477266
|
1742005000NRG20280520200755171
|
301813482
|
27/02/2024
|
RANCHOD
|
RANCHOD
|
1742005WL073486
|
00048
|
BKID0009938
|
1056
|
12/04/2024
|
Account closed
|
1248
|
MP1742005_270224FTO_477266
|
1742005000NRG20280520200755172
|
301813482
|
27/02/2024
|
RANCHOD
|
RANCHOD
|
1742005WL073486
|
00048
|
BKID0009938
|
1056
|
12/04/2024
|
Account closed
|
1249
|
MP1742005_270224FTO_477266
|
1742005000NRG20280520200755173
|
301813482
|
27/02/2024
|
RANCHOD
|
RANCHOD
|
1742005WL073486
|
00048
|
BKID0009938
|
1056
|
12/04/2024
|
Account closed
|
1250
|
MP1742005_270224FTO_477266
|
1742005000NRG20280520200755174
|
301813482
|
27/02/2024
|
RANCHOD
|
RANCHOD
|
1742005WL073486
|
00048
|
BKID0009938
|
1056
|
12/04/2024
|
Account closed
|
1251
|
MP1742005_270224FTO_477266
|
1742005000NRG20300520200755312
|
301813482
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
7
|
12/04/2024
|
No Such Account
|
1252
|
MP1742005_270224FTO_477266
|
1742005000NRG20300520200755313
|
301813482
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
7
|
12/04/2024
|
No Such Account
|
1253
|
MP1742005_270224FTO_477266
|
1742005000NRG20300520200755314
|
301813482
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
7
|
12/04/2024
|
No Such Account
|
1254
|
MP1742005_270224FTO_477266
|
1742005000NRG20310520200758822
|
301813482
|
27/02/2024
|
PRAMILA
|
PRAMILA
|
1742005WL073566
|
00048
|
BKID0009939
|
2464
|
12/04/2024
|
Account closed
|
1255
|
MP1742005_270224FTO_477266
|
1742005000NRG20310520200758823
|
301813482
|
27/02/2024
|
PRAMILA
|
PRAMILA
|
1742005WL073566
|
00048
|
BKID0009939
|
2464
|
12/04/2024
|
Account closed
|
1256
|
MP1742005_270224FTO_477270
|
1742005000NRG20310520200758824
|
301800869
|
27/02/2024
|
ROHIDAS GEMA
|
ROHIDAS GEMA
|
1742005WL073567
|
00697
|
BKID0NAMRGB
|
25
|
12/04/2024
|
No Such Account
|
1257
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309462
|
301830365
|
27/02/2024
|
SUKALAL
|
SUKALAL
|
1742005WL096155
|
00697
|
BKID0NAMRGB
|
18
|
12/04/2024
|
No Such Account
|
1258
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309463
|
301830365
|
27/02/2024
|
SUKALAL
|
SUKALAL
|
1742005WL096155
|
00697
|
BKID0NAMRGB
|
18
|
12/04/2024
|
No Such Account
|
1259
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309467
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL096156
|
00697
|
BKID0NAMRGB
|
10
|
12/04/2024
|
No Such Account
|
1260
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309468
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL096156
|
00697
|
BKID0NAMRGB
|
10
|
12/04/2024
|
No Such Account
|
1261
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309469
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL096156
|
00697
|
BKID0NAMRGB
|
15
|
12/04/2024
|
No Such Account
|
1262
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309479
|
301830365
|
27/02/2024
|
laharya
|
laharya
|
1742005WL096160
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1263
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309480
|
301830365
|
27/02/2024
|
luharya
|
luharya
|
1742005WL096160
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1264
|
MP1742005_270224FTO_477229
|
1742005000NRG21040620211308874
|
301900888
|
27/02/2024
|
Sital jitendr
|
Sital jitendr
|
1742005WL096000
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
No Such Account
|
1265
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309490
|
301830365
|
27/02/2024
|
AYDAS REVAJYA
|
AYDAS REVAJYA
|
1742005WL096163
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1266
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309491
|
301830365
|
27/02/2024
|
AYDAS REVAJYA
|
AYDAS REVAJYA
|
1742005WL096163
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1267
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309492
|
301830365
|
27/02/2024
|
KALI BAI
|
KALI BAI
|
1742005WL096163
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1268
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309493
|
301830365
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL096163
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1269
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309494
|
301830365
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL096163
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1270
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309495
|
301830365
|
27/02/2024
|
BHAYDAS
|
BHAYDAS
|
1742005WL096163
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1271
|
MP1742005_270224FTO_477208
|
1742005000NRG21061220211309506
|
301830365
|
27/02/2024
|
Shaligram Fakira
|
Shaligram Fakira
|
1742005WL096164
|
00048
|
BKID0009939
|
380
|
12/04/2024
|
No Such Account
|
1272
|
MP1742005_270224FTO_477208
|
1742005000NRG21061220211309508
|
301830365
|
27/02/2024
|
Shaligram Fakira
|
Shaligram Fakira
|
1742005WL096164
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
No Such Account
|
1273
|
MP1742005_270224FTO_477208
|
1742005000NRG21061220211309516
|
301830365
|
27/02/2024
|
BHAVSAR
|
BHAVSAR
|
1742005WL096169
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
1274
|
MP1742005_270224FTO_477208
|
1742005000NRG21070420211304407
|
301830365
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095108
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1275
|
MP1742005_270224FTO_477208
|
1742005000NRG21070420211304408
|
301830365
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095108
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1276
|
MP1742005_270224FTO_477208
|
1742005000NRG21071220211309555
|
301830365
|
27/02/2024
|
devki bai
|
devki bai
|
1742005WL096176
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
1277
|
MP1742005_270224FTO_477208
|
1742005000NRG21081220211309569
|
301830365
|
27/02/2024
|
guni bai
|
guni bai
|
1742005WL096181
|
00048
|
BKID0009939
|
35
|
12/04/2024
|
Account closed
|
1278
|
MP1742005_270224FTO_477208
|
1742005000NRG21090420211305019
|
301830365
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1279
|
MP1742005_270224FTO_477208
|
1742005000NRG21090420211305020
|
301830365
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1280
|
MP1742005_270224FTO_477229
|
1742005000NRG21090420211305021
|
301900888
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1281
|
MP1742005_270224FTO_477229
|
1742005000NRG21090420211305022
|
301900888
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1282
|
MP1742005_270224FTO_477208
|
1742005000NRG21090420211305027
|
301830365
|
27/02/2024
|
YOGESH
|
YOGESH
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1283
|
MP1742005_270224FTO_477229
|
1742005000NRG21090420211305028
|
301900888
|
27/02/2024
|
YOGESH
|
YOGESH
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1284
|
MP1742005_270224FTO_477229
|
1742005000NRG21100520211307532
|
301900888
|
27/02/2024
|
gulab
|
gulab
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
570
|
12/04/2024
|
No Such Account
|
1285
|
MP1742005_270224FTO_477229
|
1742005000NRG21100520211307533
|
301900888
|
27/02/2024
|
gulab
|
gulab
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
570
|
12/04/2024
|
No Such Account
|
1286
|
MP1742005_270224FTO_477229
|
1742005000NRG21130420211305568
|
301900888
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1287
|
MP1742005_270224FTO_477229
|
1742005000NRG21130420211305569
|
301900888
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1288
|
MP1742005_270224FTO_477229
|
1742005000NRG21130420211305570
|
301900888
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1289
|
MP1742005_270224FTO_477208
|
1742005000NRG21130420211305571
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1290
|
MP1742005_270224FTO_477208
|
1742005000NRG21130420211305572
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1291
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211305995
|
301830365
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1292
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211305996
|
301830365
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1293
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211305997
|
301830365
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1294
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306002
|
301830365
|
27/02/2024
|
LAHNGYA SHIKARIYA
|
LAHNGYA SHIKARIYA
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1295
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306006
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1296
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306007
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1297
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306008
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1298
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306013
|
301830365
|
27/02/2024
|
seni
|
seni
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1299
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306014
|
301830365
|
27/02/2024
|
PAPU
|
PAPU
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1300
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306015
|
301900888
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1301
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306016
|
301900888
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1302
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306017
|
301900888
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1303
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306018
|
301900888
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1304
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306019
|
301900888
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1305
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306020
|
301900888
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1306
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306021
|
301830365
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1307
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306022
|
301830365
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1308
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306023
|
301830365
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1309
|
MP1742005_270224FTO_477229
|
1742005000NRG21180520211308281
|
301900888
|
27/02/2024
|
devki bai
|
devki bai
|
1742005WL095841
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Account closed
|
1310
|
MP1742005_270224FTO_477229
|
1742005000NRG21210620211309230
|
301900888
|
27/02/2024
|
SAMARI
|
SAMARI
|
1742005WL096106
|
00415
|
SBIN0030038
|
266
|
12/04/2024
|
No Such Account
|
1311
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306758
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1312
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306761
|
301830365
|
27/02/2024
|
chotu
|
chotu
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1313
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306762
|
301830365
|
27/02/2024
|
chotu
|
chotu
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1314
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306765
|
301830365
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1315
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306766
|
301830365
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1316
|
MP1742005_270224FTO_477229
|
1742005000NRG21220420211306767
|
301900888
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
4
|
12/04/2024
|
No Such Account
|
1317
|
MP1742005_270224FTO_477229
|
1742005000NRG21220420211306768
|
301900888
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1318
|
MP1742005_270224FTO_477229
|
1742005000NRG21220420211306785
|
301900888
|
27/02/2024
|
mahendra lalsingh
|
mahendra lalsingh
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1319
|
MP1742005_270224FTO_477229
|
1742005000NRG21240520211308551
|
301900888
|
27/02/2024
|
BHAYDAS
|
BHAYDAS
|
1742005WL095896
|
00697
|
BKID0NAMRGB
|
570
|
12/04/2024
|
No Such Account
|
1320
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309715
|
301830365
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL096215
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1321
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309716
|
301830365
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL096215
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1322
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309717
|
301830365
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL096215
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1323
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309736
|
301830365
|
27/02/2024
|
raj ransing
|
raj ransing
|
1742005WL096216
|
00048
|
BKID0009939
|
1330
|
12/04/2024
|
No Such Account
|
1324
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309741
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1325
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309742
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1326
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309743
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1327
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309744
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
190
|
12/04/2024
|
No Such Account
|
1328
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309749
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1329
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309757
|
301830365
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL096221
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1330
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309758
|
301830365
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL096221
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1331
|
MP1742001_290623APB_FTO_137568
|
1742001025NRG24290620230102389
|
702229373
|
29/06/2023
|
BADRI
|
BADRI
|
1742001025WL011068
|
00697
|
BKID0MG0229
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1742001_050423FTO_3108
|
1742001027NRG23310320230474305
|
640824190
|
05/04/2023
|
Shobharam
|
Shobharam
|
1742001027WL084931
|
00697
|
BKID0MG0239
|
2448
|
12/05/2023
|
No Such Account
|
1333
|
MP1742001_050423FTO_3108
|
1742001027NRG23310320230474306
|
640824190
|
05/04/2023
|
Shobharam
|
Shobharam
|
1742001027WL084931
|
00697
|
BKID0MG0239
|
2448
|
12/05/2023
|
No Such Account
|
1334
|
MP1742001_230224APB_FTO_473337
|
1742001027NRG24230220240480088
|
302208707
|
23/02/2024
|
Sriram
|
Sriram
|
1742001027WL050348
|
00048
|
BKID0009922
|
220
|
12/04/2024
|
A/c Blocked or Frozen
|
1335
|
MP1742001_080723APB_FTO_155718
|
1742001028NRG24070720230124234
|
843612764
|
08/07/2023
|
GEETA
|
GEETA
|
1742001028WL013732
|
00697
|
BKID0MG5012
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
MP1742001_080723APB_FTO_155718
|
1742001028NRG24070720230124236
|
843612764
|
08/07/2023
|
GUDEE
|
GUDEE
|
1742001028WL013732
|
00697
|
BKID0MG5012
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1337
|
MP1742001_240623APB_FTO_124688
|
1742001028NRG24230620230086158
|
591130185
|
24/06/2023
|
Shushila
|
Shushila
|
1742001028WL009328
|
00697
|
BKID0MG5012
|
816
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1338
|
MP1742001_240623APB_FTO_124688
|
1742001028NRG24230620230086187
|
591130185
|
24/06/2023
|
BASANTI
|
BASANTI
|
1742001028WL009328
|
00697
|
BKID0MG5012
|
1020
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
MP1742001_070923FTO_255512
|
1742001030NRG24070920230233586
|
|
07/09/2023
|
kundala
|
kundala
|
1742001030WL029016
|
00697
|
BKID0MG5012
|
1070
|
16/09/2023
|
No Such Account
|
1340
|
MP1742001_070923FTO_255512
|
1742001030NRG24070920230233741
|
|
07/09/2023
|
Ravasing
|
Ravasing
|
1742001030WL029017
|
00697
|
BKID0MG5012
|
1070
|
16/09/2023
|
No Such Account
|
1341
|
MP1742001_310823FTO_242871
|
1742001030NRG24310820230221609
|
021999345
|
31/08/2023
|
kundala
|
kundala
|
1742001030WL027441
|
00697
|
BKID0MG5012
|
642
|
08/09/2023
|
No Such Account
|
1342
|
MP1742001_310823FTO_242871
|
1742001030NRG24310820230222138
|
021999345
|
31/08/2023
|
Ramlal
|
Ramlal
|
1742001030WL027490
|
00697
|
BKID0MG5012
|
1070
|
08/09/2023
|
No Such Account
|
1343
|
MP1742001_310823FTO_242871
|
1742001030NRG24310820230222139
|
021999345
|
31/08/2023
|
Ramlal
|
Ramlal
|
1742001030WL027490
|
00697
|
BKID0MG5012
|
1070
|
08/09/2023
|
No Such Account
|
1344
|
MP1742001_060723FTO_151798
|
1742001032NRG24060720230121236
|
807222607
|
06/07/2023
|
gendiya
|
gendiya
|
1742001032WL013307
|
00697
|
BKID0MG5012
|
3094
|
14/07/2023
|
No Such Account
|
1345
|
MP1742001_060723FTO_151798
|
1742001032NRG24060720230121242
|
807222607
|
06/07/2023
|
sevilal
|
sevilal
|
1742001032WL013309
|
00697
|
BKID0MG5012
|
3094
|
14/07/2023
|
No Such Account
|
1346
|
MP1742001_060723FTO_151798
|
1742001032NRG24060720230121244
|
807222607
|
06/07/2023
|
Padamsing
|
Padamsing
|
1742001032WL013309
|
00697
|
BKID0MG5012
|
3094
|
14/07/2023
|
No Such Account
|
1347
|
MP1742001_060723FTO_151798
|
1742001032NRG24060720230121245
|
807222607
|
06/07/2023
|
Kasya
|
Kasya
|
1742001032WL013309
|
00697
|
BKID0MG5012
|
3094
|
14/07/2023
|
No Such Account
|
1348
|
MP1742001_060723FTO_151798
|
1742001032NRG24060720230121246
|
807222607
|
06/07/2023
|
Kasya
|
Kasya
|
1742001032WL013309
|
00697
|
BKID0MG5012
|
1547
|
14/07/2023
|
No Such Account
|
1349
|
MP1742001_060723FTO_151798
|
1742001032NRG24060720230121249
|
807222607
|
06/07/2023
|
barka
|
barka
|
1742001032WL013309
|
00697
|
BKID0MG5012
|
1547
|
14/07/2023
|
No Such Account
|
1350
|
MP1742001_260623APB_FTO_129188
|
1742001033NRG24250620230091350
|
702777391
|
26/06/2023
|
sakutala
|
sakutala
|
1742001033WL009843
|
00045
|
BARB0BARWAN
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1742001_011223APB_FTO_370729
|
1742001033NRG24301120230351804
|
|
01/12/2023
|
sabarasing
|
sabarasing
|
1742001033WL041186
|
00045
|
BARB0DBBIAN
|
1400
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1352
|
MP1742001_010224FTO_450048
|
1742001034NRG24021020230285105
|
|
01/02/2024
|
Bila
|
Bila
|
1742001WL0034417
|
00697
|
BKID0MG0215
|
1105
|
24/04/2024
|
Account closed
|
1353
|
MP1742001_220923FTO_282589
|
1742001035NRG24220920230267721
|
|
22/09/2023
|
Ambaram
|
Ambaram
|
1742001035WL032751
|
00697
|
BKID0MG0215
|
880
|
16/11/2023
|
No Such Account
|
1354
|
MP1742001_220623FTO_119121
|
1742001040NRG24210620230080618
|
591356973
|
22/06/2023
|
Rakesh
|
Rakesh
|
1742001040WL008615
|
00697
|
BKID0MG0239
|
2800
|
28/06/2023
|
No Such Account
|
1355
|
MP1742001_220623FTO_119121
|
1742001040NRG24210620230080621
|
591356973
|
22/06/2023
|
Narayan
|
Narayan
|
1742001040WL008616
|
00697
|
BKID0MG0239
|
2800
|
28/06/2023
|
No Such Account
|
1356
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309759
|
301830365
|
27/02/2024
|
Dinesh
|
Dinesh
|
1742005WL096222
|
00415
|
SBIN0030038
|
2660
|
12/04/2024
|
No Such Account
|
1357
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309760
|
301830365
|
27/02/2024
|
Dinesh
|
Dinesh
|
1742005WL096222
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1358
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309761
|
301830365
|
27/02/2024
|
yoshoda
|
yoshoda
|
1742005WL096223
|
00415
|
SBIN0030038
|
1330
|
12/04/2024
|
No Such Account
|
1359
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309774
|
301830365
|
27/02/2024
|
MANGILAL
|
MANGILAL
|
1742005WL096228
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1360
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309775
|
301830365
|
27/02/2024
|
MANGILAL
|
MANGILAL
|
1742005WL096228
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1361
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309778
|
301830365
|
27/02/2024
|
MANGILAL
|
MANGILAL
|
1742005WL096228
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1362
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309806
|
301830365
|
27/02/2024
|
runta
|
runta
|
1742005WL096233
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1363
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481174
|
843925085
|
28/08/2023
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL0086018
|
00697
|
BKID0MG0237
|
2652
|
01/09/2023
|
No Such Account
|
1364
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481206
|
843925085
|
28/08/2023
|
mirabai
|
mirabai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
100
|
01/09/2023
|
Account closed
|
1365
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481207
|
843925085
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
160
|
01/09/2023
|
Account closed
|
1366
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481213
|
843925085
|
28/08/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
70
|
01/09/2023
|
Account closed
|
1367
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481214
|
843925085
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
70
|
01/09/2023
|
Account closed
|
1368
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481215
|
843925085
|
28/08/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
70
|
01/09/2023
|
Account closed
|
1369
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481216
|
843925085
|
28/08/2023
|
mirabai
|
mirabai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
70
|
01/09/2023
|
Account closed
|
1370
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481218
|
843925085
|
28/08/2023
|
DALA
|
DALA
|
1742005WL0086024
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
1371
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481222
|
843925085
|
28/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0086025
|
00415
|
SBIN0030038
|
204
|
01/09/2023
|
No Such Account
|
1372
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481224
|
843925085
|
28/08/2023
|
kavita
|
kavita
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1373
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481226
|
843925085
|
28/08/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL0086025
|
00415
|
SBIN0030038
|
204
|
01/09/2023
|
No Such Account
|
1374
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481227
|
843925085
|
28/08/2023
|
mahendra
|
mahendra
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1375
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481228
|
843925085
|
28/08/2023
|
mahendra
|
mahendra
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1376
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481229
|
843925085
|
28/08/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1377
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481230
|
843925085
|
28/08/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1378
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481233
|
843925085
|
28/08/2023
|
indra
|
indra
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1379
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481234
|
843925085
|
28/08/2023
|
indra
|
indra
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1380
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481235
|
843925085
|
28/08/2023
|
lalachand
|
lalachand
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1381
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481248
|
843925085
|
28/08/2023
|
mukund
|
mukund
|
1742005WL0086030
|
00415
|
SBIN0030038
|
20
|
01/09/2023
|
No Such Account
|
1382
|
MP1742005_230623FTO_121077
|
1742005000NRG23220620230480930
|
703053274
|
23/06/2023
|
shelu
|
shelu
|
1742005WL0085976
|
00697
|
BKID0MG0237
|
1428
|
05/07/2023
|
No Such Account
|
1383
|
MP1742005_230623FTO_121077
|
1742005000NRG23220620230480931
|
703053274
|
23/06/2023
|
Samilal
|
Samilal
|
1742005WL0085976
|
00048
|
BKID0009939
|
1428
|
05/07/2023
|
No Such Account
|
1384
|
MP1742005_051223APB_FTO_374564
|
1742005000NRG24051220230357472
|
|
05/12/2023
|
Vasudev borse
|
Vasudev borse
|
1742005WL041772
|
00415
|
SBIN0030038
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1742005_051223APB_FTO_374564
|
1742005000NRG24051220230357473
|
|
05/12/2023
|
pappu
|
pappu
|
1742005WL041772
|
00415
|
SBIN0030299
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1742005_060923APB_FTO_254384
|
1742005000NRG24060920230232133
|
|
06/09/2023
|
devsingh
|
devsingh
|
1742005WL028870
|
00415
|
SBIN0030036
|
3080
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1742005_110523FTO_38027
|
1742005000NRG24110520230019557
|
714540766
|
11/05/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL002055
|
00415
|
SBIN0030036
|
1326
|
16/05/2023
|
No Such Account
|
1388
|
MP1742005_150623APB_FTO_92567
|
1742005000NRG24140620230065320
|
450016061
|
15/06/2023
|
RAGU
|
RAGU
|
1742005WL006455
|
00048
|
BKID0009939
|
663
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1389
|
MP1742005_141123APB_FTO_355561
|
1742005000NRG24141120230341778
|
|
14/11/2023
|
dilvar buya
|
dilvar buya
|
1742005WL039967
|
00048
|
BKID0009938
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1390
|
MP1742005_150723APB_FTO_169211
|
1742005000NRG24150720230139065
|
069175313
|
15/07/2023
|
TARMA RATANSINGH
|
TARMA RATANSINGH
|
1742005WL015630
|
00697
|
BKID0NAMRGB
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1742005_220923FTO_282553
|
1742005000NRG24210920230265247
|
|
22/09/2023
|
yogesh
|
yogesh
|
1742005WL032544
|
00415
|
SBIN0030038
|
3094
|
16/11/2023
|
Account closed
|
1392
|
MP1742005_250224APB_FTO_474498
|
1742005000NRG24250220240481556
|
302179104
|
25/02/2024
|
radheshyam hiraman
|
radheshyam hiraman
|
1742005WL050503
|
00048
|
BKID0009939
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1393
|
MP1742005_250423FTO_18098
|
1742005000NRG24250420230003448
|
644857600
|
25/04/2023
|
mangesh
|
mangesh
|
1742005WL000559
|
00697
|
BKID0MG0237
|
1547
|
12/05/2023
|
No Such Account
|
1394
|
MP1742005_261123APB_FTO_365398
|
1742005000NRG24261120230347668
|
|
26/11/2023
|
mersingh
|
mersingh
|
1742005WL040697
|
00697
|
BKID0MG0207
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1742005_280623APB_FTO_133233
|
1742005000NRG24270620230096569
|
702564203
|
28/06/2023
|
Ravsar
|
Ravsar
|
1742005WL010561
|
00697
|
BKID0NAMRGB
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1742005_290823APB_FTO_239367
|
1742005000NRG24280820230217663
|
866171048
|
29/08/2023
|
jhohriya kavsing
|
jhohriya kavsing
|
1742005WL026876
|
00048
|
BKID0009939
|
2431
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1742005_290823APB_FTO_239367
|
1742005000NRG24290820230218056
|
866171048
|
29/08/2023
|
yogesh
|
yogesh
|
1742005WL026932
|
00048
|
BKID0009939
|
1989
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1742005_290923APB_FTO_295879
|
1742005000NRG24290920230281452
|
|
29/09/2023
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL034030
|
00697
|
BKID0MG0217
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1742005_230623FTO_121077
|
1742005001NRG23160620230480908
|
703053274
|
23/06/2023
|
Ramji bai santosh
|
Ramji bai santosh
|
1742005WL0085964
|
00697
|
BKID0MG0237
|
196
|
05/07/2023
|
No Such Account
|
1400
|
MP1742005_280423APB_FTO_22305
|
1742005001NRG24280420230006811
|
642299718
|
28/04/2023
|
SHIVA STYA
|
SHIVA STYA
|
1742005001WL000944
|
00415
|
SBIN0030038
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1742005_280423APB_FTO_22305
|
1742005001NRG24280420230006826
|
642299718
|
28/04/2023
|
mohan
|
mohan
|
1742005001WL000944
|
00697
|
BKID0MG0237
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1742005_280423APB_FTO_22305
|
1742005001NRG24280420230006896
|
642299718
|
28/04/2023
|
narsing
|
narsing
|
1742005001WL000944
|
00415
|
SBIN0030038
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1403
|
MP1742005_270224FTO_477229
|
1742005005NRG21210420211306408
|
301900888
|
27/02/2024
|
VEERSING GANA
|
VEERSING GANA
|
1742005WL095503
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
1404
|
MP1742005_250923FTO_288755
|
1742005005NRG24250920230271427
|
|
25/09/2023
|
PANGLA
|
PANGLA
|
1742005005WL033265
|
00697
|
BKID0MG0237
|
3315
|
16/11/2023
|
Account closed
|
1405
|
MP1742005_120723APB_FTO_163939
|
1742005010NRG24120720230131900
|
892115618
|
12/07/2023
|
dasrat
|
dasrat
|
1742005010WL014795
|
00048
|
BKID0009938
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1742001_220623FTO_119121
|
1742001040NRG24210620230080622
|
591356973
|
22/06/2023
|
Kamlesh
|
Kamlesh
|
1742001040WL008616
|
00697
|
BKID0MG0239
|
2800
|
28/06/2023
|
No Such Account
|
1407
|
MP1742001_220623FTO_119121
|
1742001040NRG24210620230080623
|
591356973
|
22/06/2023
|
Ladki
|
Ladki
|
1742001040WL008616
|
00697
|
BKID0MG0239
|
2800
|
28/06/2023
|
No Such Account
|
1408
|
MP1742001_220623FTO_119121
|
1742001040NRG24210620230080624
|
591356973
|
22/06/2023
|
Mangilal
|
Mangilal
|
1742001040WL008617
|
00697
|
BKID0MG0239
|
2800
|
28/06/2023
|
No Such Account
|
1409
|
MP1742001_220623FTO_119121
|
1742001040NRG24210620230080625
|
591356973
|
22/06/2023
|
Desha
|
Desha
|
1742001040WL008617
|
00697
|
BKID0MG0239
|
2800
|
28/06/2023
|
No Such Account
|
1410
|
MP1742001_220623FTO_119121
|
1742001040NRG24210620230080626
|
591356973
|
22/06/2023
|
Mahesh
|
Mahesh
|
1742001040WL008617
|
00697
|
BKID0MG0239
|
2800
|
28/06/2023
|
No Such Account
|
1411
|
MP1742001_220623FTO_119121
|
1742001040NRG24210620230080627
|
591356973
|
22/06/2023
|
Gangaram
|
Gangaram
|
1742001040WL008618
|
00697
|
BKID0MG0239
|
2800
|
28/06/2023
|
No Such Account
|
1412
|
MP1742001_220623FTO_119121
|
1742001040NRG24210620230080628
|
591356973
|
22/06/2023
|
Deepak
|
Deepak
|
1742001040WL008618
|
00697
|
BKID0MG0239
|
2800
|
28/06/2023
|
No Such Account
|
1413
|
MP1742001_290823APB_FTO_240076
|
1742001041NRG24280820230216895
|
865934706
|
29/08/2023
|
sumariya
|
sumariya
|
1742001041WL026804
|
00354
|
PUNB0680300
|
1005
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1742001_070623APB_FTO_77459
|
1742001042NRG24070620230047139
|
297836303
|
07/06/2023
|
bhika dhangar
|
bhika dhangar
|
1742001042WL004424
|
00048
|
BKID0009922
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1742001_070623APB_FTO_77459
|
1742001042NRG24070620230047140
|
297836303
|
07/06/2023
|
jitendar dhangar
|
jitendar dhangar
|
1742001042WL004424
|
00045
|
BARB0BARWAN
|
1105
|
12/06/2023
|
Account closed
|
1416
|
MP1742001_160623APB_FTO_96666
|
1742001046NRG24160620230068554
|
513619981
|
16/06/2023
|
JHEKA
|
JHEKA
|
1742001046WL006859
|
00697
|
BKID0MG0229
|
728
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1417
|
MP1742001_160623APB_FTO_96666
|
1742001046NRG24160620230068569
|
513619981
|
16/06/2023
|
DUVALI
|
DUVALI
|
1742001046WL006859
|
00697
|
BKID0MG0229
|
742
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
MP1742001_160623APB_FTO_96666
|
1742001046NRG24160620230068574
|
513619981
|
16/06/2023
|
KAMALI
|
KAMALI
|
1742001046WL006860
|
00697
|
BKID0MG0229
|
742
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
MP1742001_160623APB_FTO_96666
|
1742001046NRG24160620230068577
|
513619981
|
16/06/2023
|
EMALA
|
EMALA
|
1742001046WL006860
|
00697
|
BKID0MG0229
|
742
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1420
|
MP1742001_031023FTO_300672
|
1742001048NRG22120520220909657
|
|
03/10/2023
|
rakhi bai jat
|
rakhi bai jat
|
1742001WL0103220
|
00048
|
BKID0009922
|
1351
|
15/11/2023
|
No Such Account
|
1421
|
MP1742002_090723FTO_156590
|
1742002000NRG24090720230127228
|
843395693
|
09/07/2023
|
Santu
|
Santu
|
1742002WL014132
|
00697
|
BKID0MG5014
|
2652
|
13/07/2023
|
No Such Account
|
1422
|
MP1742002_120423FTO_7089
|
1742002000NRG24120420230000140
|
639514833
|
12/04/2023
|
Vikash Thheba
|
Vikash Thheba
|
1742002WL000021
|
00045
|
BARB0BARWAN
|
1110
|
12/05/2023
|
No Such Account
|
1423
|
MP1742002_160623APB_FTO_96844
|
1742002000NRG24160620230069796
|
513928060
|
16/06/2023
|
Nirmala Surendra
|
Nirmala Surendra
|
1742002WL007003
|
00048
|
BKID0009912
|
900
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1424
|
MP1742002_230823APB_FTO_232479
|
1742002000NRG24230820230207783
|
764721845
|
23/08/2023
|
raydas bondarsingh navade
|
raydas bondarsingh navade
|
1742002WL025896
|
00048
|
BKID0009912
|
692
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1742002_090723APB_FTO_157044
|
1742002004NRG24090720230127318
|
858249631
|
09/07/2023
|
sanga
|
sanga
|
1742002004WL014151
|
00048
|
BKID0009912
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
MP1742002_160224APB_FTO_466197
|
1742002004NRG24160220240471819
|
303155774
|
16/02/2024
|
pratap
|
pratap
|
1742002004WL049752
|
00048
|
BKID0009912
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1742002_160224APB_FTO_466197
|
1742002004NRG24160220240471838
|
303155774
|
16/02/2024
|
rela
|
rela
|
1742002004WL049752
|
00048
|
BKID0009912
|
510
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1428
|
MP1742002_160224APB_FTO_466197
|
1742002004NRG24160220240471854
|
303155774
|
16/02/2024
|
Jhiniya
|
Jhiniya
|
1742002004WL049752
|
00048
|
BKID0009912
|
680
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1429
|
MP1742002_180523APB_FTO_47923
|
1742002006NRG24180520230025010
|
866549631
|
18/05/2023
|
rukha
|
rukha
|
1742002006WL002751
|
00048
|
BKID0009912
|
1050
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1430
|
MP1742002_180523APB_FTO_47923
|
1742002006NRG24180520230025013
|
866549631
|
18/05/2023
|
Rota
|
Rota
|
1742002006WL002751
|
00697
|
BKID0MG5014
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1742002_180523APB_FTO_47923
|
1742002006NRG24180520230025014
|
866549631
|
18/05/2023
|
Geru
|
Geru
|
1742002006WL002751
|
00697
|
BKID0MG5014
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074299
|
513355786
|
19/06/2023
|
Simran Malviya
|
Simran Malviya
|
1742002006WL007647
|
00152
|
HDFC0004042
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074301
|
513355786
|
19/06/2023
|
Simran Malviya
|
Simran Malviya
|
1742002006WL007647
|
00152
|
HDFC0004042
|
1128
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074302
|
513355786
|
19/06/2023
|
Kavita Jaiswal
|
Kavita Jaiswal
|
1742002006WL007647
|
00152
|
HDFC0004042
|
1128
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1435
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074303
|
513355786
|
19/06/2023
|
Kavita Jaiswal
|
Kavita Jaiswal
|
1742002006WL007647
|
00152
|
HDFC0004042
|
1110
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074343
|
513355786
|
19/06/2023
|
Gudi
|
Gudi
|
1742002006WL007648
|
00048
|
BKID0009912
|
1212
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074345
|
513355786
|
19/06/2023
|
Gudi
|
Gudi
|
1742002006WL007648
|
00048
|
BKID0009912
|
1134
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1438
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074363
|
513355786
|
19/06/2023
|
Mira
|
Mira
|
1742002006WL007648
|
00048
|
BKID0009912
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074365
|
513355786
|
19/06/2023
|
Mira
|
Mira
|
1742002006WL007648
|
00048
|
BKID0009912
|
1134
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074477
|
513355786
|
19/06/2023
|
Baysha
|
Baysha
|
1742002006WL007648
|
00468
|
UBIN0919063
|
1212
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1441
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074479
|
513355786
|
19/06/2023
|
Baysha
|
Baysha
|
1742002006WL007648
|
00468
|
UBIN0919063
|
1134
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074548
|
513355786
|
19/06/2023
|
Bhili
|
Bhili
|
1742002006WL007648
|
00048
|
BKID0009912
|
1134
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1742002_190623APB_FTO_109681
|
1742002006NRG24180620230074550
|
513355786
|
19/06/2023
|
Bhili
|
Bhili
|
1742002006WL007648
|
00048
|
BKID0009912
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1742002_090224APB_FTO_458959
|
1742002008NRG24070220240461667
|
|
09/02/2024
|
Sunil Alawe Sursingh
|
Sunil Alawe Sursingh
|
1742002008WL049090
|
00697
|
BKID0MG5014
|
1010
|
24/04/2024
|
A/c Blocked or Frozen
|
1445
|
MP1742002_240723APB_FTO_184267
|
1742002008NRG24240720230157558
|
207746987
|
24/07/2023
|
ANITA CHVRAM
|
ANITA CHVRAM
|
1742002008WL018259
|
00354
|
PUNB0680300
|
800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1742002_240723APB_FTO_184267
|
1742002008NRG24240720230157604
|
207746987
|
24/07/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1742002008WL018259
|
00045
|
BARB0BARWAN
|
800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1742002_240723APB_FTO_184267
|
1742002008NRG24240720230157621
|
207746987
|
24/07/2023
|
Basanti Bai
|
Basanti Bai
|
1742002008WL018259
|
00048
|
BKID0009912
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1742002_240723APB_FTO_184267
|
1742002008NRG24240720230157631
|
207746987
|
24/07/2023
|
rayli
|
rayli
|
1742002008WL018259
|
00048
|
BKID0009912
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1742002_050923FTO_251847
|
1742002010NRG24040920230229280
|
161760175
|
05/09/2023
|
geeta
|
geeta
|
1742002010WL028478
|
00045
|
BARB0BARWAN
|
1080
|
15/09/2023
|
A/c Blocked or Frozen
|
1450
|
MP1742002_120823FTO_216956
|
1742002010NRG24120820230192338
|
679152785
|
12/08/2023
|
samoti bai
|
samoti bai
|
1742002010WL023813
|
00051
|
MAHB0000690
|
960
|
23/08/2023
|
No Such Account
|
1451
|
MP1742002_210124APB_FTO_439083
|
1742002011NRG24200120240439824
|
|
21/01/2024
|
Sitaram Kvarsing
|
Sitaram Kvarsing
|
1742002011WL047899
|
00048
|
BKID0009912
|
1158
|
24/04/2024
|
A/c Blocked or Frozen
|
1452
|
MP1742002_050823APB_FTO_205198
|
1742002014NRG24040820230179975
|
480903453
|
05/08/2023
|
vestibai
|
vestibai
|
1742002014WL021478
|
00697
|
BKID0MG0215
|
600
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431416
|
|
21/01/2024
|
RUKHMABAI KALARIYA
|
RUKHMABAI KALARIYA
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1454
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431423
|
|
21/01/2024
|
dakhaniya fulajiya
|
dakhaniya fulajiya
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1455
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431424
|
|
21/01/2024
|
lohgjya dakhaniya
|
lohgjya dakhaniya
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1456
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431425
|
|
21/01/2024
|
lokesh kuvarsingh
|
lokesh kuvarsingh
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1457
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431445
|
|
21/01/2024
|
lalbai banchhi
|
lalbai banchhi
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1458
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431452
|
|
21/01/2024
|
daingan bhayla
|
daingan bhayla
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1459
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431453
|
|
21/01/2024
|
saayabai degan
|
saayabai degan
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1460
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431456
|
|
21/01/2024
|
gurajiya hukar
|
gurajiya hukar
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1461
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431457
|
|
21/01/2024
|
sahari bai gurajiya
|
sahari bai gurajiya
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1100
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1462
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431466
|
|
21/01/2024
|
Suwalal Ralshing
|
Suwalal Ralshing
|
1742002015WL047544
|
00697
|
BKID0MG5014
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1463
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431467
|
|
21/01/2024
|
Ramlal Rulsingh Dawar
|
Ramlal Rulsingh Dawar
|
1742002015WL047544
|
00697
|
BKID0MG0239
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
MP1742002_210124APB_FTO_439083
|
1742002015NRG24160120240431468
|
|
21/01/2024
|
Mehandiya Rulasing
|
Mehandiya Rulasing
|
1742002015WL047544
|
00697
|
BKID0MG0215
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1465
|
MP1742002_181023FTO_323902
|
1742002015NRG24181020230309467
|
|
18/10/2023
|
Radha
|
Radha
|
1742002015WL036628
|
00697
|
BKID0MG5014
|
1224
|
15/11/2023
|
No Such Account
|
1466
|
MP1742002_281123APB_FTO_367491
|
1742002016NRG24271120230348311
|
|
28/11/2023
|
chunilal
|
chunilal
|
1742002016WL040784
|
00048
|
BKID0009912
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1742002_150923APB_FTO_266997
|
1742002017NRG24150920230251010
|
|
15/09/2023
|
DECHARIYA RUPSINGH MEHATA
|
DECHARIYA RUPSINGH MEHATA
|
1742002017WL031308
|
00048
|
BKID0009912
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1742002_200124APB_FTO_438588
|
1742002017NRG24200120240439376
|
|
20/01/2024
|
DECHARIYA RUPSINGH MEHATA
|
DECHARIYA RUPSINGH MEHATA
|
1742002017WL047883
|
00048
|
BKID0009912
|
190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1742005_180823APB_FTO_225841
|
1742005010NRG24180820230201114
|
728237959
|
18/08/2023
|
dasrat
|
dasrat
|
1742005010WL025103
|
00048
|
BKID0009938
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1742005_270224FTO_477208
|
1742005012NRG21021220211309489
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL096162
|
00697
|
BKID0NAMRGB
|
10
|
12/04/2024
|
No Such Account
|
1471
|
MP1742005_270224FTO_477208
|
1742005012NRG21061220211309545
|
301830365
|
27/02/2024
|
BHAVSAR
|
BHAVSAR
|
1742005WL096174
|
00697
|
BKID0NAMRGB
|
15
|
12/04/2024
|
No Such Account
|
1472
|
MP1742005_270224FTO_477208
|
1742005012NRG21080520211307313
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095670
|
00697
|
BKID0NAMRGB
|
25
|
12/04/2024
|
No Such Account
|
1473
|
MP1742005_270224FTO_477208
|
1742005012NRG21310120221309820
|
301830365
|
27/02/2024
|
binu
|
binu
|
1742005WL096236
|
00415
|
SBIN0030038
|
950
|
12/04/2024
|
No Such Account
|
1474
|
MP1742005_120823APB_FTO_216029
|
1742005014NRG24110820230191025
|
679457451
|
12/08/2023
|
sunanda
|
sunanda
|
1742005014WL023559
|
00697
|
BKID0MG0237
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1742005_270224FTO_477247
|
1742005015NRG21060620211308983
|
301813391
|
27/02/2024
|
rati deva
|
rati deva
|
1742005WL096040
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
1476
|
MP1742005_270224FTO_477247
|
1742005015NRG21060620211308984
|
301813391
|
27/02/2024
|
rati deva
|
rati deva
|
1742005WL096040
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
1477
|
MP1742005_270224FTO_477247
|
1742005015NRG21070620211309071
|
301813391
|
27/02/2024
|
Sakuntala
|
Sakuntala
|
1742005WL096061
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
1478
|
MP1742005_270224FTO_477208
|
1742005015NRG21100520211307502
|
301830365
|
27/02/2024
|
KALI BAI
|
KALI BAI
|
1742005WL095703
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1479
|
MP1742005_270224FTO_477208
|
1742005015NRG21151220211309630
|
301830365
|
27/02/2024
|
sayja bai
|
sayja bai
|
1742005WL096190
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
1480
|
MP1742005_270224FTO_477247
|
1742005015NRG21160520211308078
|
301813391
|
27/02/2024
|
duma
|
duma
|
1742005WL095812
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
1481
|
MP1742005_270224FTO_477247
|
1742005015NRG21160520211308079
|
301813391
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL095812
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
1482
|
MP1742005_270224FTO_477247
|
1742005015NRG21180620211309173
|
301813391
|
27/02/2024
|
devla
|
devla
|
1742005WL096088
|
00048
|
BKID0009939
|
80
|
12/04/2024
|
No Such Account
|
1483
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481572
|
843925085
|
28/08/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
1484
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481573
|
843925085
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
1485
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481574
|
843925085
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
1486
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481575
|
843925085
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
1487
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481580
|
843925085
|
28/08/2023
|
RAHUL
|
RAHUL
|
1742005WL0086121
|
00697
|
BKID0MG0237
|
816
|
01/09/2023
|
No Such Account
|
1488
|
MP1742005_210723APB_FTO_179839
|
1742005015NRG24210720230151705
|
208925882
|
21/07/2023
|
Rawlya
|
Rawlya
|
1742005015WL017543
|
00697
|
BKID0MG0217
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1742005_210723APB_FTO_179839
|
1742005015NRG24210720230151707
|
208925882
|
21/07/2023
|
Rawlya
|
Rawlya
|
1742005015WL017543
|
00697
|
BKID0MG0217
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1742005_210723APB_FTO_179839
|
1742005015NRG24210720230151799
|
208925882
|
21/07/2023
|
bhaya
|
bhaya
|
1742005015WL017543
|
00697
|
BKID0MG0217
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1742005_210723APB_FTO_179839
|
1742005015NRG24210720230151801
|
208925882
|
21/07/2023
|
bhaya
|
bhaya
|
1742005015WL017543
|
00697
|
BKID0MG0217
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1742005_270224FTO_477208
|
1742005016NRG21310120221309826
|
301830365
|
27/02/2024
|
sapna yuraj
|
sapna yuraj
|
1742005WL096240
|
00415
|
SBIN0030038
|
2660
|
12/04/2024
|
No Such Account
|
1493
|
MP1742005_270224FTO_477208
|
1742005019NRG21010220221309839
|
301830365
|
27/02/2024
|
guni bai
|
guni bai
|
1742005WL096243
|
00048
|
BKID0009939
|
35
|
12/04/2024
|
Account closed
|
1494
|
MP1742002_280423APB_FTO_21462
|
1742002017NRG24280420230006716
|
641938108
|
28/04/2023
|
mandi chima mujalde
|
mandi chima mujalde
|
1742002017WL000921
|
00048
|
BKID0009912
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1742002_280923APB_FTO_293734
|
1742002019NRG24280920230279143
|
|
28/09/2023
|
Gildar Ramsing BANDOD
|
Gildar Ramsing BANDOD
|
1742002019WL033855
|
00045
|
BARB0BARWAN
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1742002_180224APB_FTO_467454
|
1742002022NRG24180220240474182
|
303019219
|
18/02/2024
|
Kavita gajya
|
Kavita gajya
|
1742002022WL049877
|
00697
|
BKID0MG5014
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
1497
|
MP1742002_270723APB_FTO_190301
|
1742002022NRG24270720230163661
|
274450239
|
27/07/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL018968
|
00048
|
BKID0009912
|
1075
|
03/08/2023
|
A/c Blocked or Frozen
|
1498
|
MP1742002_170923APB_FTO_269413
|
1742002023NRG24170920230257887
|
|
17/09/2023
|
Dinesh Butasing
|
Dinesh Butasing
|
1742002023WL031773
|
00045
|
BARB0DBBIAN
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1742002_041223APB_FTO_372654
|
1742002024NRG24031220230354677
|
|
04/12/2023
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL041487
|
00048
|
BKID0009912
|
171
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1500
|
MP1742002_041223APB_FTO_372654
|
1742002024NRG24031220230354719
|
|
04/12/2023
|
rayja nanla
|
rayja nanla
|
1742002024WL041487
|
00048
|
BKID0009912
|
1026
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1742002_130723APB_FTO_166324
|
1742002024NRG24130720230133568
|
050966972
|
13/07/2023
|
runa saysing
|
runa saysing
|
1742002024WL015015
|
00697
|
BKID0MG5014
|
875
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1742002_130723APB_FTO_166324
|
1742002024NRG24130720230135671
|
050966972
|
13/07/2023
|
lalu sunil
|
lalu sunil
|
1742002024WL015264
|
00697
|
BKID0MG5014
|
1050
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1742002_130723APB_FTO_166324
|
1742002024NRG24130720230135673
|
050966972
|
13/07/2023
|
lota jangliya
|
lota jangliya
|
1742002024WL015264
|
00697
|
BKID0MG5014
|
1050
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1742002_170923APB_FTO_269413
|
1742002024NRG24170920230257757
|
|
17/09/2023
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL031760
|
00048
|
BKID0009912
|
1014
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1505
|
MP1742002_270224APB_FTO_477136
|
1742002026NRG24270220240484320
|
301905978
|
27/02/2024
|
Brahamsing Malasing
|
Brahamsing Malasing
|
1742002026WL050702
|
00048
|
BKID0009912
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1742002_060623APB_FTO_74472
|
1742002028NRG24060620230045966
|
298538480
|
06/06/2023
|
Keni bai
|
Keni bai
|
1742002028WL004260
|
00468
|
UBIN0919063
|
1140
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1507
|
MP1742002_060623APB_FTO_74472
|
1742002028NRG24060620230046036
|
298538480
|
06/06/2023
|
ila bai
|
ila bai
|
1742002028WL004260
|
00048
|
BKID0009912
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1742002_190623APB_FTO_109681
|
1742002028NRG24190620230076307
|
513355786
|
19/06/2023
|
baysi bai kalu
|
baysi bai kalu
|
1742002028WL007956
|
00697
|
BKID0MG5014
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1509
|
MP1742002_280623APB_FTO_134902
|
1742002029NRG24280620230098168
|
702349598
|
28/06/2023
|
ravji Chensing
|
ravji Chensing
|
1742002029WL010680
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1742002_090224APB_FTO_458959
|
1742002030NRG24090220240463499
|
|
09/02/2024
|
dakhanya iriya solanki
|
dakhanya iriya solanki
|
1742002030WL049238
|
00048
|
BKID0009912
|
800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1511
|
MP1742002_110224APB_FTO_460083
|
1742002030NRG24110220240465171
|
303538488
|
11/02/2024
|
rajiya jahagiya
|
rajiya jahagiya
|
1742002030WL049376
|
00048
|
BKID0009912
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1742002_140623APB_FTO_90497
|
1742002030NRG24140620230064171
|
394198321
|
14/06/2023
|
Ranga Bai kala
|
Ranga Bai kala
|
1742002030WL006272
|
00697
|
BKID0MG5014
|
1000
|
17/06/2023
|
A/c Blocked or Frozen
|
1513
|
MP1742005_270224FTO_477208
|
1742005019NRG21010220221309840
|
301830365
|
27/02/2024
|
guni bai
|
guni bai
|
1742005WL096243
|
00048
|
BKID0009939
|
35
|
12/04/2024
|
Account closed
|
1514
|
MP1742005_280823FTO_237811
|
1742005019NRG23210720230481763
|
843925085
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086147
|
00697
|
BKID0MG0237
|
100
|
01/09/2023
|
Account closed
|
1515
|
MP1742005_280823FTO_237811
|
1742005019NRG23210720230481764
|
843925085
|
28/08/2023
|
mirabai
|
mirabai
|
1742005WL0086147
|
00697
|
BKID0MG0237
|
100
|
01/09/2023
|
Account closed
|
1516
|
MP1742005_210723APB_FTO_180408
|
1742005019NRG24210720230152354
|
208869326
|
21/07/2023
|
ranjit vasave
|
ranjit vasave
|
1742005019WL017594
|
00697
|
BKID0MG0237
|
2210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1742005_210723APB_FTO_180408
|
1742005019NRG24210720230152355
|
208869326
|
21/07/2023
|
kavita
|
kavita
|
1742005019WL017594
|
00048
|
BKID0009939
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1518
|
MP1742005_270224FTO_477208
|
1742005021NRG21020220221309853
|
301830365
|
27/02/2024
|
HIRALAL batusingh
|
HIRALAL batusingh
|
1742005WL096247
|
00415
|
SBIN0030036
|
1330
|
12/04/2024
|
No Such Account
|
1519
|
MP1742005_270224FTO_477247
|
1742005021NRG21250520211308614
|
301813391
|
27/02/2024
|
onkar
|
onkar
|
1742005WL095913
|
00415
|
SBIN0030038
|
380
|
12/04/2024
|
No Such Account
|
1520
|
MP1742005_270224FTO_477266
|
1742005023NRG20100620200759083
|
301813482
|
27/02/2024
|
THANSINGH
|
THANSINGH
|
1742005WL073604
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
No Such Account
|
1521
|
MP1742005_250823APB_FTO_235776
|
1742005023NRG24240820230208229
|
843657188
|
25/08/2023
|
MANISH CHOUHAN
|
MANISH CHOUHAN
|
1742005023WL025949
|
00415
|
SBIN0030036
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1742005_290823FTO_239365
|
1742005023NRG24290820230218149
|
866204111
|
29/08/2023
|
DILEEP
|
DILEEP
|
1742005023WL026943
|
00415
|
SBIN0030036
|
221
|
02/09/2023
|
A/c Blocked or Frozen
|
1523
|
MP1742005_131023FTO_316541
|
1742005024NRG24121020230302238
|
|
13/10/2023
|
atrsingh
|
atrsingh
|
1742005024WL035849
|
00048
|
BKID0009939
|
221
|
15/11/2023
|
No Such Account
|
1524
|
MP1742005_131023FTO_316541
|
1742005024NRG24121020230302239
|
|
13/10/2023
|
uhari
|
uhari
|
1742005024WL035849
|
00048
|
BKID0009939
|
221
|
15/11/2023
|
No Such Account
|
1525
|
MP1742005_210124APB_FTO_439144
|
1742005026NRG24200120240440789
|
|
21/01/2024
|
ROHIDAS PAWAR
|
ROHIDAS PAWAR
|
1742005026WL047918
|
00415
|
SBIN0030036
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748966
|
301800869
|
27/02/2024
|
ramibai
|
ramibai
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
Account closed
|
1527
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748970
|
301800869
|
27/02/2024
|
dula mala
|
dula mala
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
1528
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748971
|
301800869
|
27/02/2024
|
dula mala
|
dula mala
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
1529
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748975
|
301800869
|
27/02/2024
|
rakesh
|
rakesh
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
1530
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748996
|
301800869
|
27/02/2024
|
gendala
|
gendala
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
1531
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748997
|
301800869
|
27/02/2024
|
gendala
|
gendala
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
1532
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748998
|
301800869
|
27/02/2024
|
genram
|
genram
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
1533
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748999
|
301800869
|
27/02/2024
|
jagan
|
jagan
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
1534
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200749000
|
301800869
|
27/02/2024
|
jagan
|
jagan
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
1535
|
MP1742005_270224FTO_477270
|
1742005027NRG20300520200755300
|
301800869
|
27/02/2024
|
devsing rumal
|
devsing rumal
|
1742005WL073510
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
Account closed
|
1536
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309411
|
301830365
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1537
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309412
|
301830365
|
27/02/2024
|
karansing gulab
|
karansing gulab
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1538
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309413
|
301830365
|
27/02/2024
|
karansing gulab
|
karansing gulab
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1539
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309414
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1540
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309415
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1541
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309416
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1542
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309417
|
301830365
|
27/02/2024
|
AMRIYA
|
AMRIYA
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1543
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309418
|
301830365
|
27/02/2024
|
AMRIYA
|
AMRIYA
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1544
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309419
|
301830365
|
27/02/2024
|
AMRIYA
|
AMRIYA
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1545
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309421
|
301830365
|
27/02/2024
|
maina
|
maina
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1546
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309422
|
301830365
|
27/02/2024
|
maina
|
maina
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1547
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309423
|
301830365
|
27/02/2024
|
BAYASI
|
BAYASI
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1548
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309425
|
301830365
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1549
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309426
|
301830365
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1550
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309427
|
301830365
|
27/02/2024
|
jagan
|
jagan
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1551
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309428
|
301830365
|
27/02/2024
|
jagan
|
jagan
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1552
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309429
|
301830365
|
27/02/2024
|
lakdia
|
lakdia
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1553
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309430
|
301830365
|
27/02/2024
|
lakdia
|
lakdia
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1554
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309431
|
301830365
|
27/02/2024
|
goma
|
goma
|
1742005WL096149
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1555
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309432
|
301830365
|
27/02/2024
|
goma
|
goma
|
1742005WL096149
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1556
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309435
|
301830365
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1557
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309436
|
301830365
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL096149
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1558
|
MP1742005_010823APB_FTO_197060
|
1742005026NRG24310720230172500
|
324871586
|
01/08/2023
|
asha
|
asha
|
1742005026WL020158
|
00415
|
SBIN0030036
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1742005_280623APB_FTO_133233
|
1742005026NRG24270620230095956
|
702564203
|
28/06/2023
|
asha
|
asha
|
1742005026WL010500
|
00415
|
SBIN0030036
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1742005_271023APB_FTO_333803
|
1742005026NRG24261020230319419
|
|
27/10/2023
|
Nirmalabai Rohidas
|
Nirmalabai Rohidas
|
1742005026WL037643
|
00697
|
BKID0MG0207
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309437
|
301830365
|
27/02/2024
|
krishna
|
krishna
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1562
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309438
|
301830365
|
27/02/2024
|
krishna
|
krishna
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1563
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309439
|
301830365
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1564
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309780
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL096229
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1565
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309781
|
301830365
|
27/02/2024
|
pappu pintu
|
pappu pintu
|
1742005WL096229
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1566
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309782
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL096229
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1567
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309783
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL096229
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1568
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309784
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL096229
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1569
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309785
|
301830365
|
27/02/2024
|
usha
|
usha
|
1742005WL096229
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1570
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309786
|
301830365
|
27/02/2024
|
shusila
|
shusila
|
1742005WL096229
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1571
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309787
|
301830365
|
27/02/2024
|
Surajsingh
|
Surajsingh
|
1742005WL096229
|
00415
|
SBIN0030299
|
6
|
12/04/2024
|
No Such Account
|
1572
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309788
|
301830365
|
27/02/2024
|
kasturi
|
kasturi
|
1742005WL096229
|
00415
|
SBIN0030299
|
6
|
12/04/2024
|
No Such Account
|
1573
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481420
|
843925085
|
28/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0086075
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1574
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481421
|
843925085
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
1575
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481422
|
843925085
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1576
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481423
|
843925085
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1577
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481426
|
843925085
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
1578
|
MP1742005_020823FTO_199450
|
1742005027NRG24020820230174912
|
349661056
|
02/08/2023
|
Guchchibai
|
Guchchibai
|
1742005027WL020568
|
00048
|
BKID0009939
|
1105
|
05/08/2023
|
No Such Account
|
1579
|
MP1742005_100523FTO_35849
|
1742005027NRG24100520230018418
|
714642602
|
10/05/2023
|
seda ilasya
|
seda ilasya
|
1742005027WL001951
|
00415
|
SBIN0030299
|
1326
|
16/05/2023
|
Account closed
|
1580
|
MP1742005_270224FTO_477247
|
1742005028NRG21070720211309320
|
301813391
|
27/02/2024
|
sitaram
|
sitaram
|
1742005WL096123
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1581
|
MP1742005_270224FTO_477229
|
1742005028NRG21210620211309223
|
301900888
|
27/02/2024
|
gildar
|
gildar
|
1742005WL096104
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1582
|
MP1742005_270224FTO_477208
|
1742005028NRG21301220211309632
|
301830365
|
27/02/2024
|
Kallu hajrya
|
Kallu hajrya
|
1742005WL096192
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1583
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309807
|
301830365
|
27/02/2024
|
acharsingh
|
acharsingh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1584
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309808
|
301830365
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1585
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309809
|
301830365
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1586
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309810
|
301830365
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1587
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309811
|
301830365
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1588
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309813
|
301830365
|
27/02/2024
|
gildar
|
gildar
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1589
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309814
|
301830365
|
27/02/2024
|
bai
|
bai
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1590
|
MP1742005_050723APB_FTO_149540
|
1742005028NRG24050720230117654
|
211045557
|
05/07/2023
|
RAJARAM BARDE
|
RAJARAM BARDE
|
1742005028WL012954
|
00415
|
SBIN0030299
|
1547
|
31/07/2023
|
A/c Blocked or Frozen
|
1591
|
MP1742005_270224FTO_477208
|
1742005029NRG21010220221309829
|
301830365
|
27/02/2024
|
raju
|
raju
|
1742005WL096241
|
00415
|
SBIN0030038
|
10
|
12/04/2024
|
No Such Account
|
1592
|
MP1742005_270224FTO_477208
|
1742005029NRG21010220221309830
|
301830365
|
27/02/2024
|
raju
|
raju
|
1742005WL096241
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1593
|
MP1742005_270224FTO_477208
|
1742005029NRG21010220221309833
|
301830365
|
27/02/2024
|
raman
|
raman
|
1742005WL096241
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Account closed
|
1594
|
MP1742005_060923APB_FTO_253361
|
1742005029NRG24060920230231828
|
|
06/09/2023
|
vimalbai
|
vimalbai
|
1742005029WL028841
|
00048
|
BKID0009938
|
30
|
20/09/2023
|
A/c Blocked or Frozen
|
1595
|
MP1742002_140623APB_FTO_90497
|
1742002030NRG24140620230064174
|
394198321
|
14/06/2023
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002030WL006272
|
00048
|
BKID0009912
|
1000
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
MP1742002_150523FTO_43005
|
1742002030NRG24150520230022045
|
787585186
|
15/05/2023
|
Dhul Singh Rawat
|
Dhul Singh Rawat
|
1742002030WL002396
|
00048
|
BKID0009912
|
1080
|
20/05/2023
|
No Such Account
|
1597
|
MP1742002_150923APB_FTO_267116
|
1742002030NRG24150920230252627
|
|
15/09/2023
|
baya chohan
|
baya chohan
|
1742002030WL031479
|
00697
|
BKID0MG5014
|
2400
|
16/11/2023
|
A/c Blocked or Frozen
|
1598
|
MP1742002_030723APB_FTO_146143
|
1742002031NRG24010720230108140
|
809779185
|
03/07/2023
|
tarki fugariya
|
tarki fugariya
|
1742002031WL011729
|
00697
|
BKID0MG0215
|
2090
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1742002_030723APB_FTO_146143
|
1742002031NRG24010720230108143
|
809779185
|
03/07/2023
|
ringu darasingh
|
ringu darasingh
|
1742002031WL011731
|
00697
|
BKID0MG0215
|
1330
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1742002_030723APB_FTO_146143
|
1742002031NRG24030720230113876
|
809779185
|
03/07/2023
|
idali shikariya jamre
|
idali shikariya jamre
|
1742002031WL012495
|
00048
|
BKID0009912
|
2280
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
MP1742002_030723APB_FTO_146143
|
1742002031NRG24030720230113928
|
809779185
|
03/07/2023
|
RESHMA BAI PRAKASH
|
RESHMA BAI PRAKASH
|
1742002031WL012511
|
00697
|
BKID0MG0215
|
2280
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1602
|
MP1742002_041223APB_FTO_372654
|
1742002031NRG24031220230354795
|
|
04/12/2023
|
RITA MOTI JAMRE
|
RITA MOTI JAMRE
|
1742002031WL041489
|
00048
|
BKID0009912
|
1020
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1603
|
MP1742002_120923APB_FTO_262465
|
1742002031NRG24120920230245280
|
|
12/09/2023
|
khali bhayas
|
khali bhayas
|
1742002031WL030644
|
00697
|
BKID0MG5014
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1742002_200923APB_FTO_275742
|
1742002031NRG24190920230262437
|
|
20/09/2023
|
baya nantya
|
baya nantya
|
1742002031WL032237
|
00051
|
MAHB0000690
|
720
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1742002_200923APB_FTO_275742
|
1742002031NRG24200920230263279
|
|
20/09/2023
|
DULI DEDKA
|
DULI DEDKA
|
1742002031WL032381
|
00048
|
BKID0009912
|
720
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1742002_030723APB_FTO_146143
|
1742002031NRG24270620230095872
|
809779185
|
03/07/2023
|
SIKARI NAVDIYA BAGHEL
|
SIKARI NAVDIYA BAGHEL
|
1742002031WL010474
|
00048
|
BKID0009912
|
2090
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1607
|
MP1742002_130723APB_FTO_166324
|
1742002032NRG24130720230135772
|
050966972
|
13/07/2023
|
KOMLI BARELA
|
KOMLI BARELA
|
1742002032WL015275
|
00045
|
BARB0DBBIAN
|
1170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066629
|
449778067
|
15/06/2023
|
barki ghisiya
|
barki ghisiya
|
1742002033WL006624
|
00048
|
BKID0009912
|
2640
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1609
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066693
|
449778067
|
15/06/2023
|
Molbai pemsya
|
Molbai pemsya
|
1742002033WL006637
|
00048
|
BKID0009912
|
2600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066738
|
449778067
|
15/06/2023
|
Suman Sursingh
|
Suman Sursingh
|
1742002033WL006640
|
00697
|
BKID0MG5014
|
1000
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1611
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066761
|
449778067
|
15/06/2023
|
Jhurkiya Bhayta
|
Jhurkiya Bhayta
|
1742002033WL006640
|
00697
|
BKID0MG0215
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066790
|
449778067
|
15/06/2023
|
samara
|
samara
|
1742002033WL006640
|
00048
|
BKID0009912
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1613
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066799
|
449778067
|
15/06/2023
|
Sinda
|
Sinda
|
1742002033WL006640
|
00048
|
BKID0009912
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066803
|
449778067
|
15/06/2023
|
fugari damadiya
|
fugari damadiya
|
1742002033WL006640
|
00048
|
BKID0009912
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1742005_200723FTO_176448
|
1742005030NRG24200720230148150
|
210023992
|
20/07/2023
|
yogesh
|
yogesh
|
1742005030WL016992
|
00415
|
SBIN0030038
|
1326
|
28/07/2023
|
Account closed
|
1616
|
MP1742005_240823FTO_232941
|
1742005030NRG24240820230208786
|
796771999
|
24/08/2023
|
yogesh
|
yogesh
|
1742005030WL026063
|
00415
|
SBIN0030038
|
2652
|
29/08/2023
|
Account closed
|
1617
|
MP1742005_240823FTO_232941
|
1742005030NRG24240820230208800
|
796771999
|
24/08/2023
|
rajubai
|
rajubai
|
1742005030WL026065
|
00415
|
SBIN0030038
|
2652
|
29/08/2023
|
No Such Account
|
1618
|
MP1742005_020823FTO_199450
|
1742005032NRG24020820230175107
|
349661056
|
02/08/2023
|
Pradip Pradip
|
Pradip Pradip
|
1742005032WL020595
|
00415
|
SBIN0030038
|
3315
|
06/08/2023
|
No Such Account
|
1619
|
MP1742005_120923APB_FTO_262059
|
1742005032NRG24110920230243694
|
|
12/09/2023
|
BHIKRIYA
|
BHIKRIYA
|
1742005032WL030376
|
00048
|
BKID0009939
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1742005_270224FTO_477266
|
1742005033NRG20130520200750151
|
301813482
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
1621
|
MP1742005_270224FTO_477266
|
1742005033NRG20130520200750152
|
301813482
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
1622
|
MP1742005_270224FTO_477266
|
1742005033NRG20130520200750153
|
301813482
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
1623
|
MP1742005_270224FTO_477266
|
1742005033NRG20130520200750154
|
301813482
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
1624
|
MP1742005_280823FTO_237811
|
1742005033NRG23180820230482174
|
843925085
|
28/08/2023
|
daji
|
daji
|
1742005WL0086236
|
00415
|
SBIN0030036
|
204
|
01/09/2023
|
No Such Account
|
1625
|
MP1742005_270224FTO_477208
|
1742005036NRG21060720211309297
|
301830365
|
27/02/2024
|
DILIP
|
DILIP
|
1742005WL096122
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
1626
|
MP1742005_270224FTO_477208
|
1742005036NRG21151220211309629
|
301830365
|
27/02/2024
|
RAJU
|
RAJU
|
1742005WL096189
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1627
|
MP1742005_270224FTO_477208
|
1742005036NRG21230620211309270
|
301830365
|
27/02/2024
|
vijay
|
vijay
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1628
|
MP1742005_270224FTO_477208
|
1742005036NRG21230620211309271
|
301830365
|
27/02/2024
|
vijay
|
vijay
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1629
|
MP1742005_270224FTO_477247
|
1742005036NRG21230620211309275
|
301813391
|
27/02/2024
|
dilip
|
dilip
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
1630
|
MP1742005_280823FTO_237811
|
1742005036NRG23150720230481554
|
843925085
|
28/08/2023
|
batibai
|
batibai
|
1742005WL0086119
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
No Such Account
|
1631
|
MP1742005_270224FTO_477229
|
1742005037NRG21120420211305433
|
301900888
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095326
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
1632
|
MP1742005_270224FTO_477247
|
1742005037NRG21190520211308346
|
301813391
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095857
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
1633
|
MP1742005_270224FTO_477247
|
1742005037NRG21190520211308347
|
301813391
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095857
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
1634
|
MP1742005_270224FTO_477208
|
1742005037NRG21310120221309797
|
301830365
|
27/02/2024
|
Ramdu
|
Ramdu
|
1742005WL096231
|
00415
|
SBIN0030038
|
2280
|
12/04/2024
|
No Such Account
|
1635
|
MP1742005_270224FTO_477208
|
1742005037NRG21310120221309801
|
301830365
|
27/02/2024
|
Bhimsingh
|
Bhimsingh
|
1742005WL096231
|
00697
|
BKID0NAMRGB
|
1080
|
12/04/2024
|
No Such Account
|
1636
|
MP1742005_280823FTO_237811
|
1742005037NRG23120720230481490
|
843925085
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1200
|
01/09/2023
|
Account closed
|
1637
|
MP1742005_060723APB_FTO_149909
|
1742005037NRG24050720230118741
|
807574151
|
06/07/2023
|
Hasiram
|
Hasiram
|
1742005037WL013054
|
00045
|
BARB0KHETIA
|
612
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1742005_270224FTO_477266
|
1742005038NRG20220520200751491
|
301813482
|
27/02/2024
|
GAYATRI
|
GAYATRI
|
1742005WL073385
|
00048
|
BKID0009939
|
2112
|
12/04/2024
|
Account closed
|
1639
|
MP1742005_270224FTO_477266
|
1742005038NRG20220520200751492
|
301813482
|
27/02/2024
|
GAYATRI
|
GAYATRI
|
1742005WL073385
|
00048
|
BKID0009939
|
2112
|
12/04/2024
|
Account closed
|
1640
|
MP1742005_080823APB_FTO_209495
|
1742005038NRG24080820230185829
|
480881398
|
08/08/2023
|
NAHARSING SHIVDAS
|
NAHARSING SHIVDAS
|
1742005038WL022570
|
00048
|
BKID0009939
|
3094
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1742005_270224FTO_477266
|
1742005039NRG20040620200759015
|
301813482
|
27/02/2024
|
suvalal
|
suvalal
|
1742005WL073586
|
00048
|
BKID0009939
|
56
|
12/04/2024
|
Account closed
|
1642
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066810
|
449778067
|
15/06/2023
|
Samra Shantiram
|
Samra Shantiram
|
1742002033WL006640
|
00697
|
BKID0MG0215
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066826
|
449778067
|
15/06/2023
|
khiyali
|
khiyali
|
1742002033WL006640
|
00048
|
BKID0009912
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066832
|
449778067
|
15/06/2023
|
Savadi mayaram
|
Savadi mayaram
|
1742002033WL006640
|
00048
|
BKID0009912
|
400
|
23/06/2023
|
A/c Blocked or Frozen
|
1645
|
MP1742002_150623APB_FTO_93650
|
1742002033NRG24150620230066838
|
449778067
|
15/06/2023
|
anasi
|
anasi
|
1742002033WL006640
|
00048
|
BKID0009912
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1742002_170623APB_FTO_99613
|
1742002035NRG24170620230071568
|
513629235
|
17/06/2023
|
Chamkabai
|
Chamkabai
|
1742002035WL007307
|
00048
|
BKID0009912
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
MP1742002_210124APB_FTO_439083
|
1742002035NRG24190120240438643
|
|
21/01/2024
|
Takali
|
Takali
|
1742002035WL047858
|
00048
|
BKID0009912
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1742002_180623APB_FTO_104584
|
1742002037NRG24180620230073915
|
513657219
|
18/06/2023
|
sumita toma wasakale
|
sumita toma wasakale
|
1742002037WL007601
|
00048
|
BKID0009912
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1649
|
MP1742002_280923APB_FTO_293734
|
1742002037NRG24280920230279047
|
|
28/09/2023
|
SatIya
|
SatIya
|
1742002037WL033854
|
00048
|
BKID0009912
|
1000
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1650
|
MP1742002_290224APB_FTO_479379
|
1742002037NRG24290220240486677
|
301630130
|
29/02/2024
|
Akash Solanki
|
Akash Solanki
|
1742002037WL050885
|
00045
|
BARB0BARWAN
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1742002_160224APB_FTO_466197
|
1742002039NRG24150220240471030
|
303155774
|
16/02/2024
|
Bayasa
|
Bayasa
|
1742002039WL049678
|
00048
|
BKID0009912
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1742002_160224APB_FTO_466197
|
1742002039NRG24150220240471040
|
303155774
|
16/02/2024
|
TUKARAM JEBA BALOKA
|
TUKARAM JEBA BALOKA
|
1742002039WL049678
|
00697
|
BKID0MG5014
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1742002_170923APB_FTO_268512
|
1742002039NRG24160920230255605
|
|
17/09/2023
|
Samu
|
Samu
|
1742002039WL031642
|
00048
|
BKID0009912
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1742002_030723FTO_145376
|
1742002040NRG24030720230112425
|
799566453
|
03/07/2023
|
Shaysingh Saste
|
Shaysingh Saste
|
1742002040WL012212
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Account closed
|
1655
|
MP1742002_031023APB_FTO_301517
|
1742002040NRG24031020230286371
|
|
03/10/2023
|
sirovati rajaram
|
sirovati rajaram
|
1742002040WL034538
|
00697
|
BKID0MG0215
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1656
|
MP1742002_041223APB_FTO_373621
|
1742002040NRG24041220230355364
|
|
04/12/2023
|
champalal Tukaram
|
champalal Tukaram
|
1742002040WL041558
|
00045
|
BARB0BARWAN
|
1000
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1657
|
MP1742002_090523APB_FTO_34301
|
1742002040NRG24090520230016632
|
687221760
|
09/05/2023
|
VESTA ITANYA SASTE
|
VESTA ITANYA SASTE
|
1742002040WL001877
|
00048
|
BKID0009912
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1742002_090523APB_FTO_34301
|
1742002040NRG24090520230016642
|
687221760
|
09/05/2023
|
BHAYLA PARLA
|
BHAYLA PARLA
|
1742002040WL001877
|
00697
|
BKID0MG0215
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1742002_090523APB_FTO_34301
|
1742002040NRG24090520230016652
|
687221760
|
09/05/2023
|
JAMNA MALSINGH
|
JAMNA MALSINGH
|
1742002040WL001877
|
00697
|
BKID0MG0215
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1742002_150523APB_FTO_43166
|
1742002041NRG24150520230022367
|
787511032
|
15/05/2023
|
Amana Bilarsingh
|
Amana Bilarsingh
|
1742002041WL002407
|
00051
|
MAHB0000690
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067322
|
465184009
|
15/06/2023
|
Sinti bai Kumar
|
Sinti bai Kumar
|
1742002041WL006683
|
00051
|
MAHB0000690
|
950
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1662
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067324
|
465184009
|
15/06/2023
|
Sinti bai Kumar
|
Sinti bai Kumar
|
1742002041WL006683
|
00051
|
MAHB0000690
|
1020
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1663
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067442
|
465184009
|
15/06/2023
|
Hirli Richa Solanki
|
Hirli Richa Solanki
|
1742002041WL006683
|
00089
|
CBIN0283367
|
850
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1664
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067444
|
465184009
|
15/06/2023
|
Hirli Richa Solanki
|
Hirli Richa Solanki
|
1742002041WL006683
|
00089
|
CBIN0283367
|
570
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067457
|
465184009
|
15/06/2023
|
mohajubai rafid
|
mohajubai rafid
|
1742002041WL006683
|
00051
|
MAHB0000690
|
680
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067513
|
465184009
|
15/06/2023
|
Aladi Manga
|
Aladi Manga
|
1742002041WL006683
|
00051
|
MAHB0000690
|
1020
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067515
|
465184009
|
15/06/2023
|
Aladi Manga
|
Aladi Manga
|
1742002041WL006683
|
00051
|
MAHB0000690
|
570
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067535
|
465184009
|
15/06/2023
|
RUKHAMABAI RATANSINGH
|
RUKHAMABAI RATANSINGH
|
1742002041WL006683
|
00051
|
MAHB0000690
|
340
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067541
|
465184009
|
15/06/2023
|
ILASHIBAI RELSINGH
|
ILASHIBAI RELSINGH
|
1742002041WL006683
|
00051
|
MAHB0000690
|
850
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067543
|
465184009
|
15/06/2023
|
Rekha Laksha
|
Rekha Laksha
|
1742002041WL006683
|
00051
|
MAHB0000690
|
1020
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067553
|
465184009
|
15/06/2023
|
Chhinaki Bai
|
Chhinaki Bai
|
1742002041WL006683
|
00051
|
MAHB0000690
|
1020
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067555
|
465184009
|
15/06/2023
|
Chhinaki Bai
|
Chhinaki Bai
|
1742002041WL006683
|
00051
|
MAHB0000690
|
570
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1673
|
MP1742002_150623APB_FTO_93755
|
1742002041NRG24150620230067587
|
465184009
|
15/06/2023
|
karli pema
|
karli pema
|
1742002041WL006683
|
00051
|
MAHB0000690
|
680
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1674
|
MP1742002_160623APB_FTO_96844
|
1742002042NRG24160620230069552
|
513928060
|
16/06/2023
|
Premsingh gansya
|
Premsingh gansya
|
1742002042WL006968
|
00048
|
BKID0009912
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
MP1742002_240723APB_FTO_184522
|
1742002042NRG24240720230157875
|
207622071
|
24/07/2023
|
Lachhiya Bathhiya
|
Lachhiya Bathhiya
|
1742002042WL018277
|
00048
|
BKID0009912
|
720
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1676
|
MP1742002_240723APB_FTO_184522
|
1742002042NRG24240720230157997
|
207622071
|
24/07/2023
|
Premsingh Gansya
|
Premsingh Gansya
|
1742002042WL018277
|
00048
|
BKID0009912
|
900
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1677
|
MP1742002_240723APB_FTO_184522
|
1742002042NRG24240720230158179
|
207622071
|
24/07/2023
|
Sulka Sitaram
|
Sulka Sitaram
|
1742002042WL018277
|
00697
|
BKID0MG0215
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1742002_240723APB_FTO_184522
|
1742002042NRG24240720230158241
|
207622071
|
24/07/2023
|
Nirmala Surendra
|
Nirmala Surendra
|
1742002042WL018277
|
00048
|
BKID0009912
|
900
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1679
|
MP1742002_240723APB_FTO_184522
|
1742002042NRG24240720230158282
|
207622071
|
24/07/2023
|
Vepari Dursing
|
Vepari Dursing
|
1742002042WL018277
|
00697
|
BKID0MG0215
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1742002_130723APB_FTO_166324
|
1742002043NRG24120720230133099
|
050966972
|
13/07/2023
|
Sageeta Rajiram
|
Sageeta Rajiram
|
1742002043WL014981
|
00048
|
BKID0009912
|
1020
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
MP1742002_160224APB_FTO_466201
|
1742002043NRG24160220240471653
|
303161241
|
16/02/2024
|
Devasingh Vikaram
|
Devasingh Vikaram
|
1742002043WL049741
|
00048
|
BKID0009912
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1742002_250723FTO_186164
|
1742002043NRG24250720230159514
|
264551200
|
25/07/2023
|
Laya
|
Laya
|
1742002043WL018436
|
00045
|
BARB0BARWAN
|
1033
|
31/07/2023
|
No Such Account
|
1683
|
MP1742002_291023APB_FTO_336931
|
1742002043NRG24291020230322708
|
|
29/10/2023
|
goree
|
goree
|
1742002043WL038051
|
00048
|
BKID0009912
|
1080
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
MP1742002_011023FTO_298075
|
1742002043NRG24300920230281801
|
|
01/10/2023
|
Fundhi
|
Fundhi
|
1742002043WL034071
|
00048
|
BKID0009912
|
222
|
15/11/2023
|
A/c Blocked or Frozen
|
1685
|
MP1742002_080623FTO_78239
|
1742002044NRG24070620230048255
|
322336299
|
08/06/2023
|
RUKHAMABAI
|
RUKHAMABAI
|
1742002044WL004558
|
00045
|
BARB0BARWAN
|
1140
|
15/06/2023
|
No Such Account
|
1686
|
MP1742002_080623FTO_78239
|
1742002044NRG24070620230048323
|
322336299
|
08/06/2023
|
munnibai chaganlal
|
munnibai chaganlal
|
1742002044WL004558
|
00045
|
BARB0BARWAN
|
1140
|
15/06/2023
|
No Such Account
|
1687
|
MP1742003_010823APB_FTO_197201
|
1742003000NRG24010820230173128
|
324871686
|
01/08/2023
|
pandu
|
pandu
|
1742003WL020275
|
00051
|
MAHB0000609
|
408
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1742003_010823APB_FTO_197201
|
1742003000NRG24010820230173161
|
324871686
|
01/08/2023
|
Manju Syamu
|
Manju Syamu
|
1742003WL020278
|
00051
|
MAHB0000609
|
2856
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1742003_041023APB_FTO_303022
|
1742003000NRG24041020230288971
|
|
04/10/2023
|
MANGILAL
|
MANGILAL
|
1742003WL034707
|
00048
|
BKID0009908
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1742003_120623APB_FTO_85982
|
1742003000NRG24120620230057606
|
364336321
|
12/06/2023
|
MANGILAL
|
MANGILAL
|
1742003WL005666
|
00048
|
BKID0009908
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1742003_130723FTO_165533
|
1742003000NRG24130720230134709
|
050948050
|
13/07/2023
|
GOPAL
|
GOPAL
|
1742003WL015165
|
00354
|
PUNB0132000
|
221
|
19/07/2023
|
No Such Account
|
1692
|
MP1742003_130723APB_FTO_166477
|
1742003000NRG24130720230136458
|
050957565
|
13/07/2023
|
shardabai
|
shardabai
|
1742003WL015313
|
00048
|
BKID0009908
|
1216
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1693
|
MP1742003_130723APB_FTO_166477
|
1742003000NRG24130720230136473
|
050957565
|
13/07/2023
|
narendra
|
narendra
|
1742003WL015314
|
00697
|
BKID0MG0242
|
570
|
19/07/2023
|
Account closed
|
1694
|
MP1742003_081223FTO_382148
|
1742003000NRG24141020230305046
|
|
08/12/2023
|
Kundan
|
Kundan
|
1742003WL0036135
|
00051
|
MAHB0000609
|
1326
|
12/03/2024
|
No Such Account
|
1695
|
MP1742003_081223FTO_382148
|
1742003000NRG24141020230305047
|
|
08/12/2023
|
Kundan
|
Kundan
|
1742003WL0036135
|
00051
|
MAHB0000609
|
1326
|
12/03/2024
|
No Such Account
|
1696
|
MP1742003_081223FTO_382148
|
1742003000NRG24141020230305048
|
|
08/12/2023
|
Kundan
|
Kundan
|
1742003WL0036135
|
00051
|
MAHB0000609
|
1326
|
12/03/2024
|
No Such Account
|
1697
|
MP1742003_081223FTO_382148
|
1742003000NRG24141020230305056
|
|
08/12/2023
|
SHRIKRISHNA DEVENDRA
|
SHRIKRISHNA DEVENDRA
|
1742003WL0036138
|
00354
|
PUNB0132000
|
663
|
12/03/2024
|
No Such Account
|
1698
|
MP1742003_160723FTO_170951
|
1742003000NRG24160720230140899
|
069978229
|
16/07/2023
|
SHRIKRISHNA DEVENDRA
|
SHRIKRISHNA DEVENDRA
|
1742003WL015879
|
00354
|
PUNB0132000
|
663
|
20/07/2023
|
No Such Account
|
1699
|
MP1742003_160723FTO_170951
|
1742003000NRG24160720230140916
|
069978229
|
16/07/2023
|
NAVLYA SADRIYA
|
NAVLYA SADRIYA
|
1742003WL015879
|
00051
|
MAHB0000609
|
442
|
20/07/2023
|
No Such Account
|
1700
|
MP1742003_240623FTO_122688
|
1742003000NRG24240620230087191
|
703932770
|
24/06/2023
|
HARESINGH DHANSINGH
|
HARESINGH DHANSINGH
|
1742003WL009478
|
00354
|
PUNB0132000
|
884
|
05/07/2023
|
Account closed
|
1701
|
MP1742003_081223FTO_382148
|
1742003000NRG24270920230275263
|
|
08/12/2023
|
HARESINGH DHANSINGH
|
HARESINGH DHANSINGH
|
1742003WL0033641
|
00354
|
PUNB0132000
|
884
|
12/03/2024
|
Account closed
|
1702
|
MP1742003_011023APB_FTO_298015
|
1742003000NRG24300920230282209
|
|
01/10/2023
|
jaypal
|
jaypal
|
1742003WL034142
|
00051
|
MAHB0000648
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1742003_240623FTO_122688
|
1742003002NRG24240620230087245
|
703932770
|
24/06/2023
|
SHIVRAM
|
SHIVRAM
|
1742003002WL009488
|
00048
|
BKID0009908
|
700
|
05/07/2023
|
A/c Blocked or Frozen
|
1704
|
MP1742003_130623APB_FTO_87524
|
1742003003NRG24120620230058604
|
383652175
|
13/06/2023
|
Pankaj Jadhav
|
Pankaj Jadhav
|
1742003003WL005762
|
00048
|
BKID0009930
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1742003_170823APB_FTO_223036
|
1742003005NRG24170820230198973
|
713493847
|
17/08/2023
|
Balkrishna
|
Balkrishna
|
1742003005WL024687
|
00045
|
BARB0BARWAN
|
221
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1742003_250723APB_FTO_185342
|
1742003005NRG24250720230159157
|
264333160
|
25/07/2023
|
Dhansingh
|
Dhansingh
|
1742003005WL018392
|
00697
|
BKID0MG0206
|
400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1742003_250723APB_FTO_185342
|
1742003005NRG24250720230159167
|
264333160
|
25/07/2023
|
Prakash
|
Prakash
|
1742003005WL018392
|
00697
|
BKID0MG0206
|
400
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1708
|
MP1742003_250723APB_FTO_185342
|
1742003005NRG24250720230159173
|
264333160
|
25/07/2023
|
Balkrishna
|
Balkrishna
|
1742003005WL018392
|
00045
|
BARB0BARWAN
|
400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1742003_280224APB_FTO_478414
|
1742003005NRG24280220240485741
|
301725342
|
28/02/2024
|
Leela bai
|
Leela bai
|
1742003005WL050774
|
00048
|
BKID0009930
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1742003_280224APB_FTO_478414
|
1742003005NRG24280220240485742
|
301725342
|
28/02/2024
|
BARKI
|
BARKI
|
1742003005WL050774
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1742003_090923APB_FTO_258226
|
1742003006NRG24090920230237977
|
|
09/09/2023
|
Rajaram Direya
|
Rajaram Direya
|
1742003006WL029683
|
00051
|
MAHB0000609
|
1320
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1742003_090923APB_FTO_258226
|
1742003006NRG24090920230238009
|
|
09/09/2023
|
mamtabai mahesh
|
mamtabai mahesh
|
1742003006WL029683
|
00051
|
MAHB0000609
|
1100
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1742003_290523APB_FTO_62383
|
1742003006NRG24290520230037090
|
090385848
|
29/05/2023
|
mamtabai mahesh
|
mamtabai mahesh
|
1742003006WL003556
|
00051
|
MAHB0000609
|
1000
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1742003_130623APB_FTO_87524
|
1742003007NRG24120620230058559
|
383652175
|
13/06/2023
|
tarabai
|
tarabai
|
1742003007WL005748
|
00354
|
PUNB0132000
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1742003_070723APB_FTO_153385
|
1742003017NRG24070720230122878
|
844224233
|
07/07/2023
|
champalal
|
champalal
|
1742003017WL013553
|
00697
|
BKID0NAMRGB
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
1716
|
MP1742003_220623FTO_117741
|
1742003017NRG24220620230081680
|
574626331
|
22/06/2023
|
Ramu
|
Ramu
|
1742003017WL008745
|
00048
|
BKID0009908
|
1326
|
27/06/2023
|
Account closed
|
1717
|
MP1742003_300523FTO_63977
|
1742003024NRG21250420221309916
|
134221566
|
30/05/2023
|
MOHAN
|
MOHAN
|
1742003WL0096252
|
00051
|
MAHB0000609
|
1140
|
03/06/2023
|
No Such Account
|
1718
|
MP1742003_300523FTO_63977
|
1742003024NRG21300420221310124
|
134221566
|
30/05/2023
|
SAGARBAI
|
SAGARBAI
|
1742003WL0096292
|
00051
|
MAHB0000609
|
1140
|
03/06/2023
|
No Such Account
|
1719
|
MP1742003_120623APB_FTO_85982
|
1742003028NRG24120620230057530
|
364336321
|
12/06/2023
|
SANTOSH
|
SANTOSH
|
1742003028WL005653
|
00045
|
BARB0THIKRI
|
663
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
MP1742003_081223FTO_382148
|
1742003032NRG24170820230199070
|
|
08/12/2023
|
Kala bai
|
Kala bai
|
1742003WL0024701
|
00697
|
BKID0MG0296
|
3094
|
12/03/2024
|
No Such Account
|
1721
|
MP1742003_220623FTO_117741
|
1742003037NRG24220620230081535
|
574626331
|
22/06/2023
|
RADHU
|
RADHU
|
1742003037WL008702
|
00045
|
BARB0ANJADX
|
1547
|
27/06/2023
|
No Such Account
|
1722
|
MP1742003_210723FTO_179956
|
1742003038NRG24210720230151307
|
209013746
|
21/07/2023
|
shankar narayan
|
shankar narayan
|
1742003038WL017506
|
00697
|
BKID0MG0290
|
1105
|
28/07/2023
|
No Such Account
|
1723
|
MP1742003_210723FTO_179956
|
1742003038NRG24210720230151308
|
209013746
|
21/07/2023
|
shankar narayan
|
shankar narayan
|
1742003038WL017506
|
00697
|
BKID0MG0290
|
663
|
28/07/2023
|
No Such Account
|
1724
|
MP1742003_160723FTO_170951
|
1742003040NRG24160720230140702
|
069978229
|
16/07/2023
|
Shital
|
Shital
|
1742003040WL015864
|
00048
|
BKID0009905
|
1320
|
20/07/2023
|
Account closed
|
1725
|
MP1742003_030723APB_FTO_144644
|
1742003042NRG24030720230112888
|
799648124
|
03/07/2023
|
hajri
|
hajri
|
1742003042WL012269
|
00354
|
PUNB0132000
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1726
|
MP1742003_280623APB_FTO_133675
|
1742003043NRG24280620230096803
|
702490531
|
28/06/2023
|
MANJU
|
MANJU
|
1742003043WL010620
|
00048
|
BKID0009908
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1727
|
MP1742003_270723APB_FTO_189313
|
1742003054NRG24270720230162875
|
274511399
|
27/07/2023
|
VINOD YADAV
|
VINOD YADAV
|
1742003054WL018877
|
00415
|
SBIN0016188
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1742003_111223FTO_385939
|
1742003057NRG24111220230365569
|
|
11/12/2023
|
SUBHASH
|
SUBHASH
|
1742003057WL042498
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
No Such Account
|
1729
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916273
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
1158
|
16/07/2023
|
No Such Account
|
1730
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916274
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
1158
|
16/07/2023
|
No Such Account
|
1731
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916275
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
965
|
16/07/2023
|
No Such Account
|
1732
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916276
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
1158
|
16/07/2023
|
No Such Account
|
1733
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916277
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
1158
|
16/07/2023
|
No Such Account
|
1734
|
MP1742004_120723FTO_162828
|
1742004000NRG22280220220854782
|
892116100
|
12/07/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL097955
|
00697
|
BKID0NAMRGB
|
946
|
16/07/2023
|
Unclaimed/DEAF accounts
|
1735
|
MP1742004_100423FTO_5398
|
1742004000NRG23020320230436321
|
640225976
|
10/04/2023
|
Onkar
|
Onkar
|
1742004WL0081582
|
00697
|
BKID0MG0299
|
2448
|
12/05/2023
|
No Such Account
|
1736
|
MP1742004_100523FTO_35826
|
1742004000NRG23070520230479214
|
714618546
|
10/05/2023
|
Chanu
|
Chanu
|
1742004WL0085575
|
00045
|
BARB0SENDHW
|
2448
|
16/05/2023
|
No Such Account
|
1737
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481291
|
892116240
|
12/07/2023
|
Narendra
|
Narendra
|
1742004WL0086039
|
00697
|
BKID0MG0206
|
1224
|
16/07/2023
|
No Such Account
|
1738
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481292
|
892116240
|
12/07/2023
|
Kali
|
Kali
|
1742004WL0086039
|
00697
|
BKID0MG0206
|
2856
|
16/07/2023
|
No Such Account
|
1739
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481295
|
892116240
|
12/07/2023
|
Bhura
|
Bhura
|
1742004WL0086042
|
00697
|
BKID0MG0206
|
2448
|
16/07/2023
|
No Such Account
|
1740
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481299
|
892116240
|
12/07/2023
|
Ramlal Ghisilal
|
Ramlal Ghisilal
|
1742004WL0086044
|
00697
|
BKID0MG0206
|
1224
|
16/07/2023
|
Account closed
|
1741
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481300
|
892116240
|
12/07/2023
|
jagdish
|
jagdish
|
1742004WL0086045
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
1742
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481301
|
892116240
|
12/07/2023
|
Sunita
|
Sunita
|
1742004WL0086045
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
1743
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481309
|
892116240
|
12/07/2023
|
Chanu
|
Chanu
|
1742004WL0086048
|
00697
|
BKID0MG0235
|
2448
|
16/07/2023
|
No Such Account
|
1744
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481312
|
892116240
|
12/07/2023
|
Chatarsingg Barela
|
Chatarsingg Barela
|
1742004WL0086050
|
00697
|
BKID0MG0229
|
204
|
16/07/2023
|
Account closed
|
1745
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481331
|
892116240
|
12/07/2023
|
ramlal bhayla
|
ramlal bhayla
|
1742004WL0086055
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
1746
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481332
|
892116240
|
12/07/2023
|
Sakina chouhan
|
Sakina chouhan
|
1742004WL0086056
|
00697
|
BKID0MG0206
|
1224
|
16/07/2023
|
No Such Account
|
1747
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479794
|
714618546
|
10/05/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0085698
|
00415
|
SBIN0030039
|
1224
|
16/05/2023
|
No Such Account
|
1748
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479795
|
714618546
|
10/05/2023
|
GILDAR
|
GILDAR
|
1742004WL0085698
|
00415
|
SBIN0030039
|
1224
|
16/05/2023
|
No Such Account
|
1749
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479796
|
714618546
|
10/05/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0085698
|
00415
|
SBIN0030039
|
1224
|
16/05/2023
|
No Such Account
|
1750
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479797
|
714618546
|
10/05/2023
|
Sumli bai
|
Sumli bai
|
1742004WL0085698
|
00697
|
BKID0MG0206
|
1224
|
16/05/2023
|
No Such Account
|
1751
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479814
|
714618546
|
10/05/2023
|
Narendra
|
Narendra
|
1742004WL0085705
|
00697
|
BKID0MG0206
|
1224
|
16/05/2023
|
No Such Account
|
1752
|
MP1742003_070723APB_FTO_153385
|
1742003031NRG24070720230123281
|
844224233
|
07/07/2023
|
SUNITA RAMLAL
|
SUNITA RAMLAL
|
1742003031WL013579
|
00051
|
MAHB0000609
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1742003_081223FTO_382148
|
1742003007NRG24051220230357771
|
|
08/12/2023
|
PRATAP RANCHHOD
|
PRATAP RANCHHOD
|
1742003WL0041804
|
00354
|
PUNB0132000
|
1326
|
12/03/2024
|
Account closed
|
1754
|
MP1742003_081223FTO_382148
|
1742003007NRG24051220230357770
|
|
08/12/2023
|
PRATAP RANCHHOD
|
PRATAP RANCHHOD
|
1742003WL0041804
|
00354
|
PUNB0132000
|
1547
|
12/03/2024
|
Account closed
|
1755
|
MP1742003_090523FTO_35207
|
1742003000NRG24090520230018156
|
714875605
|
09/05/2023
|
Manisha
|
Manisha
|
1742003WL001911
|
00354
|
PUNB0132000
|
3094
|
16/05/2023
|
No Such Account
|
1756
|
MP1742002_041223APB_FTO_372654
|
1742002043NRG24031220230354350
|
|
04/12/2023
|
Kabu
|
Kabu
|
1742002043WL041478
|
00048
|
BKID0009912
|
30
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1757
|
MP1742002_041223APB_FTO_372654
|
1742002043NRG24031220230354325
|
|
04/12/2023
|
goree
|
goree
|
1742002043WL041478
|
00048
|
BKID0009912
|
30
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1758
|
MP1742002_090723FTO_156590
|
1742002042NRG24080720230126218
|
843395693
|
09/07/2023
|
Kavita Sunil
|
Kavita Sunil
|
1742002042WL013988
|
00697
|
BKID0MG0215
|
1200
|
13/07/2023
|
No Such Account
|
1759
|
MP1742002_090523APB_FTO_34301
|
1742002040NRG24090520230016675
|
687221760
|
09/05/2023
|
ginti
|
ginti
|
1742002040WL001877
|
00697
|
BKID0MG0215
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1760
|
MP1742002_280923APB_FTO_293734
|
1742002034NRG24280920230278321
|
|
28/09/2023
|
Nura Dawar
|
Nura Dawar
|
1742002034WL033808
|
00045
|
BARB0BARWAN
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1742002_280423APB_FTO_21462
|
1742002034NRG24270420230006385
|
641938108
|
28/04/2023
|
Reshma
|
Reshma
|
1742002034WL000904
|
00468
|
UBIN0576620
|
792
|
12/05/2023
|
A/c Blocked or Frozen
|
1762
|
MP1742002_200124APB_FTO_438588
|
1742002032NRG24200120240439210
|
|
20/01/2024
|
RUVSING
|
RUVSING
|
1742002032WL047877
|
00045
|
BARB0DBBIAN
|
420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1742002_200124APB_FTO_438588
|
1742002032NRG24200120240439085
|
|
20/01/2024
|
Mita Ratansing
|
Mita Ratansing
|
1742002032WL047876
|
00048
|
BKID0009912
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1742002_190623APB_FTO_109681
|
1742002032NRG24180620230074825
|
513355786
|
19/06/2023
|
Komali Nanuram
|
Komali Nanuram
|
1742002032WL007696
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1742002_190623APB_FTO_109681
|
1742002032NRG24180620230074823
|
513355786
|
19/06/2023
|
Komali Nanuram
|
Komali Nanuram
|
1742002032WL007696
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1742002_130723APB_FTO_166324
|
1742002032NRG24130720230135800
|
050966972
|
13/07/2023
|
Shanu
|
Shanu
|
1742002032WL015276
|
00048
|
BKID0009912
|
570
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230136259
|
050966972
|
13/07/2023
|
taraki
|
taraki
|
1742002031WL015290
|
00048
|
BKID0009912
|
1020
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230136187
|
050966972
|
13/07/2023
|
JAANAKI
|
JAANAKI
|
1742002031WL015287
|
00697
|
BKID0MG0215
|
840
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230134154
|
050966972
|
13/07/2023
|
jasma barela
|
jasma barela
|
1742002031WL015096
|
00697
|
BKID0MG0215
|
170
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230134142
|
050966972
|
13/07/2023
|
SONI
|
SONI
|
1742002031WL015096
|
00048
|
BKID0009912
|
170
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1771
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230134134
|
050966972
|
13/07/2023
|
nukta
|
nukta
|
1742002031WL015096
|
00697
|
BKID0MG0215
|
170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133786
|
050966972
|
13/07/2023
|
JASHMA HUSANYA BAGHEL
|
JASHMA HUSANYA BAGHEL
|
1742002031WL015045
|
00048
|
BKID0009912
|
170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133785
|
050966972
|
13/07/2023
|
saya bai bhaysing
|
saya bai bhaysing
|
1742002031WL015044
|
00697
|
BKID0MG0215
|
340
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133771
|
050966972
|
13/07/2023
|
jasma barela
|
jasma barela
|
1742002031WL015043
|
00697
|
BKID0MG0215
|
340
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133746
|
050966972
|
13/07/2023
|
SONI
|
SONI
|
1742002031WL015040
|
00048
|
BKID0009912
|
680
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1776
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133725
|
050966972
|
13/07/2023
|
sirali mukesh
|
sirali mukesh
|
1742002031WL015037
|
00697
|
BKID0MG0215
|
170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133723
|
050966972
|
13/07/2023
|
GITA
|
GITA
|
1742002031WL015037
|
00048
|
BKID0009912
|
340
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133717
|
050966972
|
13/07/2023
|
AMNA MAKAN
|
AMNA MAKAN
|
1742002031WL015035
|
00048
|
BKID0009912
|
510
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1779
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133710
|
050966972
|
13/07/2023
|
nukta
|
nukta
|
1742002031WL015035
|
00697
|
BKID0MG0215
|
680
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133704
|
050966972
|
13/07/2023
|
duhari bai
|
duhari bai
|
1742002031WL015034
|
00697
|
BKID0NAMRGB
|
340
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1742002_130723APB_FTO_166324
|
1742002031NRG24130720230133674
|
050966972
|
13/07/2023
|
KARU NANA BHUGWADE
|
KARU NANA BHUGWADE
|
1742002031WL015032
|
00048
|
BKID0009912
|
170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1742002_240923FTO_286141
|
1742002030NRG24240920230270929
|
|
24/09/2023
|
Kelash karama nayak
|
Kelash karama nayak
|
1742002030WL033183
|
00048
|
BKID0009912
|
2600
|
15/11/2023
|
Account closed
|
1783
|
MP1742002_240923FTO_286141
|
1742002030NRG24240920230270465
|
|
24/09/2023
|
reva dugaviya saste
|
reva dugaviya saste
|
1742002030WL033125
|
00048
|
BKID0009912
|
1000
|
15/11/2023
|
Account closed
|
1784
|
MP1742002_280623APB_FTO_134902
|
1742002029NRG24280620230097964
|
702349598
|
28/06/2023
|
Imran
|
Imran
|
1742002029WL010680
|
00045
|
BARB0BARWAN
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1742002_280623APB_FTO_134902
|
1742002029NRG24280620230097963
|
702349598
|
28/06/2023
|
Imran
|
Imran
|
1742002029WL010680
|
00045
|
BARB0BARWAN
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1742002_120923APB_FTO_262465
|
1742002027NRG24120920230244939
|
|
12/09/2023
|
bati bai sarapya
|
bati bai sarapya
|
1742002027WL030572
|
00697
|
BKID0MG0215
|
2652
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1742002_160224APB_FTO_466197
|
1742002024NRG24150220240470837
|
303155774
|
16/02/2024
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL049673
|
00048
|
BKID0009912
|
835
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1788
|
MP1742002_020723APB_FTO_143967
|
1742002024NRG24020720230112023
|
799651171
|
02/07/2023
|
gudi shyamlal
|
gudi shyamlal
|
1742002024WL012195
|
00048
|
BKID0009912
|
870
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1742002_281123APB_FTO_367491
|
1742002022NRG24281120230349476
|
|
28/11/2023
|
jitendra kagala
|
jitendra kagala
|
1742002022WL040857
|
00697
|
BKID0MG5014
|
808
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1742002_281123APB_FTO_367491
|
1742002022NRG24281120230349436
|
|
28/11/2023
|
bhurla
|
bhurla
|
1742002022WL040857
|
00048
|
BKID0009912
|
404
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1742002_041223APB_FTO_372654
|
1742002022NRG24031220230354617
|
|
04/12/2023
|
jitendra kagala
|
jitendra kagala
|
1742002022WL041481
|
00697
|
BKID0MG5014
|
606
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1742002_041223APB_FTO_372654
|
1742002022NRG24031220230354577
|
|
04/12/2023
|
bhurla
|
bhurla
|
1742002022WL041481
|
00048
|
BKID0009912
|
202
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1742002_031023APB_FTO_301517
|
1742002022NRG24021020230285716
|
|
03/10/2023
|
methali premlal
|
methali premlal
|
1742002022WL034449
|
00697
|
BKID0MG5014
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1742002_250823FTO_235063
|
1742002018NRG24240820230210032
|
843668315
|
25/08/2023
|
Suresh chouhan
|
Suresh chouhan
|
1742002018WL026232
|
00697
|
BKID0MG5014
|
900
|
01/09/2023
|
No Such Account
|
1795
|
MP1742001_061123APB_FTO_347163
|
1742001000NRG24061120230332818
|
|
06/11/2023
|
Relu
|
Relu
|
1742001WL039104
|
00045
|
BARB0BARWAN
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1742001_070723FTO_153763
|
1742001000NRG24070720230123147
|
844287386
|
07/07/2023
|
Riyalibai
|
Riyalibai
|
1742001WL013578
|
00697
|
BKID0MG0229
|
20
|
13/07/2023
|
No Such Account
|
1797
|
MP1742001_260623FTO_129175
|
1742001000NRG24260620230093227
|
702707140
|
26/06/2023
|
balayta
|
balayta
|
1742001WL010088
|
00697
|
BKID0MG5012
|
1540
|
05/07/2023
|
No Such Account
|
1798
|
MP1742001_260623FTO_129175
|
1742001000NRG24260620230093328
|
702707140
|
26/06/2023
|
Siyaram
|
Siyaram
|
1742001WL010091
|
00697
|
BKID0MG5012
|
1158
|
05/07/2023
|
No Such Account
|
1799
|
MP1742001_260623FTO_129175
|
1742001000NRG24260620230093423
|
702707140
|
26/06/2023
|
roba
|
roba
|
1742001WL010099
|
00697
|
BKID0NAMRGB
|
1218
|
05/07/2023
|
No Such Account
|
1800
|
MP1742001_260623FTO_129175
|
1742001000NRG24260620230093424
|
702707140
|
26/06/2023
|
roba
|
roba
|
1742001WL010099
|
00697
|
BKID0MG5012
|
1218
|
05/07/2023
|
No Such Account
|
1801
|
MP1742001_270623APB_FTO_131748
|
1742001001NRG24270620230093988
|
702685848
|
27/06/2023
|
Mayda
|
Mayda
|
1742001001WL010217
|
00078
|
CNRB0003387
|
1421
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1742001_290623APB_FTO_136405
|
1742001006NRG24290620230100527
|
702211492
|
29/06/2023
|
suman
|
suman
|
1742001006WL010913
|
00468
|
UBIN0576620
|
2856
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1742001_290623APB_FTO_136405
|
1742001006NRG24290620230100528
|
702211492
|
29/06/2023
|
janki
|
janki
|
1742001006WL010913
|
00468
|
UBIN0576620
|
2856
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1742001_200124APB_FTO_438537
|
1742001010NRG24200120240440358
|
|
20/01/2024
|
CHITARAM
|
CHITARAM
|
1742001010WL047904
|
00048
|
BKID0009908
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1805
|
MP1742001_200124APB_FTO_438537
|
1742001010NRG24200120240440377
|
|
20/01/2024
|
ruhali
|
ruhali
|
1742001010WL047904
|
00415
|
SBIN0006803
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1806
|
MP1742001_270623APB_FTO_131748
|
1742001010NRG24270620230095443
|
702685848
|
27/06/2023
|
chunni Alawe
|
chunni Alawe
|
1742001010WL010401
|
00697
|
BKID0MG0229
|
3000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1742001_280523APB_FTO_61549
|
1742001010NRG24280520230036356
|
078621054
|
28/05/2023
|
SUWALAL
|
SUWALAL
|
1742001010WL003514
|
00354
|
PUNB0680300
|
1540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1742001_290623APB_FTO_136405
|
1742001010NRG24290620230100615
|
702211492
|
29/06/2023
|
premsing
|
premsing
|
1742001010WL010927
|
00415
|
SBIN0006803
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1809
|
MP1742001_290623APB_FTO_136405
|
1742001010NRG24290620230100626
|
702211492
|
29/06/2023
|
SANJAY
|
SANJAY
|
1742001010WL010927
|
00697
|
BKID0MG0229
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1742001_190823FTO_226233
|
1742001017NRG23100520230479865
|
728719180
|
19/08/2023
|
Babu
|
Babu
|
1742001WL0085714
|
00415
|
SBIN0030223
|
3264
|
25/08/2023
|
Account closed
|
1811
|
MP1742001_190823FTO_226233
|
1742001017NRG23100520230479866
|
728719180
|
19/08/2023
|
Babu
|
Babu
|
1742001WL0085714
|
00415
|
SBIN0030223
|
3264
|
25/08/2023
|
Account closed
|
1812
|
MP1742001_190823FTO_226233
|
1742001019NRG23100520230480134
|
728719180
|
19/08/2023
|
siyadi
|
siyadi
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
25/08/2023
|
No Such Account
|
1813
|
MP1742001_190823FTO_226233
|
1742001019NRG23280720230482059
|
728719180
|
19/08/2023
|
hindu
|
hindu
|
1742001WL0086205
|
00697
|
BKID0MG0243
|
3060
|
25/08/2023
|
No Such Account
|
1814
|
MP1742001_190823FTO_226233
|
1742001019NRG23280720230482060
|
728719180
|
19/08/2023
|
hindu
|
hindu
|
1742001WL0086205
|
00697
|
BKID0MG0243
|
3060
|
25/08/2023
|
No Such Account
|
1815
|
MP1742001_190823FTO_226233
|
1742001019NRG23280720230482061
|
728719180
|
19/08/2023
|
hindu
|
hindu
|
1742001WL0086205
|
00697
|
BKID0MG0243
|
3060
|
25/08/2023
|
No Such Account
|
1816
|
MP1742001_120723APB_FTO_163467
|
1742001024NRG24120720230132357
|
892116140
|
12/07/2023
|
Rajaram
|
Rajaram
|
1742001024WL014862
|
00051
|
MAHB0000690
|
600
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1742001_060723APB_FTO_151806
|
1742001025NRG24060720230121142
|
807233120
|
06/07/2023
|
Menhdiya
|
Menhdiya
|
1742001025WL013291
|
00697
|
BKID0MG0229
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1742002_070823APB_FTO_207236
|
1742002017NRG24060820230182623
|
480892766
|
07/08/2023
|
DECHARIYA RUPSINGH MEHATA
|
DECHARIYA RUPSINGH MEHATA
|
1742002017WL022027
|
00048
|
BKID0009912
|
950
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1742002_160224APB_FTO_466197
|
1742002009NRG24160220240471367
|
303155774
|
16/02/2024
|
Sabarbai Suka
|
Sabarbai Suka
|
1742002009WL049716
|
00045
|
BARB0BARWAN
|
2860
|
12/04/2024
|
A/c Blocked or Frozen
|
1820
|
MP1742002_240723APB_FTO_184267
|
1742002008NRG24240720230157657
|
207746987
|
24/07/2023
|
gendiya
|
gendiya
|
1742002008WL018259
|
00048
|
BKID0009912
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1742002_040423FTO_2475
|
1742002002NRG23030420230476636
|
530940430
|
04/04/2023
|
Uma
|
Uma
|
1742002002WL085199
|
00045
|
BARB0BARWAN
|
1224
|
06/05/2023
|
No Such Account
|
1822
|
MP1742002_080623FTO_78239
|
1742002001NRG24070620230048624
|
322336299
|
08/06/2023
|
Parma
|
Parma
|
1742002001WL004576
|
00048
|
BKID0009912
|
880
|
15/06/2023
|
A/c Blocked or Frozen
|
1823
|
MP1742002_281123APB_FTO_367491
|
1742002000NRG24281120230349207
|
|
28/11/2023
|
champalal Tukaram
|
champalal Tukaram
|
1742002WL040853
|
00045
|
BARB0BARWAN
|
1200
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1824
|
MP1742002_280923APB_FTO_293734
|
1742002000NRG24280920230278831
|
|
28/09/2023
|
sirovati rajaram
|
sirovati rajaram
|
1742002WL033851
|
00697
|
BKID0MG0215
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1825
|
MP1742002_280723APB_FTO_192427
|
1742002000NRG24280720230166613
|
299525682
|
28/07/2023
|
Sukali
|
Sukali
|
1742002WL019316
|
00697
|
BKID0MG0215
|
200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1742002_280723APB_FTO_192427
|
1742002000NRG24280720230166611
|
299525682
|
28/07/2023
|
Sukali
|
Sukali
|
1742002WL019316
|
00697
|
BKID0MG0215
|
800
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1742002_280723APB_FTO_192427
|
1742002000NRG24280720230166189
|
299525682
|
28/07/2023
|
Bayjeebai reda
|
Bayjeebai reda
|
1742002WL019307
|
00697
|
BKID0MG0215
|
884
|
02/08/2023
|
Account closed
|
1828
|
MP1742002_280723APB_FTO_192427
|
1742002000NRG24280720230166187
|
299525682
|
28/07/2023
|
Bayjeebai reda
|
Bayjeebai reda
|
1742002WL019307
|
00697
|
BKID0MG0215
|
1326
|
02/08/2023
|
Account closed
|
1829
|
MP1742002_280723APB_FTO_192427
|
1742002000NRG24280720230166172
|
299525682
|
28/07/2023
|
DHAMKI DURGARAM SASTE
|
DHAMKI DURGARAM SASTE
|
1742002WL019307
|
00048
|
BKID0009912
|
884
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1830
|
MP1742002_280723APB_FTO_192427
|
1742002000NRG24280720230166170
|
299525682
|
28/07/2023
|
DHAMKI DURGARAM SASTE
|
DHAMKI DURGARAM SASTE
|
1742002WL019307
|
00048
|
BKID0009912
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1831
|
MP1742002_220723APB_FTO_180689
|
1742002000NRG24220720230152763
|
208523445
|
22/07/2023
|
REKHA PRAKASH
|
REKHA PRAKASH
|
1742002WL017667
|
00354
|
PUNB0680300
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1742002_180623APB_FTO_104584
|
1742002000NRG24180620230074028
|
513657219
|
18/06/2023
|
chamayadi gulsing bhugvade
|
chamayadi gulsing bhugvade
|
1742002WL007603
|
00048
|
BKID0009912
|
190
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1833
|
MP1742002_180623APB_FTO_104584
|
1742002000NRG24180620230074026
|
513657219
|
18/06/2023
|
pinka bai kharsing
|
pinka bai kharsing
|
1742002WL007603
|
00697
|
BKID0MG0215
|
190
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
MP1742002_180623APB_FTO_104584
|
1742002000NRG24180620230073997
|
513657219
|
18/06/2023
|
sabina devsing
|
sabina devsing
|
1742002WL007603
|
00048
|
BKID0009912
|
380
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1835
|
MP1742002_180623APB_FTO_104584
|
1742002000NRG24180620230073961
|
513657219
|
18/06/2023
|
firaki
|
firaki
|
1742002WL007603
|
00048
|
BKID0009912
|
380
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1836
|
MP1742002_180623APB_FTO_104584
|
1742002000NRG24180620230073959
|
513657219
|
18/06/2023
|
JAMNA BAI GILDAR
|
JAMNA BAI GILDAR
|
1742002WL007603
|
00697
|
BKID0MG0215
|
380
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1837
|
MP1742002_150623APB_FTO_93650
|
1742002000NRG24150620230067145
|
449778067
|
15/06/2023
|
Gulabsingh Ganja
|
Gulabsingh Ganja
|
1742002WL006673
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1742002_150623APB_FTO_93650
|
1742002000NRG24150620230067144
|
449778067
|
15/06/2023
|
Gulabsingh Ganja
|
Gulabsingh Ganja
|
1742002WL006673
|
00048
|
BKID0009912
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1742002_150623APB_FTO_93650
|
1742002000NRG24150620230067068
|
449778067
|
15/06/2023
|
Surmi Laliya
|
Surmi Laliya
|
1742002WL006673
|
00048
|
BKID0009912
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
MP1742002_150623APB_FTO_93650
|
1742002000NRG24150620230067066
|
449778067
|
15/06/2023
|
Surmi Laliya
|
Surmi Laliya
|
1742002WL006673
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1841
|
MP1742002_150623APB_FTO_93650
|
1742002000NRG24150620230066984
|
449778067
|
15/06/2023
|
bayka jaysingh
|
bayka jaysingh
|
1742002WL006673
|
00697
|
BKID0MG0215
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1742002_150623APB_FTO_93650
|
1742002000NRG24150620230066982
|
449778067
|
15/06/2023
|
bayka jaysingh
|
bayka jaysingh
|
1742002WL006673
|
00697
|
BKID0MG0215
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1742002_150623APB_FTO_93650
|
1742002000NRG24150620230066980
|
449778067
|
15/06/2023
|
tiki tikaram
|
tiki tikaram
|
1742002WL006673
|
00048
|
BKID0009912
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1742002_150623APB_FTO_93650
|
1742002000NRG24150620230066978
|
449778067
|
15/06/2023
|
tiki tikaram
|
tiki tikaram
|
1742002WL006673
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1742002_120423FTO_7089
|
1742002000NRG24120420230000167
|
639514833
|
12/04/2023
|
Gyansing Makna
|
Gyansing Makna
|
1742002WL000021
|
00045
|
BARB0BARWAN
|
1110
|
12/05/2023
|
No Such Account
|
1846
|
MP1742002_070823APB_FTO_207236
|
1742002000NRG24070820230183146
|
480892766
|
07/08/2023
|
rema
|
rema
|
1742002WL022110
|
00048
|
BKID0009912
|
1700
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1742002_041223APB_FTO_372654
|
1742002000NRG24031220230354406
|
|
04/12/2023
|
kirsa
|
kirsa
|
1742002WL041479
|
00048
|
BKID0009912
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1742002_031023APB_FTO_301517
|
1742002000NRG24031020230287214
|
|
03/10/2023
|
shahari dilip
|
shahari dilip
|
1742002WL034596
|
00697
|
BKID0MG5014
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1849
|
MP1742001_230723APB_FTO_183024
|
1742001051NRG24230720230155130
|
207342991
|
23/07/2023
|
Rukmabai
|
Rukmabai
|
1742001051WL017995
|
00697
|
BKID0MG0229
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1742001_230723APB_FTO_183024
|
1742001051NRG24230720230155100
|
207342991
|
23/07/2023
|
jhabree
|
jhabree
|
1742001051WL017995
|
00697
|
BKID0MG0229
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1742001_180523FTO_47881
|
1742001045NRG24180520230024949
|
866541276
|
18/05/2023
|
Subhadra
|
Subhadra
|
1742001045WL002749
|
00697
|
BKID0MG0239
|
442
|
25/05/2023
|
No Such Account
|
1852
|
MP1742001_120923FTO_262709
|
1742001045NRG24120920230245890
|
|
12/09/2023
|
Santosh
|
Santosh
|
1742001045WL030713
|
00697
|
BKID0MG0239
|
442
|
05/10/2023
|
No Such Account
|
1853
|
MP1742001_120923FTO_262709
|
1742001045NRG24120920230245886
|
|
12/09/2023
|
Gopal
|
Gopal
|
1742001045WL030713
|
00689
|
AUBL0002310
|
442
|
05/10/2023
|
Account Description Does not Tally
|
1854
|
MP1742001_120923FTO_262709
|
1742001045NRG24120920230245885
|
|
12/09/2023
|
Ajay
|
Ajay
|
1742001045WL030713
|
00697
|
BKID0MG0239
|
442
|
05/10/2023
|
No Such Account
|
1855
|
MP1742001_070923FTO_255512
|
1742001030NRG24070920230233530
|
|
07/09/2023
|
Samana
|
Samana
|
1742001030WL029016
|
00697
|
BKID0MG0229
|
1070
|
16/09/2023
|
No Such Account
|
1856
|
MP1742001_070923FTO_255512
|
1742001030NRG24070920230233499
|
|
07/09/2023
|
Keliya
|
Keliya
|
1742001030WL029016
|
00697
|
BKID0MG5012
|
1070
|
16/09/2023
|
No Such Account
|
1857
|
MP1742001_070923FTO_255512
|
1742001030NRG24070920230233498
|
|
07/09/2023
|
Kali bai
|
Kali bai
|
1742001030WL029016
|
00697
|
BKID0MG5012
|
1070
|
16/09/2023
|
No Such Account
|
1858
|
MP1742001_260623APB_FTO_129188
|
1742001024NRG24260620230091618
|
702777391
|
26/06/2023
|
Shobharam
|
Shobharam
|
1742001024WL009902
|
00051
|
MAHB0000690
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MP1742001_310823FTO_242871
|
1742001020NRG24300820230220536
|
021999345
|
31/08/2023
|
RAKESH
|
RAKESH
|
1742001020WL027202
|
00415
|
SBIN0030223
|
1200
|
08/09/2023
|
No Such Account
|
1860
|
MP1742001_061023APB_FTO_306587
|
1742001016NRG24061020230291859
|
|
06/10/2023
|
kishan
|
kishan
|
1742001016WL034966
|
00048
|
BKID0009943
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1742005_270224FTO_477266
|
1742005039NRG20040620200759016
|
301813482
|
27/02/2024
|
silavantibai
|
silavantibai
|
1742005WL073586
|
00048
|
BKID0009939
|
56
|
12/04/2024
|
Account closed
|
1862
|
MP1742005_270224FTO_477266
|
1742005039NRG20200520200750802
|
301813482
|
27/02/2024
|
LALSINGH KHUMSINGH
|
LALSINGH KHUMSINGH
|
1742005WL073307
|
00415
|
SBIN0030038
|
56
|
12/04/2024
|
Account closed
|
1863
|
MP1742005_030823APB_FTO_201417
|
1742005039NRG24030820230176663
|
454818303
|
03/08/2023
|
mamtabai
|
mamtabai
|
1742005039WL020917
|
00415
|
SBIN0030038
|
70
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1742005_120623APB_FTO_85546
|
1742005039NRG24110620230056345
|
364402966
|
12/06/2023
|
anita
|
anita
|
1742005039WL005506
|
00045
|
BARB0KHETIA
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1865
|
MP1742005_160623APB_FTO_94891
|
1742005039NRG24160620230068318
|
513850574
|
16/06/2023
|
SEVNTIBAI
|
SEVNTIBAI
|
1742005039WL006812
|
00415
|
SBIN0030038
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
MP1742005_290723APB_FTO_192892
|
1742005039NRG24280720230166118
|
299157795
|
29/07/2023
|
sandla
|
sandla
|
1742005039WL019306
|
00045
|
BARB0KHETIA
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1742006_030523APB_FTO_28302
|
1742006000NRG24020520230011002
|
689272877
|
03/05/2023
|
SHAMBU
|
SHAMBU
|
1742006WL001288
|
00415
|
SBIN0005500
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1742006_050923FTO_250687
|
1742006000NRG24040920230229060
|
161773031
|
05/09/2023
|
Bhiyasingh
|
Bhiyasingh
|
1742006WL028444
|
00415
|
SBIN0005500
|
3094
|
15/09/2023
|
No Such Account
|
1869
|
MP1742006_080723APB_FTO_154458
|
1742006000NRG24070720230123594
|
843547454
|
08/07/2023
|
LALBAI
|
LALBAI
|
1742006WL013645
|
00354
|
PUNB0067510
|
55
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1742006_080723APB_FTO_154458
|
1742006000NRG24070720230123783
|
843547454
|
08/07/2023
|
Ramesh Magan
|
Ramesh Magan
|
1742006WL013672
|
00697
|
BKID0MG0216
|
204
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1742006_110723FTO_159991
|
1742006000NRG24110720230130454
|
892122235
|
11/07/2023
|
Sangeeta
|
Sangeeta
|
1742006WL014577
|
00415
|
SBIN0008987
|
40
|
16/07/2023
|
Account closed
|
1872
|
MP1742006_190224APB_FTO_468149
|
1742006000NRG24190220240475129
|
302851204
|
19/02/2024
|
AMASYA RANYA
|
AMASYA RANYA
|
1742006WL049937
|
00415
|
SBIN0008987
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1742006_210823FTO_228766
|
1742006000NRG24190820230201941
|
765090904
|
21/08/2023
|
Jawed
|
Jawed
|
1742006WL025191
|
00697
|
BKID0MG0240
|
1547
|
28/08/2023
|
No Such Account
|
1874
|
MP1742006_250623APB_FTO_126536
|
1742006000NRG24250620230091202
|
702899516
|
25/06/2023
|
DONGIBAI
|
DONGIBAI
|
1742006WL009835
|
00697
|
BKID0MG0216
|
30
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1742006_260823APB_FTO_235877
|
1742006000NRG24260820230213494
|
843515363
|
26/08/2023
|
Gajanand
|
Gajanand
|
1742006WL026462
|
00554
|
KKBK0000751
|
440
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1742006_280923APB_FTO_292989
|
1742006000NRG24280920230278258
|
|
28/09/2023
|
KALASING CHIRAGYA
|
KALASING CHIRAGYA
|
1742006WL033802
|
00415
|
SBIN0005500
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1742006_280923APB_FTO_293740
|
1742006000NRG24280920230278555
|
|
28/09/2023
|
Manisha siyaram
|
Manisha siyaram
|
1742006WL033843
|
00045
|
BARB0SENDHW
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1742006_290723APB_FTO_192918
|
1742006000NRG24290720230167382
|
299126799
|
29/07/2023
|
SUVALAL
|
SUVALAL
|
1742006WL019421
|
00415
|
SBIN0008987
|
25
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1742006_190723FTO_175269
|
1742006004NRG24190720230146362
|
107138047
|
19/07/2023
|
Harshit
|
Harshit
|
1742006004WL016694
|
00078
|
CNRB0004755
|
1326
|
22/07/2023
|
Account closed
|
1880
|
MP1742006_190723FTO_175269
|
1742006005NRG24190720230146718
|
107138047
|
19/07/2023
|
Sandip
|
Sandip
|
1742006005WL016751
|
00415
|
SBIN0008987
|
1105
|
22/07/2023
|
Account closed
|
1881
|
MP1742006_180623FTO_104585
|
1742006010NRG24180620230073508
|
513908144
|
18/06/2023
|
Mahriya Rumal
|
Mahriya Rumal
|
1742006010WL007521
|
00415
|
SBIN0005500
|
2873
|
23/06/2023
|
Account closed
|
1882
|
MP1742001_130224APB_FTO_462527
|
1742001028NRG24130220240468022
|
|
13/02/2024
|
RAJARAM
|
RAJARAM
|
1742001028WL049508
|
00697
|
BKID0MG5012
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1742001_060723FTO_151065
|
1742001030NRG24050720230116801
|
807291839
|
06/07/2023
|
BHAYLA
|
BHAYLA
|
1742001WL0012845
|
00697
|
BKID0MG5012
|
2652
|
14/07/2023
|
No Such Account
|
1884
|
MP1742001_170723APB_FTO_173598
|
1742001030NRG24160720230140788
|
091792432
|
17/07/2023
|
ditalibai
|
ditalibai
|
1742001030WL015877
|
00697
|
BKID0MG5012
|
1474
|
24/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1885
|
MP1742001_170723APB_FTO_173598
|
1742001030NRG24160720230140790
|
091792432
|
17/07/2023
|
Munni bai
|
Munni bai
|
1742001030WL015877
|
00697
|
BKID0MG5012
|
1474
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1742001_170723APB_FTO_173598
|
1742001030NRG24160720230140811
|
091792432
|
17/07/2023
|
Rami Bai
|
Rami Bai
|
1742001030WL015877
|
00697
|
BKID0MG5012
|
1474
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1742001_170723APB_FTO_173598
|
1742001030NRG24160720230140845
|
091792432
|
17/07/2023
|
Mangala
|
Mangala
|
1742001030WL015877
|
00697
|
BKID0MG0215
|
1474
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1742001_170723APB_FTO_173598
|
1742001030NRG24160720230140876
|
091792432
|
17/07/2023
|
Siyadi bai
|
Siyadi bai
|
1742001030WL015877
|
00697
|
BKID0MG5012
|
1474
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1742001_310823APB_FTO_242897
|
1742001030NRG24310820230221549
|
022007596
|
31/08/2023
|
Rekha Bai
|
Rekha Bai
|
1742001030WL027441
|
00697
|
BKID0MG5012
|
642
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1742001_310823APB_FTO_242897
|
1742001030NRG24310820230222148
|
022007596
|
31/08/2023
|
Samotri Bai
|
Samotri Bai
|
1742001030WL027490
|
00697
|
BKID0MG0215
|
1284
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1742001_020823APB_FTO_200423
|
1742001032NRG24020820230175655
|
349400881
|
02/08/2023
|
suman
|
suman
|
1742001032WL020676
|
00697
|
BKID0MG0229
|
2652
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1742001_060723APB_FTO_151806
|
1742001032NRG24060720230121239
|
807233120
|
06/07/2023
|
suman
|
suman
|
1742001032WL013308
|
00697
|
BKID0MG0229
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1742001_060723APB_FTO_151806
|
1742001032NRG24060720230121241
|
807233120
|
06/07/2023
|
MILUBAI
|
MILUBAI
|
1742001032WL013308
|
00697
|
BKID0MG5012
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1742001_170823APB_FTO_223559
|
1742001033NRG24170820230199297
|
713497473
|
17/08/2023
|
geena
|
geena
|
1742001033WL024766
|
00045
|
BARB0DBBIAN
|
1540
|
24/08/2023
|
Account closed
|
1895
|
MP1742001_090923FTO_258406
|
1742001040NRG24090920230237740
|
|
09/09/2023
|
Laxmi
|
Laxmi
|
1742001040WL029635
|
00415
|
SBIN0030030
|
3094
|
16/09/2023
|
Account closed
|
1896
|
MP1742001_190923APB_FTO_273974
|
1742001040NRG24190920230261806
|
|
19/09/2023
|
aasharam
|
aasharam
|
1742001040WL032129
|
00165
|
IBKL0001323
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1742001_190923APB_FTO_273974
|
1742001040NRG24190920230261811
|
|
19/09/2023
|
mahesh
|
mahesh
|
1742001040WL032129
|
00415
|
SBIN0030509
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1742001_310823APB_FTO_242897
|
1742001041NRG24290820230218613
|
022007596
|
31/08/2023
|
chunaa
|
chunaa
|
1742001041WL026988
|
00354
|
PUNB0680300
|
804
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1742001_051023APB_FTO_305007
|
1742001044NRG24051020230289871
|
|
05/10/2023
|
Birangya
|
Birangya
|
1742001044WL034817
|
00354
|
PUNB0680300
|
500
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1742002_090723FTO_156690
|
1742002000NRG23070520230479211
|
843428772
|
09/07/2023
|
Sikli
|
Sikli
|
1742002WL0085573
|
00048
|
BKID0009912
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
1901
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24080720230125752
|
843395715
|
09/07/2023
|
runa bai
|
runa bai
|
1742002WL013962
|
00048
|
BKID0009912
|
2400
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
MP1742001_070623APB_FTO_77459
|
1742001005NRG24070620230047647
|
297836303
|
07/06/2023
|
RANOO INDARSING
|
RANOO INDARSING
|
1742001005WL004522
|
00045
|
BARB0BARWAN
|
100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479815
|
714618546
|
10/05/2023
|
Kali
|
Kali
|
1742004WL0085705
|
00697
|
BKID0MG0206
|
2856
|
16/05/2023
|
No Such Account
|
1904
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479830
|
714618546
|
10/05/2023
|
Chatarsingg Barela
|
Chatarsingg Barela
|
1742004WL0085709
|
00697
|
BKID0MG0229
|
204
|
16/05/2023
|
Account closed
|
1905
|
MP1742004_120723FTO_162781
|
1742004000NRG23240620230480956
|
892116240
|
12/07/2023
|
GILDAR
|
GILDAR
|
1742004WL0085984
|
00415
|
SBIN0010799
|
1224
|
16/07/2023
|
No Such Account
|
1906
|
MP1742004_120723FTO_162781
|
1742004000NRG23240620230480958
|
892116240
|
12/07/2023
|
Sumli bai
|
Sumli bai
|
1742004WL0085984
|
00697
|
BKID0MG0206
|
1224
|
16/07/2023
|
No Such Account
|
1907
|
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
|
1908
|
MP1742004_010723FTO_140674
|
1742004000NRG24010720230108273
|
799745092
|
01/07/2023
|
Sunil Laxaman
|
Sunil Laxaman
|
1742004WL011759
|
00048
|
BKID0009903
|
60
|
13/07/2023
|
Account closed
|
1909
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327621
|
|
02/11/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL038564
|
00415
|
SBIN0006803
|
1326
|
04/01/2024
|
No Such Account
|
1910
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327626
|
|
02/11/2023
|
dayaram
|
dayaram
|
1742004WL038565
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
No Such Account
|
1911
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327627
|
|
02/11/2023
|
dayaram
|
dayaram
|
1742004WL038565
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
No Such Account
|
1912
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327634
|
|
02/11/2023
|
rahul
|
rahul
|
1742004WL038565
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
No Such Account
|
1913
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327635
|
|
02/11/2023
|
rahul
|
rahul
|
1742004WL038565
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
No Such Account
|
1914
|
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
|
1915
|
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
|
1916
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296231
|
|
08/10/2023
|
Gulasya
|
Gulasya
|
1742004WL035275
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
1917
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296300
|
|
08/10/2023
|
masri
|
masri
|
1742004WL035289
|
00697
|
BKID0MG0206
|
2873
|
15/11/2023
|
No Such Account
|
1918
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296301
|
|
08/10/2023
|
ajay
|
ajay
|
1742004WL035289
|
00697
|
BKID0MG0206
|
2873
|
15/11/2023
|
No Such Account
|
1919
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296331
|
|
08/10/2023
|
rela
|
rela
|
1742004WL035302
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
1920
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296332
|
|
08/10/2023
|
saptiya
|
saptiya
|
1742004WL035302
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
1921
|
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
|
1922
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133007
|
764973442
|
23/08/2023
|
prakash
|
prakash
|
1742004WL0014965
|
00415
|
SBIN0006803
|
1547
|
28/08/2023
|
Account closed
|
1923
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133008
|
764973442
|
23/08/2023
|
bala
|
bala
|
1742004WL0014965
|
00045
|
BARB0BARWAN
|
884
|
28/08/2023
|
No Such Account
|
1924
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133009
|
764973442
|
23/08/2023
|
RAHBAI
|
RAHBAI
|
1742004WL0014965
|
00045
|
BARB0BARWAN
|
884
|
28/08/2023
|
No Such Account
|
1925
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133011
|
764973442
|
23/08/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0014965
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
1926
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133012
|
764973442
|
23/08/2023
|
Sabhina
|
Sabhina
|
1742004WL0014965
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
1927
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133013
|
764973442
|
23/08/2023
|
prakash
|
prakash
|
1742004WL0014965
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
Account closed
|
1928
|
MP1742006_010423APB_FTO_13
|
1742006012NRG23310320230474285
|
531058346
|
01/04/2023
|
khajan
|
khajan
|
1742006012WL084924
|
00697
|
BKID0MG0216
|
2856
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1742006_111123FTO_352952
|
1742006012NRG24111120230338408
|
|
11/11/2023
|
Bhiyasingh
|
Bhiyasingh
|
1742006012WL039615
|
00415
|
SBIN0005500
|
3094
|
03/01/2024
|
Account closed
|
1930
|
MP1742006_240723APB_FTO_183838
|
1742006012NRG24240720230157333
|
207734846
|
24/07/2023
|
Dinesh Bhosle
|
Dinesh Bhosle
|
1742006012WL018211
|
00697
|
BKID0MG0216
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1742006_240723APB_FTO_183838
|
1742006012NRG24240720230157334
|
207734846
|
24/07/2023
|
Khajan
|
Khajan
|
1742006012WL018212
|
00697
|
BKID0MG0216
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1742006_240723APB_FTO_183838
|
1742006012NRG24240720230157335
|
207734846
|
24/07/2023
|
Bhala
|
Bhala
|
1742006012WL018213
|
00697
|
BKID0MG0216
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1742006_250623APB_FTO_126536
|
1742006012NRG24250620230091298
|
702899516
|
25/06/2023
|
Dinesh
|
Dinesh
|
1742006012WL009840
|
00697
|
BKID0MG0216
|
66
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1742006_030224APB_FTO_451559
|
1742006022NRG24030220240457459
|
|
03/02/2024
|
Vijay
|
Vijay
|
1742006022WL048849
|
00048
|
BKID0009902
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1935
|
MP1742006_070623FTO_76279
|
1742006022NRG24060620230046979
|
297732949
|
07/06/2023
|
JAM BAI
|
JAM BAI
|
1742006022WL004378
|
00462
|
UCBA0002063
|
1326
|
12/06/2023
|
No Such Account
|
1936
|
MP1742006_070623FTO_76279
|
1742006022NRG24060620230046980
|
297732949
|
07/06/2023
|
JAM BAI
|
JAM BAI
|
1742006022WL004378
|
00462
|
UCBA0002063
|
1326
|
12/06/2023
|
No Such Account
|
1937
|
MP1742006_170623FTO_97703
|
1742006025NRG24170620230070436
|
513946057
|
17/06/2023
|
asharam
|
asharam
|
1742006025WL007128
|
00045
|
BARB0SENDHW
|
30
|
23/06/2023
|
No Such Account
|
1938
|
MP1742006_060823APB_FTO_206176
|
1742006029NRG24060820230182111
|
521190939
|
06/08/2023
|
afridi
|
afridi
|
1742006029WL021952
|
00089
|
CBIN0283521
|
60
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1742006_080823APB_FTO_208893
|
1742006030NRG24080820230185263
|
480872589
|
08/08/2023
|
subhash
|
subhash
|
1742006030WL022460
|
00415
|
SBIN0005500
|
60
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1742006_250224APB_FTO_474684
|
1742006035NRG24240220240481451
|
302072831
|
25/02/2024
|
Bhagabai
|
Bhagabai
|
1742006035WL050483
|
00045
|
BARB0SENDHW
|
14
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1742006_240823APB_FTO_232840
|
1742006037NRG24220820230206203
|
796638149
|
24/08/2023
|
Chudi bai
|
Chudi bai
|
1742006037WL025729
|
00415
|
SBIN0008987
|
2652
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1742006_100823APB_FTO_212541
|
1742006040NRG24090820230187889
|
589744422
|
10/08/2023
|
SILDAR DHANJI SOLANKI
|
SILDAR DHANJI SOLANKI
|
1742006040WL022919
|
00468
|
UBIN0558265
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
1943
|
MP1742006_160423APB_FTO_9852
|
1742006041NRG24160420230000473
|
639255166
|
16/04/2023
|
mayaram budha
|
mayaram budha
|
1742006041WL000081
|
00415
|
SBIN0005500
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1742006_290923APB_FTO_295467
|
1742006041NRG24270920230278160
|
|
29/09/2023
|
Dipak Kushwah
|
Dipak Kushwah
|
1742006041WL033787
|
00415
|
SBIN0005500
|
35
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1742006_290923APB_FTO_295467
|
1742006041NRG24290920230281237
|
|
29/09/2023
|
RULKI BAI
|
RULKI BAI
|
1742006041WL033978
|
00697
|
BKID0MG0216
|
15
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1742006_011123FTO_340529
|
1742006041NRG24311020230325438
|
|
01/11/2023
|
Raysing
|
Raysing
|
1742006041WL038310
|
00415
|
SBIN0005500
|
35
|
04/01/2024
|
No Such Account
|
1947
|
MP1742006_011123FTO_340529
|
1742006041NRG24311020230325440
|
|
01/11/2023
|
Paru Bai
|
Paru Bai
|
1742006041WL038310
|
00415
|
SBIN0005500
|
35
|
04/01/2024
|
No Such Account
|
1948
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21091020200685972
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL049200
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24080720230125756
|
843395715
|
09/07/2023
|
Lla bai
|
Lla bai
|
1742002WL013962
|
00048
|
BKID0009912
|
2400
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1950
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24080720230125763
|
843395715
|
09/07/2023
|
jadu
|
jadu
|
1742002WL013963
|
00048
|
BKID0009912
|
2400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230126948
|
843395715
|
09/07/2023
|
aukli najara
|
aukli najara
|
1742002WL014123
|
00697
|
BKID0MG0215
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230126957
|
843395715
|
09/07/2023
|
jikalibai kuvarsingh
|
jikalibai kuvarsingh
|
1742002WL014123
|
00697
|
BKID0MG0215
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230126968
|
843395715
|
09/07/2023
|
uharibai dita
|
uharibai dita
|
1742002WL014123
|
00697
|
BKID0MG0215
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230127039
|
843395715
|
09/07/2023
|
Bhagla bhayla
|
Bhagla bhayla
|
1742002WL014123
|
00697
|
BKID0MG0215
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230127051
|
843395715
|
09/07/2023
|
Ramesh rehga
|
Ramesh rehga
|
1742002WL014123
|
00697
|
BKID0MG0215
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230127083
|
843395715
|
09/07/2023
|
Nantiya bai
|
Nantiya bai
|
1742002WL014132
|
00697
|
BKID0MG0215
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230127087
|
843395715
|
09/07/2023
|
Banchhi bai
|
Banchhi bai
|
1742002WL014132
|
00045
|
BARB0BARWAN
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230127121
|
843395715
|
09/07/2023
|
Udaribai jhagdiya
|
Udaribai jhagdiya
|
1742002WL014132
|
00697
|
BKID0MG0215
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230127123
|
843395715
|
09/07/2023
|
Banshibai bhavsingh
|
Banshibai bhavsingh
|
1742002WL014132
|
00697
|
BKID0MG0215
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230127130
|
843395715
|
09/07/2023
|
sohari barela
|
sohari barela
|
1742002WL014132
|
00697
|
BKID0MG0215
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230127167
|
843395715
|
09/07/2023
|
bateebai akalaaya
|
bateebai akalaaya
|
1742002WL014132
|
00697
|
BKID0MG0215
|
2616
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1742002_090723APB_FTO_156591
|
1742002000NRG24090720230127188
|
843395715
|
09/07/2023
|
chaikli paimla
|
chaikli paimla
|
1742002WL014132
|
00697
|
BKID0MG0215
|
2616
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1742002_270923APB_FTO_292664
|
1742002000NRG24270920230276746
|
|
27/09/2023
|
Biharee Dufariya
|
Biharee Dufariya
|
1742002WL033738
|
00048
|
BKID0009912
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1964
|
MP1742002_270923APB_FTO_292664
|
1742002000NRG24270920230276802
|
|
27/09/2023
|
Bhurki
|
Bhurki
|
1742002WL033738
|
00048
|
BKID0009912
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1742002_270923APB_FTO_292664
|
1742002000NRG24270920230277580
|
|
27/09/2023
|
KOTWAL Bhayala
|
KOTWAL Bhayala
|
1742002WL033742
|
00048
|
BKID0009912
|
404
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
MP1742002_270923APB_FTO_292664
|
1742002000NRG24270920230277620
|
|
27/09/2023
|
goree
|
goree
|
1742002WL033742
|
00048
|
BKID0009912
|
808
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1967
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133023
|
764973442
|
23/08/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0014971
|
00415
|
SBIN0006803
|
1547
|
28/08/2023
|
No Such Account
|
1968
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133024
|
764973442
|
23/08/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0014971
|
00415
|
SBIN0006803
|
884
|
28/08/2023
|
No Such Account
|
1969
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304402
|
|
14/10/2023
|
dsada
|
dsada
|
1742004WL036069
|
00697
|
BKID0MG0206
|
1400
|
15/11/2023
|
No Such Account
|
1970
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304404
|
|
14/10/2023
|
lila
|
lila
|
1742004WL036069
|
00697
|
BKID0MG0206
|
1400
|
15/11/2023
|
No Such Account
|
1971
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304406
|
|
14/10/2023
|
lila
|
lila
|
1742004WL036069
|
00697
|
BKID0MG0206
|
1400
|
15/11/2023
|
No Such Account
|
1972
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304577
|
|
14/10/2023
|
sakharam
|
sakharam
|
1742004WL036080
|
00697
|
BKID0MG0206
|
442
|
15/11/2023
|
No Such Account
|
1973
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304582
|
|
14/10/2023
|
KAshiram
|
KAshiram
|
1742004WL036080
|
00697
|
BKID0MG0206
|
884
|
15/11/2023
|
No Such Account
|
1974
|
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
|
1975
|
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
|
1976
|
MP1742004_230823FTO_231064
|
1742004000NRG24160820230198282
|
764973442
|
23/08/2023
|
Shobharam
|
Shobharam
|
1742004WL0024542
|
00152
|
HDFC0002109
|
1547
|
28/08/2023
|
Account closed
|
1977
|
MP1742004_230823FTO_231064
|
1742004000NRG24180720230145004
|
764973442
|
23/08/2023
|
Mohan
|
Mohan
|
1742004WL0016512
|
00415
|
SBIN0006803
|
1105
|
28/08/2023
|
Account closed
|
1978
|
MP1742004_230823FTO_231064
|
1742004000NRG24180720230145005
|
764973442
|
23/08/2023
|
rasid ranji
|
rasid ranji
|
1742004WL0016513
|
00697
|
BKID0MG0206
|
50
|
28/08/2023
|
Account closed
|
1979
|
MP1742004_230823FTO_231064
|
1742004000NRG24180720230145006
|
764973442
|
23/08/2023
|
Sunil Laxaman
|
Sunil Laxaman
|
1742004WL0016514
|
00048
|
BKID0009902
|
60
|
28/08/2023
|
Account closed
|
1980
|
MP1742004_230823FTO_231064
|
1742004000NRG24180720230145020
|
764973442
|
23/08/2023
|
Dhudari
|
Dhudari
|
1742004WL0016521
|
00048
|
BKID0009903
|
1326
|
28/08/2023
|
Account closed
|
1981
|
MP1742004_190623FTO_107141
|
1742004000NRG24190620230075314
|
513841295
|
19/06/2023
|
hiralal
|
hiralal
|
1742004WL007779
|
00415
|
SBIN0030039
|
3094
|
23/06/2023
|
No Such Account
|
1982
|
MP1742004_190623FTO_107141
|
1742004000NRG24190620230075316
|
513841295
|
19/06/2023
|
Hiralal
|
Hiralal
|
1742004WL007779
|
00415
|
SBIN0030039
|
3094
|
23/06/2023
|
No Such Account
|
1983
|
MP1742004_240124FTO_441801
|
1742004000NRG24230120240445066
|
|
24/01/2024
|
tikhiya
|
tikhiya
|
1742004WL0048145
|
00697
|
BKID0MG0206
|
663
|
24/04/2024
|
No Such Account
|
1984
|
MP1742004_281023APB_FTO_335691
|
1742004000NRG24281020230321541
|
|
28/10/2023
|
Ravi
|
Ravi
|
1742004WL037916
|
00048
|
BKID0009925
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
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
|
1986
|
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
|
1987
|
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
|
1988
|
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
|
1989
|
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
|
1990
|
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
|
1991
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582528
|
302038101
|
10/02/2024
|
Sinya Tetiya
|
Sinya Tetiya
|
1742007WL042773
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582529
|
302038101
|
10/02/2024
|
sinya tetiya
|
sinya tetiya
|
1742007WL042773
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582531
|
302038101
|
10/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL042774
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582532
|
302038101
|
10/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL042774
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582533
|
302038101
|
10/02/2024
|
lacha kangi
|
lacha kangi
|
1742007WL042774
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582534
|
302038101
|
10/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL042774
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582536
|
302038101
|
10/02/2024
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL042775
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582537
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL042775
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1742006_070823FTO_206928
|
1742006004NRG24040820230178558
|
521236165
|
07/08/2023
|
Harshit
|
Harshit
|
1742006004WL021209
|
00078
|
CNRB0004755
|
1326
|
14/08/2023
|
Account closed
|
2000
|
MP1742006_290723FTO_193457
|
1742006000NRG24290720230168319
|
299116723
|
29/07/2023
|
Atarsingh
|
Atarsingh
|
1742006WL019573
|
00697
|
BKID0MG0240
|
60
|
02/08/2023
|
No Such Account
|
2001
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582540
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL042776
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582544
|
302038101
|
10/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL042777
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582545
|
302038101
|
10/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL042777
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582579
|
302038101
|
10/02/2024
|
jaysing bhimsing
|
jaysing bhimsing
|
1742007WL042786
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582603
|
302038101
|
10/02/2024
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL042800
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582618
|
302038101
|
10/02/2024
|
ghamli
|
ghamli
|
1742007WL042806
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582656
|
302038101
|
10/02/2024
|
Khiyali bai Tukaram
|
Khiyali bai Tukaram
|
1742007WL042815
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582657
|
302038101
|
10/02/2024
|
Kailash
|
Kailash
|
1742007WL042815
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582664
|
302038101
|
10/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL042819
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582665
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL042819
|
00601
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21141020200699861
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050469
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608238
|
302038101
|
10/02/2024
|
atarsigh
|
atarsigh
|
1742007WL044096
|
00089
|
CBIN0283521
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608240
|
302038101
|
10/02/2024
|
JHANJHADIYA HAJARIYA
|
JHANJHADIYA HAJARIYA
|
1742007WL044098
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608251
|
302038101
|
10/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL044103
|
00048
|
BKID0009914
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
2015
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608252
|
302038101
|
10/02/2024
|
Suresh Ansingh
|
Suresh Ansingh
|
1742007WL044103
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608254
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL044103
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608255
|
302038101
|
10/02/2024
|
Najarsingh Ketram
|
Najarsingh Ketram
|
1742007WL044104
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608256
|
302038101
|
10/02/2024
|
mukesh
|
mukesh
|
1742007WL044104
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608260
|
302038101
|
10/02/2024
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL044106
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608261
|
302038101
|
10/02/2024
|
Saymal Nantiya
|
Saymal Nantiya
|
1742007WL044106
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608262
|
302038101
|
10/02/2024
|
Saymal Nantiya
|
Saymal Nantiya
|
1742007WL044106
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608263
|
302038101
|
10/02/2024
|
Saymal Nantiya
|
Saymal Nantiya
|
1742007WL044106
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608308
|
302038101
|
10/02/2024
|
thavali bai
|
thavali bai
|
1742007WL044118
|
00048
|
BKID0009931
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608309
|
302038101
|
10/02/2024
|
bholiya
|
bholiya
|
1742007WL044118
|
00697
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608310
|
302038101
|
10/02/2024
|
bholiya
|
bholiya
|
1742007WL044118
|
00697
|
BKID0NAMRGB
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608312
|
302038101
|
10/02/2024
|
jalam
|
jalam
|
1742007WL044119
|
00415
|
SBIN0030312
|
288
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608315
|
302038101
|
10/02/2024
|
mohansingh
|
mohansingh
|
1742007WL044120
|
00415
|
SBIN0030312
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608317
|
302038101
|
10/02/2024
|
sevantibai
|
sevantibai
|
1742007WL044121
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608320
|
302038101
|
10/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL044123
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608321
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL044124
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608324
|
302038101
|
10/02/2024
|
sapan
|
sapan
|
1742007WL044125
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608327
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL044126
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608328
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL044126
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608338
|
302038101
|
10/02/2024
|
Bondarsing Kadarsing
|
Bondarsing Kadarsing
|
1742007WL044128
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608341
|
302038101
|
10/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL044129
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608357
|
302038101
|
10/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL044131
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608361
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044134
|
00165
|
IBKL0001400
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608364
|
302038101
|
10/02/2024
|
ekaram
|
ekaram
|
1742007WL044137
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21271220200921265
|
302038101
|
10/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL070173
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21271220200921266
|
302038101
|
10/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL070173
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1742007_281123APB_FTO_366604
|
1742007000NRG24281120230349517
|
|
28/11/2023
|
Rinja Kishan
|
Rinja Kishan
|
1742007WL040860
|
00697
|
BKID0MG0210
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2042
|
MP1742007_100224APB_FTO_459175
|
1742007001NRG21191220200877945
|
302038101
|
10/02/2024
|
atarsigh
|
atarsigh
|
1742007WL067385
|
00089
|
CBIN0283521
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1742007_100224APB_FTO_459175
|
1742007001NRG21191220200877946
|
302038101
|
10/02/2024
|
atarsigh
|
atarsigh
|
1742007WL067385
|
00089
|
CBIN0283521
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641874
|
302038101
|
10/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641875
|
302038101
|
10/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641876
|
302038101
|
10/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641878
|
302038101
|
10/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641879
|
302038101
|
10/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907819
|
302038101
|
10/02/2024
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907820
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907822
|
302038101
|
10/02/2024
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907823
|
302038101
|
10/02/2024
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907824
|
302038101
|
10/02/2024
|
JHANJHADIYA HAJARIYA
|
JHANJHADIYA HAJARIYA
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907825
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907826
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907827
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907829
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907830
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1742007_100224APB_FTO_459175
|
1742007004NRG21010920200549027
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL040581
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1742007_100224APB_FTO_459175
|
1742007004NRG21010920200549031
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL040581
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1742007_100224APB_FTO_459175
|
1742007004NRG21010920200549034
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL040581
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MP1742007_100224APB_FTO_459175
|
1742007007NRG21180920200617849
|
302038101
|
10/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL044801
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1742007_100224APB_FTO_459175
|
1742007007NRG21180920200617850
|
302038101
|
10/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL044801
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1742007_100224APB_FTO_459175
|
1742007007NRG21180920200617851
|
302038101
|
10/02/2024
|
Demsing
|
Demsing
|
1742007WL044801
|
00048
|
BKID0009914
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1742007_100224APB_FTO_459175
|
1742007007NRG21180920200617854
|
302038101
|
10/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL044801
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1742007_100224APB_FTO_459175
|
1742007009NRG21110920200585802
|
302038101
|
10/02/2024
|
AMASYA
|
AMASYA
|
1742007WL043033
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1742007_100224APB_FTO_459175
|
1742007009NRG21110920200585803
|
302038101
|
10/02/2024
|
AMASYA
|
AMASYA
|
1742007WL043033
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1742007_100224APB_FTO_459175
|
1742007009NRG21110920200585804
|
302038101
|
10/02/2024
|
AMASYA
|
AMASYA
|
1742007WL043033
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1742007_100224APB_FTO_459175
|
1742007010NRG21131020200696492
|
302038101
|
10/02/2024
|
shila malsingh
|
shila malsingh
|
1742007WL050070
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1742007_100224APB_FTO_459175
|
1742007012NRG21240920200643822
|
302038101
|
10/02/2024
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007WL046376
|
00048
|
BKID0009931
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1742007_100224APB_FTO_459175
|
1742007012NRG21240920200643825
|
302038101
|
10/02/2024
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007WL046376
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21030920200558421
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL041203
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585721
|
302038101
|
10/02/2024
|
Chetram badlya
|
Chetram badlya
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585722
|
302038101
|
10/02/2024
|
Chetram badlya
|
Chetram badlya
|
1742007WL043020
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585723
|
302038101
|
10/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL043020
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585724
|
302038101
|
10/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL043020
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
A/c Blocked or Frozen
|
2077
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585725
|
302038101
|
10/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585726
|
302038101
|
10/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
2079
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585731
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1742002_290823FTO_240891
|
1742002000NRG24290820230218822
|
866007977
|
29/08/2023
|
Santu
|
Santu
|
1742002WL027002
|
00697
|
BKID0MG5014
|
1000
|
02/09/2023
|
No Such Account
|
2081
|
MP1742002_090723FTO_156690
|
1742002002NRG23050520230478690
|
843428772
|
09/07/2023
|
masari shadu thakur
|
masari shadu thakur
|
1742002WL0085473
|
00048
|
BKID0009912
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
2082
|
MP1742002_090723FTO_156690
|
1742002002NRG23050520230478691
|
843428772
|
09/07/2023
|
VISHAL
|
VISHAL
|
1742002WL0085473
|
00045
|
BARB0BARWAN
|
2400
|
13/07/2023
|
No Such Account
|
2083
|
MP1742002_090723FTO_156690
|
1742002002NRG23050520230478699
|
843428772
|
09/07/2023
|
DED Singh
|
DED Singh
|
1742002WL0085473
|
00048
|
BKID0009912
|
1224
|
13/07/2023
|
Account closed
|
2084
|
MP1742002_090723FTO_156690
|
1742002003NRG23060520230478905
|
843428772
|
09/07/2023
|
Dileep Kharte
|
Dileep Kharte
|
1742002WL0085516
|
00415
|
SBIN0006074
|
450
|
13/07/2023
|
Account closed
|
2085
|
MP1742002_090723FTO_156690
|
1742002004NRG23050520230478652
|
843428772
|
09/07/2023
|
Munna kharte
|
Munna kharte
|
1742002WL0085469
|
00045
|
BARB0BARWAN
|
680
|
13/07/2023
|
A/c Blocked or Frozen
|
2086
|
MP1742002_090723FTO_156690
|
1742002004NRG23050520230478653
|
843428772
|
09/07/2023
|
manu
|
manu
|
1742002WL0085469
|
00048
|
BKID0009912
|
720
|
13/07/2023
|
A/c Blocked or Frozen
|
2087
|
MP1742002_090723FTO_156690
|
1742002004NRG23050520230478654
|
843428772
|
09/07/2023
|
kakli
|
kakli
|
1742002WL0085469
|
00048
|
BKID0009912
|
510
|
13/07/2023
|
A/c Blocked or Frozen
|
2088
|
MP1742002_090723FTO_156690
|
1742002004NRG23050520230478655
|
843428772
|
09/07/2023
|
kakli
|
kakli
|
1742002WL0085469
|
00048
|
BKID0009912
|
340
|
13/07/2023
|
A/c Blocked or Frozen
|
2089
|
MP1742002_090723FTO_156690
|
1742002004NRG23050520230478656
|
843428772
|
09/07/2023
|
kakli
|
kakli
|
1742002WL0085469
|
00048
|
BKID0009912
|
150
|
13/07/2023
|
A/c Blocked or Frozen
|
2090
|
MP1742002_090723FTO_156690
|
1742002004NRG23050520230478659
|
843428772
|
09/07/2023
|
bayti
|
bayti
|
1742002WL0085469
|
00048
|
BKID0009912
|
170
|
13/07/2023
|
No Such Account
|
2091
|
MP1742002_090723FTO_156690
|
1742002004NRG23050520230478661
|
843428772
|
09/07/2023
|
teliya
|
teliya
|
1742002WL0085469
|
00048
|
BKID0009912
|
2400
|
13/07/2023
|
A/c Blocked or Frozen
|
2092
|
MP1742002_090723FTO_156690
|
1742002005NRG23040520230478421
|
843428772
|
09/07/2023
|
TIKARAM
|
TIKARAM
|
1742002WL0085442
|
00176
|
IDIB000B134
|
1224
|
13/07/2023
|
No Such Account
|
2093
|
MP1742002_070623APB_FTO_76104
|
1742002005NRG24060620230046717
|
297822441
|
07/06/2023
|
atu khariya
|
atu khariya
|
1742002005WL004335
|
00048
|
BKID0009912
|
1152
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1742002_070623APB_FTO_76104
|
1742002005NRG24060620230046721
|
297822441
|
07/06/2023
|
Kuvarsingh kahariya
|
Kuvarsingh kahariya
|
1742002005WL004335
|
00697
|
BKID0MG0215
|
960
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1742002_220823APB_FTO_230754
|
1742002005NRG24220820230206507
|
764981382
|
22/08/2023
|
kavita munnalal
|
kavita munnalal
|
1742002005WL025747
|
00048
|
BKID0009912
|
1296
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1742002_270623APB_FTO_132400
|
1742002005NRG24270620230095555
|
702595830
|
27/06/2023
|
gita
|
gita
|
1742002005WL010441
|
00048
|
BKID0009912
|
1040
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2097
|
MP1742002_270623APB_FTO_132400
|
1742002005NRG24270620230095594
|
702595830
|
27/06/2023
|
DUMKI BAI RAMDAS
|
DUMKI BAI RAMDAS
|
1742002005WL010441
|
00697
|
BKID0MG5014
|
1040
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1742002_270623APB_FTO_132400
|
1742002005NRG24270620230095606
|
702595830
|
27/06/2023
|
kavita munnalal
|
kavita munnalal
|
1742002005WL010441
|
00048
|
BKID0009912
|
1040
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1742002_270623APB_FTO_132400
|
1742002005NRG24270620230095641
|
702595830
|
27/06/2023
|
jhurliya
|
jhurliya
|
1742002005WL010446
|
00048
|
BKID0009912
|
1025
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2100
|
MP1742002_270623APB_FTO_132400
|
1742002005NRG24270620230095693
|
702595830
|
27/06/2023
|
nura
|
nura
|
1742002005WL010446
|
00048
|
BKID0009912
|
1025
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1742002_160923APB_FTO_267529
|
1742002006NRG24160920230254338
|
|
16/09/2023
|
Lavi
|
Lavi
|
1742002006WL031603
|
00697
|
BKID0MG5014
|
1068
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1742002_220224APB_FTO_472488
|
1742002006NRG24220220240479398
|
302350178
|
22/02/2024
|
Sumariya Malsing
|
Sumariya Malsing
|
1742002006WL050305
|
00697
|
BKID0MG5014
|
525
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585732
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585733
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585734
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692144
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692149
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692158
|
302038101
|
10/02/2024
|
mukesh
|
mukesh
|
1742007WL049768
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692159
|
302038101
|
10/02/2024
|
Najarsingh Ketram
|
Najarsingh Ketram
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692160
|
302038101
|
10/02/2024
|
mukesh
|
mukesh
|
1742007WL049768
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692161
|
302038101
|
10/02/2024
|
Najarsingh Ketram
|
Najarsingh Ketram
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692162
|
302038101
|
10/02/2024
|
Najarsingh Ketram
|
Najarsingh Ketram
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692176
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692177
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692178
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692179
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1742007_100224APB_FTO_459175
|
1742007018NRG21310820200544657
|
302038101
|
10/02/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL040332
|
00048
|
BKID0009914
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1742007_100224APB_FTO_459175
|
1742007021NRG21070920200569930
|
302038101
|
10/02/2024
|
Reva
|
Reva
|
1742007WL042023
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643541
|
302038101
|
10/02/2024
|
Rehndi
|
Rehndi
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643542
|
302038101
|
10/02/2024
|
Rehndi
|
Rehndi
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
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
|
2122
|
MP1742004_120723FTO_162781
|
1742004001NRG23080720230481315
|
892116240
|
12/07/2023
|
sanjay
|
sanjay
|
1742004WL0086052
|
00415
|
SBIN0030177
|
240
|
16/07/2023
|
No Such Account
|
2123
|
MP1742004_100423FTO_5398
|
1742004001NRG23310320230474195
|
640225976
|
10/04/2023
|
sanjay
|
sanjay
|
1742004WL0084879
|
00415
|
SBIN0030177
|
240
|
12/05/2023
|
No Such Account
|
2124
|
MP1742004_110523APB_FTO_38137
|
1742004001NRG24110520230019563
|
714501740
|
11/05/2023
|
Rajesh
|
Rajesh
|
1742004001WL002056
|
00415
|
SBIN0030177
|
1320
|
16/05/2023
|
Account closed
|
2125
|
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
|
2126
|
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
|
2127
|
MP1742004_230823FTO_231064
|
1742004010NRG24130820230193006
|
764973442
|
23/08/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0023938
|
00048
|
BKID0009930
|
3094
|
28/08/2023
|
Account closed
|
2128
|
MP1742004_230823FTO_231064
|
1742004010NRG24130820230193007
|
764973442
|
23/08/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0023938
|
00048
|
BKID0009930
|
2856
|
28/08/2023
|
Account closed
|
2129
|
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
|
2130
|
MP1742004_120723FTO_162781
|
1742004012NRG23080720230481293
|
892116240
|
12/07/2023
|
MIRA
|
MIRA
|
1742004WL0086040
|
00354
|
PUNB0132000
|
1224
|
16/07/2023
|
No Such Account
|
2131
|
MP1742004_120723FTO_162781
|
1742004013NRG23250620230480961
|
892116240
|
12/07/2023
|
ITLA
|
ITLA
|
1742004WL0085985
|
00415
|
SBIN0030039
|
816
|
16/07/2023
|
Account closed
|
2132
|
MP1742004_120723FTO_162781
|
1742004013NRG23250620230480962
|
892116240
|
12/07/2023
|
ITLA
|
ITLA
|
1742004WL0085985
|
00415
|
SBIN0030039
|
1224
|
16/07/2023
|
Account closed
|
2133
|
MP1742004_120723FTO_162781
|
1742004013NRG23250620230480963
|
892116240
|
12/07/2023
|
ITLA
|
ITLA
|
1742004WL0085985
|
00415
|
SBIN0030039
|
1428
|
16/07/2023
|
Account closed
|
2134
|
MP1742004_100523FTO_35826
|
1742004014NRG23060520230478907
|
714618546
|
10/05/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0085518
|
00048
|
BKID0009930
|
1224
|
16/05/2023
|
No Such Account
|
2135
|
MP1742004_100523FTO_35826
|
1742004014NRG23060520230478908
|
714618546
|
10/05/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0085518
|
00048
|
BKID0009930
|
1224
|
16/05/2023
|
No Such Account
|
2136
|
MP1742004_100523FTO_35826
|
1742004014NRG23060520230478912
|
714618546
|
10/05/2023
|
Joormeen Bikaram
|
Joormeen Bikaram
|
1742004WL0085518
|
00697
|
BKID0MG0206
|
1224
|
16/05/2023
|
No Such Account
|
2137
|
MP1742004_100523FTO_35826
|
1742004014NRG23060520230478913
|
714618546
|
10/05/2023
|
Joormeen Bikaram
|
Joormeen Bikaram
|
1742004WL0085518
|
00697
|
BKID0MG0206
|
1224
|
16/05/2023
|
No Such Account
|
2138
|
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
|
2139
|
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
|
2140
|
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
|
2141
|
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
|
2142
|
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
|
2143
|
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
|
2144
|
MP1742002_220623APB_FTO_117437
|
1742002007NRG24220620230080972
|
574610228
|
22/06/2023
|
Buli Bai Uttam
|
Buli Bai Uttam
|
1742002007WL008676
|
00045
|
BARB0DBBIAN
|
738
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2145
|
MP1742002_220623APB_FTO_117437
|
1742002007NRG24220620230080995
|
574610228
|
22/06/2023
|
PYARI MOTA
|
PYARI MOTA
|
1742002007WL008676
|
00045
|
BARB0DBBIAN
|
738
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2146
|
MP1742002_220623APB_FTO_117437
|
1742002007NRG24220620230081063
|
574610228
|
22/06/2023
|
KILU DITRAM
|
KILU DITRAM
|
1742002007WL008676
|
00045
|
BARB0DBBIAN
|
738
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2147
|
MP1742002_030723APB_FTO_145398
|
1742002009NRG24030720230112836
|
799583740
|
03/07/2023
|
nana gardan
|
nana gardan
|
1742002009WL012267
|
00048
|
BKID0009912
|
398
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1742002_270923APB_FTO_292137
|
1742002009NRG24270920230275589
|
|
27/09/2023
|
Umravsingh Basiya
|
Umravsingh Basiya
|
1742002009WL033703
|
00045
|
BARB0BARWAN
|
1095
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1742002_270923APB_FTO_292137
|
1742002009NRG24270920230275608
|
|
27/09/2023
|
sabari suka
|
sabari suka
|
1742002009WL033703
|
00048
|
BKID0009912
|
438
|
15/11/2023
|
A/c Blocked or Frozen
|
2150
|
MP1742002_090723FTO_156690
|
1742002010NRG23070520230479180
|
843428772
|
09/07/2023
|
Kiran saste
|
Kiran saste
|
1742002WL0085564
|
00697
|
BKID0MG0215
|
2090
|
13/07/2023
|
No Such Account
|
2151
|
MP1742002_090723FTO_156690
|
1742002010NRG23070520230479181
|
843428772
|
09/07/2023
|
Kiran saste
|
Kiran saste
|
1742002WL0085564
|
00697
|
BKID0MG0215
|
2280
|
13/07/2023
|
No Such Account
|
2152
|
MP1742002_090723FTO_156690
|
1742002010NRG23070520230479182
|
843428772
|
09/07/2023
|
Kiran saste
|
Kiran saste
|
1742002WL0085564
|
00697
|
BKID0MG0215
|
2280
|
13/07/2023
|
No Such Account
|
2153
|
MP1742002_090723FTO_156690
|
1742002010NRG23070520230479183
|
843428772
|
09/07/2023
|
Kiran saste
|
Kiran saste
|
1742002WL0085564
|
00697
|
BKID0MG0215
|
2090
|
13/07/2023
|
No Such Account
|
2154
|
MP1742002_090723FTO_156690
|
1742002011NRG23040520230478452
|
843428772
|
09/07/2023
|
Kashiya
|
Kashiya
|
1742002WL0085447
|
00048
|
BKID0009912
|
1000
|
13/07/2023
|
No Such Account
|
2155
|
MP1742002_090723FTO_156690
|
1742002011NRG23040520230478455
|
843428772
|
09/07/2023
|
karibai
|
karibai
|
1742002WL0085447
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
2156
|
MP1742002_260923APB_FTO_290093
|
1742002012NRG24250920230272628
|
|
26/09/2023
|
sanjay bhaksiya
|
sanjay bhaksiya
|
1742002012WL033352
|
00045
|
BARB0BARWAN
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1742002_090723APB_FTO_156591
|
1742002013NRG24090720230126595
|
843395715
|
09/07/2023
|
kantu Dilip
|
kantu Dilip
|
1742002013WL014057
|
00048
|
BKID0009912
|
2400
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
MP1742002_090723APB_FTO_156591
|
1742002013NRG24090720230126597
|
843395715
|
09/07/2023
|
babita
|
babita
|
1742002013WL014058
|
00048
|
BKID0009912
|
2400
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2159
|
MP1742002_010823APB_FTO_198800
|
1742002013NRG24310720230171500
|
480892472
|
01/08/2023
|
vesti
|
vesti
|
1742002013WL020012
|
00048
|
BKID0009912
|
1200
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
MP1742002_010823APB_FTO_198800
|
1742002013NRG24310720230171502
|
480892472
|
01/08/2023
|
Jila Ningwal
|
Jila Ningwal
|
1742002013WL020013
|
00045
|
BARB0BARWAN
|
2400
|
11/08/2023
|
A/c Blocked or Frozen
|
2161
|
MP1742002_090723FTO_156690
|
1742002015NRG23040520230478464
|
843428772
|
09/07/2023
|
Magan
|
Magan
|
1742002WL0085450
|
00697
|
BKID0MG0215
|
1224
|
13/07/2023
|
No Such Account
|
2162
|
MP1742002_090723FTO_156690
|
1742002015NRG23040520230478465
|
843428772
|
09/07/2023
|
Rohaliya
|
Rohaliya
|
1742002WL0085450
|
00697
|
BKID0MG0215
|
1020
|
13/07/2023
|
No Such Account
|
2163
|
MP1742002_090723FTO_156690
|
1742002015NRG23040520230478466
|
843428772
|
09/07/2023
|
Rohaliya
|
Rohaliya
|
1742002WL0085450
|
00697
|
BKID0MG0215
|
1224
|
13/07/2023
|
No Such Account
|
2164
|
MP1742002_010823APB_FTO_198800
|
1742002015NRG24010820230172573
|
480892472
|
01/08/2023
|
Kalarri raveliya
|
Kalarri raveliya
|
1742002015WL020178
|
00688
|
FINO0001446
|
2380
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1742002_131023FTO_316526
|
1742002015NRG24111020230301099
|
|
13/10/2023
|
Radha
|
Radha
|
1742002015WL035720
|
00697
|
BKID0MG5014
|
1326
|
15/11/2023
|
No Such Account
|
2166
|
MP1742002_050423APB_FTO_3005
|
1742002016NRG23040420230476858
|
640815793
|
05/04/2023
|
Manisha mukesh
|
Manisha mukesh
|
1742002016WL085243
|
00688
|
FINO0001001
|
2652
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
MP1742004_120723FTO_162781
|
1742004018NRG23240620230480954
|
892116240
|
12/07/2023
|
amersing ratan
|
amersing ratan
|
1742004WL0085983
|
00697
|
BKID0MG0299
|
1224
|
16/07/2023
|
Account closed
|
2168
|
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
|
2169
|
MP1742004_100523FTO_35826
|
1742004020NRG23100520230479818
|
714618546
|
10/05/2023
|
kamla bai chamariya
|
kamla bai chamariya
|
1742004WL0085706
|
00354
|
PUNB0132000
|
120
|
16/05/2023
|
Account closed
|
2170
|
MP1742004_120723FTO_162781
|
1742004020NRG23240620230480952
|
892116240
|
12/07/2023
|
kamla bai chamariya
|
kamla bai chamariya
|
1742004WL0085981
|
00354
|
PUNB0132000
|
120
|
16/07/2023
|
Account closed
|
2171
|
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
|
2172
|
MP1742004_100523FTO_35826
|
1742004025NRG23020320230436322
|
714618546
|
10/05/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0081583
|
00415
|
SBIN0010799
|
1224
|
16/05/2023
|
Account closed
|
2173
|
MP1742004_100523FTO_35826
|
1742004025NRG23100520230479862
|
714618546
|
10/05/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085712
|
00415
|
SBIN0030039
|
1020
|
16/05/2023
|
Account closed
|
2174
|
MP1742004_100523FTO_35826
|
1742004025NRG23100520230479863
|
714618546
|
10/05/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085712
|
00415
|
SBIN0030039
|
1224
|
16/05/2023
|
Account closed
|
2175
|
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
|
2176
|
MP1742004_100523FTO_35826
|
1742004029NRG23100520230479888
|
714618546
|
10/05/2023
|
sita
|
sita
|
1742004WL0085720
|
00048
|
BKID0009930
|
2856
|
16/05/2023
|
A/c Blocked or Frozen
|
2177
|
MP1742004_100523FTO_35826
|
1742004029NRG23100520230479889
|
714618546
|
10/05/2023
|
sita
|
sita
|
1742004WL0085720
|
00048
|
BKID0009930
|
2448
|
16/05/2023
|
A/c Blocked or Frozen
|
2178
|
MP1742004_120723FTO_162781
|
1742004029NRG23250620230480976
|
892116240
|
12/07/2023
|
sita
|
sita
|
1742004WL0085989
|
00048
|
BKID0009930
|
2856
|
16/07/2023
|
A/c Blocked or Frozen
|
2179
|
MP1742004_120723FTO_162781
|
1742004029NRG23250620230480977
|
892116240
|
12/07/2023
|
sita
|
sita
|
1742004WL0085989
|
00048
|
BKID0009930
|
2448
|
16/07/2023
|
A/c Blocked or Frozen
|
2180
|
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
|
2181
|
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
|
2182
|
MP1742004_150224FTO_464738
|
1742004031NRG22251220220915250
|
303348687
|
15/02/2024
|
bhagirath
|
bhagirath
|
1742004WL0103884
|
00697
|
BKID0MG0206
|
1140
|
12/04/2024
|
No Such Account
|
2183
|
MP1742004_150224FTO_464738
|
1742004031NRG22251220220915251
|
303348687
|
15/02/2024
|
Bhagirath
|
Bhagirath
|
1742004WL0103884
|
00697
|
BKID0MG0206
|
1140
|
12/04/2024
|
No Such Account
|
2184
|
MP1742004_100523FTO_35826
|
1742004031NRG23100520230479799
|
714618546
|
10/05/2023
|
Mayaram
|
Mayaram
|
1742004WL0085699
|
00415
|
SBIN0030039
|
2856
|
16/05/2023
|
No Such Account
|
2185
|
MP1742004_100523FTO_35826
|
1742004031NRG23100520230479802
|
714618546
|
10/05/2023
|
tulshiram
|
tulshiram
|
1742004WL0085699
|
00415
|
SBIN0030039
|
2856
|
16/05/2023
|
No Such Account
|
2186
|
MP1742004_120723FTO_162781
|
1742004031NRG23240620230480950
|
892116240
|
12/07/2023
|
Mayaram
|
Mayaram
|
1742004WL0085980
|
00415
|
SBIN0030039
|
2856
|
16/07/2023
|
No Such Account
|
2187
|
MP1742004_120723FTO_162781
|
1742004031NRG23240620230480951
|
892116240
|
12/07/2023
|
tulshiram
|
tulshiram
|
1742004WL0085980
|
00415
|
SBIN0030039
|
2856
|
16/07/2023
|
No Such Account
|
2188
|
MP1742004_120723FTO_162781
|
1742004032NRG23080720230481307
|
892116240
|
12/07/2023
|
jayram
|
jayram
|
1742004WL0086047
|
00048
|
BKID0009930
|
1224
|
16/07/2023
|
No Such Account
|
2189
|
MP1742004_100523FTO_35826
|
1742004032NRG23100520230479890
|
714618546
|
10/05/2023
|
mayaram
|
mayaram
|
1742004WL0085721
|
00048
|
BKID0009930
|
2424
|
16/05/2023
|
Account closed
|
2190
|
MP1742004_100523FTO_35826
|
1742004032NRG23100520230479891
|
714618546
|
10/05/2023
|
shubhash
|
shubhash
|
1742004WL0085721
|
00697
|
BKID0MG0206
|
2448
|
16/05/2023
|
Account closed
|
2191
|
MP1742004_120723FTO_162781
|
1742004032NRG23250620230480980
|
892116240
|
12/07/2023
|
mayaram
|
mayaram
|
1742004WL0085992
|
00048
|
BKID0009930
|
2424
|
16/07/2023
|
Account closed
|
2192
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478966
|
843428772
|
09/07/2023
|
Sunita
|
Sunita
|
1742002WL0085532
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Account closed
|
2193
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478967
|
843428772
|
09/07/2023
|
runa GUTHAA DUDVE
|
runa GUTHAA DUDVE
|
1742002WL0085532
|
00697
|
BKID0MG5014
|
2652
|
13/07/2023
|
No Such Account
|
2194
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478973
|
843428772
|
09/07/2023
|
Sunil
|
Sunil
|
1742002WL0085532
|
00048
|
BKID0009912
|
800
|
13/07/2023
|
Account closed
|
2195
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478974
|
843428772
|
09/07/2023
|
Sunil
|
Sunil
|
1742002WL0085532
|
00048
|
BKID0009912
|
1206
|
13/07/2023
|
Account closed
|
2196
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478975
|
843428772
|
09/07/2023
|
nimali dudwe
|
nimali dudwe
|
1742002WL0085532
|
00697
|
BKID0MG5014
|
2652
|
13/07/2023
|
No Such Account
|
2197
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478976
|
843428772
|
09/07/2023
|
Horibai
|
Horibai
|
1742002WL0085532
|
00048
|
BKID0009912
|
1206
|
13/07/2023
|
No Such Account
|
2198
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478977
|
843428772
|
09/07/2023
|
Ambaram
|
Ambaram
|
1742002WL0085532
|
00697
|
BKID0MG5014
|
2652
|
13/07/2023
|
No Such Account
|
2199
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478978
|
843428772
|
09/07/2023
|
Ambaram
|
Ambaram
|
1742002WL0085532
|
00697
|
BKID0MG5014
|
2652
|
13/07/2023
|
No Such Account
|
2200
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478979
|
843428772
|
09/07/2023
|
Ambaram
|
Ambaram
|
1742002WL0085532
|
00697
|
BKID0MG5014
|
1428
|
13/07/2023
|
No Such Account
|
2201
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478980
|
843428772
|
09/07/2023
|
KECHHABAI KEVSINGH
|
KECHHABAI KEVSINGH
|
1742002WL0085532
|
00697
|
BKID0MG0215
|
300
|
13/07/2023
|
No Such Account
|
2202
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478981
|
843428772
|
09/07/2023
|
Kavita
|
Kavita
|
1742002WL0085532
|
00048
|
BKID0009912
|
1206
|
13/07/2023
|
No Such Account
|
2203
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478982
|
843428772
|
09/07/2023
|
Kavita
|
Kavita
|
1742002WL0085532
|
00048
|
BKID0009912
|
800
|
13/07/2023
|
No Such Account
|
2204
|
MP1742002_140723APB_FTO_166953
|
1742002008NRG24140720230137783
|
070250554
|
14/07/2023
|
Sunil Alawe Sursingh
|
Sunil Alawe Sursingh
|
1742002008WL015474
|
00697
|
BKID0MG5014
|
1002
|
20/07/2023
|
A/c Blocked or Frozen
|
2205
|
MP1742002_220623APB_FTO_117437
|
1742002007NRG24220620230081103
|
574610228
|
22/06/2023
|
KAMLI BAI
|
KAMLI BAI
|
1742002007WL008676
|
00045
|
BARB0DBBIAN
|
738
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2206
|
MP1742002_220623APB_FTO_117437
|
1742002007NRG24220620230081091
|
574610228
|
22/06/2023
|
Gudi mayatab
|
Gudi mayatab
|
1742002007WL008676
|
00045
|
BARB0DBBIAN
|
738
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2207
|
MP1742002_071023APB_FTO_307200
|
1742002007NRG24071020230293944
|
|
07/10/2023
|
Mukesh
|
Mukesh
|
1742002007WL035106
|
00045
|
BARB0DBBIAN
|
760
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2208
|
MP1742002_130623APB_FTO_89833
|
1742002006NRG24130620230061808
|
394198964
|
13/06/2023
|
Saya
|
Saya
|
1742002006WL006122
|
00048
|
BKID0009912
|
168
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1742002_230523FTO_54131
|
1742002005NRG24230520230032205
|
040377643
|
23/05/2023
|
RIKALI AATU CHOOUHAN
|
RIKALI AATU CHOOUHAN
|
1742002005WL003161
|
00048
|
BKID0009912
|
1116
|
29/05/2023
|
Account closed
|
2210
|
MP1742002_300623APB_FTO_139729
|
1742002003NRG24300620230105606
|
799973582
|
30/06/2023
|
Tariya
|
Tariya
|
1742002003WL011427
|
00051
|
MAHB0000690
|
180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1742002_300623APB_FTO_139729
|
1742002003NRG24300620230105588
|
799973582
|
30/06/2023
|
ILU BAI
|
ILU BAI
|
1742002003WL011427
|
00354
|
PUNB0680300
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1742002_300623APB_FTO_139729
|
1742002003NRG24300620230105572
|
799973582
|
30/06/2023
|
Soya Bai
|
Soya Bai
|
1742002003WL011427
|
00697
|
BKID0MG0215
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1742002_300623APB_FTO_139729
|
1742002003NRG24300620230105570
|
799973582
|
30/06/2023
|
Kamli Bai
|
Kamli Bai
|
1742002003WL011427
|
00697
|
BKID0MG0215
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1742002_300623APB_FTO_139729
|
1742002003NRG24300620230105549
|
799973582
|
30/06/2023
|
Vinja Hashiram
|
Vinja Hashiram
|
1742002003WL011427
|
00051
|
MAHB0000690
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1742002_300623APB_FTO_139729
|
1742002003NRG24300620230105546
|
799973582
|
30/06/2023
|
Nawadi bai
|
Nawadi bai
|
1742002003WL011427
|
00051
|
MAHB0000690
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1742002_301023APB_FTO_337189
|
1742002002NRG24301020230323409
|
|
30/10/2023
|
kesariya
|
kesariya
|
1742002002WL038084
|
00048
|
BKID0009912
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1742002_090723FTO_156690
|
1742002002NRG23050520230478698
|
843428772
|
09/07/2023
|
Bali dasriya
|
Bali dasriya
|
1742002WL0085473
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2218
|
MP1742002_090723FTO_156690
|
1742002002NRG23050520230478697
|
843428772
|
09/07/2023
|
Bali dasriya
|
Bali dasriya
|
1742002WL0085473
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2219
|
MP1742002_090723FTO_156690
|
1742002002NRG23050520230478696
|
843428772
|
09/07/2023
|
Bali dasriya
|
Bali dasriya
|
1742002WL0085473
|
00048
|
BKID0009912
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2220
|
MP1742002_090723FTO_156690
|
1742002002NRG23050520230478695
|
843428772
|
09/07/2023
|
Bali dasriya
|
Bali dasriya
|
1742002WL0085473
|
00048
|
BKID0009912
|
204
|
13/07/2023
|
A/c Blocked or Frozen
|
2221
|
MP1742002_230723FTO_182410
|
1742002001NRG24230720230155275
|
207415230
|
23/07/2023
|
Mukesh
|
Mukesh
|
1742002001WL018006
|
00045
|
BARB0BARWAN
|
1100
|
28/07/2023
|
No Such Account
|
2222
|
MP1742002_210823APB_FTO_228466
|
1742002000NRG24200820230203844
|
729917644
|
21/08/2023
|
Ritu rajesh
|
Ritu rajesh
|
1742002WL025432
|
00697
|
BKID0MG0215
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1742002_210823APB_FTO_228466
|
1742002000NRG24200820230203674
|
729917644
|
21/08/2023
|
sayaribai maya
|
sayaribai maya
|
1742002WL025432
|
00697
|
BKID0MG0215
|
884
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2224
|
MP1742002_160923FTO_267360
|
1742002000NRG24160920230253358
|
|
16/09/2023
|
Suresh chouhan
|
Suresh chouhan
|
1742002WL031552
|
00697
|
BKID0MG5014
|
600
|
15/11/2023
|
No Such Account
|
2225
|
MP1742002_100723APB_FTO_158847
|
1742002000NRG24100720230128812
|
858008040
|
10/07/2023
|
rayka kaharsingh
|
rayka kaharsingh
|
1742002WL014342
|
00048
|
BKID0009912
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1742002_100723APB_FTO_158847
|
1742002000NRG24100720230128810
|
858008040
|
10/07/2023
|
Manisha Ekaram
|
Manisha Ekaram
|
1742002WL014342
|
00697
|
BKID0MG5014
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1742002_050523APB_FTO_30109
|
1742002000NRG24050520230014062
|
688816077
|
05/05/2023
|
dulki bai
|
dulki bai
|
1742002WL001518
|
00051
|
MAHB0000690
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1742001_260224APB_FTO_475627
|
1742001051NRG24250220240482349
|
302050890
|
26/02/2024
|
bati
|
bati
|
1742001051WL050552
|
00697
|
BKID0MG0229
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1742001_120723APB_FTO_163467
|
1742001047NRG24120720230132666
|
892116140
|
12/07/2023
|
Bhuri Thakur
|
Bhuri Thakur
|
1742001047WL014897
|
00697
|
BKID0MG5012
|
1320
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2230
|
MP1742001_060723APB_FTO_151806
|
1742001025NRG24060720230121150
|
807233120
|
06/07/2023
|
ravindra
|
ravindra
|
1742001025WL013291
|
00697
|
BKID0MG0229
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478983
|
843428772
|
09/07/2023
|
Baayjaa
|
Baayjaa
|
1742002WL0085532
|
00697
|
BKID0MG0215
|
1000
|
13/07/2023
|
No Such Account
|
2232
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478984
|
843428772
|
09/07/2023
|
Baayjaa
|
Baayjaa
|
1742002WL0085532
|
00697
|
BKID0MG0215
|
816
|
13/07/2023
|
No Such Account
|
2233
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478985
|
843428772
|
09/07/2023
|
Giladar mohansingh
|
Giladar mohansingh
|
1742002WL0085532
|
00697
|
BKID0MG0215
|
1140
|
13/07/2023
|
No Such Account
|
2234
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478986
|
843428772
|
09/07/2023
|
Javsingh Dakhanya
|
Javsingh Dakhanya
|
1742002WL0085532
|
00697
|
BKID0MG0215
|
1140
|
13/07/2023
|
No Such Account
|
2235
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478987
|
843428772
|
09/07/2023
|
Javsingh Dakhanya
|
Javsingh Dakhanya
|
1742002WL0085532
|
00697
|
BKID0MG0215
|
800
|
13/07/2023
|
No Such Account
|
2236
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478988
|
843428772
|
09/07/2023
|
Ekibai bhimala
|
Ekibai bhimala
|
1742002WL0085532
|
00688
|
FINO0001001
|
800
|
13/07/2023
|
No Such Account
|
2237
|
MP1742004_120723FTO_162781
|
1742004032NRG23250620230480982
|
892116240
|
12/07/2023
|
shubhash
|
shubhash
|
1742004WL0085993
|
00697
|
BKID0MG0206
|
2448
|
16/07/2023
|
Account closed
|
2238
|
MP1742004_150224FTO_464738
|
1742004035NRG22280520220910067
|
303348687
|
15/02/2024
|
pinki
|
pinki
|
1742004WL0103355
|
00697
|
BKID0MG0206
|
1158
|
12/04/2024
|
No Such Account
|
2239
|
MP1742004_150224FTO_464738
|
1742004035NRG22280520220910068
|
303348687
|
15/02/2024
|
pinki
|
pinki
|
1742004WL0103355
|
00697
|
BKID0MG0206
|
1158
|
12/04/2024
|
No Such Account
|
2240
|
MP1742004_120723FTO_162781
|
1742004035NRG23080720230481296
|
892116240
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0086043
|
00415
|
SBIN0030039
|
1224
|
16/07/2023
|
No Such Account
|
2241
|
MP1742004_100523FTO_35826
|
1742004035NRG23100520230479877
|
714618546
|
10/05/2023
|
Bhura
|
Bhura
|
1742004WL0085718
|
00697
|
BKID0MG0206
|
2448
|
16/05/2023
|
No Such Account
|
2242
|
MP1742004_100523FTO_35826
|
1742004035NRG23100520230479881
|
714618546
|
10/05/2023
|
takaram
|
takaram
|
1742004WL0085718
|
00697
|
BKID0MG0206
|
2448
|
16/05/2023
|
No Such Account
|
2243
|
MP1742004_120723FTO_162781
|
1742004035NRG23240620230480948
|
892116240
|
12/07/2023
|
Bhura
|
Bhura
|
1742004WL0085979
|
00697
|
BKID0MG0206
|
2448
|
16/07/2023
|
No Such Account
|
2244
|
MP1742004_120723FTO_162781
|
1742004035NRG23240620230480949
|
892116240
|
12/07/2023
|
takaram
|
takaram
|
1742004WL0085979
|
00697
|
BKID0MG0206
|
2448
|
16/07/2023
|
No Such Account
|
2245
|
MP1742004_230823FTO_231064
|
1742004037NRG24060820230182454
|
764973442
|
23/08/2023
|
ghgj
|
ghgj
|
1742004WL0022018
|
00697
|
BKID0MG0299
|
2652
|
28/08/2023
|
No Such Account
|
2246
|
MP1742004_120723FTO_162781
|
1742004038NRG23080720230481311
|
892116240
|
12/07/2023
|
Aasharam Waskle
|
Aasharam Waskle
|
1742004WL0086049
|
00697
|
BKID0MG0299
|
408
|
16/07/2023
|
Account closed
|
2247
|
MP1742004_190623FTO_107141
|
1742004038NRG24180620230074167
|
513841295
|
19/06/2023
|
Gorelal
|
Gorelal
|
1742004038WL007631
|
00697
|
BKID0MG0299
|
1326
|
23/06/2023
|
No Such Account
|
2248
|
MP1742004_190623FTO_107141
|
1742004038NRG24180620230074168
|
513841295
|
19/06/2023
|
Reena
|
Reena
|
1742004038WL007631
|
00697
|
BKID0MG0299
|
1326
|
23/06/2023
|
No Such Account
|
2249
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481320
|
892116240
|
12/07/2023
|
vepari
|
vepari
|
1742004WL0086053
|
00697
|
BKID0MG5012
|
1224
|
16/07/2023
|
No Such Account
|
2250
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481321
|
892116240
|
12/07/2023
|
Dinesh
|
Dinesh
|
1742004WL0086053
|
00415
|
SBIN0006803
|
204
|
16/07/2023
|
No Such Account
|
2251
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481322
|
892116240
|
12/07/2023
|
Mariya
|
Mariya
|
1742004WL0086053
|
00415
|
SBIN0006803
|
204
|
16/07/2023
|
No Such Account
|
2252
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481323
|
892116240
|
12/07/2023
|
Mariya
|
Mariya
|
1742004WL0086053
|
00415
|
SBIN0006803
|
816
|
16/07/2023
|
No Such Account
|
2253
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481333
|
892116240
|
12/07/2023
|
elati
|
elati
|
1742004WL0086057
|
00415
|
SBIN0006803
|
2448
|
16/07/2023
|
No Such Account
|
2254
|
MP1742004_100523FTO_35826
|
1742004039NRG23100520230479892
|
714618546
|
10/05/2023
|
ramesh
|
ramesh
|
1742004WL0085722
|
00415
|
SBIN0006803
|
1224
|
16/05/2023
|
No Such Account
|
2255
|
MP1742004_120723FTO_162781
|
1742004039NRG23250620230480978
|
892116240
|
12/07/2023
|
ramesh
|
ramesh
|
1742004WL0085990
|
00415
|
SBIN0030039
|
1224
|
16/07/2023
|
No Such Account
|
2256
|
MP1742004_120723FTO_161724
|
1742004039NRG24110720230131008
|
892118689
|
12/07/2023
|
Dinesh
|
Dinesh
|
1742004039WL014660
|
00415
|
SBIN0006803
|
1547
|
16/07/2023
|
No Such Account
|
2257
|
MP1742004_120723FTO_161724
|
1742004039NRG24110720230131015
|
892118689
|
12/07/2023
|
NAKALA
|
NAKALA
|
1742004039WL014660
|
00697
|
BKID0MG0229
|
1547
|
16/07/2023
|
No Such Account
|
2258
|
MP1742004_120723FTO_161724
|
1742004039NRG24110720230131016
|
892118689
|
12/07/2023
|
lalbai
|
lalbai
|
1742004039WL014660
|
00415
|
SBIN0006803
|
1547
|
16/07/2023
|
No Such Account
|
2259
|
MP1742004_120723FTO_161724
|
1742004039NRG24110720230131025
|
892118689
|
12/07/2023
|
Bhuta
|
Bhuta
|
1742004039WL014660
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
2260
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198294
|
764973442
|
23/08/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
2261
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198295
|
764973442
|
23/08/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0024551
|
00415
|
SBIN0006803
|
884
|
28/08/2023
|
No Such Account
|
2262
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198296
|
764973442
|
23/08/2023
|
prakash
|
prakash
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
Account closed
|
2263
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198297
|
764973442
|
23/08/2023
|
Dinesh
|
Dinesh
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1547
|
28/08/2023
|
No Such Account
|
2264
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198298
|
764973442
|
23/08/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
2265
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198299
|
764973442
|
23/08/2023
|
Sabhina
|
Sabhina
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
2266
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643543
|
302038101
|
10/02/2024
|
Temriya
|
Temriya
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643544
|
302038101
|
10/02/2024
|
Temriya
|
Temriya
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643546
|
302038101
|
10/02/2024
|
Rehndi
|
Rehndi
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1742007_100224APB_FTO_459175
|
1742007026NRG21180920200618409
|
302038101
|
10/02/2024
|
amarsing
|
amarsing
|
1742007WL044817
|
00601
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1742007_100224APB_FTO_459175
|
1742007026NRG21180920200618420
|
302038101
|
10/02/2024
|
kahariya
|
kahariya
|
1742007WL044817
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1742007_100224APB_FTO_459175
|
1742007029NRG21070920200568493
|
302038101
|
10/02/2024
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL041937
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21060920200566664
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL041815
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21060920200566665
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL041815
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588803
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588804
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588805
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588806
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588807
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588808
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588809
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588810
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588811
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588812
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198300
|
764973442
|
23/08/2023
|
Shobharam
|
Shobharam
|
1742004WL0024551
|
00152
|
HDFC0002109
|
1326
|
28/08/2023
|
Account closed
|
2285
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198301
|
764973442
|
23/08/2023
|
Shobharam
|
Shobharam
|
1742004WL0024551
|
00152
|
HDFC0002109
|
221
|
28/08/2023
|
Account closed
|
2286
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198302
|
764973442
|
23/08/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
2287
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198303
|
764973442
|
23/08/2023
|
Sabhina
|
Sabhina
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
2288
|
MP1742004_290423FTO_22831
|
1742004039NRG24280420230007101
|
641826171
|
29/04/2023
|
Rayajabai
|
Rayajabai
|
1742004039WL000962
|
00415
|
SBIN0006803
|
1326
|
12/05/2023
|
No Such Account
|
2289
|
MP1742004_290423FTO_22831
|
1742004039NRG24280420230007112
|
641826171
|
29/04/2023
|
Prakash
|
Prakash
|
1742004039WL000962
|
00415
|
SBIN0006803
|
884
|
12/05/2023
|
Account closed
|
2290
|
MP1742004_290423FTO_22831
|
1742004039NRG24280420230007184
|
641826171
|
29/04/2023
|
Bhuta
|
Bhuta
|
1742004039WL000962
|
00415
|
SBIN0006803
|
1326
|
12/05/2023
|
No Such Account
|
2291
|
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
|
2292
|
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
|
2293
|
MP1742004_100523FTO_35826
|
1742004042NRG23100520230479885
|
714618546
|
10/05/2023
|
jagdish
|
jagdish
|
1742004WL0085719
|
00415
|
SBIN0006803
|
1224
|
16/05/2023
|
No Such Account
|
2294
|
MP1742004_100523FTO_35826
|
1742004042NRG23100520230479886
|
714618546
|
10/05/2023
|
Sunita
|
Sunita
|
1742004WL0085719
|
00415
|
SBIN0006803
|
1224
|
16/05/2023
|
No Such Account
|
2295
|
MP1742004_120723FTO_162781
|
1742004042NRG23250620230480964
|
892116240
|
12/07/2023
|
jagdish
|
jagdish
|
1742004WL0085986
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
2296
|
MP1742004_120723FTO_162781
|
1742004042NRG23250620230480965
|
892116240
|
12/07/2023
|
Sunita
|
Sunita
|
1742004WL0085986
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
2297
|
MP1742004_120723FTO_162781
|
1742004042NRG23250620230480966
|
892116240
|
12/07/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0085986
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
2298
|
MP1742004_120723FTO_161724
|
1742004042NRG24110720230129466
|
892118689
|
12/07/2023
|
barku
|
barku
|
1742004042WL014469
|
00697
|
BKID0MG0206
|
200
|
16/07/2023
|
No Such Account
|
2299
|
MP1742004_230823FTO_231064
|
1742004042NRG24160820230198372
|
764973442
|
23/08/2023
|
barku
|
barku
|
1742004WL0024575
|
00697
|
BKID0MG0206
|
200
|
28/08/2023
|
No Such Account
|
2300
|
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
|
2301
|
MP1742004_100523FTO_35826
|
1742004045NRG23100520230479812
|
714618546
|
10/05/2023
|
ganesh dinesh
|
ganesh dinesh
|
1742004WL0085704
|
00697
|
BKID0MG0235
|
1428
|
16/05/2023
|
Account closed
|
2302
|
MP1742004_120723FTO_162781
|
1742004045NRG23250620230480979
|
892116240
|
12/07/2023
|
ganesh dinesh
|
ganesh dinesh
|
1742004WL0085991
|
00697
|
BKID0MG0235
|
1428
|
16/07/2023
|
Account closed
|
2303
|
MP1742004_230823FTO_231064
|
1742004049NRG24160820230198307
|
764973442
|
23/08/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004WL0024555
|
00415
|
SBIN0006803
|
442
|
28/08/2023
|
No Such Account
|
2304
|
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
|
2305
|
MP1742004_120723FTO_162765
|
1742004050NRG22210720210477712
|
892118528
|
12/07/2023
|
Geeta
|
Geeta
|
1742004050WL045233
|
00415
|
SBIN0030177
|
60
|
16/07/2023
|
No Such Account
|
2306
|
MP1742004_260623FTO_128729
|
1742004050NRG24250620230090889
|
702707013
|
26/06/2023
|
Sanjay
|
Sanjay
|
1742004050WL009795
|
00697
|
BKID0MG0235
|
30
|
05/07/2023
|
No Such Account
|
2307
|
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)
|
2308
|
MP1742004_201023FTO_326930
|
1742004051NRG24201020230311510
|
|
20/10/2023
|
nikhil
|
nikhil
|
1742004051WL036874
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
2309
|
MP1742004_201023FTO_326930
|
1742004051NRG24201020230311514
|
|
20/10/2023
|
dsada
|
dsada
|
1742004051WL036877
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
2310
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588813
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588814
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700605
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700606
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700607
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700608
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700609
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700610
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700611
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700612
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700613
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700614
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1742007_100224APB_FTO_459175
|
1742007033NRG21140920200604949
|
302038101
|
10/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL043892
|
00048
|
BKID0009914
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1742007_100224APB_FTO_459175
|
1742007033NRG21140920200604950
|
302038101
|
10/02/2024
|
Laxman Jamsingh
|
Laxman Jamsingh
|
1742007WL043892
|
00048
|
BKID0009914
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1742007_100224APB_FTO_459175
|
1742007038NRG21251220200908569
|
302038101
|
10/02/2024
|
ruli bai
|
ruli bai
|
1742007WL069509
|
00601
|
BKID0NAMRGB
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MP1742007_100224APB_FTO_459175
|
1742007038NRG21251220200908570
|
302038101
|
10/02/2024
|
Bhimsingh Surbhan
|
Bhimsingh Surbhan
|
1742007WL069509
|
00468
|
UBIN0558265
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1742007_100224APB_FTO_459175
|
1742007045NRG21160920200611535
|
302038101
|
10/02/2024
|
Mansaram
|
Mansaram
|
1742007WL044370
|
00468
|
UBIN0558265
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MP1742007_100224APB_FTO_459175
|
1742007045NRG21160920200611536
|
302038101
|
10/02/2024
|
Mansaram
|
Mansaram
|
1742007WL044370
|
00468
|
UBIN0558265
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478989
|
843428772
|
09/07/2023
|
Ekibai bhimala
|
Ekibai bhimala
|
1742002WL0085532
|
00688
|
FINO0001001
|
900
|
13/07/2023
|
No Such Account
|
2329
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478990
|
843428772
|
09/07/2023
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002WL0085532
|
00697
|
BKID0MG5014
|
1140
|
13/07/2023
|
No Such Account
|
2330
|
MP1742002_090723FTO_156690
|
1742002016NRG23060520230478991
|
843428772
|
09/07/2023
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002WL0085532
|
00697
|
BKID0MG5014
|
2856
|
13/07/2023
|
No Such Account
|
2331
|
MP1742002_090723FTO_156690
|
1742002016NRG23080520230479356
|
843428772
|
09/07/2023
|
Malbai
|
Malbai
|
1742002WL0085608
|
00048
|
BKID0009912
|
1206
|
13/07/2023
|
No Such Account
|
2332
|
MP1742002_090723FTO_156690
|
1742002016NRG23080520230479357
|
843428772
|
09/07/2023
|
Malbai
|
Malbai
|
1742002WL0085608
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
No Such Account
|
2333
|
MP1742002_090723FTO_156690
|
1742002016NRG23100520230479793
|
843428772
|
09/07/2023
|
binajya dudwe
|
binajya dudwe
|
1742002WL0085697
|
00468
|
UBIN0919063
|
2652
|
13/07/2023
|
No Such Account
|
2334
|
MP1742002_090723APB_FTO_156591
|
1742002017NRG24080720230126290
|
843395715
|
09/07/2023
|
Lachali kumar
|
Lachali kumar
|
1742002017WL013994
|
00048
|
BKID0009912
|
150
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1742002_090723APB_FTO_156591
|
1742002017NRG24080720230126301
|
843395715
|
09/07/2023
|
ram bai
|
ram bai
|
1742002017WL013994
|
00697
|
BKID0NAMRGB
|
450
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1742002_160923APB_FTO_267362
|
1742002018NRG24160920230253063
|
|
16/09/2023
|
laliya
|
laliya
|
1742002018WL031516
|
00048
|
BKID0009912
|
720
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1742002_180523APB_FTO_47644
|
1742002018NRG24180520230024458
|
836121834
|
18/05/2023
|
matariya Ramsingh
|
matariya Ramsingh
|
1742002018WL002674
|
00697
|
BKID0MG5014
|
400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MP1742002_180523APB_FTO_47644
|
1742002018NRG24180520230024475
|
836121834
|
18/05/2023
|
tatya patel mathriya
|
tatya patel mathriya
|
1742002018WL002674
|
00697
|
BKID0MG0215
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
2339
|
MP1742002_240623APB_FTO_124367
|
1742002018NRG24240620230088043
|
703002881
|
24/06/2023
|
kuhari jaya parihar
|
kuhari jaya parihar
|
1742002018WL009573
|
00048
|
BKID0009912
|
1020
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2340
|
MP1742002_240623APB_FTO_124367
|
1742002018NRG24240620230088058
|
703002881
|
24/06/2023
|
rekha lakhariya alave
|
rekha lakhariya alave
|
1742002018WL009573
|
00048
|
BKID0009912
|
850
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2341
|
MP1742002_240623APB_FTO_124367
|
1742002018NRG24240620230088081
|
703002881
|
24/06/2023
|
pinjari mohansingh
|
pinjari mohansingh
|
1742002018WL009573
|
00688
|
FINO0001001
|
850
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1742002_240623APB_FTO_124367
|
1742002018NRG24240620230088105
|
703002881
|
24/06/2023
|
chhbi kailash padiryarka
|
chhbi kailash padiryarka
|
1742002018WL009577
|
00697
|
BKID0MG5014
|
2652
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1742002_200923APB_FTO_276974
|
1742002019NRG24200920230263850
|
|
20/09/2023
|
Gildar Ramsing BANDOD
|
Gildar Ramsing BANDOD
|
1742002019WL032439
|
00045
|
BARB0BARWAN
|
1290
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1742002_250623APB_FTO_125071
|
1742002019NRG24250620230088952
|
591114907
|
25/06/2023
|
RINGU BHAKA BANDOD
|
RINGU BHAKA BANDOD
|
1742002019WL009679
|
00048
|
BKID0009912
|
2448
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2345
|
MP1742002_180623APB_FTO_102768
|
1742002021NRG24180620230073489
|
513657185
|
18/06/2023
|
chhindu gildar
|
chhindu gildar
|
1742002021WL007511
|
00697
|
BKID0MG0215
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
MP1742002_180623APB_FTO_102768
|
1742002021NRG24180620230073491
|
513657185
|
18/06/2023
|
Fundali Mukesh
|
Fundali Mukesh
|
1742002021WL007511
|
00051
|
MAHB0000690
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2347
|
MP1742002_250423APB_FTO_17939
|
1742002022NRG24250420230003336
|
644791546
|
25/04/2023
|
Gana Bai Kashiram
|
Gana Bai Kashiram
|
1742002022WL000550
|
00697
|
BKID0MG5014
|
1218
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1742002_180623APB_FTO_102768
|
1742002023NRG24180620230073154
|
513657185
|
18/06/2023
|
Jhinli Hukariya
|
Jhinli Hukariya
|
1742002023WL007478
|
00045
|
BARB0DBBIAN
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1742004_010723FTO_140674
|
1742004052NRG24010720230107876
|
799745092
|
01/07/2023
|
Asama
|
Asama
|
1742004052WL011692
|
00697
|
BKID0MG0235
|
1326
|
13/07/2023
|
No Such Account
|
2350
|
MP1742004_120723FTO_161724
|
1742004052NRG24080720230124406
|
892118689
|
12/07/2023
|
Asama
|
Asama
|
1742004052WL013741
|
00697
|
BKID0MG0235
|
221
|
16/07/2023
|
No Such Account
|
2351
|
MP1742004_230823FTO_231064
|
1742004052NRG24180720230145007
|
764973442
|
23/08/2023
|
Asama
|
Asama
|
1742004WL0016515
|
00048
|
BKID0009903
|
1326
|
28/08/2023
|
No Such Account
|
2352
|
MP1742004_110823FTO_214477
|
1742004055NRG24090820230188047
|
589732082
|
11/08/2023
|
kailash
|
kailash
|
1742004055WL022960
|
00415
|
SBIN0030177
|
1326
|
18/08/2023
|
No Such Account
|
2353
|
MP1742004_210823FTO_228110
|
1742004056NRG24200820230203941
|
730165254
|
21/08/2023
|
parmanad bhalse
|
parmanad bhalse
|
1742004056WL025437
|
00354
|
PUNB0132000
|
1680
|
25/08/2023
|
No Such Account
|
2354
|
MP1742004_120723FTO_162781
|
1742004057NRG23080720230481289
|
892116240
|
12/07/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0086038
|
00697
|
BKID0MG0229
|
2448
|
16/07/2023
|
Account closed
|
2355
|
MP1742004_120723FTO_162781
|
1742004057NRG23080720230481290
|
892116240
|
12/07/2023
|
JELA
|
JELA
|
1742004WL0086038
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
Account closed
|
2356
|
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
|
2357
|
MP1742004_120723FTO_162781
|
1742004059NRG23240620230480953
|
892116240
|
12/07/2023
|
anitabai amichand
|
anitabai amichand
|
1742004WL0085982
|
00697
|
BKID0MG0206
|
100
|
16/07/2023
|
Account closed
|
2358
|
MP1742004_150224FTO_464738
|
1742004061NRG22260520220909966
|
303348687
|
15/02/2024
|
Savitri
|
Savitri
|
1742004WL0103321
|
00048
|
BKID0009903
|
2280
|
12/04/2024
|
No Such Account
|
2359
|
MP1742004_100523FTO_35826
|
1742004061NRG23100520230479803
|
714618546
|
10/05/2023
|
Chanu
|
Chanu
|
1742004WL0085700
|
00045
|
BARB0SENDHW
|
2652
|
16/05/2023
|
No Such Account
|
2360
|
MP1742004_100523FTO_35826
|
1742004061NRG23100520230479804
|
714618546
|
10/05/2023
|
sharmila
|
sharmila
|
1742004WL0085700
|
00697
|
BKID0MG0235
|
2856
|
16/05/2023
|
Account closed
|
2361
|
MP1742004_120723FTO_162781
|
1742004063NRG23080720230481326
|
892116240
|
12/07/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086054
|
00415
|
SBIN0030039
|
60
|
16/07/2023
|
Account closed
|
2362
|
MP1742004_120723FTO_162781
|
1742004063NRG23080720230481327
|
892116240
|
12/07/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086054
|
00415
|
SBIN0030039
|
60
|
16/07/2023
|
Account closed
|
2363
|
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
|
2364
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480967
|
892116240
|
12/07/2023
|
prem bai khasdiya
|
prem bai khasdiya
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
2365
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480968
|
892116240
|
12/07/2023
|
magliya
|
magliya
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
2366
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480969
|
892116240
|
12/07/2023
|
garsi
|
garsi
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
2367
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480970
|
892116240
|
12/07/2023
|
sunita gulasbsing
|
sunita gulasbsing
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
2368
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480971
|
892116240
|
12/07/2023
|
Gangaram
|
Gangaram
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
2369
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480972
|
892116240
|
12/07/2023
|
shawetri
|
shawetri
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
2370
|
MP1742004_260623FTO_128729
|
1742004064NRG24260620230092149
|
702707013
|
26/06/2023
|
ghisiya ballu
|
ghisiya ballu
|
1742004064WL009987
|
00415
|
SBIN0030177
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
2371
|
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
|
2372
|
MP1742004_250423APB_FTO_18340
|
1742004066NRG24240420230002583
|
644768157
|
25/04/2023
|
kamal
|
kamal
|
1742004066WL000447
|
00415
|
SBIN0030039
|
1326
|
12/05/2023
|
Account closed
|
2373
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210331996
|
302188651
|
23/02/2024
|
ciki
|
ciki
|
1742005WL018328
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
2374
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210331997
|
302188651
|
23/02/2024
|
brejlal
|
brejlal
|
1742005WL018328
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
2375
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210331998
|
302188651
|
23/02/2024
|
shankar
|
shankar
|
1742005WL018328
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
2376
|
MP1742007_100224APB_FTO_459175
|
1742007045NRG21160920200611537
|
302038101
|
10/02/2024
|
Mansaram
|
Mansaram
|
1742007WL044370
|
00468
|
UBIN0558265
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1742007_100224APB_FTO_459175
|
1742007047NRG21260920200646847
|
302038101
|
10/02/2024
|
bholiya
|
bholiya
|
1742007WL046609
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1742007_100224APB_FTO_459175
|
1742007047NRG21260920200646848
|
302038101
|
10/02/2024
|
sunil
|
sunil
|
1742007WL046609
|
00048
|
BKID0009931
|
1008
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1742007_100224APB_FTO_459175
|
1742007047NRG21260920200646851
|
302038101
|
10/02/2024
|
thavali bai
|
thavali bai
|
1742007WL046609
|
00048
|
BKID0009931
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1742007_100224APB_FTO_459175
|
1742007047NRG21260920200646853
|
302038101
|
10/02/2024
|
thavali bai
|
thavali bai
|
1742007WL046609
|
00048
|
BKID0009931
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1742007_100224APB_FTO_459175
|
1742007048NRG21020920200551898
|
302038101
|
10/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL040766
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1742007_100224APB_FTO_459175
|
1742007048NRG21100920200583037
|
302038101
|
10/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL042868
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1742007_100224APB_FTO_459175
|
1742007052NRG21020920200551562
|
302038101
|
10/02/2024
|
khumsing
|
khumsing
|
1742007WL040751
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
MP1742007_100224APB_FTO_459175
|
1742007052NRG21020920200551563
|
302038101
|
10/02/2024
|
dhulsing versingh
|
dhulsing versingh
|
1742007WL040751
|
00601
|
BKID0NAMRGB
|
2470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1742007_100224APB_FTO_459175
|
1742007052NRG21020920200551564
|
302038101
|
10/02/2024
|
dhulsing versingh
|
dhulsing versingh
|
1742007WL040751
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1742007_100224APB_FTO_459175
|
1742007058NRG21180920200618446
|
302038101
|
10/02/2024
|
mohansingh
|
mohansingh
|
1742007WL044820
|
00415
|
SBIN0030312
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1742007_100224APB_FTO_459175
|
1742007059NRG21121020200692380
|
302038101
|
10/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1742007_100224APB_FTO_459175
|
1742007059NRG21121020200692381
|
302038101
|
10/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1742007_100224APB_FTO_459175
|
1742007059NRG21121020200692390
|
302038101
|
10/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1742007_100224APB_FTO_459175
|
1742007060NRG21271220200922007
|
302038101
|
10/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL070208
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1742007_100224APB_FTO_459493
|
1742007063NRG24100220240464180
|
|
10/02/2024
|
kesmabai
|
kesmabai
|
1742007063WL049330
|
00048
|
BKID0009914
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682149
|
302038101
|
10/02/2024
|
kaliya
|
kaliya
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682150
|
302038101
|
10/02/2024
|
Gina Sumji
|
Gina Sumji
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682152
|
302038101
|
10/02/2024
|
Gedram
|
Gedram
|
1742007WL048893
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682153
|
302038101
|
10/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682154
|
302038101
|
10/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682155
|
302038101
|
10/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682158
|
302038101
|
10/02/2024
|
Gedram
|
Gedram
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682162
|
302038101
|
10/02/2024
|
Seva nana
|
Seva nana
|
1742007WL048893
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682164
|
302038101
|
10/02/2024
|
kaliya
|
kaliya
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687280
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL049300
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687282
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL049300
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687284
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL049300
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687285
|
302038101
|
10/02/2024
|
Malsingh
|
Malsingh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687286
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL049300
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687290
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687294
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687297
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1742007_100224APB_FTO_459175
|
1742007046NRG21261220200912923
|
302038101
|
10/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL069794
|
00697
|
BKID0NAMRGB
|
498
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1742007_100224APB_FTO_459175
|
1742007046NRG21261220200912922
|
302038101
|
10/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL069794
|
00697
|
BKID0NAMRGB
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1742007_100224APB_FTO_459175
|
1742007046NRG21261220200912921
|
302038101
|
10/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL069794
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210331999
|
302188651
|
23/02/2024
|
shankar
|
shankar
|
1742005WL018328
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
2413
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332000
|
302188651
|
23/02/2024
|
kashiram
|
kashiram
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
2414
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332001
|
302188651
|
23/02/2024
|
kashiram
|
kashiram
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
2415
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916207
|
513869343
|
18/06/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104124
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
2416
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916208
|
513869343
|
18/06/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104124
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
2417
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916209
|
513869343
|
18/06/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104124
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
2418
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916210
|
513869343
|
18/06/2023
|
saysingh
|
saysingh
|
1742005WL0104124
|
00697
|
BKID0MG0237
|
2316
|
23/06/2023
|
No Such Account
|
2419
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916211
|
513869343
|
18/06/2023
|
nukha
|
nukha
|
1742005WL0104124
|
00697
|
BKID0MG0237
|
2316
|
23/06/2023
|
No Such Account
|
2420
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916230
|
513869343
|
18/06/2023
|
babulal
|
babulal
|
1742005WL0104127
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2421
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916231
|
513869343
|
18/06/2023
|
BABULAL
|
BABULAL
|
1742005WL0104127
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2422
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916232
|
513869343
|
18/06/2023
|
Gabbarsing
|
Gabbarsing
|
1742005WL0104127
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2423
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916244
|
513869343
|
18/06/2023
|
Harish
|
Harish
|
1742005WL0104132
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2424
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916245
|
513869343
|
18/06/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104133
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
2425
|
MP1742005_180623FTO_100842
|
1742005000NRG22070620230916252
|
513869343
|
18/06/2023
|
gita
|
gita
|
1742005WL0104138
|
00697
|
BKID0NAMRGB
|
579
|
23/06/2023
|
No Such Account
|
2426
|
MP1742005_180623FTO_100842
|
1742005000NRG22070620230916253
|
513869343
|
18/06/2023
|
gita
|
gita
|
1742005WL0104138
|
00697
|
BKID0NAMRGB
|
193
|
23/06/2023
|
No Such Account
|
2427
|
MP1742005_180623FTO_100842
|
1742005000NRG22070620230916255
|
513869343
|
18/06/2023
|
ramesh jamdar
|
ramesh jamdar
|
1742005WL0104140
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
2428
|
MP1742005_180623FTO_100842
|
1742005000NRG22070620230916256
|
513869343
|
18/06/2023
|
ramesh jamdaar
|
ramesh jamdaar
|
1742005WL0104140
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
2429
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915861
|
513869343
|
18/06/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0104034
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
2430
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915897
|
513869343
|
18/06/2023
|
bayti
|
bayti
|
1742005WL0104042
|
00048
|
BKID0009939
|
12
|
23/06/2023
|
Account closed
|
2431
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915900
|
513869343
|
18/06/2023
|
amalal
|
amalal
|
1742005WL0104043
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
2432
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915901
|
513869343
|
18/06/2023
|
amalala
|
amalala
|
1742005WL0104043
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
2433
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915902
|
513869343
|
18/06/2023
|
Rohit
|
Rohit
|
1742005WL0104044
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
2434
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915903
|
513869343
|
18/06/2023
|
Rohit
|
Rohit
|
1742005WL0104044
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
2435
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915904
|
513869343
|
18/06/2023
|
Sarita seven barde
|
Sarita seven barde
|
1742005WL0104044
|
00045
|
BARB0KHETIA
|
2702
|
23/06/2023
|
No Such Account
|
2436
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915905
|
513869343
|
18/06/2023
|
suresh
|
suresh
|
1742005WL0104044
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
2437
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915906
|
513869343
|
18/06/2023
|
suresh
|
suresh
|
1742005WL0104044
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
2438
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915908
|
513869343
|
18/06/2023
|
sumdi
|
sumdi
|
1742005WL0104044
|
00415
|
SBIN0030038
|
2702
|
23/06/2023
|
No Such Account
|
2439
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915909
|
513869343
|
18/06/2023
|
MELSINGH DHANGAR
|
MELSINGH DHANGAR
|
1742005WL0104044
|
00415
|
SBIN0030038
|
2123
|
23/06/2023
|
No Such Account
|
2440
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915910
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
386
|
23/06/2023
|
No Such Account
|
2441
|
MP1742007_100224APB_FTO_459175
|
1742007046NRG21261220200912920
|
302038101
|
10/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL069794
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1742007_281123APB_FTO_366604
|
1742007039NRG24281120230348856
|
|
28/11/2023
|
prakash
|
prakash
|
1742007039WL040818
|
00048
|
BKID0009931
|
250
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2443
|
MP1742007_100224APB_FTO_459175
|
1742007032NRG21110920200587244
|
302038101
|
10/02/2024
|
nayja
|
nayja
|
1742007WL043122
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1742007_100224APB_FTO_459175
|
1742007032NRG21060920200567201
|
302038101
|
10/02/2024
|
nayja
|
nayja
|
1742007WL041846
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687298
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687303
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1742007_100224APB_FTO_459175
|
1742007074NRG21150920200608695
|
302038101
|
10/02/2024
|
Butsingh
|
Butsingh
|
1742007WL044169
|
00601
|
BKID0NAMRGB
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1742007_100224APB_FTO_459175
|
1742007074NRG21150920200608696
|
302038101
|
10/02/2024
|
Butsingh
|
Butsingh
|
1742007WL044169
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1742007_100224APB_FTO_459175
|
1742007078NRG21150920200607761
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044060
|
00165
|
IBKL0001400
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1742007_100224APB_FTO_459175
|
1742007078NRG21150920200607762
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044060
|
00165
|
IBKL0001400
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1742007_100224APB_FTO_459175
|
1742007078NRG21150920200607763
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044060
|
00165
|
IBKL0001400
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1742007_100224APB_FTO_459175
|
1742007078NRG21150920200607764
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044060
|
00165
|
IBKL0001400
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21010920200544768
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL040342
|
00601
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21010920200544769
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL040342
|
00601
|
BKID0NAMRGB
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21010920200544770
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL040342
|
00601
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21010920200544771
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL040342
|
00601
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21040920200561841
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL041503
|
00601
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21270920200651035
|
302038101
|
10/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL046794
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1742007_110623APB_FTO_83693
|
1742007083NRG24110620230054040
|
364880919
|
11/06/2023
|
dayaram
|
dayaram
|
1742007083WL005295
|
00697
|
BKID0MG0210
|
1540
|
15/06/2023
|
invalid Bank Identifier
|
2460
|
MP1742007_100224APB_FTO_459175
|
1742007084NRG21101020200688127
|
302038101
|
10/02/2024
|
dilip sursingh
|
dilip sursingh
|
1742007WL049416
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1742007_100224APB_FTO_459175
|
1742007085NRG21141020200699629
|
302038101
|
10/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL050442
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1742007_100224APB_FTO_459175
|
1742007085NRG21141020200699631
|
302038101
|
10/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL050442
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1742007_100224APB_FTO_459175
|
1742007085NRG21141020200699636
|
302038101
|
10/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL050442
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545113
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545116
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545117
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545120
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545121
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21021020200666427
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL047703
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21080920200578161
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL042406
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1742007_100224APB_FTO_459175
|
1742007088NRG21131020200697241
|
302038101
|
10/02/2024
|
remla suklal
|
remla suklal
|
1742007WL050148
|
00048
|
BKID0009931
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1742007_281123APB_FTO_366604
|
1742007088NRG24281120230349034
|
|
28/11/2023
|
bhaliya
|
bhaliya
|
1742007088WL040828
|
00048
|
BKID0009931
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1742007_281123APB_FTO_366604
|
1742007088NRG24281120230349127
|
|
28/11/2023
|
shankar
|
shankar
|
1742007088WL040835
|
00048
|
BKID0009931
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1742007_100224APB_FTO_459175
|
1742007089NRG21181020200710022
|
302038101
|
10/02/2024
|
mamta surla
|
mamta surla
|
1742007WL051949
|
00415
|
SBIN0006074
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1742007_100224APB_FTO_459175
|
1742007089NRG21181020200710023
|
302038101
|
10/02/2024
|
mamta surla
|
mamta surla
|
1742007WL051949
|
00415
|
SBIN0006074
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1742007_100224APB_FTO_459175
|
1742007090NRG21101020200688612
|
302038101
|
10/02/2024
|
Punjari bai
|
Punjari bai
|
1742007WL049451
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915911
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
386
|
23/06/2023
|
No Such Account
|
2478
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915912
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
193
|
23/06/2023
|
No Such Account
|
2479
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915913
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
193
|
23/06/2023
|
No Such Account
|
2480
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915914
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
2481
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915915
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
2482
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915916
|
513869343
|
18/06/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL0104046
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2483
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915917
|
513869343
|
18/06/2023
|
Bobtya
|
Bobtya
|
1742005WL0104046
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2484
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915918
|
513869343
|
18/06/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL0104046
|
00415
|
SBIN0030038
|
2509
|
23/06/2023
|
No Such Account
|
2485
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915919
|
513869343
|
18/06/2023
|
Bobtya
|
Bobtya
|
1742005WL0104046
|
00415
|
SBIN0030038
|
2509
|
23/06/2023
|
No Such Account
|
2486
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915920
|
513869343
|
18/06/2023
|
SIVRAM
|
SIVRAM
|
1742005WL0104046
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2487
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915921
|
513869343
|
18/06/2023
|
kershya
|
kershya
|
1742005WL0104046
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2488
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915922
|
513869343
|
18/06/2023
|
Arjun Divan
|
Arjun Divan
|
1742005WL0104047
|
00697
|
BKID0NAMRGB
|
193
|
23/06/2023
|
No Such Account
|
2489
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915923
|
513869343
|
18/06/2023
|
KAILAS
|
KAILAS
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
965
|
23/06/2023
|
No Such Account
|
2490
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915924
|
513869343
|
18/06/2023
|
KAILAS
|
KAILAS
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
965
|
23/06/2023
|
No Such Account
|
2491
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915925
|
513869343
|
18/06/2023
|
RAVINDR
|
RAVINDR
|
1742005WL0104048
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
2492
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915926
|
513869343
|
18/06/2023
|
RAVINDR
|
RAVINDR
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
2316
|
23/06/2023
|
No Such Account
|
2493
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915927
|
513869343
|
18/06/2023
|
SALIM
|
SALIM
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
2316
|
23/06/2023
|
No Such Account
|
2494
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915928
|
513869343
|
18/06/2023
|
SALIM
|
SALIM
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
2316
|
23/06/2023
|
No Such Account
|
2495
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915929
|
513869343
|
18/06/2023
|
durga
|
durga
|
1742005WL0104048
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
2496
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915931
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
2497
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915932
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1158
|
23/06/2023
|
No Such Account
|
2498
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915933
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1158
|
23/06/2023
|
No Such Account
|
2499
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915934
|
513869343
|
18/06/2023
|
KEVSINGH
|
KEVSINGH
|
1742005WL0104050
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2500
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915935
|
513869343
|
18/06/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
2501
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915936
|
513869343
|
18/06/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
2502
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915937
|
513869343
|
18/06/2023
|
vijay
|
vijay
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
2503
|
MP1742005_180623FTO_100842
|
1742005000NRG22110520230915998
|
513869343
|
18/06/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104065
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
2504
|
MP1742005_180623FTO_100842
|
1742005000NRG22110520230915999
|
513869343
|
18/06/2023
|
bhagavan
|
bhagavan
|
1742005WL0104065
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2505
|
MP1742005_180623FTO_100842
|
1742005000NRG22110520230916002
|
513869343
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0104065
|
00415
|
SBIN0030038
|
579
|
23/06/2023
|
No Such Account
|
2506
|
MP1742007_100224APB_FTO_459175
|
1742007093NRG21100920200582948
|
302038101
|
10/02/2024
|
Esu Ramlal
|
Esu Ramlal
|
1742007WL042849
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1742007_100224APB_FTO_459175
|
1742007093NRG21150920200608367
|
302038101
|
10/02/2024
|
Esu Ramlal
|
Esu Ramlal
|
1742007WL044138
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1742007_100224APB_FTO_459175
|
1742007093NRG21150920200608368
|
302038101
|
10/02/2024
|
Khiyali bai Tukaram
|
Khiyali bai Tukaram
|
1742007WL044138
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1742007_100224APB_FTO_459175
|
1742007093NRG21150920200608369
|
302038101
|
10/02/2024
|
Kailash
|
Kailash
|
1742007WL044138
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631342
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631343
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631344
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631345
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631346
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631347
|
302038101
|
10/02/2024
|
surmal versing
|
surmal versing
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607229
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607230
|
302038101
|
10/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607231
|
302038101
|
10/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607233
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607234
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607235
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607236
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1742002_220224APB_FTO_472488
|
1742002024NRG24220220240479779
|
302350178
|
22/02/2024
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL050319
|
00048
|
BKID0009912
|
680
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2524
|
MP1742002_270623APB_FTO_132400
|
1742002024NRG24270620230096058
|
702595830
|
27/06/2023
|
dimli rawat jowsingh
|
dimli rawat jowsingh
|
1742002024WL010513
|
00697
|
BKID0MG5014
|
875
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1742002_270623APB_FTO_132400
|
1742002024NRG24270620230096133
|
702595830
|
27/06/2023
|
runa saysing
|
runa saysing
|
1742002024WL010513
|
00697
|
BKID0MG5014
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1742002_130623APB_FTO_89833
|
1742002025NRG24130620230062245
|
394198964
|
13/06/2023
|
Sangita
|
Sangita
|
1742002025WL006126
|
00045
|
BARB0BARWAN
|
1038
|
17/06/2023
|
A/c Blocked or Frozen
|
2527
|
MP1742002_090723FTO_156690
|
1742002028NRG23050520230478536
|
843428772
|
09/07/2023
|
Nawalsingh Bisan
|
Nawalsingh Bisan
|
1742002WL0085463
|
00048
|
BKID0009912
|
360
|
13/07/2023
|
Account closed
|
2528
|
MP1742002_090723FTO_156690
|
1742002028NRG23050520230478537
|
843428772
|
09/07/2023
|
Nawalsingh Bisan
|
Nawalsingh Bisan
|
1742002WL0085463
|
00048
|
BKID0009912
|
540
|
13/07/2023
|
Account closed
|
2529
|
MP1742002_090723FTO_156690
|
1742002028NRG23050520230478538
|
843428772
|
09/07/2023
|
Nawalsingh Bisan
|
Nawalsingh Bisan
|
1742002WL0085463
|
00048
|
BKID0009912
|
540
|
13/07/2023
|
Account closed
|
2530
|
MP1742002_220623APB_FTO_117437
|
1742002028NRG24220620230081349
|
574610228
|
22/06/2023
|
balayti
|
balayti
|
1742002028WL008681
|
00048
|
BKID0009912
|
740
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2531
|
MP1742002_220623APB_FTO_117437
|
1742002028NRG24220620230081353
|
574610228
|
22/06/2023
|
JIKA
|
JIKA
|
1742002028WL008681
|
00048
|
BKID0009912
|
740
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2532
|
MP1742002_220623APB_FTO_117437
|
1742002028NRG24220620230081356
|
574610228
|
22/06/2023
|
durga
|
durga
|
1742002028WL008681
|
00048
|
BKID0009912
|
740
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2533
|
MP1742002_220623APB_FTO_117437
|
1742002028NRG24220620230081373
|
574610228
|
22/06/2023
|
jasla
|
jasla
|
1742002028WL008681
|
00048
|
BKID0009912
|
555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1742002_240723APB_FTO_183933
|
1742002028NRG24230720230155556
|
207746788
|
24/07/2023
|
Ditali
|
Ditali
|
1742002028WL018039
|
00048
|
BKID0009912
|
1110
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1742002_090723FTO_156690
|
1742002029NRG23050520230478613
|
843428772
|
09/07/2023
|
samu
|
samu
|
1742002WL0085467
|
00045
|
BARB0BARWAN
|
1200
|
13/07/2023
|
No Such Account
|
2536
|
MP1742002_090723FTO_156690
|
1742002029NRG23050520230478614
|
843428772
|
09/07/2023
|
samu
|
samu
|
1742002WL0085467
|
00045
|
BARB0BARWAN
|
400
|
13/07/2023
|
No Such Account
|
2537
|
MP1742002_090723FTO_156690
|
1742002029NRG23050720230481092
|
843428772
|
09/07/2023
|
jitendra Thebda
|
jitendra Thebda
|
1742002WL0086008
|
00048
|
BKID0009912
|
800
|
13/07/2023
|
Account closed
|
2538
|
MP1742002_090723FTO_156690
|
1742002029NRG23050720230481093
|
843428772
|
09/07/2023
|
Nani bhayala Solanki
|
Nani bhayala Solanki
|
1742002WL0086008
|
00048
|
BKID0009912
|
800
|
13/07/2023
|
Account closed
|
2539
|
MP1742002_220124APB_FTO_439600
|
1742002029NRG24220120240443448
|
|
22/01/2024
|
dayaram
|
dayaram
|
1742002029WL048052
|
00048
|
BKID0009912
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2540
|
MP1742002_220124APB_FTO_439600
|
1742002029NRG24220120240443487
|
|
22/01/2024
|
rukhma
|
rukhma
|
1742002029WL048053
|
00048
|
BKID0009912
|
1320
|
24/04/2024
|
A/c Blocked or Frozen
|
2541
|
MP1742002_090723FTO_156690
|
1742002030NRG23040520230478436
|
843428772
|
09/07/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0085443
|
00048
|
BKID0009912
|
513
|
13/07/2023
|
No Such Account
|
2542
|
MP1742002_090723FTO_156690
|
1742002030NRG23040520230478437
|
843428772
|
09/07/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0085443
|
00048
|
BKID0009912
|
513
|
13/07/2023
|
No Such Account
|
2543
|
MP1742002_090723FTO_156690
|
1742002030NRG23040520230478438
|
843428772
|
09/07/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0085443
|
00048
|
BKID0009912
|
400
|
13/07/2023
|
No Such Account
|
2544
|
MP1742002_090723FTO_156690
|
1742002030NRG23040520230478439
|
843428772
|
09/07/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0085443
|
00048
|
BKID0009912
|
400
|
13/07/2023
|
No Such Account
|
2545
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478570
|
843428772
|
09/07/2023
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0085466
|
00048
|
BKID0009912
|
1092
|
13/07/2023
|
A/c Blocked or Frozen
|
2546
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607237
|
302038101
|
10/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607238
|
302038101
|
10/02/2024
|
lacha kangi
|
lacha kangi
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607239
|
302038101
|
10/02/2024
|
lacha kangi
|
lacha kangi
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607240
|
302038101
|
10/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607242
|
302038101
|
10/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1742007_100224APB_FTO_459175
|
1742007106NRG21271220200922535
|
302038101
|
10/02/2024
|
Sinya Tetiya
|
Sinya Tetiya
|
1742007WL070281
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1742007_100224APB_FTO_459175
|
1742007106NRG21271220200922536
|
302038101
|
10/02/2024
|
sinya tetiya
|
sinya tetiya
|
1742007WL070281
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1742007_100224APB_FTO_459175
|
1742007106NRG21271220200922538
|
302038101
|
10/02/2024
|
sinya tetiya
|
sinya tetiya
|
1742007WL070281
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1742007_100224APB_FTO_459175
|
1742007106NRG21271220200922539
|
302038101
|
10/02/2024
|
Sinya Tetiya
|
Sinya Tetiya
|
1742007WL070281
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715606
|
302038101
|
10/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715607
|
302038101
|
10/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715608
|
302038101
|
10/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715609
|
302038101
|
10/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715611
|
302038101
|
10/02/2024
|
Subhasingh Bhimsingh
|
Subhasingh Bhimsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715612
|
302038101
|
10/02/2024
|
Subhasingh Bhimsingh
|
Subhasingh Bhimsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715613
|
302038101
|
10/02/2024
|
Subhasingh Bhimsingh
|
Subhasingh Bhimsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715620
|
302038101
|
10/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1742005_180623FTO_100842
|
1742005000NRG22150520230916017
|
513869343
|
18/06/2023
|
dinsh
|
dinsh
|
1742005WL0104067
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2564
|
MP1742005_180623FTO_100842
|
1742005000NRG22150520230916018
|
513869343
|
18/06/2023
|
VINOD himmat
|
VINOD himmat
|
1742005WL0104068
|
00415
|
SBIN0030038
|
2895
|
23/06/2023
|
Account closed
|
2565
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916037
|
513869343
|
18/06/2023
|
RETALI
|
RETALI
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2566
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916038
|
513869343
|
18/06/2023
|
RETALI
|
RETALI
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2567
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916039
|
513869343
|
18/06/2023
|
RETALE
|
RETALE
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2568
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916040
|
513869343
|
18/06/2023
|
retali
|
retali
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2569
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916041
|
513869343
|
18/06/2023
|
RETALI
|
RETALI
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2570
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916042
|
513869343
|
18/06/2023
|
jakir
|
jakir
|
1742005WL0104071
|
00415
|
SBIN0030038
|
6
|
23/06/2023
|
No Such Account
|
2571
|
MP1742005_180623FTO_100842
|
1742005000NRG22170520230916091
|
513869343
|
18/06/2023
|
Guman
|
Guman
|
1742005WL0104090
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2572
|
MP1742005_180623FTO_100842
|
1742005000NRG22170520230916093
|
513869343
|
18/06/2023
|
gopalsingh
|
gopalsingh
|
1742005WL0104091
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2573
|
MP1742005_180623FTO_100842
|
1742005000NRG22170520230916094
|
513869343
|
18/06/2023
|
gopalsingh
|
gopalsingh
|
1742005WL0104091
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2574
|
MP1742005_180623FTO_100842
|
1742005000NRG22240520230916108
|
513869343
|
18/06/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104098
|
00415
|
SBIN0030038
|
2702
|
23/06/2023
|
No Such Account
|
2575
|
MP1742005_180623FTO_100842
|
1742005000NRG22240520230916109
|
513869343
|
18/06/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104098
|
00415
|
SBIN0030038
|
2702
|
23/06/2023
|
No Such Account
|
2576
|
MP1742005_180623FTO_100842
|
1742005000NRG22240520230916110
|
513869343
|
18/06/2023
|
ajay
|
ajay
|
1742005WL0104099
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
2577
|
MP1742005_180623FTO_100842
|
1742005000NRG22240520230916111
|
513869343
|
18/06/2023
|
ajay
|
ajay
|
1742005WL0104099
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
2578
|
MP1742005_180623FTO_100842
|
1742005000NRG22250520230916132
|
513869343
|
18/06/2023
|
ashik
|
ashik
|
1742005WL0104100
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
2579
|
MP1742005_180623FTO_100842
|
1742005000NRG22250520230916133
|
513869343
|
18/06/2023
|
ashik
|
ashik
|
1742005WL0104100
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
2580
|
MP1742005_180623FTO_100842
|
1742005000NRG22290520230916176
|
513869343
|
18/06/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104113
|
00697
|
BKID0MG0207
|
1158
|
23/06/2023
|
No Such Account
|
2581
|
MP1742005_180623FTO_100842
|
1742005000NRG22290520230916177
|
513869343
|
18/06/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104113
|
00697
|
BKID0MG0207
|
1158
|
23/06/2023
|
No Such Account
|
2582
|
MP1742005_180623FTO_100842
|
1742005000NRG22300520230916185
|
513869343
|
18/06/2023
|
Nannli bai
|
Nannli bai
|
1742005WL0104116
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2583
|
MP1742005_180623FTO_100842
|
1742005000NRG22310520230916190
|
513869343
|
18/06/2023
|
kavita bai
|
kavita bai
|
1742005WL0104120
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
2584
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479460
|
513922002
|
18/06/2023
|
MAGAN
|
MAGAN
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
2856
|
23/06/2023
|
No Such Account
|
2585
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479466
|
513922002
|
18/06/2023
|
kumar
|
kumar
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
2586
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479467
|
513922002
|
18/06/2023
|
kumar
|
kumar
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
2587
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479468
|
513922002
|
18/06/2023
|
kumar
|
kumar
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
2588
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479469
|
513922002
|
18/06/2023
|
Magan
|
Magan
|
1742005WL0085620
|
00697
|
BKID0NAMRGB
|
1122
|
23/06/2023
|
No Such Account
|
2589
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479470
|
513922002
|
18/06/2023
|
Barfi bai
|
Barfi bai
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
1122
|
23/06/2023
|
No Such Account
|
2590
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479471
|
513922002
|
18/06/2023
|
LULASINGH
|
LULASINGH
|
1742005WL0085620
|
00415
|
SBIN0030038
|
1122
|
23/06/2023
|
Account closed
|
2591
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479472
|
513922002
|
18/06/2023
|
mangesh
|
mangesh
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
2592
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478579
|
843428772
|
09/07/2023
|
suklal anna
|
suklal anna
|
1742002WL0085466
|
00048
|
BKID0009912
|
570
|
13/07/2023
|
No Such Account
|
2593
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478580
|
843428772
|
09/07/2023
|
suklal anna
|
suklal anna
|
1742002WL0085466
|
00048
|
BKID0009912
|
950
|
13/07/2023
|
No Such Account
|
2594
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478581
|
843428772
|
09/07/2023
|
suklal anna
|
suklal anna
|
1742002WL0085466
|
00048
|
BKID0009912
|
1086
|
13/07/2023
|
No Such Account
|
2595
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478582
|
843428772
|
09/07/2023
|
sunita suklal
|
sunita suklal
|
1742002WL0085466
|
00048
|
BKID0009912
|
1086
|
13/07/2023
|
No Such Account
|
2596
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478583
|
843428772
|
09/07/2023
|
sunita suklal
|
sunita suklal
|
1742002WL0085466
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
No Such Account
|
2597
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478584
|
843428772
|
09/07/2023
|
suklal anna
|
suklal anna
|
1742002WL0085466
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
No Such Account
|
2598
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478585
|
843428772
|
09/07/2023
|
sunita suklal
|
sunita suklal
|
1742002WL0085466
|
00048
|
BKID0009912
|
1086
|
13/07/2023
|
No Such Account
|
2599
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478586
|
843428772
|
09/07/2023
|
suklal anna
|
suklal anna
|
1742002WL0085466
|
00048
|
BKID0009912
|
1086
|
13/07/2023
|
No Such Account
|
2600
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478587
|
843428772
|
09/07/2023
|
sunita suklal
|
sunita suklal
|
1742002WL0085466
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
No Such Account
|
2601
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478588
|
843428772
|
09/07/2023
|
suklal anna
|
suklal anna
|
1742002WL0085466
|
00048
|
BKID0009912
|
1080
|
13/07/2023
|
No Such Account
|
2602
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478591
|
843428772
|
09/07/2023
|
Valri remalsingh
|
Valri remalsingh
|
1742002WL0085466
|
00048
|
BKID0009912
|
1400
|
13/07/2023
|
A/c Blocked or Frozen
|
2603
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478592
|
843428772
|
09/07/2023
|
Valri remalsingh
|
Valri remalsingh
|
1742002WL0085466
|
00048
|
BKID0009912
|
2600
|
13/07/2023
|
A/c Blocked or Frozen
|
2604
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478593
|
843428772
|
09/07/2023
|
Valri remalsingh
|
Valri remalsingh
|
1742002WL0085466
|
00048
|
BKID0009912
|
2600
|
13/07/2023
|
A/c Blocked or Frozen
|
2605
|
MP1742002_270923APB_FTO_292664
|
1742002025NRG24270920230276978
|
|
27/09/2023
|
Gopal
|
Gopal
|
1742002025WL033739
|
00048
|
BKID0009912
|
840
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2606
|
MP1742002_140723APB_FTO_166953
|
1742002025NRG24140720230137070
|
070250554
|
14/07/2023
|
Samaa
|
Samaa
|
1742002025WL015418
|
00048
|
BKID0009912
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478596
|
843428772
|
09/07/2023
|
niru vija kharte
|
niru vija kharte
|
1742002WL0085466
|
00048
|
BKID0009912
|
250
|
13/07/2023
|
Account closed
|
2608
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478597
|
843428772
|
09/07/2023
|
niru vija kharte
|
niru vija kharte
|
1742002WL0085466
|
00048
|
BKID0009912
|
543
|
13/07/2023
|
Account closed
|
2609
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478598
|
843428772
|
09/07/2023
|
ali
|
ali
|
1742002WL0085466
|
00697
|
BKID0MG5014
|
543
|
13/07/2023
|
No Such Account
|
2610
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478599
|
843428772
|
09/07/2023
|
ali
|
ali
|
1742002WL0085466
|
00697
|
BKID0MG5014
|
250
|
13/07/2023
|
No Such Account
|
2611
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478601
|
843428772
|
09/07/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0085466
|
00048
|
BKID0009912
|
2400
|
13/07/2023
|
A/c Blocked or Frozen
|
2612
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478602
|
843428772
|
09/07/2023
|
laxman sastiya
|
laxman sastiya
|
1742002WL0085466
|
00048
|
BKID0009912
|
2400
|
13/07/2023
|
A/c Blocked or Frozen
|
2613
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478603
|
843428772
|
09/07/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0085466
|
00048
|
BKID0009912
|
2600
|
13/07/2023
|
A/c Blocked or Frozen
|
2614
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478604
|
843428772
|
09/07/2023
|
laxman sastiya
|
laxman sastiya
|
1742002WL0085466
|
00048
|
BKID0009912
|
543
|
13/07/2023
|
A/c Blocked or Frozen
|
2615
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478605
|
843428772
|
09/07/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0085466
|
00048
|
BKID0009912
|
543
|
13/07/2023
|
A/c Blocked or Frozen
|
2616
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478606
|
843428772
|
09/07/2023
|
laxman sastiya
|
laxman sastiya
|
1742002WL0085466
|
00048
|
BKID0009912
|
250
|
13/07/2023
|
A/c Blocked or Frozen
|
2617
|
MP1742002_090723FTO_156690
|
1742002030NRG23050520230478607
|
843428772
|
09/07/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0085466
|
00048
|
BKID0009912
|
250
|
13/07/2023
|
A/c Blocked or Frozen
|
2618
|
MP1742002_090723APB_FTO_156591
|
1742002030NRG24080720230125528
|
843395715
|
09/07/2023
|
khumsingh chiniya
|
khumsingh chiniya
|
1742002030WL013927
|
00048
|
BKID0009912
|
600
|
15/07/2023
|
Account closed
|
2619
|
MP1742002_090723APB_FTO_156591
|
1742002030NRG24080720230125545
|
843395715
|
09/07/2023
|
harsi bai sayaram
|
harsi bai sayaram
|
1742002030WL013927
|
00697
|
BKID0MG5014
|
600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1742002_130623APB_FTO_89675
|
1742002030NRG24130620230061769
|
394198903
|
13/06/2023
|
khumsingh chiniya
|
khumsingh chiniya
|
1742002030WL006117
|
00048
|
BKID0009912
|
1200
|
17/06/2023
|
Account closed
|
2621
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230021978
|
787594759
|
15/05/2023
|
miyali
|
miyali
|
1742002030WL002396
|
00048
|
BKID0009912
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230021980
|
787594759
|
15/05/2023
|
miyali
|
miyali
|
1742002030WL002396
|
00048
|
BKID0009912
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230021999
|
787594759
|
15/05/2023
|
Munna esatam
|
Munna esatam
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022001
|
787594759
|
15/05/2023
|
Munna esatam
|
Munna esatam
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022048
|
787594759
|
15/05/2023
|
bhavsingh gulab saste
|
bhavsingh gulab saste
|
1742002030WL002396
|
00048
|
BKID0009912
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022091
|
787594759
|
15/05/2023
|
LAHAGU HULKARIYA
|
LAHAGU HULKARIYA
|
1742002030WL002396
|
00048
|
BKID0009912
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022093
|
787594759
|
15/05/2023
|
LAHAGU HULKARIYA
|
LAHAGU HULKARIYA
|
1742002030WL002396
|
00048
|
BKID0009912
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022095
|
787594759
|
15/05/2023
|
kalu gulab saste
|
kalu gulab saste
|
1742002030WL002396
|
00048
|
BKID0009912
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022097
|
787594759
|
15/05/2023
|
kalu gulab saste
|
kalu gulab saste
|
1742002030WL002396
|
00048
|
BKID0009912
|
720
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022119
|
787594759
|
15/05/2023
|
janu bai bhayala
|
janu bai bhayala
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022121
|
787594759
|
15/05/2023
|
janu bai bhayala
|
janu bai bhayala
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
720
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022132
|
787594759
|
15/05/2023
|
guddi harsingh
|
guddi harsingh
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022134
|
787594759
|
15/05/2023
|
guddi harsingh
|
guddi harsingh
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022162
|
787594759
|
15/05/2023
|
sayaki bai sastiya
|
sayaki bai sastiya
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
180
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022164
|
787594759
|
15/05/2023
|
Bayana
|
Bayana
|
1742002030WL002396
|
00048
|
BKID0009912
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479473
|
513922002
|
18/06/2023
|
mangesh
|
mangesh
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
2637
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479474
|
513922002
|
18/06/2023
|
MOHAN
|
MOHAN
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
898
|
23/06/2023
|
No Such Account
|
2638
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479480
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085621
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
2639
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479481
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085621
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
2640
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479490
|
513922002
|
18/06/2023
|
badrilal
|
badrilal
|
1742005WL0085623
|
00415
|
SBIN0030036
|
30
|
23/06/2023
|
Account closed
|
2641
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479495
|
513922002
|
18/06/2023
|
mukesh
|
mukesh
|
1742005WL0085624
|
00048
|
BKID0009939
|
2040
|
23/06/2023
|
Account closed
|
2642
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479496
|
513922002
|
18/06/2023
|
katha pisa
|
katha pisa
|
1742005WL0085625
|
00045
|
BARB0KHETIA
|
204
|
23/06/2023
|
Account closed
|
2643
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479506
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
2644
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479507
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
2645
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479511
|
513922002
|
18/06/2023
|
ramdaas
|
ramdaas
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
2646
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479512
|
513922002
|
18/06/2023
|
ramdaas
|
ramdaas
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
2647
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479515
|
513922002
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
20
|
23/06/2023
|
Account closed
|
2648
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479527
|
513922002
|
18/06/2023
|
prakash
|
prakash
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
2649
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479557
|
513922002
|
18/06/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL0085632
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2023
|
No Such Account
|
2650
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479558
|
513922002
|
18/06/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL0085632
|
00697
|
BKID0NAMRGB
|
2000
|
23/06/2023
|
No Such Account
|
2651
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479565
|
513922002
|
18/06/2023
|
NANTA NARU
|
NANTA NARU
|
1742005WL0085633
|
00415
|
SBIN0030038
|
10
|
23/06/2023
|
Account closed
|
2652
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479566
|
513922002
|
18/06/2023
|
mantri
|
mantri
|
1742005WL0085633
|
00415
|
SBIN0030038
|
10
|
23/06/2023
|
No Such Account
|
2653
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479567
|
513922002
|
18/06/2023
|
surmli
|
surmli
|
1742005WL0085633
|
00415
|
SBIN0030038
|
10
|
23/06/2023
|
No Such Account
|
2654
|
MP1742005_180623FTO_100859
|
1742005000NRG23110520230480297
|
513922002
|
18/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005WL0085768
|
00697
|
BKID0MG0217
|
1122
|
23/06/2023
|
No Such Account
|
2655
|
MP1742005_180623FTO_100859
|
1742005000NRG23110520230480298
|
513922002
|
18/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005WL0085768
|
00697
|
BKID0MG0217
|
1122
|
23/06/2023
|
No Such Account
|
2656
|
MP1742005_180623FTO_100859
|
1742005000NRG23150620230480896
|
513922002
|
18/06/2023
|
SUBHASH
|
SUBHASH
|
1742005WL0085959
|
00415
|
SBIN0030038
|
50
|
23/06/2023
|
No Such Account
|
2657
|
MP1742005_180623FTO_100859
|
1742005000NRG23250520230480578
|
513922002
|
18/06/2023
|
Dala
|
Dala
|
1742005WL0085843
|
00048
|
BKID0009939
|
50
|
23/06/2023
|
No Such Account
|
2658
|
MP1742005_180623FTO_100859
|
1742005000NRG23250520230480579
|
513922002
|
18/06/2023
|
Dala
|
Dala
|
1742005WL0085843
|
00048
|
BKID0009939
|
50
|
23/06/2023
|
No Such Account
|
2659
|
MP1742005_180623FTO_100859
|
1742005000NRG23250520230480580
|
513922002
|
18/06/2023
|
Dala
|
Dala
|
1742005WL0085843
|
00048
|
BKID0009939
|
50
|
23/06/2023
|
No Such Account
|
2660
|
MP1742005_020723APB_FTO_143710
|
1742005000NRG24010720230109920
|
799655854
|
02/07/2023
|
vcchalabai
|
vcchalabai
|
1742005WL011965
|
00697
|
BKID0MG0207
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1742005_040923APB_FTO_248349
|
1742005000NRG24040920230227791
|
066751746
|
04/09/2023
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL028298
|
00697
|
BKID0NAMRGB
|
20
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1742005_040923APB_FTO_248349
|
1742005000NRG24040920230227819
|
066751746
|
04/09/2023
|
MANGILAL
|
MANGILAL
|
1742005WL028298
|
00415
|
SBIN0030038
|
20
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1742005_040923APB_FTO_248345
|
1742005000NRG24040920230228439
|
066751724
|
04/09/2023
|
GABBARSING
|
GABBARSING
|
1742005WL028336
|
00045
|
BARB0KHETIA
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1742005_050923APB_FTO_250580
|
1742005000NRG24050920230230092
|
161917924
|
05/09/2023
|
KISHAN
|
KISHAN
|
1742005WL028536
|
00078
|
CNRB0003387
|
804
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1742005_051123FTO_346501
|
1742005000NRG24051120230331989
|
|
05/11/2023
|
Surendra Singh
|
Surendra Singh
|
1742005WL039009
|
00697
|
BKID0MG0217
|
1768
|
04/01/2024
|
No Such Account
|
2666
|
MP1742005_060823APB_FTO_205983
|
1742005000NRG24060820230182028
|
453781889
|
06/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL021936
|
00415
|
SBIN0030038
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1742005_060823APB_FTO_206604
|
1742005000NRG24060820230182900
|
453655877
|
06/08/2023
|
dinesh
|
dinesh
|
1742005WL022063
|
00045
|
BARB0KHETIA
|
884
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2668
|
MP1742005_070723APB_FTO_153925
|
1742005000NRG24070720230123898
|
843984902
|
07/07/2023
|
gita
|
gita
|
1742005WL013696
|
00415
|
SBIN0030038
|
442
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
MP1742005_120923APB_FTO_262720
|
1742005000NRG24120920230245531
|
|
12/09/2023
|
KALUSINGH
|
KALUSINGH
|
1742005WL030655
|
00048
|
BKID0009939
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1742005_160523APB_FTO_43390
|
1742005000NRG24150520230022279
|
787306475
|
16/05/2023
|
laxmi
|
laxmi
|
1742005WL002405
|
00415
|
SBIN0030036
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1742005_160523APB_FTO_43390
|
1742005000NRG24150520230022280
|
787306475
|
16/05/2023
|
mersingh
|
mersingh
|
1742005WL002405
|
00697
|
BKID0NAMRGB
|
1000
|
20/05/2023
|
Account closed
|
2672
|
MP1742005_160523APB_FTO_43390
|
1742005000NRG24150520230022288
|
787306475
|
16/05/2023
|
kharki
|
kharki
|
1742005WL002405
|
00415
|
SBIN0030036
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1742005_170723FTO_172256
|
1742005000NRG24170720230141812
|
091992670
|
17/07/2023
|
PANDIT
|
PANDIT
|
1742005WL015978
|
00415
|
SBIN0030036
|
1005
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2674
|
MP1742005_180823FTO_224047
|
1742005000NRG24170820230199720
|
729077755
|
18/08/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL024842
|
00415
|
SBIN0030038
|
3094
|
25/08/2023
|
No Such Account
|
2675
|
MP1742005_180823FTO_224047
|
1742005000NRG24170820230199727
|
729077755
|
18/08/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL024847
|
00415
|
SBIN0030038
|
3094
|
25/08/2023
|
No Such Account
|
2676
|
MP1742005_180823FTO_224047
|
1742005000NRG24170820230199730
|
729077755
|
18/08/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL024849
|
00415
|
SBIN0030038
|
3094
|
25/08/2023
|
No Such Account
|
2677
|
MP1742005_170923FTO_268373
|
1742005000NRG24170920230256374
|
|
17/09/2023
|
Dangal
|
Dangal
|
1742005WL031669
|
00691
|
IPOS0000001
|
1768
|
16/11/2023
|
No Such Account
|
2678
|
MP1742005_170923FTO_268373
|
1742005000NRG24170920230256402
|
|
17/09/2023
|
Prince Patel
|
Prince Patel
|
1742005WL031669
|
00048
|
BKID0009939
|
1768
|
16/11/2023
|
Account closed
|
2679
|
MP1742005_170923FTO_268373
|
1742005000NRG24170920230256410
|
|
17/09/2023
|
Ganesh Seda
|
Ganesh Seda
|
1742005WL031669
|
00697
|
BKID0MG0237
|
1768
|
16/11/2023
|
No Such Account
|
2680
|
MP1742005_200124APB_FTO_438322
|
1742005000NRG24200120240438843
|
|
20/01/2024
|
bhatya
|
bhatya
|
1742005WL047871
|
00048
|
BKID0009938
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2681
|
MP1742005_200623FTO_111981
|
1742005000NRG24200620230077571
|
523246206
|
20/06/2023
|
vinod
|
vinod
|
1742005WL008202
|
00415
|
SBIN0030036
|
2600
|
24/06/2023
|
No Such Account
|
2682
|
MP1742005_210623FTO_114004
|
1742005000NRG24200620230079105
|
523112504
|
21/06/2023
|
asharam
|
asharam
|
1742005WL008345
|
00415
|
SBIN0030038
|
3094
|
24/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2683
|
MP1742005_220723FTO_180639
|
1742005000NRG24210720230152505
|
208830028
|
22/07/2023
|
prakash
|
prakash
|
1742005WL017620
|
00415
|
SBIN0030038
|
1326
|
28/07/2023
|
No Such Account
|
2684
|
MP1742005_220723FTO_180639
|
1742005000NRG24210720230152519
|
208830028
|
22/07/2023
|
tivali bai magan
|
tivali bai magan
|
1742005WL017624
|
00415
|
SBIN0030038
|
1326
|
28/07/2023
|
No Such Account
|
2685
|
MP1742005_210823FTO_228951
|
1742005000NRG24210820230204996
|
729929923
|
21/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL025565
|
00045
|
BARB0KHETIA
|
70
|
25/08/2023
|
No Such Account
|
2686
|
MP1742005_220923APB_FTO_281701
|
1742005000NRG24220920230267152
|
|
22/09/2023
|
JIGAR
|
JIGAR
|
1742005WL032728
|
00045
|
BARB0KHETIA
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022166
|
787594759
|
15/05/2023
|
Bayana
|
Bayana
|
1742002030WL002396
|
00048
|
BKID0009912
|
720
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022184
|
787594759
|
15/05/2023
|
rina Lachiya
|
rina Lachiya
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
720
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022186
|
787594759
|
15/05/2023
|
rina Lachiya
|
rina Lachiya
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022209
|
787594759
|
15/05/2023
|
pinki rupsingh
|
pinki rupsingh
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1742002_150523APB_FTO_43006
|
1742002030NRG24150520230022210
|
787594759
|
15/05/2023
|
pinki rupsingh
|
pinki rupsingh
|
1742002030WL002396
|
00697
|
BKID0MG5014
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1742002_160923APB_FTO_267362
|
1742002030NRG24160920230253449
|
|
16/09/2023
|
thinganiya shiva sulya
|
thinganiya shiva sulya
|
1742002030WL031573
|
00048
|
BKID0009912
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1742002_240923APB_FTO_285457
|
1742002030NRG24230920230269972
|
|
24/09/2023
|
Rahdiya
|
Rahdiya
|
1742002030WL033081
|
00048
|
BKID0009912
|
2600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1742002_240923APB_FTO_285457
|
1742002030NRG24230920230269976
|
|
24/09/2023
|
baranya shankar navade
|
baranya shankar navade
|
1742002030WL033082
|
00048
|
BKID0009912
|
2600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1742002_240923APB_FTO_285457
|
1742002030NRG24240920230269993
|
|
24/09/2023
|
Giyan
|
Giyan
|
1742002030WL033088
|
00048
|
BKID0009912
|
1000
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2696
|
MP1742002_240923APB_FTO_285457
|
1742002030NRG24240920230270011
|
|
24/09/2023
|
khumsingh chiniya
|
khumsingh chiniya
|
1742002030WL033088
|
00048
|
BKID0009912
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1742002_250523APB_FTO_57247
|
1742002030NRG24250520230034012
|
049857554
|
25/05/2023
|
Suresh
|
Suresh
|
1742002030WL003374
|
00048
|
BKID0009912
|
950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1742002_250523APB_FTO_57247
|
1742002030NRG24250520230034014
|
049857554
|
25/05/2023
|
Suresh
|
Suresh
|
1742002030WL003374
|
00048
|
BKID0009912
|
1080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1742002_250523APB_FTO_57247
|
1742002030NRG24250520230034044
|
049857554
|
25/05/2023
|
Dakha Dhansingh
|
Dakha Dhansingh
|
1742002030WL003374
|
00048
|
BKID0009912
|
950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1742002_250523APB_FTO_57247
|
1742002030NRG24250520230034046
|
049857554
|
25/05/2023
|
Dakha Dhansingh
|
Dakha Dhansingh
|
1742002030WL003374
|
00048
|
BKID0009912
|
1080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1742002_250523FTO_57374
|
1742002030NRG24250520230034801
|
049832237
|
25/05/2023
|
Jaysingh vaanu sulya
|
Jaysingh vaanu sulya
|
1742002030WL003385
|
00048
|
BKID0009912
|
950
|
30/05/2023
|
A/c Blocked or Frozen
|
2702
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478628
|
843428772
|
09/07/2023
|
nasli
|
nasli
|
1742002WL0085468
|
00697
|
BKID0MG0215
|
800
|
13/07/2023
|
No Such Account
|
2703
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478631
|
843428772
|
09/07/2023
|
BARKIYA
|
BARKIYA
|
1742002WL0085468
|
00048
|
BKID0009912
|
640
|
13/07/2023
|
Account closed
|
2704
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478633
|
843428772
|
09/07/2023
|
itala
|
itala
|
1742002WL0085468
|
00048
|
BKID0009912
|
200
|
13/07/2023
|
Account closed
|
2705
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478634
|
843428772
|
09/07/2023
|
rajiram savakariya
|
rajiram savakariya
|
1742002WL0085468
|
00697
|
BKID0MG0215
|
1020
|
13/07/2023
|
No Such Account
|
2706
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478635
|
843428772
|
09/07/2023
|
rajiram savakariya
|
rajiram savakariya
|
1742002WL0085468
|
00697
|
BKID0MG0215
|
170
|
13/07/2023
|
No Such Account
|
2707
|
MP1742005_030423FTO_1696
|
1742005001NRG23030420230476700
|
530999587
|
03/04/2023
|
DDDM
|
DDDM
|
1742005001WL085214
|
00048
|
BKID0009939
|
1224
|
06/05/2023
|
Account closed
|
2708
|
MP1742005_180623FTO_100859
|
1742005001NRG23280520230480726
|
513922002
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
408
|
23/06/2023
|
No Such Account
|
2709
|
MP1742005_160723APB_FTO_170849
|
1742005002NRG24150720230140511
|
069932891
|
16/07/2023
|
Tulsiram
|
Tulsiram
|
1742005002WL015836
|
00415
|
SBIN0030036
|
500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1742005_180623FTO_100842
|
1742005005NRG22300520230916188
|
513869343
|
18/06/2023
|
Chensing
|
Chensing
|
1742005WL0104118
|
00045
|
BARB0KHETIA
|
1158
|
23/06/2023
|
No Such Account
|
2711
|
MP1742005_180623FTO_100842
|
1742005006NRG22090620230916267
|
513869343
|
18/06/2023
|
Dharmsingh
|
Dharmsingh
|
1742005WL0104143
|
00415
|
SBIN0030038
|
3088
|
23/06/2023
|
No Such Account
|
2712
|
MP1742005_180623FTO_100842
|
1742005006NRG22170520230916077
|
513869343
|
18/06/2023
|
samarsingh
|
samarsingh
|
1742005WL0104081
|
00415
|
SBIN0030038
|
3088
|
23/06/2023
|
No Such Account
|
2713
|
MP1742005_230224APB_FTO_473235
|
1742005006NRG24220220240479924
|
302199595
|
23/02/2024
|
banasya
|
banasya
|
1742005006WL050326
|
00048
|
BKID0009939
|
3094
|
12/04/2024
|
Participant not mapped to the product
|
2714
|
MP1742005_180623FTO_100842
|
1742005007NRG22170520230916071
|
513869343
|
18/06/2023
|
amalal
|
amalal
|
1742005WL0104079
|
00697
|
BKID0NAMRGB
|
1158
|
23/06/2023
|
No Such Account
|
2715
|
MP1742005_180623FTO_100842
|
1742005007NRG22170520230916072
|
513869343
|
18/06/2023
|
amalal
|
amalal
|
1742005WL0104079
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
2716
|
MP1742005_180623FTO_100842
|
1742005007NRG22170520230916073
|
513869343
|
18/06/2023
|
amalala
|
amalala
|
1742005WL0104079
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
2717
|
MP1742005_021023APB_FTO_298569
|
1742005008NRG24021020230284647
|
|
02/10/2023
|
RAMESH
|
RAMESH
|
1742005008WL034340
|
00048
|
BKID0009938
|
400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2718
|
MP1742005_090823APB_FTO_212327
|
1742005008NRG24090820230187462
|
534307744
|
09/08/2023
|
sunil
|
sunil
|
1742005008WL022811
|
00415
|
SBIN0030036
|
200
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340079
|
|
13/11/2023
|
vata
|
vata
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2720
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340086
|
|
13/11/2023
|
paatu
|
paatu
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2721
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340100
|
|
13/11/2023
|
DARASING
|
DARASING
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2722
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340106
|
|
13/11/2023
|
bangi
|
bangi
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2723
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340118
|
|
13/11/2023
|
remshya
|
remshya
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2724
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340120
|
|
13/11/2023
|
vershya
|
vershya
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2725
|
MP1742005_090823APB_FTO_212327
|
1742005010NRG24090820230187856
|
534307744
|
09/08/2023
|
dasrat
|
dasrat
|
1742005010WL022908
|
00048
|
BKID0009938
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1742005_210723APB_FTO_178752
|
1742005010NRG24180720230144546
|
208897734
|
21/07/2023
|
RAJARAM
|
RAJARAM
|
1742005010WL016400
|
00415
|
SBIN0030036
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1742005_180623FTO_100842
|
1742005012NRG22060620230916246
|
513869343
|
18/06/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104134
|
00415
|
SBIN0030038
|
579
|
23/06/2023
|
No Such Account
|
2728
|
MP1742005_180623FTO_100842
|
1742005012NRG22070620230916254
|
513869343
|
18/06/2023
|
Rayani bai
|
Rayani bai
|
1742005WL0104139
|
00697
|
BKID0MG0217
|
20
|
23/06/2023
|
No Such Account
|
2729
|
MP1742005_180623FTO_100842
|
1742005012NRG22090520230915967
|
513869343
|
18/06/2023
|
suresh
|
suresh
|
1742005WL0104055
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
2730
|
MP1742005_180623FTO_100842
|
1742005012NRG22090520230915968
|
513869343
|
18/06/2023
|
suresh
|
suresh
|
1742005WL0104055
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
2731
|
MP1742005_180623FTO_100842
|
1742005012NRG22090520230915969
|
513869343
|
18/06/2023
|
tuwali bai
|
tuwali bai
|
1742005WL0104055
|
00048
|
BKID0009939
|
2702
|
23/06/2023
|
No Such Account
|
2732
|
MP1742005_180623FTO_100842
|
1742005012NRG22260520230916157
|
513869343
|
18/06/2023
|
nandu
|
nandu
|
1742005WL0104109
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
No Such Account
|
2733
|
MP1742005_180623FTO_100859
|
1742005012NRG23090520230479641
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1632
|
23/06/2023
|
Account closed
|
2734
|
MP1742005_180623FTO_100859
|
1742005012NRG23090520230479642
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1632
|
23/06/2023
|
Account closed
|
2735
|
MP1742005_180623FTO_100859
|
1742005012NRG23090520230479643
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
2736
|
MP1742005_180623FTO_100859
|
1742005012NRG23090520230479644
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
2737
|
MP1742005_180623FTO_100842
|
1742005015NRG22060620230916248
|
513869343
|
18/06/2023
|
SHIKARYA
|
SHIKARYA
|
1742005WL0104136
|
00048
|
BKID0009939
|
1158
|
23/06/2023
|
No Such Account
|
2738
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915944
|
513869343
|
18/06/2023
|
SHANYA
|
SHANYA
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2739
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915947
|
513869343
|
18/06/2023
|
shru
|
shru
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2740
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915948
|
513869343
|
18/06/2023
|
pappu
|
pappu
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2741
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915949
|
513869343
|
18/06/2023
|
shalu
|
shalu
|
1742005WL0104053
|
00045
|
BARB0KHETIA
|
1158
|
23/06/2023
|
No Such Account
|
2742
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915950
|
513869343
|
18/06/2023
|
TIVLI BAU SUKHLAL
|
TIVLI BAU SUKHLAL
|
1742005WL0104053
|
00697
|
BKID0MG0217
|
1544
|
23/06/2023
|
No Such Account
|
2743
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915951
|
513869343
|
18/06/2023
|
sayja bai
|
sayja bai
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2744
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915952
|
513869343
|
18/06/2023
|
Barfi bai
|
Barfi bai
|
1742005WL0104053
|
00697
|
BKID0MG0217
|
2509
|
23/06/2023
|
No Such Account
|
2745
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915953
|
513869343
|
18/06/2023
|
Magan
|
Magan
|
1742005WL0104053
|
00697
|
BKID0NAMRGB
|
2509
|
23/06/2023
|
No Such Account
|
2746
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915954
|
513869343
|
18/06/2023
|
kelash
|
kelash
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2747
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915955
|
513869343
|
18/06/2023
|
gulab
|
gulab
|
1742005WL0104053
|
00697
|
BKID0NAMRGB
|
1930
|
23/06/2023
|
No Such Account
|
2748
|
MP1742005_180623FTO_100842
|
1742005015NRG22280520230916165
|
513869343
|
18/06/2023
|
Shanya
|
Shanya
|
1742005WL0104111
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2749
|
MP1742005_180623FTO_100842
|
1742005015NRG22280520230916166
|
513869343
|
18/06/2023
|
Shanya
|
Shanya
|
1742005WL0104111
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
2750
|
MP1742005_180623FTO_100859
|
1742005015NRG23110520230480322
|
513922002
|
18/06/2023
|
RAHUL
|
RAHUL
|
1742005WL0085769
|
00697
|
BKID0MG0237
|
816
|
23/06/2023
|
No Such Account
|
2751
|
MP1742005_180623FTO_100842
|
1742005016NRG22170520230916074
|
513869343
|
18/06/2023
|
UTTAM
|
UTTAM
|
1742005WL0104080
|
00048
|
BKID0009939
|
35
|
23/06/2023
|
Account closed
|
2752
|
MP1742005_180623FTO_100842
|
1742005016NRG22170520230916075
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104080
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
2753
|
MP1742005_180623FTO_100842
|
1742005016NRG22170520230916076
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104080
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
2754
|
MP1742005_180623FTO_100859
|
1742005016NRG23150620230480905
|
513922002
|
18/06/2023
|
baban
|
baban
|
1742005WL0085962
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
2755
|
MP1742005_180623FTO_100859
|
1742005016NRG23150620230480906
|
513922002
|
18/06/2023
|
baban
|
baban
|
1742005WL0085962
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
2756
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480467
|
513922002
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
2757
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480468
|
513922002
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
2758
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480473
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1020
|
23/06/2023
|
No Such Account
|
2759
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480474
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1020
|
23/06/2023
|
No Such Account
|
2760
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478636
|
843428772
|
09/07/2023
|
gulabsingh ganasya
|
gulabsingh ganasya
|
1742002WL0085468
|
00048
|
BKID0009912
|
2280
|
13/07/2023
|
Account closed
|
2761
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478637
|
843428772
|
09/07/2023
|
gulabsingh ganasya
|
gulabsingh ganasya
|
1742002WL0085468
|
00048
|
BKID0009912
|
1140
|
13/07/2023
|
Account closed
|
2762
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478638
|
843428772
|
09/07/2023
|
SANGITA
|
SANGITA
|
1742002WL0085468
|
00697
|
BKID0MG0215
|
680
|
13/07/2023
|
No Such Account
|
2763
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478639
|
843428772
|
09/07/2023
|
SANGITA
|
SANGITA
|
1742002WL0085468
|
00697
|
BKID0MG0215
|
165
|
13/07/2023
|
No Such Account
|
2764
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478640
|
843428772
|
09/07/2023
|
BABALU BUBDA
|
BABALU BUBDA
|
1742002WL0085468
|
00045
|
BARB0BARWAN
|
165
|
13/07/2023
|
No Such Account
|
2765
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478641
|
843428772
|
09/07/2023
|
SAVADI BAI
|
SAVADI BAI
|
1742002WL0085468
|
00045
|
BARB0BARWAN
|
165
|
13/07/2023
|
No Such Account
|
2766
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478642
|
843428772
|
09/07/2023
|
BABALU BUBDA
|
BABALU BUBDA
|
1742002WL0085468
|
00045
|
BARB0BARWAN
|
850
|
13/07/2023
|
No Such Account
|
2767
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478643
|
843428772
|
09/07/2023
|
SAVADI BAI
|
SAVADI BAI
|
1742002WL0085468
|
00045
|
BARB0BARWAN
|
850
|
13/07/2023
|
No Such Account
|
2768
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478644
|
843428772
|
09/07/2023
|
Ratri bai
|
Ratri bai
|
1742002WL0085468
|
00697
|
BKID0MG0215
|
450
|
13/07/2023
|
No Such Account
|
2769
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478645
|
843428772
|
09/07/2023
|
Ratri bai
|
Ratri bai
|
1742002WL0085468
|
00697
|
BKID0MG0215
|
640
|
13/07/2023
|
No Such Account
|
2770
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478646
|
843428772
|
09/07/2023
|
BHIMSING
|
BHIMSING
|
1742002WL0085468
|
00048
|
BKID0009912
|
640
|
13/07/2023
|
Account closed
|
2771
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478647
|
843428772
|
09/07/2023
|
BHIMSING
|
BHIMSING
|
1742002WL0085468
|
00048
|
BKID0009912
|
450
|
13/07/2023
|
Account closed
|
2772
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478648
|
843428772
|
09/07/2023
|
BHIMSING
|
BHIMSING
|
1742002WL0085468
|
00048
|
BKID0009912
|
500
|
13/07/2023
|
Account closed
|
2773
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478649
|
843428772
|
09/07/2023
|
BHIMSING
|
BHIMSING
|
1742002WL0085468
|
00048
|
BKID0009912
|
170
|
13/07/2023
|
Account closed
|
2774
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478650
|
843428772
|
09/07/2023
|
BHIMSING
|
BHIMSING
|
1742002WL0085468
|
00048
|
BKID0009912
|
680
|
13/07/2023
|
Account closed
|
2775
|
MP1742002_090723FTO_156690
|
1742002031NRG23050520230478651
|
843428772
|
09/07/2023
|
ANITA
|
ANITA
|
1742002WL0085468
|
00697
|
BKID0MG0215
|
200
|
13/07/2023
|
No Such Account
|
2776
|
MP1742002_110923APB_FTO_261252
|
1742002031NRG24100920230239885
|
|
11/09/2023
|
shantilal tersing
|
shantilal tersing
|
1742002031WL029869
|
00697
|
BKID0MG0215
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
2777
|
MP1742002_110923APB_FTO_261252
|
1742002031NRG24100920230239894
|
|
11/09/2023
|
shantilal tersing
|
shantilal tersing
|
1742002031WL029870
|
00697
|
BKID0MG0215
|
408
|
05/10/2023
|
A/c Blocked or Frozen
|
2778
|
MP1742002_130823APB_FTO_217332
|
1742002031NRG24130820230192892
|
670507392
|
13/08/2023
|
JAMNA BAI GILDAR
|
JAMNA BAI GILDAR
|
1742002031WL023915
|
00697
|
BKID0MG0215
|
720
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1742002_130823APB_FTO_217332
|
1742002031NRG24130820230192930
|
670507392
|
13/08/2023
|
pinka bai kharsing
|
pinka bai kharsing
|
1742002031WL023915
|
00697
|
BKID0MG0215
|
720
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1742002_090723FTO_156690
|
1742002032NRG23060520230478834
|
843428772
|
09/07/2023
|
kurasiyo lahariya
|
kurasiyo lahariya
|
1742002WL0085498
|
00048
|
BKID0009912
|
201
|
13/07/2023
|
Account closed
|
2781
|
MP1742002_130623APB_FTO_89675
|
1742002032NRG24130620230059823
|
394198903
|
13/06/2023
|
Rita Govind
|
Rita Govind
|
1742002032WL005919
|
00048
|
BKID0009912
|
850
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2782
|
MP1742002_130623APB_FTO_89675
|
1742002032NRG24130620230060911
|
394198903
|
13/06/2023
|
Kalari Putiya
|
Kalari Putiya
|
1742002032WL005988
|
00048
|
BKID0009912
|
175
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2783
|
MP1742002_090723FTO_156690
|
1742002033NRG23050520230478668
|
843428772
|
09/07/2023
|
Jijabai lakdiya
|
Jijabai lakdiya
|
1742002WL0085471
|
00697
|
BKID0MG5014
|
925
|
13/07/2023
|
No Such Account
|
2784
|
MP1742002_090723FTO_156690
|
1742002033NRG23050520230478669
|
843428772
|
09/07/2023
|
Jijabai lakdiya
|
Jijabai lakdiya
|
1742002WL0085471
|
00697
|
BKID0MG5014
|
900
|
13/07/2023
|
No Such Account
|
2785
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480475
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
2786
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480476
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
2787
|
MP1742005_101023APB_FTO_311671
|
1742005016NRG24091020230298324
|
|
10/10/2023
|
KALUSINGH
|
KALUSINGH
|
1742005016WL035422
|
00048
|
BKID0009939
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1742005_210723APB_FTO_178752
|
1742005016NRG24200720230150275
|
208897734
|
21/07/2023
|
KALUSINGH
|
KALUSINGH
|
1742005016WL017315
|
00048
|
BKID0009939
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1742005_210723APB_FTO_178752
|
1742005016NRG24200720230150350
|
208897734
|
21/07/2023
|
rayni
|
rayni
|
1742005016WL017326
|
00048
|
BKID0009939
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2790
|
MP1742005_180623FTO_100842
|
1742005020NRG22010620230916195
|
513869343
|
18/06/2023
|
DALA
|
DALA
|
1742005WL0104122
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2791
|
MP1742005_180623FTO_100842
|
1742005020NRG22070620230916258
|
513869343
|
18/06/2023
|
Pankaj himat
|
Pankaj himat
|
1742005WL0104142
|
00415
|
SBIN0030038
|
2895
|
23/06/2023
|
Account closed
|
2792
|
MP1742005_180623FTO_100842
|
1742005021NRG22170520230916079
|
513869343
|
18/06/2023
|
Durga
|
Durga
|
1742005WL0104083
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2793
|
MP1742005_180623FTO_100842
|
1742005021NRG22170520230916080
|
513869343
|
18/06/2023
|
Manjula
|
Manjula
|
1742005WL0104083
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2794
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916225
|
513869343
|
18/06/2023
|
Kutiya Bai
|
Kutiya Bai
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1351
|
23/06/2023
|
No Such Account
|
2795
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916226
|
513869343
|
18/06/2023
|
babulal
|
babulal
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2796
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916227
|
513869343
|
18/06/2023
|
jamni bai
|
jamni bai
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2797
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916228
|
513869343
|
18/06/2023
|
BABULAL
|
BABULAL
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2798
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916229
|
513869343
|
18/06/2023
|
Gabbarsing
|
Gabbarsing
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2799
|
MP1742005_180623FTO_100842
|
1742005023NRG22170520230916083
|
513869343
|
18/06/2023
|
Avadi
|
Avadi
|
1742005WL0104084
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2800
|
MP1742005_180623FTO_100842
|
1742005023NRG22300520230916180
|
513869343
|
18/06/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104115
|
00697
|
BKID0MG0207
|
1351
|
23/06/2023
|
No Such Account
|
2801
|
MP1742005_180623FTO_100842
|
1742005023NRG22300520230916186
|
513869343
|
18/06/2023
|
Nannli bai
|
Nannli bai
|
1742005WL0104117
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
2802
|
MP1742005_180623FTO_100859
|
1742005023NRG23170520230480480
|
513922002
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
2803
|
MP1742005_180623FTO_100859
|
1742005023NRG23170520230480481
|
513922002
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
2804
|
MP1742005_180623FTO_100842
|
1742005024NRG22160520230916046
|
513869343
|
18/06/2023
|
CHIDI BAI
|
CHIDI BAI
|
1742005WL0104072
|
00697
|
BKID0MG0217
|
2702
|
23/06/2023
|
No Such Account
|
2805
|
MP1742005_180623FTO_100859
|
1742005025NRG23170520230480462
|
513922002
|
18/06/2023
|
AAMLAL DUGARING
|
AAMLAL DUGARING
|
1742005WL0085806
|
00697
|
BKID0MG0237
|
612
|
23/06/2023
|
No Such Account
|
2806
|
MP1742005_180623FTO_100859
|
1742005025NRG23170520230480463
|
513922002
|
18/06/2023
|
AAMLAL DUGARING
|
AAMLAL DUGARING
|
1742005WL0085806
|
00045
|
BARB0KHETIA
|
408
|
23/06/2023
|
No Such Account
|
2807
|
MP1742005_180623FTO_100859
|
1742005025NRG23170520230480464
|
513922002
|
18/06/2023
|
SARSVATI AAMLAL
|
SARSVATI AAMLAL
|
1742005WL0085806
|
00697
|
BKID0MG0237
|
408
|
23/06/2023
|
No Such Account
|
2808
|
MP1742005_180623FTO_100859
|
1742005026NRG23080520230479569
|
513922002
|
18/06/2023
|
rajendra hajari jesha
|
rajendra hajari jesha
|
1742005WL0085634
|
00045
|
BARB0KHETIA
|
10
|
23/06/2023
|
No Such Account
|
2809
|
MP1742005_140923APB_FTO_264775
|
1742005026NRG24130920230248789
|
|
14/09/2023
|
JALM
|
JALM
|
1742005026WL031028
|
00048
|
BKID0009938
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1742005_180623FTO_100842
|
1742005027NRG22090520230915981
|
513869343
|
18/06/2023
|
bhagavan
|
bhagavan
|
1742005WL0104058
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2811
|
MP1742002_090723FTO_156690
|
1742002033NRG23050520230478672
|
843428772
|
09/07/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002WL0085471
|
00697
|
BKID0MG5014
|
1080
|
13/07/2023
|
No Such Account
|
2812
|
MP1742002_090723FTO_156690
|
1742002033NRG23050520230478673
|
843428772
|
09/07/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002WL0085471
|
00697
|
BKID0MG5014
|
1080
|
13/07/2023
|
No Such Account
|
2813
|
MP1742002_090723FTO_156690
|
1742002033NRG23050520230478674
|
843428772
|
09/07/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002WL0085471
|
00697
|
BKID0MG5014
|
1020
|
13/07/2023
|
No Such Account
|
2814
|
MP1742002_090723FTO_156690
|
1742002033NRG23050520230478675
|
843428772
|
09/07/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002WL0085471
|
00697
|
BKID0MG5014
|
1020
|
13/07/2023
|
No Such Account
|
2815
|
MP1742002_090723FTO_156690
|
1742002033NRG23060720230481100
|
843428772
|
09/07/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002WL0086010
|
00697
|
BKID0MG5014
|
800
|
13/07/2023
|
No Such Account
|
2816
|
MP1742002_090723FTO_156690
|
1742002033NRG23060720230481101
|
843428772
|
09/07/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002WL0086010
|
00697
|
BKID0MG5014
|
800
|
13/07/2023
|
No Such Account
|
2817
|
MP1742002_090723FTO_156690
|
1742002033NRG23060720230481102
|
843428772
|
09/07/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002WL0086010
|
00697
|
BKID0MG5014
|
1200
|
13/07/2023
|
No Such Account
|
2818
|
MP1742002_090723FTO_156690
|
1742002033NRG23060720230481103
|
843428772
|
09/07/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002WL0086010
|
00697
|
BKID0MG5014
|
1200
|
13/07/2023
|
No Such Account
|
2819
|
MP1742002_290623FTO_136790
|
1742002033NRG24290620230101746
|
702213003
|
29/06/2023
|
Lahriya
|
Lahriya
|
1742002033WL011018
|
00045
|
BARB0BARWAN
|
1000
|
05/07/2023
|
No Such Account
|
2820
|
MP1742002_060523APB_FTO_30852
|
1742002034NRG24060520230014302
|
688358676
|
06/05/2023
|
Reshma
|
Reshma
|
1742002034WL001546
|
00468
|
UBIN0576620
|
900
|
15/05/2023
|
A/c Blocked or Frozen
|
2821
|
MP1742002_090723APB_FTO_156591
|
1742002034NRG24080720230125259
|
843395715
|
09/07/2023
|
Samara Muriya
|
Samara Muriya
|
1742002034WL013894
|
00468
|
UBIN0576620
|
850
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1742002_090723FTO_156690
|
1742002035NRG23050520230478676
|
843428772
|
09/07/2023
|
camka
|
camka
|
1742002WL0085472
|
00697
|
BKID0MG0215
|
816
|
13/07/2023
|
No Such Account
|
2823
|
MP1742002_090723FTO_156690
|
1742002035NRG23050520230478677
|
843428772
|
09/07/2023
|
camka
|
camka
|
1742002WL0085472
|
00697
|
BKID0MG0215
|
408
|
13/07/2023
|
No Such Account
|
2824
|
MP1742002_090723FTO_156690
|
1742002035NRG23050520230478683
|
843428772
|
09/07/2023
|
jhami
|
jhami
|
1742002WL0085472
|
00048
|
BKID0009912
|
570
|
13/07/2023
|
No Such Account
|
2825
|
MP1742002_090723FTO_156690
|
1742002035NRG23050520230478684
|
843428772
|
09/07/2023
|
jhami
|
jhami
|
1742002WL0085472
|
00048
|
BKID0009912
|
540
|
13/07/2023
|
No Such Account
|
2826
|
MP1742002_090723FTO_156690
|
1742002035NRG23060520230478956
|
843428772
|
09/07/2023
|
Noba malsingh
|
Noba malsingh
|
1742002WL0085530
|
00048
|
BKID0009912
|
200
|
13/07/2023
|
A/c Blocked or Frozen
|
2827
|
MP1742002_090723FTO_156690
|
1742002035NRG23060520230478957
|
843428772
|
09/07/2023
|
Noba malsingh
|
Noba malsingh
|
1742002WL0085530
|
00048
|
BKID0009912
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
2828
|
MP1742002_090723FTO_156690
|
1742002035NRG23060520230478958
|
843428772
|
09/07/2023
|
Noba malsingh
|
Noba malsingh
|
1742002WL0085530
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2829
|
MP1742002_100823APB_FTO_213618
|
1742002035NRG24100820230188827
|
589734340
|
10/08/2023
|
Takali
|
Takali
|
1742002035WL023085
|
00048
|
BKID0009912
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1742002_250623APB_FTO_125071
|
1742002035NRG24240620230088243
|
591114907
|
25/06/2023
|
manju gudiya
|
manju gudiya
|
1742002035WL009595
|
00697
|
BKID0MG5014
|
1000
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2831
|
MP1742002_250523APB_FTO_57247
|
1742002036NRG24250520230033772
|
049857554
|
25/05/2023
|
guddibai gunga
|
guddibai gunga
|
1742002036WL003355
|
00048
|
BKID0009912
|
880
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1742002_250523APB_FTO_57247
|
1742002036NRG24250520230033773
|
049857554
|
25/05/2023
|
RUMALI RAJARAM SASTE
|
RUMALI RAJARAM SASTE
|
1742002036WL003355
|
00048
|
BKID0009912
|
880
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1742002_030623APB_FTO_71454
|
1742002037NRG24030620230043450
|
215673548
|
03/06/2023
|
kailash
|
kailash
|
1742002037WL003966
|
00045
|
BARB0BARWAN
|
1020
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1742002_030623APB_FTO_71454
|
1742002037NRG24030620230043478
|
215673548
|
03/06/2023
|
virna Dhyansingh
|
virna Dhyansingh
|
1742002037WL003966
|
00048
|
BKID0009912
|
1020
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1742005_180623FTO_100842
|
1742005027NRG22110520230916005
|
513869343
|
18/06/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104066
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
2836
|
MP1742005_180623FTO_100842
|
1742005027NRG22110520230916007
|
513869343
|
18/06/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104066
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
2837
|
MP1742005_180623FTO_100842
|
1742005027NRG22160520230916035
|
513869343
|
18/06/2023
|
udaysing
|
udaysing
|
1742005WL0104070
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
2838
|
MP1742005_180623FTO_100842
|
1742005027NRG22160520230916036
|
513869343
|
18/06/2023
|
chotu
|
chotu
|
1742005WL0104070
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
2839
|
MP1742005_180623FTO_100842
|
1742005027NRG22170520230916084
|
513869343
|
18/06/2023
|
SATOSH
|
SATOSH
|
1742005WL0104085
|
00415
|
SBIN0030038
|
193
|
23/06/2023
|
No Such Account
|
2840
|
MP1742005_180623FTO_100859
|
1742005027NRG23090520230479703
|
513922002
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
2841
|
MP1742005_180623FTO_100859
|
1742005027NRG23090520230479706
|
513922002
|
18/06/2023
|
SURESH DUDAKU
|
SURESH DUDAKU
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
2842
|
MP1742005_180623FTO_100859
|
1742005027NRG23090520230479708
|
513922002
|
18/06/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
2843
|
MP1742005_200623FTO_111981
|
1742005027NRG24200620230077634
|
523246206
|
20/06/2023
|
prakash
|
prakash
|
1742005027WL008207
|
00415
|
SBIN0030038
|
1326
|
24/06/2023
|
No Such Account
|
2844
|
MP1742005_210723APB_FTO_178752
|
1742005027NRG24210720230150787
|
208897734
|
21/07/2023
|
Sunanda
|
Sunanda
|
1742005027WL017401
|
00697
|
BKID0MG0237
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1742005_180623FTO_100842
|
1742005028NRG22170520230916085
|
513869343
|
18/06/2023
|
KALUSINGH
|
KALUSINGH
|
1742005WL0104086
|
00415
|
SBIN0030038
|
100
|
23/06/2023
|
No Such Account
|
2846
|
MP1742005_030623APB_FTO_70287
|
1742005028NRG24030620230042999
|
216449332
|
03/06/2023
|
Diwan
|
Diwan
|
1742005028WL003925
|
00045
|
BARB0KHETIA
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1742005_150523APB_FTO_41848
|
1742005028NRG24140520230021493
|
775755868
|
15/05/2023
|
Diwan
|
Diwan
|
1742005028WL002307
|
00045
|
BARB0KHETIA
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1742005_180523APB_FTO_46538
|
1742005028NRG24180520230024266
|
866549077
|
18/05/2023
|
kumar
|
kumar
|
1742005028WL002631
|
00415
|
SBIN0030038
|
100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916199
|
513869343
|
18/06/2023
|
Anita bai
|
Anita bai
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2850
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916200
|
513869343
|
18/06/2023
|
Subash
|
Subash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2851
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916201
|
513869343
|
18/06/2023
|
puspa
|
puspa
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2852
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916202
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2853
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916203
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2854
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916204
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2855
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916205
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2856
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916206
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2857
|
MP1742005_180623FTO_100842
|
1742005030NRG22090520230915972
|
513869343
|
18/06/2023
|
rajubai
|
rajubai
|
1742005WL0104056
|
00415
|
SBIN0030038
|
1351
|
23/06/2023
|
No Such Account
|
2858
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916062
|
513869343
|
18/06/2023
|
satish
|
satish
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2859
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916063
|
513869343
|
18/06/2023
|
satish
|
satish
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2860
|
MP1742002_220224APB_FTO_472488
|
1742002037NRG24220220240478672
|
302350178
|
22/02/2024
|
Jhingali Billorasingh
|
Jhingali Billorasingh
|
1742002037WL050219
|
00048
|
BKID0009912
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1742002_250523FTO_56071
|
1742002037NRG24240520230033290
|
050068230
|
25/05/2023
|
Revshing
|
Revshing
|
1742002037WL003291
|
00048
|
BKID0009912
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
2862
|
MP1742002_250523APB_FTO_56072
|
1742002037NRG24240520230033310
|
050068600
|
25/05/2023
|
FIRAKI MITHARAM DUDAWE
|
FIRAKI MITHARAM DUDAWE
|
1742002037WL003291
|
00048
|
BKID0009912
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1742002_250523FTO_56071
|
1742002037NRG24240520230033332
|
050068230
|
25/05/2023
|
somali
|
somali
|
1742002037WL003291
|
00048
|
BKID0009912
|
1020
|
30/05/2023
|
No Such Account
|
2864
|
MP1742002_250523APB_FTO_56072
|
1742002037NRG24240520230033355
|
050068600
|
25/05/2023
|
kailash
|
kailash
|
1742002037WL003291
|
00045
|
BARB0BARWAN
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1742002_250523FTO_56071
|
1742002037NRG24240520230033374
|
050068230
|
25/05/2023
|
Dhama
|
Dhama
|
1742002037WL003291
|
00048
|
BKID0009912
|
1020
|
30/05/2023
|
No Such Account
|
2866
|
MP1742002_250523FTO_56071
|
1742002037NRG24240520230033375
|
050068230
|
25/05/2023
|
LEELA DHAMA WASKALE
|
LEELA DHAMA WASKALE
|
1742002037WL003291
|
00048
|
BKID0009912
|
1020
|
30/05/2023
|
Account closed
|
2867
|
MP1742002_270423APB_FTO_19962
|
1742002037NRG24260420230005425
|
643448954
|
27/04/2023
|
kailash
|
kailash
|
1742002037WL000759
|
00045
|
BARB0BARWAN
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1742002_270923APB_FTO_292664
|
1742002037NRG24270920230276553
|
|
27/09/2023
|
SatIya
|
SatIya
|
1742002037WL033736
|
00048
|
BKID0009912
|
850
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2869
|
MP1742002_020723FTO_143178
|
1742002038NRG24020720230111736
|
799659878
|
02/07/2023
|
Girna Bai
|
Girna Bai
|
1742002038WL012119
|
00697
|
BKID0MG5014
|
180
|
13/07/2023
|
No Such Account
|
2870
|
MP1742002_071023APB_FTO_307200
|
1742002039NRG24061020230293445
|
|
07/10/2023
|
Baya kharitya
|
Baya kharitya
|
1742002039WL035023
|
00697
|
BKID0MG5014
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1742002_030723APB_FTO_145398
|
1742002040NRG24030720230112457
|
799583740
|
03/07/2023
|
sirvti rama
|
sirvti rama
|
1742002040WL012212
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2872
|
MP1742002_030723APB_FTO_145398
|
1742002040NRG24030720230112473
|
799583740
|
03/07/2023
|
Bali CHAMARIYA
|
Bali CHAMARIYA
|
1742002040WL012212
|
00697
|
BKID0MG0215
|
1000
|
13/07/2023
|
Account closed
|
2873
|
MP1742002_030723APB_FTO_145398
|
1742002040NRG24030720230112496
|
799583740
|
03/07/2023
|
balu
|
balu
|
1742002040WL012212
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1742002_030723APB_FTO_145398
|
1742002040NRG24030720230112501
|
799583740
|
03/07/2023
|
SIYANI BHAYADAS DAWAR
|
SIYANI BHAYADAS DAWAR
|
1742002040WL012212
|
00697
|
BKID0NAMRGB
|
1200
|
13/07/2023
|
Account closed
|
2875
|
MP1742002_050523APB_FTO_30109
|
1742002040NRG24040520230012781
|
688816077
|
05/05/2023
|
REHADI
|
REHADI
|
1742002040WL001420
|
00697
|
BKID0MG0215
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1742002_050523APB_FTO_30109
|
1742002040NRG24040520230012847
|
688816077
|
05/05/2023
|
VESTA ITANYA SASTE
|
VESTA ITANYA SASTE
|
1742002040WL001420
|
00048
|
BKID0009912
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1742002_050523APB_FTO_30109
|
1742002040NRG24040520230012860
|
688816077
|
05/05/2023
|
BHAYLA PARLA
|
BHAYLA PARLA
|
1742002040WL001420
|
00697
|
BKID0MG0215
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1742002_050523APB_FTO_30109
|
1742002040NRG24040520230012878
|
688816077
|
05/05/2023
|
JAMNA MALSINGH
|
JAMNA MALSINGH
|
1742002040WL001420
|
00697
|
BKID0MG0215
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1742002_050523APB_FTO_30109
|
1742002040NRG24040520230012880
|
688816077
|
05/05/2023
|
Sunita SUBHASH
|
Sunita SUBHASH
|
1742002040WL001420
|
00697
|
BKID0MG0215
|
221
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2880
|
MP1742002_050523APB_FTO_30109
|
1742002040NRG24040520230012903
|
688816077
|
05/05/2023
|
ginti
|
ginti
|
1742002040WL001420
|
00697
|
BKID0MG0215
|
442
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916064
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2882
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916065
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2883
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916066
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2884
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916067
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2885
|
MP1742005_050823FTO_204887
|
1742005030NRG24050820230180636
|
454012318
|
05/08/2023
|
bablu
|
bablu
|
1742005030WL021648
|
00045
|
BARB0KHETIA
|
2652
|
10/08/2023
|
No Such Account
|
2886
|
MP1742005_050823FTO_204887
|
1742005030NRG24050820230180637
|
454012318
|
05/08/2023
|
bablu
|
bablu
|
1742005030WL021648
|
00045
|
BARB0KHETIA
|
2652
|
10/08/2023
|
No Such Account
|
2887
|
MP1742005_190623FTO_106122
|
1742005031NRG24180620230074223
|
513915956
|
19/06/2023
|
selya
|
selya
|
1742005031WL007633
|
00415
|
SBIN0030038
|
2600
|
23/06/2023
|
No Such Account
|
2888
|
MP1742005_180623FTO_100842
|
1742005032NRG22170520230916088
|
513869343
|
18/06/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0104088
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2889
|
MP1742005_180623FTO_100859
|
1742005032NRG23170520230480493
|
513922002
|
18/06/2023
|
mukesh
|
mukesh
|
1742005WL0085810
|
00048
|
BKID0009939
|
1224
|
23/06/2023
|
Account closed
|
2890
|
MP1742005_020823APB_FTO_199456
|
1742005032NRG24020820230175215
|
349661093
|
02/08/2023
|
lalitabai
|
lalitabai
|
1742005032WL020596
|
00697
|
BKID0MG0237
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1742005_020823APB_FTO_199456
|
1742005032NRG24020820230175231
|
349661093
|
02/08/2023
|
Magan Padvi
|
Magan Padvi
|
1742005032WL020596
|
00045
|
BARB0KHETIA
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1742005_011123FTO_340347
|
1742005032NRG24311020230325308
|
|
01/11/2023
|
Ganesh Seda
|
Ganesh Seda
|
1742005032WL038301
|
00697
|
BKID0MG0237
|
3094
|
04/01/2024
|
No Such Account
|
2893
|
MP1742005_180623FTO_100842
|
1742005033NRG22260520230916150
|
513869343
|
18/06/2023
|
PISA
|
PISA
|
1742005WL0104105
|
00415
|
SBIN0030036
|
193
|
23/06/2023
|
No Such Account
|
2894
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480689
|
513922002
|
18/06/2023
|
lakibai
|
lakibai
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
No Such Account
|
2895
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480691
|
513922002
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
Account closed
|
2896
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480692
|
513922002
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
Account closed
|
2897
|
MP1742005_210723APB_FTO_178752
|
1742005027NRG24210720230150759
|
208897734
|
21/07/2023
|
SHUSHILA GANGARAM
|
SHUSHILA GANGARAM
|
1742005027WL017401
|
00415
|
SBIN0030038
|
663
|
30/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2898
|
MP1742005_130923APB_FTO_263212
|
1742005024NRG24130920230246691
|
|
13/09/2023
|
sevanti
|
sevanti
|
1742005024WL030786
|
00697
|
BKID0MG0217
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1742005_130923APB_FTO_263212
|
1742005024NRG24130920230246690
|
|
13/09/2023
|
sukhalal
|
sukhalal
|
1742005024WL030786
|
00697
|
BKID0MG0217
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1742005_010723APB_FTO_140476
|
1742005019NRG24300620230106643
|
799947694
|
01/07/2023
|
mayuri
|
mayuri
|
1742005019WL011558
|
00048
|
BKID0009939
|
3315
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2901
|
MP1742005_180523FTO_46763
|
1742005012NRG24170520230023546
|
866536978
|
18/05/2023
|
Darasing lashya
|
Darasing lashya
|
1742005012WL002500
|
00415
|
SBIN0030038
|
1547
|
25/05/2023
|
No Such Account
|
2902
|
MP1742005_150523APB_FTO_41848
|
1742005009NRG24150520230021588
|
775755868
|
15/05/2023
|
Ankus Raman
|
Ankus Raman
|
1742005009WL002328
|
00415
|
SBIN0030036
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264237
|
|
21/09/2023
|
vershya
|
vershya
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2904
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264235
|
|
21/09/2023
|
remshya
|
remshya
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2905
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264223
|
|
21/09/2023
|
DARASING
|
DARASING
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264217
|
|
21/09/2023
|
janglya
|
janglya
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264215
|
|
21/09/2023
|
vata
|
vata
|
1742005008WL032467
|
00048
|
BKID0009938
|
380
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2908
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264209
|
|
21/09/2023
|
juga
|
juga
|
1742005008WL032467
|
00048
|
BKID0009938
|
760
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2909
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264207
|
|
21/09/2023
|
malsingh
|
malsingh
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2910
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264203
|
|
21/09/2023
|
LASYA
|
LASYA
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2911
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264199
|
|
21/09/2023
|
RAVATYA
|
RAVATYA
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480693
|
513922002
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
Account closed
|
2913
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480694
|
513922002
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
Account closed
|
2914
|
MP1742005_190523FTO_48694
|
1742005033NRG24190520230025873
|
866223991
|
19/05/2023
|
dinesh
|
dinesh
|
1742005033WL002847
|
00415
|
SBIN0030036
|
1989
|
25/05/2023
|
Account closed
|
2915
|
MP1742005_180623FTO_100842
|
1742005035NRG22030620230916212
|
513869343
|
18/06/2023
|
Baisee
|
Baisee
|
1742005WL0104125
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2916
|
MP1742005_180623FTO_100842
|
1742005035NRG22030620230916213
|
513869343
|
18/06/2023
|
DILIP
|
DILIP
|
1742005WL0104125
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2917
|
MP1742005_180623FTO_100842
|
1742005035NRG22030620230916214
|
513869343
|
18/06/2023
|
Cjagan
|
Cjagan
|
1742005WL0104125
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2918
|
MP1742005_180623FTO_100842
|
1742005035NRG22030620230916215
|
513869343
|
18/06/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0104125
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
2919
|
MP1742005_180623FTO_100859
|
1742005035NRG23010620230480812
|
513922002
|
18/06/2023
|
nukha
|
nukha
|
1742005WL0085916
|
00697
|
BKID0MG0237
|
2652
|
23/06/2023
|
No Such Account
|
2920
|
MP1742005_180623FTO_100859
|
1742005035NRG23010620230480813
|
513922002
|
18/06/2023
|
saysingh
|
saysingh
|
1742005WL0085916
|
00697
|
BKID0MG0237
|
2652
|
23/06/2023
|
No Such Account
|
2921
|
MP1742005_130623FTO_89559
|
1742005035NRG24130620230061116
|
394200463
|
13/06/2023
|
BHAGDIYA
|
BHAGDIYA
|
1742005035WL006035
|
00045
|
BARB0KHETIA
|
2100
|
17/06/2023
|
No Such Account
|
2922
|
MP1742005_130623FTO_89559
|
1742005035NRG24130620230061120
|
394200463
|
13/06/2023
|
nukha
|
nukha
|
1742005035WL006035
|
00697
|
BKID0MG0237
|
2100
|
17/06/2023
|
No Such Account
|
2923
|
MP1742005_180623FTO_100842
|
1742005036NRG22060620230916247
|
513869343
|
18/06/2023
|
Harish
|
Harish
|
1742005WL0104135
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
2924
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915959
|
513869343
|
18/06/2023
|
SURAMAL
|
SURAMAL
|
1742005WL0104054
|
00415
|
SBIN0030038
|
1351
|
23/06/2023
|
No Such Account
|
2925
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915960
|
513869343
|
18/06/2023
|
SURAMAL
|
SURAMAL
|
1742005WL0104054
|
00415
|
SBIN0030038
|
1351
|
23/06/2023
|
No Such Account
|
2926
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915961
|
513869343
|
18/06/2023
|
DARASINGH
|
DARASINGH
|
1742005WL0104054
|
00697
|
BKID0NAMRGB
|
1158
|
23/06/2023
|
No Such Account
|
2927
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915962
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104054
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
2928
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915964
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104054
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
2929
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915965
|
513869343
|
18/06/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104054
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
2930
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916056
|
513869343
|
18/06/2023
|
joti
|
joti
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2931
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916057
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2932
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916058
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
2933
|
MP1742002_260723APB_FTO_188574
|
1742002040NRG24260720230161201
|
263635631
|
26/07/2023
|
Bali
|
Bali
|
1742002040WL018654
|
00697
|
BKID0MG0215
|
1105
|
31/07/2023
|
Account closed
|
2934
|
MP1742002_260723APB_FTO_188574
|
1742002040NRG24260720230161242
|
263635631
|
26/07/2023
|
Sengli PRAKASH
|
Sengli PRAKASH
|
1742002040WL018654
|
00697
|
BKID0MG0215
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1742002_260723APB_FTO_188574
|
1742002040NRG24260720230161268
|
263635631
|
26/07/2023
|
balu
|
balu
|
1742002040WL018654
|
00048
|
BKID0009912
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1742002_131023FTO_316526
|
1742002041NRG24121020230301997
|
|
13/10/2023
|
Sunita
|
Sunita
|
1742002041WL035817
|
00051
|
MAHB0000690
|
1200
|
15/11/2023
|
Account closed
|
2937
|
MP1742002_090723FTO_156690
|
1742002042NRG23040520230478443
|
843428772
|
09/07/2023
|
Bhayla Temariya
|
Bhayla Temariya
|
1742002WL0085445
|
00048
|
BKID0009912
|
2448
|
13/07/2023
|
Account closed
|
2938
|
MP1742002_030723APB_FTO_145398
|
1742002042NRG24020720230112216
|
799583740
|
03/07/2023
|
Mamta Kasriya
|
Mamta Kasriya
|
1742002042WL012198
|
00697
|
BKID0MG0215
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1742002_030723APB_FTO_145398
|
1742002042NRG24020720230112223
|
799583740
|
03/07/2023
|
Premsingh Gansya
|
Premsingh Gansya
|
1742002042WL012198
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2940
|
MP1742002_030723APB_FTO_145398
|
1742002042NRG24020720230112293
|
799583740
|
03/07/2023
|
ankesh bilorsing
|
ankesh bilorsing
|
1742002042WL012198
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1742002_030723APB_FTO_145398
|
1742002042NRG24020720230112303
|
799583740
|
03/07/2023
|
Vepari Dursing
|
Vepari Dursing
|
1742002042WL012198
|
00697
|
BKID0MG0215
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1742002_090723APB_FTO_156591
|
1742002042NRG24080720230126006
|
843395715
|
09/07/2023
|
Savitri Chatarsing
|
Savitri Chatarsing
|
1742002042WL013986
|
00697
|
BKID0MG0215
|
1000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1742002_090723APB_FTO_156591
|
1742002042NRG24080720230126094
|
843395715
|
09/07/2023
|
Saylibai Fulsing
|
Saylibai Fulsing
|
1742002042WL013988
|
00697
|
BKID0MG0215
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1742002_090723APB_FTO_156591
|
1742002042NRG24080720230126102
|
843395715
|
09/07/2023
|
Chamaydi Thheba
|
Chamaydi Thheba
|
1742002042WL013988
|
00697
|
BKID0MG0215
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1742002_090723APB_FTO_156591
|
1742002042NRG24080720230126140
|
843395715
|
09/07/2023
|
Harsing Putiya
|
Harsing Putiya
|
1742002042WL013988
|
00048
|
BKID0009912
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1742002_090723APB_FTO_156591
|
1742002042NRG24080720230126190
|
843395715
|
09/07/2023
|
Sunita Bai Merban
|
Sunita Bai Merban
|
1742002042WL013988
|
00697
|
BKID0MG0215
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1742002_130823APB_FTO_217811
|
1742002042NRG24130820230194101
|
670486156
|
13/08/2023
|
Premsingh Gansya
|
Premsingh Gansya
|
1742002042WL024029
|
00048
|
BKID0009912
|
972
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2948
|
MP1742002_130823APB_FTO_217811
|
1742002042NRG24130820230194315
|
670486156
|
13/08/2023
|
Nirmala Surendra
|
Nirmala Surendra
|
1742002042WL024029
|
00048
|
BKID0009912
|
972
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2949
|
MP1742002_240723FTO_184517
|
1742002042NRG24240720230158281
|
207637737
|
24/07/2023
|
Piyali Bachhiya
|
Piyali Bachhiya
|
1742002042WL018277
|
00697
|
BKID0MG0215
|
900
|
28/07/2023
|
A/c Blocked or Frozen
|
2950
|
MP1742002_030723APB_FTO_145398
|
1742002043NRG24030720230113186
|
799583740
|
03/07/2023
|
Kusama
|
Kusama
|
1742002043WL012360
|
00048
|
BKID0009912
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1742002_030723APB_FTO_145398
|
1742002043NRG24030720230113199
|
799583740
|
03/07/2023
|
CHATALI RAYMAL
|
CHATALI RAYMAL
|
1742002043WL012360
|
00697
|
BKID0MG5014
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
2952
|
MP1742002_090723FTO_156690
|
1742002044NRG23070520230479210
|
843428772
|
09/07/2023
|
jyoti
|
jyoti
|
1742002WL0085572
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
Account closed
|
2953
|
MP1742002_250523FTO_56071
|
1742002044NRG24230520230032661
|
050068230
|
25/05/2023
|
GYANSING
|
GYANSING
|
1742002044WL003243
|
00048
|
BKID0009912
|
1140
|
30/05/2023
|
Account closed
|
2954
|
MP1742002_070823APB_FTO_208678
|
1742002045NRG24070820230184952
|
480892747
|
07/08/2023
|
NEKAR
|
NEKAR
|
1742002045WL022407
|
00697
|
BKID0MG5014
|
197
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2955
|
MP1742002_090723APB_FTO_156591
|
1742002045NRG24080720230125871
|
843395715
|
09/07/2023
|
virna mukesh
|
virna mukesh
|
1742002045WL013983
|
00048
|
BKID0009912
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1742002_090723APB_FTO_156591
|
1742002045NRG24080720230125919
|
843395715
|
09/07/2023
|
Saya ruvalsingh
|
Saya ruvalsingh
|
1742002045WL013983
|
00048
|
BKID0009912
|
400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1742002_220224APB_FTO_472488
|
1742002045NRG24220220240479645
|
302350178
|
22/02/2024
|
Soniya
|
Soniya
|
1742002045WL050317
|
00048
|
BKID0009912
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1742002_220224APB_FTO_472488
|
1742002045NRG24220220240479665
|
302350178
|
22/02/2024
|
Durga
|
Durga
|
1742002045WL050317
|
00045
|
BARB0BARWAN
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1742003_180523FTO_47378
|
1742003000NRG22250120230915824
|
836138960
|
18/05/2023
|
premlal
|
premlal
|
1742003WL0104018
|
00051
|
MAHB0000609
|
1140
|
24/05/2023
|
No Such Account
|
2960
|
MP1742003_180523FTO_47369
|
1742003000NRG23060520230479039
|
836142557
|
18/05/2023
|
BARKI MEHTAB
|
BARKI MEHTAB
|
1742003WL0085541
|
00697
|
BKID0MG0294
|
816
|
24/05/2023
|
No Such Account
|
2961
|
MP1742003_180523FTO_47369
|
1742003000NRG23160520230480437
|
836142557
|
18/05/2023
|
RADHA
|
RADHA
|
1742003WL0085801
|
00354
|
PUNB0132000
|
816
|
24/05/2023
|
No Such Account
|
2962
|
MP1742003_180523FTO_47369
|
1742003000NRG23160520230480438
|
836142557
|
18/05/2023
|
RADHA
|
RADHA
|
1742003WL0085801
|
00354
|
PUNB0132000
|
612
|
24/05/2023
|
No Such Account
|
2963
|
MP1742003_180523FTO_47369
|
1742003000NRG23160520230480439
|
836142557
|
18/05/2023
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003WL0085801
|
00354
|
PUNB0132000
|
1224
|
24/05/2023
|
No Such Account
|
2964
|
MP1742003_180523FTO_47369
|
1742003000NRG23160520230480440
|
836142557
|
18/05/2023
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003WL0085801
|
00354
|
PUNB0132000
|
816
|
24/05/2023
|
No Such Account
|
2965
|
MP1742003_090723APB_FTO_155880
|
1742003000NRG24090720230126408
|
843437225
|
09/07/2023
|
gabber
|
gabber
|
1742003WL014005
|
00697
|
BKID0MG0290
|
211
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2966
|
MP1742003_110224FTO_460275
|
1742003000NRG24121220230369301
|
303538885
|
11/02/2024
|
mevalal chouhan
|
mevalal chouhan
|
1742003WL0042795
|
00697
|
BKID0MG0290
|
1459
|
12/04/2024
|
No Such Account
|
2967
|
MP1742003_130723APB_FTO_165528
|
1742003000NRG24130720230134567
|
051180925
|
13/07/2023
|
pandu
|
pandu
|
1742003WL015153
|
00051
|
MAHB0000609
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1742003_130723APB_FTO_165528
|
1742003000NRG24130720230134592
|
051180925
|
13/07/2023
|
Javahar Bhurelala
|
Javahar Bhurelala
|
1742003WL015153
|
00048
|
BKID0009905
|
400
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1742003_130723APB_FTO_165528
|
1742003000NRG24130720230134594
|
051180925
|
13/07/2023
|
Javahar Bhurelala
|
Javahar Bhurelala
|
1742003WL015153
|
00048
|
BKID0009905
|
204
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1742003_140823FTO_218919
|
1742003000NRG24140820230195237
|
679019451
|
14/08/2023
|
SHRIKRISHNA DEVENDRA
|
SHRIKRISHNA DEVENDRA
|
1742003WL0024140
|
00354
|
PUNB0132000
|
663
|
23/08/2023
|
No Such Account
|
2971
|
MP1742003_140823FTO_218919
|
1742003000NRG24140820230195238
|
679019451
|
14/08/2023
|
BHIMSINGH DEVENDRA
|
BHIMSINGH DEVENDRA
|
1742003WL0024140
|
00051
|
MAHB0000609
|
663
|
23/08/2023
|
No Such Account
|
2972
|
MP1742003_140823FTO_218919
|
1742003000NRG24140820230195239
|
679019451
|
14/08/2023
|
NAVLYA SADRIYA
|
NAVLYA SADRIYA
|
1742003WL0024140
|
00051
|
MAHB0000609
|
442
|
23/08/2023
|
No Such Account
|
2973
|
MP1742003_140823FTO_218919
|
1742003000NRG24140820230195243
|
679019451
|
14/08/2023
|
DEVKIBAI
|
DEVKIBAI
|
1742003WL0024142
|
00048
|
BKID0009905
|
663
|
23/08/2023
|
Account closed
|
2974
|
MP1742003_170623APB_FTO_98914
|
1742003000NRG24170620230070912
|
513629217
|
17/06/2023
|
subhash
|
subhash
|
1742003WL007235
|
00048
|
BKID0009905
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1742003_191023APB_FTO_324850
|
1742003000NRG24191020230310428
|
|
19/10/2023
|
golu
|
golu
|
1742003WL036774
|
00697
|
BKID0MG0296
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1742003_191123FTO_359062
|
1742003000NRG24191120230343888
|
|
19/11/2023
|
PRATAP RANCHHOD
|
PRATAP RANCHHOD
|
1742003WL040268
|
00354
|
PUNB0132000
|
1326
|
03/01/2024
|
Account closed
|
2977
|
MP1742003_201123FTO_360381
|
1742003000NRG24201120230344433
|
|
20/11/2023
|
SUBHASH
|
SUBHASH
|
1742003WL040319
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
2978
|
MP1742003_220723APB_FTO_181317
|
1742003000NRG24220720230153450
|
208391655
|
22/07/2023
|
VINAY
|
VINAY
|
1742003WL017794
|
00048
|
BKID0009908
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1742003_230623FTO_121039
|
1742003000NRG24230620230085677
|
591146534
|
23/06/2023
|
shankar narayan
|
shankar narayan
|
1742003WL009291
|
00697
|
BKID0MG0290
|
1326
|
28/06/2023
|
No Such Account
|
2980
|
MP1742003_230623APB_FTO_121151
|
1742003000NRG24230620230085734
|
591204694
|
23/06/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1742003WL009297
|
00048
|
BKID0009930
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1742003_300923FTO_296622
|
1742003000NRG24230920230269187
|
|
30/09/2023
|
KANAK
|
KANAK
|
1742003WL0032968
|
00415
|
SBIN0016188
|
2431
|
15/11/2023
|
No Such Account
|
2982
|
MP1742003_300923FTO_296622
|
1742003000NRG24230920230269196
|
|
30/09/2023
|
Chetan
|
Chetan
|
1742003WL0032971
|
00697
|
BKID0MG0242
|
442
|
15/11/2023
|
No Such Account
|
2983
|
MP1742003_300923FTO_296622
|
1742003000NRG24230920230269197
|
|
30/09/2023
|
Chetan
|
Chetan
|
1742003WL0032971
|
00697
|
BKID0MG0242
|
442
|
15/11/2023
|
No Such Account
|
2984
|
MP1742003_300923FTO_296622
|
1742003000NRG24230920230269198
|
|
30/09/2023
|
shankar narayan
|
shankar narayan
|
1742003WL0032972
|
00697
|
BKID0MG0290
|
1326
|
15/11/2023
|
No Such Account
|
2985
|
MP1742003_300923FTO_296622
|
1742003000NRG24230920230269199
|
|
30/09/2023
|
shankar narayan
|
shankar narayan
|
1742003WL0032972
|
00697
|
BKID0MG0290
|
663
|
15/11/2023
|
No Such Account
|
2986
|
MP1742003_240623APB_FTO_122691
|
1742003000NRG24240620230087229
|
703932771
|
24/06/2023
|
santosh
|
santosh
|
1742003WL009485
|
00051
|
MAHB0000609
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2987
|
MP1742003_250224APB_FTO_474782
|
1742003000NRG24250220240482294
|
302066639
|
25/02/2024
|
MANGILAL
|
MANGILAL
|
1742003WL050540
|
00048
|
BKID0009908
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1742003_191023FTO_324856
|
1742003001NRG24191020230310268
|
|
19/10/2023
|
laxman badole
|
laxman badole
|
1742003001WL036748
|
00697
|
BKID0MG0294
|
884
|
15/11/2023
|
No Such Account
|
2989
|
MP1742003_240623APB_FTO_122691
|
1742003002NRG24240620230087246
|
703932771
|
24/06/2023
|
MANGILAL
|
MANGILAL
|
1742003002WL009488
|
00048
|
BKID0009908
|
700
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1742003_300923FTO_296622
|
1742003002NRG24260920230273845
|
|
30/09/2023
|
SHIVRAM
|
SHIVRAM
|
1742003WL0033473
|
00048
|
BKID0009908
|
700
|
15/11/2023
|
A/c Blocked or Frozen
|
2991
|
MP1742003_050723APB_FTO_148001
|
1742003003NRG24050720230116347
|
807011048
|
05/07/2023
|
Gayatri yadav
|
Gayatri yadav
|
1742003003WL012789
|
00045
|
BARB0ANJADX
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1742003_110723APB_FTO_159843
|
1742003003NRG24110720230130172
|
892123964
|
11/07/2023
|
Gayatri yadav
|
Gayatri yadav
|
1742003003WL014548
|
00045
|
BARB0ANJADX
|
1120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1742003_210623APB_FTO_114094
|
1742003003NRG24210620230079461
|
523126215
|
21/06/2023
|
Pankaj Jadhav
|
Pankaj Jadhav
|
1742003003WL008432
|
00048
|
BKID0009930
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1742003_260623APB_FTO_128426
|
1742003003NRG24240620230088176
|
702777887
|
26/06/2023
|
Sardar Lala
|
Sardar Lala
|
1742003003WL009586
|
00048
|
BKID0009930
|
400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1742003_040823APB_FTO_202675
|
1742003008NRG24030820230177624
|
453446496
|
04/08/2023
|
Sakharam
|
Sakharam
|
1742003008WL021084
|
00048
|
BKID0009925
|
800
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2996
|
MP1742003_220723APB_FTO_181317
|
1742003008NRG24220720230153312
|
208391655
|
22/07/2023
|
SAMOTIBAI
|
SAMOTIBAI
|
1742003008WL017792
|
00415
|
SBIN0030028
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1742003_041123APB_FTO_345531
|
1742003009NRG24041120230329506
|
|
04/11/2023
|
RAJARAM
|
RAJARAM
|
1742003009WL038790
|
00415
|
SBIN0012151
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1742003_180523FTO_47378
|
1742003013NRG22100520230915991
|
836138960
|
18/05/2023
|
SONU
|
SONU
|
1742003WL0104062
|
00697
|
BKID0MG0290
|
1351
|
24/05/2023
|
No Such Account
|
2999
|
MP1742003_120723APB_FTO_162781
|
1742003013NRG24120720230132304
|
892118662
|
12/07/2023
|
sakharam
|
sakharam
|
1742003013WL014857
|
00415
|
SBIN0030028
|
442
|
16/07/2023
|
A/c Blocked or Frozen
|
3000
|
MP1742003_310523FTO_66319
|
1742003014NRG21300420221310116
|
133978758
|
31/05/2023
|
Sunita
|
Sunita
|
1742003WL0096290
|
00048
|
BKID0009908
|
1002
|
03/06/2023
|
No Such Account
|
3001
|
MP1742003_310523FTO_66319
|
1742003014NRG21300420221310117
|
133978758
|
31/05/2023
|
Sunita
|
Sunita
|
1742003WL0096290
|
00048
|
BKID0009908
|
1104
|
03/06/2023
|
No Such Account
|
3002
|
MP1742003_310523FTO_66319
|
1742003014NRG21300420221310118
|
133978758
|
31/05/2023
|
Sunita
|
Sunita
|
1742003WL0096290
|
00048
|
BKID0009908
|
1104
|
03/06/2023
|
No Such Account
|
3003
|
MP1742003_310523FTO_66319
|
1742003014NRG21300420221310119
|
133978758
|
31/05/2023
|
Sunita
|
Sunita
|
1742003WL0096290
|
00048
|
BKID0009908
|
1104
|
03/06/2023
|
No Such Account
|
3004
|
MP1742003_310523FTO_66319
|
1742003014NRG21300420221310120
|
133978758
|
31/05/2023
|
Sunita
|
Sunita
|
1742003WL0096290
|
00048
|
BKID0009908
|
1104
|
03/06/2023
|
No Such Account
|
3005
|
MP1742003_310523FTO_66319
|
1742003014NRG21300420221310121
|
133978758
|
31/05/2023
|
Sunita
|
Sunita
|
1742003WL0096290
|
00048
|
BKID0009908
|
1104
|
03/06/2023
|
No Such Account
|
3006
|
MP1742003_310523FTO_66319
|
1742003014NRG21300420221310122
|
133978758
|
31/05/2023
|
Sunita
|
Sunita
|
1742003WL0096290
|
00048
|
BKID0009908
|
1002
|
03/06/2023
|
No Such Account
|
3007
|
MP1742003_160623APB_FTO_95374
|
1742003016NRG24150620230067863
|
513636441
|
16/06/2023
|
Manju Syamu
|
Manju Syamu
|
1742003016WL006741
|
00051
|
MAHB0000609
|
2856
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3008
|
MP1742003_240623APB_FTO_122691
|
1742003017NRG24230620230085874
|
703932771
|
24/06/2023
|
champalal
|
champalal
|
1742003017WL009322
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3009
|
MP1742003_180523FTO_47369
|
1742003019NRG23180520230480509
|
836142557
|
18/05/2023
|
laxmi
|
laxmi
|
1742003WL0085818
|
00045
|
BARB0THIKRI
|
2856
|
24/05/2023
|
No Such Account
|
3010
|
MP1742003_180523FTO_47369
|
1742003019NRG23180520230480510
|
836142557
|
18/05/2023
|
laxmi
|
laxmi
|
1742003WL0085818
|
00045
|
BARB0THIKRI
|
2856
|
24/05/2023
|
No Such Account
|
3011
|
MP1742003_180523FTO_47369
|
1742003019NRG23180520230480511
|
836142557
|
18/05/2023
|
laxmi
|
laxmi
|
1742003WL0085818
|
00045
|
BARB0THIKRI
|
612
|
24/05/2023
|
No Such Account
|
3012
|
MP1742003_310523FTO_66319
|
1742003021NRG21120620211309151
|
133978758
|
31/05/2023
|
SANTOSH
|
SANTOSH
|
1742003WL096080
|
00415
|
SBIN0016188
|
1140
|
03/06/2023
|
No Such Account
|
3013
|
MP1742003_310523FTO_66319
|
1742003021NRG21120620211309152
|
133978758
|
31/05/2023
|
SANTOSH
|
SANTOSH
|
1742003WL096080
|
00415
|
SBIN0016188
|
1140
|
03/06/2023
|
No Such Account
|
3014
|
MP1742003_310523FTO_66319
|
1742003021NRG21120620211309153
|
133978758
|
31/05/2023
|
SANTOSH
|
SANTOSH
|
1742003WL096080
|
00415
|
SBIN0016188
|
1140
|
03/06/2023
|
No Such Account
|
3015
|
MP1742003_310523FTO_66319
|
1742003021NRG21120620211309154
|
133978758
|
31/05/2023
|
SANTOSH
|
SANTOSH
|
1742003WL096080
|
00415
|
SBIN0016188
|
1140
|
03/06/2023
|
No Such Account
|
3016
|
MP1742003_160623APB_FTO_95374
|
1742003021NRG24150620230067892
|
513636441
|
16/06/2023
|
ANAR
|
ANAR
|
1742003021WL006751
|
00045
|
BARB0THIKRI
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3017
|
MP1742003_210623APB_FTO_114094
|
1742003024NRG24210620230079465
|
523126215
|
21/06/2023
|
padam
|
padam
|
1742003024WL008433
|
00048
|
BKID0009908
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1742003_210623APB_FTO_114094
|
1742003024NRG24210620230079466
|
523126215
|
21/06/2023
|
padam
|
padam
|
1742003024WL008433
|
00048
|
BKID0009908
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3019
|
MP1742003_180523FTO_47378
|
1742003027NRG22170520230916099
|
836138960
|
18/05/2023
|
sajanasingh
|
sajanasingh
|
1742003WL0104094
|
00354
|
PUNB0132000
|
1351
|
24/05/2023
|
No Such Account
|
3020
|
MP1742003_180523FTO_47369
|
1742003027NRG23100520230479820
|
836142557
|
18/05/2023
|
RADHA
|
RADHA
|
1742003WL0085707
|
00354
|
PUNB0132000
|
100
|
24/05/2023
|
No Such Account
|
3021
|
MP1742003_180523FTO_47369
|
1742003027NRG23100520230479821
|
836142557
|
18/05/2023
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003WL0085707
|
00354
|
PUNB0132000
|
1224
|
24/05/2023
|
No Such Account
|
3022
|
MP1742003_260723APB_FTO_187512
|
1742003027NRG24240720230157116
|
263910363
|
26/07/2023
|
BHIMSINGH DEVENDRA
|
BHIMSINGH DEVENDRA
|
1742003027WL018177
|
00051
|
MAHB0000609
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1742003_220723APB_FTO_181317
|
1742003032NRG24220720230153108
|
208391655
|
22/07/2023
|
SONU
|
SONU
|
1742003032WL017753
|
00048
|
BKID0009905
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1742003_101023APB_FTO_312208
|
1742003035NRG24101020230299207
|
|
10/10/2023
|
jaypal
|
jaypal
|
1742003035WL035570
|
00051
|
MAHB0000648
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1742003_160823APB_FTO_221086
|
1742003035NRG24140820230195515
|
683933102
|
16/08/2023
|
SANJAY ramesh badole
|
SANJAY ramesh badole
|
1742003035WL024155
|
00697
|
BKID0MG0290
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1742003_160823APB_FTO_221086
|
1742003039NRG24150820230196175
|
683933102
|
16/08/2023
|
jayram
|
jayram
|
1742003039WL024236
|
00051
|
MAHB0000648
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1742003_120723APB_FTO_162169
|
1742003042NRG24120720230131547
|
892118574
|
12/07/2023
|
hajri
|
hajri
|
1742003042WL014752
|
00354
|
PUNB0132000
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3028
|
MP1742003_240623APB_FTO_122691
|
1742003042NRG24230620230085852
|
703932771
|
24/06/2023
|
hajri
|
hajri
|
1742003042WL009320
|
00354
|
PUNB0132000
|
3094
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3029
|
MP1742003_180523FTO_47378
|
1742003044NRG22080520230915868
|
836138960
|
18/05/2023
|
BARKI MEHTAB
|
BARKI MEHTAB
|
1742003WL0104038
|
00697
|
BKID0MG0294
|
1140
|
24/05/2023
|
No Such Account
|
3030
|
MP1742003_180523FTO_47369
|
1742003044NRG23060520230479028
|
836142557
|
18/05/2023
|
BARKI MEHTAB
|
BARKI MEHTAB
|
1742003WL0085539
|
00697
|
BKID0MG0294
|
612
|
24/05/2023
|
No Such Account
|
3031
|
MP1742003_200923APB_FTO_277054
|
1742003046NRG24190920230261861
|
|
20/09/2023
|
BADAL
|
BADAL
|
1742003046WL032149
|
00415
|
SBIN0030028
|
1200
|
16/11/2023
|
A/c Blocked or Frozen
|
3032
|
MP1742003_300923FTO_296622
|
1742003046NRG24230920230269216
|
|
30/09/2023
|
Radhika
|
Radhika
|
1742003WL0032977
|
00697
|
BKID0MG0242
|
1200
|
15/11/2023
|
No Such Account
|
3033
|
MP1742003_310523FTO_66319
|
1742003047NRG21250420221310018
|
133978758
|
31/05/2023
|
Soondaar
|
Soondaar
|
1742003WL0096264
|
00553
|
INDB0000808
|
1140
|
03/06/2023
|
Account closed
|
3034
|
MP1742003_310523FTO_66319
|
1742003047NRG21300420221310098
|
133978758
|
31/05/2023
|
NISHABAI
|
NISHABAI
|
1742003WL0096284
|
00354
|
PUNB0132000
|
190
|
03/06/2023
|
No Such Account
|
3035
|
MP1742003_310523FTO_66319
|
1742003047NRG21300420221310099
|
133978758
|
31/05/2023
|
NISHABAI
|
NISHABAI
|
1742003WL0096284
|
00354
|
PUNB0132000
|
190
|
03/06/2023
|
No Such Account
|
3036
|
MP1742003_090523APB_FTO_34170
|
1742003049NRG24080520230015980
|
687221680
|
09/05/2023
|
narendra
|
narendra
|
1742003049WL001826
|
00045
|
BARB0ANJADX
|
1020
|
15/05/2023
|
Account closed
|
3037
|
MP1742003_101023APB_FTO_312208
|
1742003050NRG24101020230299054
|
|
10/10/2023
|
Anjulabai
|
Anjulabai
|
1742003050WL035529
|
00415
|
SBIN0030028
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1742003_101023APB_FTO_312208
|
1742003050NRG24101020230299066
|
|
10/10/2023
|
KAILASH RATAN
|
KAILASH RATAN
|
1742003050WL035529
|
00048
|
BKID0009908
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1742003_160623APB_FTO_95374
|
1742003054NRG24130620230060199
|
513636441
|
16/06/2023
|
SHARDA
|
SHARDA
|
1742003054WL005954
|
00697
|
BKID0MG0294
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1742003_190623APB_FTO_105624
|
1742003054NRG24180620230073166
|
513657198
|
19/06/2023
|
sukhdev buda
|
sukhdev buda
|
1742003054WL007483
|
00048
|
BKID0009905
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3041
|
MP1742003_190623APB_FTO_105624
|
1742003054NRG24180620230073172
|
513657198
|
19/06/2023
|
SHARDA
|
SHARDA
|
1742003054WL007483
|
00697
|
BKID0MG0294
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1742003_190623APB_FTO_105624
|
1742003054NRG24180620230073176
|
513657198
|
19/06/2023
|
VINOD YADAV
|
VINOD YADAV
|
1742003054WL007483
|
00415
|
SBIN0016188
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1742003_120723APB_FTO_162169
|
1742003055NRG24120720230131426
|
892118574
|
12/07/2023
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL014727
|
00051
|
MAHB0000609
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1742004_020523FTO_26668
|
1742004000NRG24020520230009909
|
690243944
|
02/05/2023
|
Dinesh Balu
|
Dinesh Balu
|
1742004WL001251
|
00048
|
BKID0009930
|
3094
|
15/05/2023
|
A/c Blocked or Frozen
|
3045
|
MP1742004_060623FTO_75641
|
1742004000NRG24060620230046255
|
297627110
|
06/06/2023
|
prakash
|
prakash
|
1742004WL004302
|
00415
|
SBIN0006803
|
1326
|
12/06/2023
|
Account closed
|
3046
|
MP1742004_060623FTO_75641
|
1742004000NRG24060620230046274
|
297627110
|
06/06/2023
|
Bhurelal
|
Bhurelal
|
1742004WL004302
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
No Such Account
|
3047
|
MP1742004_060623FTO_75641
|
1742004000NRG24060620230046275
|
297627110
|
06/06/2023
|
Sabhina
|
Sabhina
|
1742004WL004302
|
00415
|
SBIN0006803
|
1326
|
12/06/2023
|
No Such Account
|
3048
|
MP1742004_070823FTO_207397
|
1742004000NRG24060820230182819
|
521231527
|
07/08/2023
|
Bhura
|
Bhura
|
1742004WL022046
|
00697
|
BKID0MG0206
|
2652
|
14/08/2023
|
No Such Account
|
3049
|
MP1742004_070823FTO_207397
|
1742004000NRG24060820230182820
|
521231527
|
07/08/2023
|
takaram
|
takaram
|
1742004WL022046
|
00697
|
BKID0MG0206
|
2652
|
14/08/2023
|
No Such Account
|
3050
|
MP1742004_071123FTO_348901
|
1742004000NRG24071120230333421
|
|
07/11/2023
|
raydu
|
raydu
|
1742004WL039174
|
00697
|
BKID0MG0206
|
221
|
04/01/2024
|
No Such Account
|
3051
|
MP1742004_071123FTO_348901
|
1742004000NRG24071120230333423
|
|
07/11/2023
|
suman
|
suman
|
1742004WL039175
|
00697
|
BKID0MG0206
|
1768
|
04/01/2024
|
No Such Account
|
3052
|
MP1742004_071123FTO_348901
|
1742004000NRG24071120230333638
|
|
07/11/2023
|
arghj
|
arghj
|
1742004WL039186
|
00697
|
BKID0MG0206
|
221
|
04/01/2024
|
No Such Account
|
3053
|
MP1742004_120923APB_FTO_262389
|
1742004000NRG24120920230244298
|
|
12/09/2023
|
Arvind
|
Arvind
|
1742004WL030423
|
00415
|
SBIN0016188
|
400
|
05/10/2023
|
A/c Blocked or Frozen
|
3054
|
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
|
3055
|
MP1742004_130623FTO_89525
|
1742004000NRG24130620230060189
|
394198632
|
13/06/2023
|
sharmila
|
sharmila
|
1742004WL005949
|
00697
|
BKID0MG0235
|
2873
|
17/06/2023
|
Account closed
|
3056
|
MP1742004_150723FTO_169426
|
1742004000NRG24140720230138516
|
069312256
|
15/07/2023
|
noyri
|
noyri
|
1742004WL015554
|
00048
|
BKID0009903
|
1326
|
20/07/2023
|
No Such Account
|
3057
|
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
|
3058
|
MP1742004_200923APB_FTO_275159
|
1742004000NRG24200920230262812
|
|
20/09/2023
|
ajay
|
ajay
|
1742004WL032341
|
00048
|
BKID0009903
|
221
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3059
|
MP1742004_210523FTO_50906
|
1742004000NRG24210520230028576
|
865309048
|
21/05/2023
|
Rayajabai
|
Rayajabai
|
1742004WL003023
|
00415
|
SBIN0006803
|
1547
|
25/05/2023
|
No Such Account
|
3060
|
MP1742004_210523FTO_50906
|
1742004000NRG24210520230028589
|
865309048
|
21/05/2023
|
prakash
|
prakash
|
1742004WL003023
|
00415
|
SBIN0006803
|
1547
|
25/05/2023
|
Account closed
|
3061
|
MP1742004_210523FTO_50906
|
1742004000NRG24210520230028642
|
865309048
|
21/05/2023
|
Shobharam
|
Shobharam
|
1742004WL003023
|
00152
|
HDFC0002109
|
1547
|
25/05/2023
|
Account closed
|
3062
|
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
|
3063
|
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
|
3064
|
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
|
3065
|
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
|
3066
|
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
|
3067
|
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
|
3068
|
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
|
3069
|
MP1742001_010723APB_FTO_142273
|
1742001000NRG24010720230109124
|
799849691
|
01/07/2023
|
Rukmabai
|
Rukmabai
|
1742001WL011876
|
00697
|
BKID0MG0229
|
1050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1742001_130723APB_FTO_166018
|
1742001001NRG24130720230134227
|
051029227
|
13/07/2023
|
sursingh
|
sursingh
|
1742001001WL015108
|
00078
|
CNRB0003387
|
1020
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1742001_150623APB_FTO_94541
|
1742001001NRG24150620230067910
|
465184242
|
15/06/2023
|
Mayda
|
Mayda
|
1742001001WL006757
|
00078
|
CNRB0003387
|
1421
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1742001_210623FTO_115720
|
1742001002NRG24210620230080375
|
574895719
|
21/06/2023
|
Chhagan
|
Chhagan
|
1742001002WL008586
|
00415
|
SBIN0030509
|
2873
|
27/06/2023
|
Account closed
|
3073
|
MP1742001_030723APB_FTO_146118
|
1742001003NRG24030720230113884
|
810055222
|
03/07/2023
|
CHHOGALAL
|
CHHOGALAL
|
1742001003WL012499
|
00415
|
SBIN0030030
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
MP1742001_190723APB_FTO_175130
|
1742001003NRG24190720230146878
|
107145883
|
19/07/2023
|
CHHOGALAL
|
CHHOGALAL
|
1742001003WL016772
|
00415
|
SBIN0030030
|
3094
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1742001_240523APB_FTO_55926
|
1742001004NRG24240520230033421
|
050362318
|
24/05/2023
|
Ramsur
|
Ramsur
|
1742001004WL003296
|
00078
|
CNRB0017892
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1742001_290623FTO_136549
|
1742001009NRG22150220220833943
|
702238139
|
29/06/2023
|
Sunil
|
Sunil
|
1742001WL095608
|
00045
|
BARB0BARWAH
|
192
|
05/07/2023
|
No Such Account
|
3077
|
MP1742001_130723APB_FTO_166018
|
1742001010NRG24130720230134368
|
051029227
|
13/07/2023
|
Pinu
|
Pinu
|
1742001010WL015127
|
00697
|
BKID0MG0229
|
880
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1742001_060523APB_FTO_30941
|
1742001015NRG24060520230014274
|
688651895
|
06/05/2023
|
AKHALESH
|
AKHALESH
|
1742001015WL001545
|
00354
|
PUNB0680300
|
2800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1742001_060523APB_FTO_30941
|
1742001015NRG24060520230014276
|
688651895
|
06/05/2023
|
AKHALESH
|
AKHALESH
|
1742001015WL001545
|
00354
|
PUNB0680300
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1742001_150623FTO_94534
|
1742001018NRG24150620230067189
|
465184238
|
15/06/2023
|
gildar
|
gildar
|
1742001018WL006676
|
00697
|
BKID0MG0229
|
1326
|
23/06/2023
|
No Such Account
|
3081
|
MP1742001_150623FTO_94534
|
1742001018NRG24150620230067190
|
465184238
|
15/06/2023
|
gildar
|
gildar
|
1742001018WL006676
|
00697
|
BKID0MG0229
|
1326
|
23/06/2023
|
No Such Account
|
3082
|
MP1742001_230723FTO_182981
|
1742001019NRG24230720230155948
|
207342966
|
23/07/2023
|
jhanjhad
|
jhanjhad
|
1742001019WL018062
|
00697
|
BKID0MG0229
|
1547
|
28/07/2023
|
No Such Account
|
3083
|
MP1742001_230723FTO_182981
|
1742001019NRG24230720230155949
|
207342966
|
23/07/2023
|
siyani
|
siyani
|
1742001019WL018062
|
00697
|
BKID0MG0229
|
1547
|
28/07/2023
|
No Such Account
|
3084
|
MP1742001_230723FTO_182981
|
1742001019NRG24230720230155989
|
207342966
|
23/07/2023
|
jakli
|
jakli
|
1742001019WL018062
|
00045
|
BARB0BARWAN
|
663
|
28/07/2023
|
No Such Account
|
3085
|
MP1742001_230723FTO_182981
|
1742001019NRG24230720230156011
|
207342966
|
23/07/2023
|
farsi
|
farsi
|
1742001019WL018062
|
00415
|
SBIN0006803
|
221
|
28/07/2023
|
No Such Account
|
3086
|
MP1742001_230723FTO_182981
|
1742001019NRG24230720230156012
|
207342966
|
23/07/2023
|
farsi
|
farsi
|
1742001019WL018062
|
00415
|
SBIN0006803
|
1547
|
28/07/2023
|
No Such Account
|
3087
|
MP1742001_130723APB_FTO_166018
|
1742001025NRG24130720230134938
|
051029227
|
13/07/2023
|
Menhdiya
|
Menhdiya
|
1742001025WL015192
|
00697
|
BKID0MG0229
|
50
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1742001_130723FTO_166010
|
1742001027NRG24120720230132864
|
051147640
|
13/07/2023
|
Laxmi bai
|
Laxmi bai
|
1742001027WL014949
|
00697
|
BKID0MG0239
|
3315
|
19/07/2023
|
No Such Account
|
3089
|
MP1742001_230723APB_FTO_183016
|
1742001028NRG24230720230154674
|
207347014
|
23/07/2023
|
SUNIL PADWI
|
SUNIL PADWI
|
1742001028WL017986
|
00089
|
CBIN0283367
|
1020
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1742001_290623FTO_136549
|
1742001031NRG22271120210717477
|
702238139
|
29/06/2023
|
CHENA
|
CHENA
|
1742001WL072719
|
00697
|
BKID0NAMRGB
|
1140
|
05/07/2023
|
No Such Account
|
3091
|
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
|
3092
|
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
|
3093
|
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
|
3094
|
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
|
3095
|
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
|
3096
|
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
|
3097
|
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
|
3098
|
MP1742004_070224APB_FTO_456509
|
1742004007NRG24070220240461984
|
|
07/02/2024
|
kamli
|
kamli
|
1742004007WL049109
|
00048
|
BKID0009903
|
442
|
24/04/2024
|
Account closed
|
3099
|
MP1742004_300124APB_FTO_448097
|
1742004007NRG24300120240453020
|
|
30/01/2024
|
kamli
|
kamli
|
1742004007WL048573
|
00048
|
BKID0009903
|
884
|
24/04/2024
|
Account closed
|
3100
|
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
|
3101
|
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
|
3102
|
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
|
3103
|
MP1742004_070224APB_FTO_456509
|
1742004018NRG24060220240460702
|
|
07/02/2024
|
rajesh
|
rajesh
|
1742004018WL049028
|
00048
|
BKID0009903
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3104
|
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
|
3105
|
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
|
3106
|
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
|
3107
|
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
|
3108
|
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
|
3109
|
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
|
3110
|
MP1742001_090623FTO_81404
|
1742001032NRG24090620230051078
|
365382520
|
09/06/2023
|
JAGDISH
|
JAGDISH
|
1742001032WL004969
|
00697
|
BKID0MG5012
|
2652
|
15/06/2023
|
No Such Account
|
3111
|
MP1742001_090623FTO_81404
|
1742001032NRG24090620230051085
|
365382520
|
09/06/2023
|
Kasya
|
Kasya
|
1742001032WL004971
|
00697
|
BKID0MG5012
|
2652
|
15/06/2023
|
No Such Account
|
3112
|
MP1742001_090623FTO_81404
|
1742001032NRG24090620230051096
|
365382520
|
09/06/2023
|
Ramesh
|
Ramesh
|
1742001032WL004975
|
00697
|
BKID0MG5012
|
2652
|
15/06/2023
|
No Such Account
|
3113
|
MP1742001_090623FTO_81404
|
1742001032NRG24090620230051097
|
365382520
|
09/06/2023
|
nana
|
nana
|
1742001032WL004975
|
00697
|
BKID0MG5012
|
2652
|
15/06/2023
|
No Such Account
|
3114
|
MP1742001_200723FTO_177931
|
1742001032NRG24200720230149287
|
209841294
|
20/07/2023
|
Samim
|
Samim
|
1742001032WL017167
|
00697
|
BKID0MG5012
|
1326
|
28/07/2023
|
No Such Account
|
3115
|
MP1742001_071223APB_FTO_380137
|
1742001033NRG24061220230358781
|
|
07/12/2023
|
sabarasingh
|
sabarasingh
|
1742001033WL041936
|
00045
|
BARB0DBBIAN
|
1000
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3116
|
MP1742001_311023APB_FTO_339383
|
1742001033NRG24311020230325204
|
|
31/10/2023
|
sabarasing
|
sabarasing
|
1742001033WL038287
|
00045
|
BARB0DBBIAN
|
1400
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3117
|
MP1742001_170723FTO_172448
|
1742001034NRG22231120210712587
|
091770687
|
17/07/2023
|
dayesh
|
dayesh
|
1742001WL071541
|
00697
|
BKID0NAMRGB
|
2508
|
21/07/2023
|
Account closed
|
3118
|
MP1742001_240823FTO_233783
|
1742001034NRG24240820230209178
|
796628401
|
24/08/2023
|
Bila
|
Bila
|
1742001034WL026172
|
00697
|
BKID0MG0215
|
1105
|
29/08/2023
|
Account closed
|
3119
|
MP1742001_071223APB_FTO_380132
|
1742001035NRG24071220230361519
|
|
07/12/2023
|
Kalushankar
|
Kalushankar
|
1742001035WL042122
|
00697
|
BKID0MG0215
|
1000
|
12/03/2024
|
A/c Blocked or Frozen
|
3120
|
MP1742001_230723FTO_182981
|
1742001039NRG24220720230152627
|
207342966
|
23/07/2023
|
Siyaram
|
Siyaram
|
1742001039WL017644
|
00697
|
BKID0MG5012
|
1218
|
28/07/2023
|
No Such Account
|
3121
|
MP1742001_060923APB_FTO_253833
|
1742001040NRG24060920230232149
|
|
06/09/2023
|
aasharam
|
aasharam
|
1742001040WL028873
|
00165
|
IBKL0001323
|
2860
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1742001_060923APB_FTO_253833
|
1742001040NRG24060920230232155
|
|
06/09/2023
|
mahesh
|
mahesh
|
1742001040WL028873
|
00415
|
SBIN0030509
|
2860
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1742001_010723APB_FTO_142273
|
1742001044NRG24010720230109200
|
799849691
|
01/07/2023
|
maya
|
maya
|
1742001044WL011895
|
00354
|
PUNB0680300
|
100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1742001_200423APB_FTO_13799
|
1742001045NRG24200420230001378
|
647399957
|
20/04/2023
|
URMILA
|
URMILA
|
1742001045WL000249
|
00697
|
BKID0MG0239
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1742001_130723APB_FTO_166018
|
1742001046NRG24130720230134356
|
051029227
|
13/07/2023
|
Duwalee Bai
|
Duwalee Bai
|
1742001046WL015125
|
00697
|
BKID0MG0229
|
3094
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1742001_160823APB_FTO_221414
|
1742001047NRG24130820230193992
|
684055987
|
16/08/2023
|
salim
|
salim
|
1742001047WL024028
|
00697
|
BKID0MG5012
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1742001_240523APB_FTO_55926
|
1742001047NRG24240520230033243
|
050362318
|
24/05/2023
|
mahariya
|
mahariya
|
1742001047WL003282
|
00697
|
BKID0MG0229
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1742001_031023FTO_300629
|
1742001048NRG22120520220909656
|
|
03/10/2023
|
rakhi bai jat
|
rakhi bai jat
|
1742001WL0103220
|
00048
|
BKID0009922
|
2702
|
15/11/2023
|
No Such Account
|
3129
|
MP1742001_031023FTO_300629
|
1742001048NRG22240520220909832
|
|
03/10/2023
|
rakhi bai jat
|
rakhi bai jat
|
1742001WL0103285
|
00048
|
BKID0009922
|
1737
|
15/11/2023
|
No Such Account
|
3130
|
MP1742001_031023FTO_300629
|
1742001048NRG22300320220904122
|
|
03/10/2023
|
jemal
|
jemal
|
1742001WL102532
|
00078
|
CNRB0003387
|
100
|
15/11/2023
|
No Such Account
|
3131
|
MP1742001_031023FTO_300629
|
1742001048NRG22300320220904123
|
|
03/10/2023
|
rakhi bai jat
|
rakhi bai jat
|
1742001WL102532
|
00048
|
BKID0009922
|
1158
|
15/11/2023
|
No Such Account
|
3132
|
MP1742001_031023FTO_300629
|
1742001048NRG22300320220904124
|
|
03/10/2023
|
rakhi bai jat
|
rakhi bai jat
|
1742001WL102532
|
00048
|
BKID0009922
|
2702
|
15/11/2023
|
No Such Account
|
3133
|
MP1742001_071023APB_FTO_308490
|
1742001050NRG24071020230294314
|
|
07/10/2023
|
ASARIBAI CHIRAGIYA
|
ASARIBAI CHIRAGIYA
|
1742001050WL035132
|
00697
|
BKID0MG5012
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
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
|
3135
|
MP1742004_071123FTO_348901
|
1742004035NRG24061120230332418
|
|
07/11/2023
|
Bhura
|
Bhura
|
1742004035WL039059
|
00697
|
BKID0MG0206
|
1800
|
04/01/2024
|
No Such Account
|
3136
|
MP1742004_130623FTO_89525
|
1742004039NRG24120620230059552
|
394198632
|
13/06/2023
|
Shobharam
|
Shobharam
|
1742004039WL005847
|
00152
|
HDFC0002109
|
221
|
17/06/2023
|
Account closed
|
3137
|
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
|
3138
|
MP1742004_150723FTO_169426
|
1742004039NRG24140720230138535
|
069312256
|
15/07/2023
|
Bhurelal
|
Bhurelal
|
1742004039WL015557
|
00415
|
SBIN0006803
|
1326
|
20/07/2023
|
No Such Account
|
3139
|
MP1742004_150723FTO_169426
|
1742004039NRG24140720230138536
|
069312256
|
15/07/2023
|
Sabhina
|
Sabhina
|
1742004039WL015557
|
00415
|
SBIN0006803
|
1326
|
20/07/2023
|
No Such Account
|
3140
|
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
|
3141
|
MP1742004_200124APB_FTO_438401
|
1742004043NRG24200120240439037
|
|
20/01/2024
|
jhalu
|
jhalu
|
1742004043WL047875
|
00048
|
BKID0009903
|
450
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3142
|
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
|
3143
|
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
|
3144
|
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
|
3145
|
MP1742004_010623FTO_68112
|
1742004058NRG24010620230040789
|
209260036
|
01/06/2023
|
butiram
|
butiram
|
1742004058WL003823
|
00415
|
SBIN0006803
|
50
|
07/06/2023
|
Account closed
|
3146
|
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
|
3147
|
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
|
3148
|
MP1742005_230224FTO_473720
|
1742005000NRG14100520210284555
|
302177393
|
23/02/2024
|
MANISH
|
MANISH
|
1742005WL012536
|
00415
|
SBIN0030038
|
111
|
12/04/2024
|
No Such Account
|
3149
|
MP1742005_230224FTO_473720
|
1742005000NRG14100520210284556
|
302177393
|
23/02/2024
|
MANISH
|
MANISH
|
1742005WL012536
|
00415
|
SBIN0030038
|
111
|
12/04/2024
|
No Such Account
|
3150
|
MP1742005_270224FTO_477263
|
1742005000NRG20120720230762255
|
301813403
|
27/02/2024
|
tibabai
|
tibabai
|
1742005WL0074152
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
Account closed
|
3151
|
MP1742005_270224FTO_477263
|
1742005000NRG20200520200750927
|
301813403
|
27/02/2024
|
lata bai
|
lata bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
Account closed
|
3152
|
MP1742005_270224FTO_477263
|
1742005000NRG20200520200750939
|
301813403
|
27/02/2024
|
vanjari bai
|
vanjari bai
|
1742005WL073318
|
00048
|
BKID0009939
|
140
|
12/04/2024
|
Account closed
|
3153
|
MP1742005_270224FTO_477263
|
1742005000NRG20210520200751227
|
301813403
|
27/02/2024
|
BHAYDAS
|
BHAYDAS
|
1742005WL073359
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
No Such Account
|
3154
|
MP1742005_270224FTO_477263
|
1742005000NRG20210520200751228
|
301813403
|
27/02/2024
|
Bhaidash
|
Bhaidash
|
1742005WL073359
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
No Such Account
|
3155
|
MP1742005_270224FTO_477263
|
1742005000NRG20220520200751482
|
301813403
|
27/02/2024
|
PIYALI BAI
|
PIYALI BAI
|
1742005WL073384
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
Account closed
|
3156
|
MP1742005_270224FTO_477263
|
1742005000NRG20240520200751770
|
301813403
|
27/02/2024
|
suman bai
|
suman bai
|
1742005WL073422
|
00697
|
BKID0NAMRGB
|
140
|
12/04/2024
|
Account closed
|
3157
|
MP1742005_270224FTO_477181
|
1742005000NRG21300120221309703
|
301827511
|
27/02/2024
|
udaysing
|
udaysing
|
1742005WL096212
|
00415
|
SBIN0030299
|
1140
|
12/04/2024
|
No Such Account
|
3158
|
MP1742005_280823FTO_237823
|
1742005000NRG22020820230916522
|
843928352
|
28/08/2023
|
gita rathod
|
gita rathod
|
1742005WL0104218
|
00697
|
BKID0MG0237
|
579
|
01/09/2023
|
No Such Account
|
3159
|
MP1742005_280823FTO_237823
|
1742005000NRG22020820230916523
|
843928352
|
28/08/2023
|
gita rathod
|
gita rathod
|
1742005WL0104218
|
00697
|
BKID0MG0237
|
193
|
01/09/2023
|
No Such Account
|
3160
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916280
|
843928352
|
28/08/2023
|
amalal
|
amalal
|
1742005WL0104148
|
00697
|
BKID0NAMRGB
|
2702
|
01/09/2023
|
No Such Account
|
3161
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916281
|
843928352
|
28/08/2023
|
amalala
|
amalala
|
1742005WL0104148
|
00697
|
BKID0NAMRGB
|
2702
|
01/09/2023
|
No Such Account
|
3162
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916282
|
843928352
|
28/08/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104149
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
3163
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916283
|
843928352
|
28/08/2023
|
Rohit
|
Rohit
|
1742005WL0104149
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
3164
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916284
|
843928352
|
28/08/2023
|
Rohit
|
Rohit
|
1742005WL0104149
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
3165
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916288
|
843928352
|
28/08/2023
|
sumdi
|
sumdi
|
1742005WL0104149
|
00415
|
SBIN0030038
|
2702
|
01/09/2023
|
No Such Account
|
3166
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916289
|
843928352
|
28/08/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104149
|
00415
|
SBIN0030038
|
2702
|
01/09/2023
|
No Such Account
|
3167
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916290
|
843928352
|
28/08/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104149
|
00415
|
SBIN0030038
|
2702
|
01/09/2023
|
No Such Account
|
3168
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916291
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
386
|
01/09/2023
|
No Such Account
|
3169
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916292
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
386
|
01/09/2023
|
No Such Account
|
3170
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916293
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
193
|
01/09/2023
|
No Such Account
|
3171
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916294
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
193
|
01/09/2023
|
No Such Account
|
3172
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916295
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
3173
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916296
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
3174
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916297
|
843928352
|
28/08/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0104151
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
3175
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916298
|
843928352
|
28/08/2023
|
bhagavan
|
bhagavan
|
1742005WL0104152
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3176
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916299
|
843928352
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0104152
|
00415
|
SBIN0030038
|
579
|
01/09/2023
|
No Such Account
|
3177
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916304
|
843928352
|
28/08/2023
|
dinsh
|
dinsh
|
1742005WL0104154
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3178
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916305
|
843928352
|
28/08/2023
|
Pankaj himat
|
Pankaj himat
|
1742005WL0104155
|
00415
|
SBIN0030038
|
2895
|
01/09/2023
|
Account closed
|
3179
|
MP1742004_010623FTO_68112
|
1742004066NRG24010620230040619
|
209260036
|
01/06/2023
|
Dinesh Balu
|
Dinesh Balu
|
1742004066WL003804
|
00048
|
BKID0009930
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3180
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916311
|
843928352
|
28/08/2023
|
kershya
|
kershya
|
1742005WL0104156
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3181
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916319
|
843928352
|
28/08/2023
|
Ajay Navde
|
Ajay Navde
|
1742005WL0104159
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
3182
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916320
|
843928352
|
28/08/2023
|
Ajay Navde
|
Ajay Navde
|
1742005WL0104159
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
3183
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916395
|
843928352
|
28/08/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
3184
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916401
|
843928352
|
28/08/2023
|
Guman
|
Guman
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3185
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916405
|
843928352
|
28/08/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
3186
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916406
|
843928352
|
28/08/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
3187
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916407
|
843928352
|
28/08/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
3188
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916410
|
843928352
|
28/08/2023
|
RAVINDR
|
RAVINDR
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
2316
|
01/09/2023
|
No Such Account
|
3189
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916411
|
843928352
|
28/08/2023
|
RAVINDR
|
RAVINDR
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
3190
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916412
|
843928352
|
28/08/2023
|
SALIM
|
SALIM
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
2316
|
01/09/2023
|
No Such Account
|
3191
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916413
|
843928352
|
28/08/2023
|
SALIM
|
SALIM
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
2316
|
01/09/2023
|
No Such Account
|
3192
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916414
|
843928352
|
28/08/2023
|
durga
|
durga
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
3193
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916415
|
843928352
|
28/08/2023
|
ramesh jamdar
|
ramesh jamdar
|
1742005WL0104186
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
3194
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916416
|
843928352
|
28/08/2023
|
ramesh jamdaar
|
ramesh jamdaar
|
1742005WL0104186
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
3195
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916421
|
843928352
|
28/08/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104190
|
00697
|
BKID0MG0207
|
1158
|
01/09/2023
|
No Such Account
|
3196
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916422
|
843928352
|
28/08/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104190
|
00697
|
BKID0MG0207
|
1158
|
01/09/2023
|
No Such Account
|
3197
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916424
|
843928352
|
28/08/2023
|
kavita bai
|
kavita bai
|
1742005WL0104191
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
3198
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916430
|
843928352
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104192
|
00697
|
BKID0NAMRGB
|
1158
|
01/09/2023
|
No Such Account
|
3199
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916433
|
843928352
|
28/08/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104192
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
3200
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916434
|
843928352
|
28/08/2023
|
vijay
|
vijay
|
1742005WL0104192
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
3201
|
MP1742005_270224FTO_477192
|
1742005000NRG23110920230482220
|
301827475
|
27/02/2024
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0086244
|
00415
|
SBIN0030038
|
204
|
12/04/2024
|
No Such Account
|
3202
|
MP1742005_270224FTO_477192
|
1742005000NRG23110920230482223
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086244
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
3203
|
MP1742005_270224FTO_477192
|
1742005000NRG23110920230482236
|
301827475
|
27/02/2024
|
surmli
|
surmli
|
1742005WL0086247
|
00415
|
SBIN0030038
|
10
|
12/04/2024
|
No Such Account
|
3204
|
MP1742005_270224FTO_477192
|
1742005000NRG23180920230482347
|
301827475
|
27/02/2024
|
ramdaas
|
ramdaas
|
1742005WL0086269
|
00048
|
BKID0009939
|
1428
|
12/04/2024
|
No Such Account
|
3205
|
MP1742005_010423FTO_267
|
1742005000NRG23310320230475357
|
531075794
|
01/04/2023
|
ranju
|
ranju
|
1742005WL084986
|
00697
|
BKID0MG0237
|
2448
|
06/05/2023
|
No Such Account
|
3206
|
MP1742005_010823APB_FTO_197600
|
1742005000NRG24010820230173080
|
324859746
|
01/08/2023
|
JIGAR
|
JIGAR
|
1742005WL020266
|
00045
|
BARB0KHETIA
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1742005_021023APB_FTO_299437
|
1742005000NRG24021020230285020
|
|
02/10/2023
|
GABBARSING
|
GABBARSING
|
1742005WL034397
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1742005_060723FTO_151528
|
1742005000NRG24060720230120702
|
807284682
|
06/07/2023
|
ukariya
|
ukariya
|
1742005WL013219
|
00697
|
BKID0MG0217
|
3403
|
14/07/2023
|
No Such Account
|
3209
|
MP1742005_060723APB_FTO_151966
|
1742005000NRG24060720230121444
|
807242593
|
06/07/2023
|
ganesh
|
ganesh
|
1742005WL013344
|
00415
|
SBIN0030038
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1742005_060823FTO_205981
|
1742005000NRG24060820230182030
|
453974069
|
06/08/2023
|
jayaka naval
|
jayaka naval
|
1742005WL021936
|
00415
|
SBIN0030038
|
3094
|
10/08/2023
|
No Such Account
|
3211
|
MP1742005_060823FTO_205981
|
1742005000NRG24060820230182031
|
453974069
|
06/08/2023
|
jayaka naval
|
jayaka naval
|
1742005WL021936
|
00415
|
SBIN0030038
|
3094
|
10/08/2023
|
No Such Account
|
3212
|
MP1742005_080623APB_FTO_78749
|
1742005000NRG24070620230048565
|
322101500
|
08/06/2023
|
RAMDAS
|
RAMDAS
|
1742005WL004575
|
00048
|
BKID0009939
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1742005_100523FTO_35548
|
1742005000NRG24100520230018295
|
714634268
|
10/05/2023
|
GOVIND AANNA
|
GOVIND AANNA
|
1742005WL001924
|
00697
|
BKID0MG0207
|
612
|
16/05/2023
|
No Such Account
|
3214
|
MP1742001_151023APB_FTO_319444
|
1742001050NRG24141020230303873
|
|
15/10/2023
|
ASARIBAI CHIRAGIYA
|
ASARIBAI CHIRAGIYA
|
1742001050WL036047
|
00697
|
BKID0MG5012
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1742002_090723APB_FTO_156708
|
1742002000NRG19051220190724614
|
843376471
|
09/07/2023
|
bhanga makniya
|
bhanga makniya
|
1742002WL123990
|
00048
|
BKID0009912
|
1008
|
15/07/2023
|
Participant not mapped to the product
|
3216
|
MP1742002_090723APB_FTO_156708
|
1742002000NRG19051220190724615
|
843376471
|
09/07/2023
|
bhanga makniya
|
bhanga makniya
|
1742002WL123990
|
00048
|
BKID0009912
|
1008
|
15/07/2023
|
Participant not mapped to the product
|
3217
|
MP1742002_120623FTO_84909
|
1742002000NRG24110620230055852
|
364609654
|
12/06/2023
|
Jitendra Rahanjiya
|
Jitendra Rahanjiya
|
1742002WL005497
|
00048
|
BKID0009912
|
700
|
15/06/2023
|
Account closed
|
3218
|
MP1742002_120623FTO_84909
|
1742002000NRG24110620230056131
|
364609654
|
12/06/2023
|
Santosh Dufariya
|
Santosh Dufariya
|
1742002WL005497
|
00048
|
BKID0009912
|
840
|
15/06/2023
|
No Such Account
|
3219
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467211
|
303520806
|
12/02/2024
|
jayesh rulsingh
|
jayesh rulsingh
|
1742002WL049467
|
00697
|
BKID0MG0239
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3220
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467212
|
303520806
|
12/02/2024
|
samita jayesh
|
samita jayesh
|
1742002WL049467
|
00697
|
BKID0MG0215
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3221
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467213
|
303520806
|
12/02/2024
|
hasiya hukar
|
hasiya hukar
|
1742002WL049467
|
00045
|
BARB0BARWAN
|
1405
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3222
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467214
|
303520806
|
12/02/2024
|
kiranbai hasiya
|
kiranbai hasiya
|
1742002WL049467
|
00045
|
BARB0BARWAN
|
1405
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3223
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467228
|
303520806
|
12/02/2024
|
RUKHMABAI KALARIYA
|
RUKHMABAI KALARIYA
|
1742002WL049467
|
00697
|
BKID0MG0215
|
1405
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3224
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467233
|
303520806
|
12/02/2024
|
lokesh kuvarsingh
|
lokesh kuvarsingh
|
1742002WL049467
|
00697
|
BKID0MG0215
|
1405
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3225
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467255
|
303520806
|
12/02/2024
|
daingan bhayla
|
daingan bhayla
|
1742002WL049467
|
00697
|
BKID0MG0215
|
1405
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3226
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467256
|
303520806
|
12/02/2024
|
saayabai degan
|
saayabai degan
|
1742002WL049467
|
00697
|
BKID0MG0215
|
1405
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3227
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467266
|
303520806
|
12/02/2024
|
Suwalal Ralshing
|
Suwalal Ralshing
|
1742002WL049467
|
00697
|
BKID0MG5014
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3228
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467267
|
303520806
|
12/02/2024
|
Ramlal Rulsingh Dawar
|
Ramlal Rulsingh Dawar
|
1742002WL049467
|
00697
|
BKID0MG0239
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3229
|
MP1742002_120224APB_FTO_461288
|
1742002000NRG24120220240467268
|
303520806
|
12/02/2024
|
Mehandiya Rulasing
|
Mehandiya Rulasing
|
1742002WL049467
|
00697
|
BKID0MG0215
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
MP1742002_140723APB_FTO_167714
|
1742002000NRG24140720230138118
|
069660185
|
14/07/2023
|
ritu rakesh
|
ritu rakesh
|
1742002WL015520
|
00697
|
BKID0MG0215
|
2310
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1742002_230523FTO_52761
|
1742002000NRG24220520230031204
|
106341123
|
23/05/2023
|
mohan sakriya
|
mohan sakriya
|
1742002WL003111
|
00048
|
BKID0009912
|
950
|
02/06/2023
|
No Such Account
|
3232
|
MP1742002_230523FTO_52761
|
1742002000NRG24220520230031205
|
106341123
|
23/05/2023
|
mohan
|
mohan
|
1742002WL003111
|
00048
|
BKID0009912
|
570
|
02/06/2023
|
No Such Account
|
3233
|
MP1742002_230523FTO_52761
|
1742002000NRG24220520230031206
|
106341123
|
23/05/2023
|
mohan sakriya
|
mohan sakriya
|
1742002WL003111
|
00048
|
BKID0009912
|
950
|
02/06/2023
|
No Such Account
|
3234
|
MP1742002_230523FTO_52761
|
1742002000NRG24220520230031207
|
106341123
|
23/05/2023
|
mohan
|
mohan
|
1742002WL003111
|
00048
|
BKID0009912
|
950
|
02/06/2023
|
No Such Account
|
3235
|
MP1742005_100523FTO_36925
|
1742005000NRG24100520230018912
|
714642523
|
10/05/2023
|
Nisha Govind
|
Nisha Govind
|
1742005WL002012
|
00697
|
BKID0MG0207
|
816
|
16/05/2023
|
No Such Account
|
3236
|
MP1742005_100523FTO_36925
|
1742005000NRG24100520230018922
|
714642523
|
10/05/2023
|
Dipak Dilvarsing Vaskale
|
Dipak Dilvarsing Vaskale
|
1742005WL002012
|
00697
|
BKID0MG0207
|
816
|
16/05/2023
|
No Such Account
|
3237
|
MP1742005_110923FTO_260480
|
1742005000NRG24110920230242398
|
|
11/09/2023
|
Vijay
|
Vijay
|
1742005WL030269
|
00697
|
BKID0MG0237
|
663
|
05/10/2023
|
No Such Account
|
3238
|
MP1742005_120224APB_FTO_461211
|
1742005000NRG24120220240466524
|
303683466
|
12/02/2024
|
kuvar
|
kuvar
|
1742005WL049415
|
00415
|
SBIN0030036
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1742005_130723APB_FTO_165386
|
1742005000NRG24120720230133221
|
051022367
|
13/07/2023
|
RAYDI BAI
|
RAYDI BAI
|
1742005WL014984
|
00697
|
BKID0NAMRGB
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1742005_140623APB_FTO_90066
|
1742005000NRG24130620230061970
|
394198509
|
14/06/2023
|
VIMAL BAI
|
VIMAL BAI
|
1742005WL006123
|
00697
|
BKID0MG0207
|
2431
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1742005_141123APB_FTO_355265
|
1742005000NRG24131120230340910
|
|
14/11/2023
|
bharat
|
bharat
|
1742005WL039877
|
00045
|
BARB0KHETIA
|
3536
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1742005_150823APB_FTO_220172
|
1742005000NRG24140820230196045
|
678562649
|
15/08/2023
|
SANDIP
|
SANDIP
|
1742005WL024200
|
00415
|
SBIN0030036
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1742005_160623APB_FTO_96160
|
1742005000NRG24160620230068819
|
513850513
|
16/06/2023
|
chinni
|
chinni
|
1742005WL006893
|
00415
|
SBIN0030036
|
900
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3244
|
MP1742005_160623APB_FTO_96160
|
1742005000NRG24160620230069209
|
513850513
|
16/06/2023
|
aanna dharma
|
aanna dharma
|
1742005WL006943
|
00697
|
BKID0MG0217
|
2917
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3245
|
MP1742005_180823FTO_224732
|
1742005000NRG24180820230200399
|
728815815
|
18/08/2023
|
DIVAN
|
DIVAN
|
1742005WL024989
|
00048
|
BKID0009939
|
220
|
25/08/2023
|
Account closed
|
3246
|
MP1742005_200523APB_FTO_49570
|
1742005000NRG24200520230026408
|
865694421
|
20/05/2023
|
Pama Aapsing
|
Pama Aapsing
|
1742005WL002878
|
00697
|
BKID0MG0207
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1742005_220623APB_FTO_119417
|
1742005000NRG24220620230083854
|
591328743
|
22/06/2023
|
sayja
|
sayja
|
1742005WL009032
|
00048
|
BKID0009939
|
3094
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3248
|
MP1742005_220923APB_FTO_281091
|
1742005000NRG24220920230266969
|
|
22/09/2023
|
RAGU
|
RAGU
|
1742005WL032719
|
00048
|
BKID0009939
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1742005_230523FTO_54438
|
1742005000NRG24230520230032581
|
040373900
|
23/05/2023
|
santosh
|
santosh
|
1742005WL003241
|
00048
|
BKID0009939
|
1105
|
29/05/2023
|
No Such Account
|
3250
|
MP1742005_230523FTO_54438
|
1742005000NRG24230520230032626
|
040373900
|
23/05/2023
|
kumar
|
kumar
|
1742005WL003241
|
00697
|
BKID0MG0237
|
1105
|
29/05/2023
|
No Such Account
|
3251
|
MP1742005_231023APB_FTO_329727
|
1742005000NRG24231020230315839
|
|
23/10/2023
|
harsing atrsing
|
harsing atrsing
|
1742005WL037171
|
00697
|
BKID0MG0217
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1742005_260423FTO_18896
|
1742005000NRG24250420230003846
|
643997477
|
26/04/2023
|
mangesh
|
mangesh
|
1742005WL000587
|
00697
|
BKID0MG0237
|
1105
|
12/05/2023
|
No Such Account
|
3253
|
MP1742005_260423APB_FTO_18898
|
1742005000NRG24250420230003925
|
643997439
|
26/04/2023
|
Jayvanti
|
Jayvanti
|
1742005WL000600
|
00697
|
BKID0MG0207
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1742005_260423FTO_18896
|
1742005000NRG24250420230003945
|
643997477
|
26/04/2023
|
Geeta
|
Geeta
|
1742005WL000600
|
00697
|
BKID0MG0207
|
1105
|
12/05/2023
|
No Such Account
|
3255
|
MP1742005_260423FTO_18896
|
1742005000NRG24250420230003972
|
643997477
|
26/04/2023
|
Dipak Dilvarsing Vaskale
|
Dipak Dilvarsing Vaskale
|
1742005WL000600
|
00697
|
BKID0MG0207
|
1326
|
12/05/2023
|
No Such Account
|
3256
|
MP1742005_250923APB_FTO_288773
|
1742005000NRG24250920230271613
|
|
25/09/2023
|
SHIKARYA
|
SHIKARYA
|
1742005WL033290
|
00697
|
BKID0MG0217
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1742005_260623APB_FTO_129131
|
1742005000NRG24260620230092934
|
702785229
|
26/06/2023
|
rakesh
|
rakesh
|
1742005WL010055
|
00415
|
SBIN0030038
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1742005_271023APB_FTO_333801
|
1742005000NRG24271020230319895
|
|
27/10/2023
|
PITA
|
PITA
|
1742005WL037694
|
00415
|
SBIN0030038
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1742005_290623APB_FTO_137226
|
1742005000NRG24290620230102497
|
702225243
|
29/06/2023
|
Lila
|
Lila
|
1742005WL011074
|
00045
|
BARB0KHETIA
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1742005_260923FTO_290452
|
1742005005NRG24250920230271444
|
|
26/09/2023
|
PANGLA
|
PANGLA
|
1742005005WL033270
|
00697
|
BKID0MG0237
|
20
|
15/11/2023
|
Account closed
|
3261
|
MP1742005_270224FTO_477181
|
1742005008NRG21061220211309543
|
301827511
|
27/02/2024
|
Mandi
|
Mandi
|
1742005WL096173
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
3262
|
MP1742005_270224FTO_477181
|
1742005008NRG21061220211309544
|
301827511
|
27/02/2024
|
Mandi
|
Mandi
|
1742005WL096173
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
3263
|
MP1742005_080623APB_FTO_78749
|
1742005010NRG24080620230049008
|
322101500
|
08/06/2023
|
mohan
|
mohan
|
1742005010WL004604
|
00048
|
BKID0009938
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1742005_270224FTO_477181
|
1742005012NRG21310120221309819
|
301827511
|
27/02/2024
|
binu
|
binu
|
1742005WL096236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
3265
|
MP1742005_280823FTO_237823
|
1742005012NRG22150720230916464
|
843928352
|
28/08/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104196
|
00415
|
SBIN0030038
|
579
|
01/09/2023
|
No Such Account
|
3266
|
MP1742005_280823FTO_237823
|
1742005012NRG22150720230916465
|
843928352
|
28/08/2023
|
suresh
|
suresh
|
1742005WL0104196
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
3267
|
MP1742005_280823FTO_237823
|
1742005012NRG22150720230916466
|
843928352
|
28/08/2023
|
suresh
|
suresh
|
1742005WL0104196
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
3268
|
MP1742005_280823FTO_237823
|
1742005012NRG22150720230916468
|
843928352
|
28/08/2023
|
tuwali bai
|
tuwali bai
|
1742005WL0104196
|
00048
|
BKID0009939
|
2702
|
01/09/2023
|
No Such Account
|
3269
|
MP1742005_270224FTO_477263
|
1742005014NRG20200520200751014
|
301813403
|
27/02/2024
|
GANGARAM
|
GANGARAM
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
3270
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916453
|
843928352
|
28/08/2023
|
Shanya
|
Shanya
|
1742005WL0104195
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
3271
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916454
|
843928352
|
28/08/2023
|
shru
|
shru
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3272
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916455
|
843928352
|
28/08/2023
|
pappu
|
pappu
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3273
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916457
|
843928352
|
28/08/2023
|
TIVLI BAU SUKHLAL
|
TIVLI BAU SUKHLAL
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1544
|
01/09/2023
|
No Such Account
|
3274
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916458
|
843928352
|
28/08/2023
|
sayja bai
|
sayja bai
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3275
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916462
|
843928352
|
28/08/2023
|
SHIKARYA
|
SHIKARYA
|
1742005WL0104195
|
00697
|
BKID0MG0217
|
1158
|
01/09/2023
|
No Such Account
|
3276
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916463
|
843928352
|
28/08/2023
|
gulab
|
gulab
|
1742005WL0104195
|
00697
|
BKID0MG0217
|
1930
|
01/09/2023
|
No Such Account
|
3277
|
MP1742005_280823FTO_237823
|
1742005016NRG22150720230916448
|
843928352
|
28/08/2023
|
UTTAM
|
UTTAM
|
1742005WL0104194
|
00048
|
BKID0009939
|
35
|
01/09/2023
|
Account closed
|
3278
|
MP1742005_130723APB_FTO_165386
|
1742005016NRG24120720230132977
|
051022367
|
13/07/2023
|
RAMDAS
|
RAMDAS
|
1742005016WL014957
|
00048
|
BKID0009939
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1742005_130723APB_FTO_165386
|
1742005016NRG24120720230132978
|
051022367
|
13/07/2023
|
RAMDAS
|
RAMDAS
|
1742005016WL014957
|
00048
|
BKID0009939
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1742005_150623APB_FTO_93895
|
1742005016NRG24150620230066669
|
465184011
|
15/06/2023
|
RAMDAS
|
RAMDAS
|
1742005016WL006630
|
00048
|
BKID0009939
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3281
|
MP1742005_150623APB_FTO_93895
|
1742005016NRG24150620230066670
|
465184011
|
15/06/2023
|
RAMDAS
|
RAMDAS
|
1742005016WL006630
|
00048
|
BKID0009939
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1742002_230523FTO_52761
|
1742002000NRG24220520230031315
|
106341123
|
23/05/2023
|
Layli Mehata
|
Layli Mehata
|
1742002WL003111
|
00048
|
BKID0009912
|
1000
|
02/06/2023
|
Account closed
|
3283
|
MP1742002_230523FTO_52761
|
1742002000NRG24220520230031317
|
106341123
|
23/05/2023
|
Layli Mehata
|
Layli Mehata
|
1742002WL003111
|
00048
|
BKID0009912
|
1000
|
02/06/2023
|
Account closed
|
3284
|
MP1742002_270623APB_FTO_131218
|
1742002000NRG24260620230093244
|
702124380
|
27/06/2023
|
Sitaram Kvarsing
|
Sitaram Kvarsing
|
1742002WL010089
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
A/c Blocked or Frozen
|
3285
|
MP1742002_270623APB_FTO_131218
|
1742002000NRG24260620230093255
|
702124380
|
27/06/2023
|
SALKI BAREKA SATISH
|
SALKI BAREKA SATISH
|
1742002WL010089
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3286
|
MP1742002_270623APB_FTO_131218
|
1742002000NRG24260620230093269
|
702124380
|
27/06/2023
|
taraki
|
taraki
|
1742002WL010089
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3287
|
MP1742002_270623APB_FTO_131218
|
1742002000NRG24260620230093285
|
702124380
|
27/06/2023
|
Nani Khetiya
|
Nani Khetiya
|
1742002WL010089
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1742002_270623APB_FTO_131218
|
1742002000NRG24260620230093318
|
702124380
|
27/06/2023
|
Lalita
|
Lalita
|
1742002WL010089
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3289
|
MP1742002_270623APB_FTO_131218
|
1742002000NRG24270620230095369
|
702124380
|
27/06/2023
|
sirvti rama
|
sirvti rama
|
1742002WL010385
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3290
|
MP1742002_270623APB_FTO_131218
|
1742002000NRG24270620230095385
|
702124380
|
27/06/2023
|
Bali CHAMARIYA
|
Bali CHAMARIYA
|
1742002WL010385
|
00697
|
BKID0MG0215
|
1200
|
05/07/2023
|
Account closed
|
3291
|
MP1742002_270623APB_FTO_131218
|
1742002000NRG24270620230095408
|
702124380
|
27/06/2023
|
balu
|
balu
|
1742002WL010385
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1742002_270623APB_FTO_131218
|
1742002000NRG24270620230095413
|
702124380
|
27/06/2023
|
SIYANI BHAYADAS DAWAR
|
SIYANI BHAYADAS DAWAR
|
1742002WL010385
|
00697
|
BKID0NAMRGB
|
1200
|
05/07/2023
|
Account closed
|
3293
|
MP1742002_290823APB_FTO_240894
|
1742002000NRG24290820230218707
|
866019370
|
29/08/2023
|
khumsingh hjariya
|
khumsingh hjariya
|
1742002WL027002
|
00697
|
BKID0MG0215
|
1000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1742002_290823APB_FTO_240894
|
1742002000NRG24290820230218744
|
866019370
|
29/08/2023
|
Maya fugriya
|
Maya fugriya
|
1742002WL027002
|
00697
|
BKID0MG0215
|
1000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1742002_290823APB_FTO_240894
|
1742002000NRG24290820230218808
|
866019370
|
29/08/2023
|
Khiyali tulshiram
|
Khiyali tulshiram
|
1742002WL027002
|
00697
|
BKID0MG0215
|
150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1742002_150623APB_FTO_92482
|
1742002005NRG24140620230065038
|
449973605
|
15/06/2023
|
gita
|
gita
|
1742002005WL006412
|
00048
|
BKID0009912
|
980
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3297
|
MP1742002_150623APB_FTO_92482
|
1742002005NRG24140620230065100
|
449973605
|
15/06/2023
|
kavita munnalal
|
kavita munnalal
|
1742002005WL006412
|
00048
|
BKID0009912
|
980
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1742002_270623APB_FTO_131218
|
1742002005NRG24260620230093526
|
702124380
|
27/06/2023
|
nimbu bai omprakash
|
nimbu bai omprakash
|
1742002005WL010107
|
00697
|
BKID0MG5014
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1742002_270623APB_FTO_131218
|
1742002005NRG24260620230093577
|
702124380
|
27/06/2023
|
nan bai elamsingh saste
|
nan bai elamsingh saste
|
1742002005WL010107
|
00697
|
BKID0MG5014
|
60
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1742002_270623APB_FTO_131218
|
1742002005NRG24260620230093580
|
702124380
|
27/06/2023
|
Mala Saste chamariya
|
Mala Saste chamariya
|
1742002005WL010107
|
00697
|
BKID0MG5014
|
30
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1742002_091023APB_FTO_311146
|
1742002006NRG24091020230297276
|
|
09/10/2023
|
bta
|
bta
|
1742002006WL035391
|
00048
|
BKID0009912
|
950
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3302
|
MP1742005_280823FTO_237823
|
1742005023NRG22250720230916501
|
843928352
|
28/08/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104206
|
00697
|
BKID0MG0207
|
1351
|
01/09/2023
|
No Such Account
|
3303
|
MP1742005_260623APB_FTO_127104
|
1742005024NRG24250620230091373
|
702807597
|
26/06/2023
|
kalusingh
|
kalusingh
|
1742005024WL009846
|
00045
|
BARB0KHETIA
|
260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1742005_260623APB_FTO_127104
|
1742005024NRG24250620230091381
|
702807597
|
26/06/2023
|
SEVSINGH
|
SEVSINGH
|
1742005024WL009846
|
00697
|
BKID0NAMRGB
|
240
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1742005_290623FTO_136868
|
1742005024NRG24290620230101212
|
702317128
|
29/06/2023
|
fakriya
|
fakriya
|
1742005024WL011002
|
00697
|
BKID0MG0217
|
260
|
05/07/2023
|
Account closed
|
3306
|
MP1742005_270224FTO_477192
|
1742005025NRG23140920230482258
|
301827475
|
27/02/2024
|
VIKESH JUGA
|
VIKESH JUGA
|
1742005WL0086251
|
00415
|
SBIN0030038
|
408
|
12/04/2024
|
Account closed
|
3307
|
MP1742005_210623APB_FTO_114016
|
1742005026NRG24200620230078792
|
523112990
|
21/06/2023
|
naneswar
|
naneswar
|
1742005026WL008327
|
00415
|
SBIN0030036
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3308
|
MP1742005_280823FTO_237823
|
1742005027NRG22130720230916381
|
843928352
|
28/08/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104176
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
3309
|
MP1742005_280823FTO_237823
|
1742005027NRG22130720230916382
|
843928352
|
28/08/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104176
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
3310
|
MP1742005_280823FTO_237823
|
1742005027NRG22130720230916383
|
843928352
|
28/08/2023
|
udaysing
|
udaysing
|
1742005WL0104176
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
3311
|
MP1742005_280823FTO_237823
|
1742005027NRG22130720230916385
|
843928352
|
28/08/2023
|
chotu
|
chotu
|
1742005WL0104177
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
3312
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482237
|
301827475
|
27/02/2024
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0086248
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
3313
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482240
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
3314
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482241
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
3315
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482242
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
2856
|
12/04/2024
|
No Such Account
|
3316
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482243
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
2856
|
12/04/2024
|
No Such Account
|
3317
|
MP1742005_060923FTO_253348
|
1742005027NRG24060920230231780
|
|
06/09/2023
|
Yogesh
|
Yogesh
|
1742005027WL028833
|
00415
|
SBIN0030038
|
1547
|
16/09/2023
|
No Such Account
|
3318
|
MP1742005_060923FTO_253348
|
1742005027NRG24060920230231781
|
|
06/09/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005027WL028833
|
00415
|
SBIN0030038
|
1326
|
16/09/2023
|
No Such Account
|
3319
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242613
|
|
11/09/2023
|
jayaka naval
|
jayaka naval
|
1742005027WL030277
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
3320
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242614
|
|
11/09/2023
|
jayaka naval
|
jayaka naval
|
1742005027WL030277
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
3321
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242627
|
|
11/09/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL030279
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
3322
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242628
|
|
11/09/2023
|
surita sukdas
|
surita sukdas
|
1742005027WL030279
|
00415
|
SBIN0030299
|
3094
|
05/10/2023
|
Account closed
|
3323
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242630
|
|
11/09/2023
|
aruna
|
aruna
|
1742005027WL030279
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
3324
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242631
|
|
11/09/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005027WL030279
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
3325
|
MP1742005_140623APB_FTO_90068
|
1742005027NRG24130620230062775
|
394198508
|
14/06/2023
|
ramesh dhansingh
|
ramesh dhansingh
|
1742005027WL006134
|
00048
|
BKID0009939
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1742005_150623APB_FTO_93895
|
1742005027NRG24150620230066425
|
465184011
|
15/06/2023
|
guddi shiva
|
guddi shiva
|
1742005027WL006604
|
00415
|
SBIN0030038
|
1768
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
MP1742005_150623APB_FTO_93895
|
1742005027NRG24150620230066866
|
465184011
|
15/06/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005027WL006644
|
00415
|
SBIN0030038
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1742005_190823APB_FTO_226505
|
1742005027NRG24190820230201543
|
728719817
|
19/08/2023
|
pappu
|
pappu
|
1742005027WL025154
|
00415
|
SBIN0030299
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1742005_260623APB_FTO_129131
|
1742005015NRG24260620230093003
|
702785229
|
26/06/2023
|
tarvi bai
|
tarvi bai
|
1742005015WL010066
|
00048
|
BKID0009939
|
972
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3330
|
MP1742005_240623APB_FTO_124350
|
1742005015NRG24240620230087825
|
591118316
|
24/06/2023
|
bhaya
|
bhaya
|
1742005015WL009549
|
00697
|
BKID0MG0217
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3331
|
MP1742005_240623APB_FTO_124350
|
1742005015NRG24240620230087786
|
591118316
|
24/06/2023
|
Rawlya
|
Rawlya
|
1742005015WL009549
|
00697
|
BKID0MG0217
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3332
|
MP1742005_220623APB_FTO_118140
|
1742005010NRG24220620230081878
|
574593063
|
22/06/2023
|
dasrat
|
dasrat
|
1742005010WL008788
|
00415
|
SBIN0030036
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1742005_040823FTO_202896
|
1742005028NRG24040820230178691
|
454367232
|
04/08/2023
|
YOGITA
|
YOGITA
|
1742005028WL021252
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
3334
|
MP1742005_130224APB_FTO_462647
|
1742005028NRG24130220240468389
|
|
13/02/2024
|
JHINYA
|
JHINYA
|
1742005028WL049530
|
00415
|
SBIN0030038
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1742005_270224FTO_477181
|
1742005029NRG21010220221309831
|
301827511
|
27/02/2024
|
raju
|
raju
|
1742005WL096241
|
00415
|
SBIN0030038
|
15
|
12/04/2024
|
No Such Account
|
3336
|
MP1742005_270224FTO_477181
|
1742005029NRG21010220221309832
|
301827511
|
27/02/2024
|
raju
|
raju
|
1742005WL096241
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
3337
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916470
|
843928352
|
28/08/2023
|
Subash
|
Subash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3338
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916471
|
843928352
|
28/08/2023
|
puspa
|
puspa
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3339
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916472
|
843928352
|
28/08/2023
|
satish
|
satish
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3340
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916473
|
843928352
|
28/08/2023
|
satish
|
satish
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3341
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916474
|
843928352
|
28/08/2023
|
rajubai
|
rajubai
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1351
|
01/09/2023
|
No Such Account
|
3342
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916475
|
843928352
|
28/08/2023
|
devidash
|
devidash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3343
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916476
|
843928352
|
28/08/2023
|
devidash
|
devidash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3344
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916477
|
843928352
|
28/08/2023
|
devidash
|
devidash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3345
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916478
|
843928352
|
28/08/2023
|
devidash
|
devidash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3346
|
MP1742005_070823APB_FTO_208720
|
1742005031NRG24070820230184484
|
521184465
|
07/08/2023
|
SELYA
|
SELYA
|
1742005031WL022362
|
00415
|
SBIN0030036
|
2800
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916441
|
843928352
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104193
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
3348
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916442
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3349
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916443
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3350
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916444
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3351
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916445
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3352
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916446
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
3353
|
MP1742005_090523FTO_34540
|
1742005036NRG24060520230014584
|
687143684
|
09/05/2023
|
Ratu
|
Ratu
|
1742005036WL001578
|
00415
|
SBIN0030038
|
1459
|
15/05/2023
|
Account closed
|
3354
|
MP1742005_251023APB_FTO_330999
|
1742005036NRG24241020230316754
|
|
25/10/2023
|
dhudkya
|
dhudkya
|
1742005036WL037270
|
00048
|
BKID0009939
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MP1742005_220623APB_FTO_118140
|
1742005037NRG24220620230082569
|
574593063
|
22/06/2023
|
Hasiram
|
Hasiram
|
1742005037WL008895
|
00045
|
BARB0KHETIA
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1742005_290623APB_FTO_136892
|
1742005039NRG24290620230101322
|
702211767
|
29/06/2023
|
SEVNTIBAI
|
SEVNTIBAI
|
1742005039WL011004
|
00415
|
SBIN0030038
|
480
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1742006_121023FTO_314950
|
1742006000NRG18040120190578664
|
|
12/10/2023
|
RAMADSH JHANJADEYA
|
RAMADSH JHANJADEYA
|
1742006WL074770
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
No Such Account
|
3358
|
MP1742006_121023FTO_314950
|
1742006000NRG18040120190578665
|
|
12/10/2023
|
RAMADSH JHANJADEYA
|
RAMADSH JHANJADEYA
|
1742006WL074770
|
00415
|
SBIN0005500
|
835
|
15/11/2023
|
No Such Account
|
3359
|
MP1742006_121023FTO_314950
|
1742006000NRG18040120190578667
|
|
12/10/2023
|
CHAMPALAL HARCHAND
|
CHAMPALAL HARCHAND
|
1742006WL074770
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
Account closed
|
3360
|
MP1742006_121023FTO_314950
|
1742006000NRG18040120190578668
|
|
12/10/2023
|
CHAMPALAL HARCHAND
|
CHAMPALAL HARCHAND
|
1742006WL074770
|
00415
|
SBIN0005500
|
835
|
15/11/2023
|
Account closed
|
3361
|
MP1742006_121023FTO_314950
|
1742006000NRG18060120190580025
|
|
12/10/2023
|
Majan
|
Majan
|
1742006WL075018
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
Account closed
|
3362
|
MP1742006_121023FTO_314950
|
1742006000NRG18070120190580353
|
|
12/10/2023
|
Bhunabai
|
Bhunabai
|
1742006WL075075
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
Account closed
|
3363
|
MP1742006_100723FTO_158449
|
1742006000NRG23090720230481338
|
892122625
|
10/07/2023
|
Bhatu Kanoje
|
Bhatu Kanoje
|
1742006WL0086062
|
00697
|
BKID0MG0216
|
2448
|
16/07/2023
|
No Such Account
|
3364
|
MP1742006_100723FTO_158449
|
1742006000NRG23090720230481339
|
892122625
|
10/07/2023
|
Bhatu Kanoje
|
Bhatu Kanoje
|
1742006WL0086062
|
00697
|
BKID0MG0216
|
2448
|
16/07/2023
|
No Such Account
|
3365
|
MP1742006_100723FTO_158449
|
1742006000NRG23090720230481340
|
892122625
|
10/07/2023
|
Sayana Bai Sisodiya
|
Sayana Bai Sisodiya
|
1742006WL0086063
|
00697
|
BKID0MG0216
|
1224
|
16/07/2023
|
No Such Account
|
3366
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481358
|
892122625
|
10/07/2023
|
BURLA
|
BURLA
|
1742006WL0086067
|
00354
|
PUNB0067510
|
10
|
16/07/2023
|
No Such Account
|
3367
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481359
|
892122625
|
10/07/2023
|
Tantiya
|
Tantiya
|
1742006WL0086067
|
00045
|
BARB0SENDHW
|
3060
|
16/07/2023
|
No Such Account
|
3368
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481360
|
892122625
|
10/07/2023
|
Tantiya
|
Tantiya
|
1742006WL0086067
|
00045
|
BARB0SENDHW
|
2856
|
16/07/2023
|
No Such Account
|
3369
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481361
|
892122625
|
10/07/2023
|
Punibai
|
Punibai
|
1742006WL0086068
|
00415
|
SBIN0005500
|
1224
|
16/07/2023
|
No Such Account
|
3370
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481363
|
892122625
|
10/07/2023
|
Punibai
|
Punibai
|
1742006WL0086068
|
00415
|
SBIN0005500
|
1224
|
16/07/2023
|
No Such Account
|
3371
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481365
|
892122625
|
10/07/2023
|
Sunita
|
Sunita
|
1742006WL0086069
|
00415
|
SBIN0005500
|
204
|
16/07/2023
|
No Such Account
|
3372
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481366
|
892122625
|
10/07/2023
|
Sunita
|
Sunita
|
1742006WL0086069
|
00415
|
SBIN0005500
|
204
|
16/07/2023
|
No Such Account
|
3373
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481367
|
892122625
|
10/07/2023
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL0086069
|
00415
|
SBIN0005500
|
60
|
16/07/2023
|
No Such Account
|
3374
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481368
|
892122625
|
10/07/2023
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL0086069
|
00415
|
SBIN0005500
|
50
|
16/07/2023
|
No Such Account
|
3375
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481369
|
892122625
|
10/07/2023
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL0086069
|
00415
|
SBIN0005500
|
204
|
16/07/2023
|
No Such Account
|
3376
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481370
|
892122625
|
10/07/2023
|
Sanvai
|
Sanvai
|
1742006WL0086069
|
00415
|
SBIN0005500
|
204
|
16/07/2023
|
No Such Account
|
3377
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481371
|
892122625
|
10/07/2023
|
Sanvai
|
Sanvai
|
1742006WL0086069
|
00415
|
SBIN0005500
|
204
|
16/07/2023
|
No Such Account
|
3378
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481372
|
892122625
|
10/07/2023
|
Sanvai
|
Sanvai
|
1742006WL0086069
|
00415
|
SBIN0005500
|
60
|
16/07/2023
|
No Such Account
|
3379
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481373
|
892122625
|
10/07/2023
|
Sardar
|
Sardar
|
1742006WL0086069
|
00415
|
SBIN0005500
|
50
|
16/07/2023
|
No Such Account
|
3380
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481374
|
892122625
|
10/07/2023
|
RAMESHWAR NURJI
|
RAMESHWAR NURJI
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2244
|
16/07/2023
|
No Such Account
|
3381
|
MP1742002_110224APB_FTO_460109
|
1742002006NRG24100220240464821
|
303538745
|
11/02/2024
|
Sumariya Malsing
|
Sumariya Malsing
|
1742002006WL049351
|
00697
|
BKID0MG5014
|
712
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1742002_300923APB_FTO_297231
|
1742002007NRG24300920230282893
|
|
30/09/2023
|
Mukesh
|
Mukesh
|
1742002007WL034164
|
00045
|
BARB0DBBIAN
|
1020
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3383
|
MP1742002_090723APB_FTO_156708
|
1742002008NRG19061220190724668
|
843376471
|
09/07/2023
|
bhanga makniya
|
bhanga makniya
|
1742002WL123999
|
00048
|
BKID0009912
|
1020
|
15/07/2023
|
Participant not mapped to the product
|
3384
|
MP1742002_280623APB_FTO_134412
|
1742002008NRG24280620230097519
|
702485109
|
28/06/2023
|
Sunil Alawe
|
Sunil Alawe
|
1742002008WL010648
|
00045
|
BARB0BARWAN
|
1200
|
05/07/2023
|
A/c Blocked or Frozen
|
3385
|
MP1742002_200623APB_FTO_113572
|
1742002010NRG24120620230058183
|
523038604
|
20/06/2023
|
sadri bai rehdal
|
sadri bai rehdal
|
1742002010WL005738
|
00697
|
BKID0NAMRGB
|
2280
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1742002_200623APB_FTO_113572
|
1742002013NRG24200620230077447
|
523038604
|
20/06/2023
|
Mandi Ansa
|
Mandi Ansa
|
1742002013WL008189
|
00048
|
BKID0009912
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3387
|
MP1742002_200623APB_FTO_113572
|
1742002013NRG24200620230077465
|
523038604
|
20/06/2023
|
Huni
|
Huni
|
1742002013WL008189
|
00048
|
BKID0009912
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1742002_200623APB_FTO_113572
|
1742002013NRG24200620230077470
|
523038604
|
20/06/2023
|
baysi semliya
|
baysi semliya
|
1742002013WL008189
|
00697
|
BKID0MG5014
|
800
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1742002_200623APB_FTO_113572
|
1742002013NRG24200620230077484
|
523038604
|
20/06/2023
|
basi bai
|
basi bai
|
1742002013WL008189
|
00048
|
BKID0009912
|
200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3390
|
MP1742002_200623APB_FTO_113572
|
1742002013NRG24200620230077506
|
523038604
|
20/06/2023
|
Guddi
|
Guddi
|
1742002013WL008189
|
00048
|
BKID0009912
|
800
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1742002_200623APB_FTO_113572
|
1742002013NRG24200620230077508
|
523038604
|
20/06/2023
|
Kavita Tamasya mehata
|
Kavita Tamasya mehata
|
1742002013WL008189
|
00697
|
BKID0MG5014
|
1000
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3392
|
MP1742002_200623APB_FTO_113572
|
1742002013NRG24200620230077514
|
523038604
|
20/06/2023
|
Harsingh nanta
|
Harsingh nanta
|
1742002013WL008189
|
00045
|
BARB0BARWAN
|
1200
|
24/06/2023
|
A/c Blocked or Frozen
|
3393
|
MP1742002_200623APB_FTO_113572
|
1742002013NRG24200620230077539
|
523038604
|
20/06/2023
|
piyari
|
piyari
|
1742002013WL008199
|
00048
|
BKID0009912
|
200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1742002_300823APB_FTO_241825
|
1742002014NRG24300820230220407
|
021881336
|
30/08/2023
|
Hajariya bhaysingh
|
Hajariya bhaysingh
|
1742002014WL027188
|
00697
|
BKID0MG0215
|
800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441491
|
|
21/01/2024
|
jayesh rulsingh
|
jayesh rulsingh
|
1742002015WL047954
|
00697
|
BKID0MG0239
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3396
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441492
|
|
21/01/2024
|
samita jayesh
|
samita jayesh
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3397
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441503
|
|
21/01/2024
|
RUKHMABAI KALARIYA
|
RUKHMABAI KALARIYA
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3398
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441510
|
|
21/01/2024
|
dakhaniya fulajiya
|
dakhaniya fulajiya
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3399
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441511
|
|
21/01/2024
|
lohgjya dakhaniya
|
lohgjya dakhaniya
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3400
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441512
|
|
21/01/2024
|
lokesh kuvarsingh
|
lokesh kuvarsingh
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3401
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481375
|
892122625
|
10/07/2023
|
RAMESHWAR NURJI
|
RAMESHWAR NURJI
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2040
|
16/07/2023
|
No Such Account
|
3402
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481376
|
892122625
|
10/07/2023
|
SIKARIYA
|
SIKARIYA
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3403
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481377
|
892122625
|
10/07/2023
|
SIKARIYA
|
SIKARIYA
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3404
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481378
|
892122625
|
10/07/2023
|
SIKARIYA
|
SIKARIYA
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3405
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481379
|
892122625
|
10/07/2023
|
subhash
|
subhash
|
1742006WL0086069
|
00415
|
SBIN0005500
|
1224
|
16/07/2023
|
No Such Account
|
3406
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481380
|
892122625
|
10/07/2023
|
subhash
|
subhash
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3407
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481381
|
892122625
|
10/07/2023
|
subhash
|
subhash
|
1742006WL0086069
|
00415
|
SBIN0005500
|
1224
|
16/07/2023
|
No Such Account
|
3408
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481382
|
892122625
|
10/07/2023
|
Jagdish
|
Jagdish
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3409
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481383
|
892122625
|
10/07/2023
|
Jagdish
|
Jagdish
|
1742006WL0086069
|
00415
|
SBIN0005500
|
1224
|
16/07/2023
|
No Such Account
|
3410
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481384
|
892122625
|
10/07/2023
|
Jagdish
|
Jagdish
|
1742006WL0086069
|
00415
|
SBIN0005500
|
1632
|
16/07/2023
|
No Such Account
|
3411
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481385
|
892122625
|
10/07/2023
|
Jagdish
|
Jagdish
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3412
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481386
|
892122625
|
10/07/2023
|
Jagdish
|
Jagdish
|
1742006WL0086069
|
00415
|
SBIN0005500
|
1224
|
16/07/2023
|
No Such Account
|
3413
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481387
|
892122625
|
10/07/2023
|
Batibai
|
Batibai
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3414
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481388
|
892122625
|
10/07/2023
|
Batibai
|
Batibai
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3415
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481389
|
892122625
|
10/07/2023
|
Batibai
|
Batibai
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3416
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481390
|
892122625
|
10/07/2023
|
Batibai
|
Batibai
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2040
|
16/07/2023
|
No Such Account
|
3417
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481391
|
892122625
|
10/07/2023
|
Batibai
|
Batibai
|
1742006WL0086069
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3418
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481392
|
892122625
|
10/07/2023
|
Prem narsingh
|
Prem narsingh
|
1742006WL0086069
|
00415
|
SBIN0005500
|
20
|
16/07/2023
|
No Such Account
|
3419
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481393
|
892122625
|
10/07/2023
|
Diwan
|
Diwan
|
1742006WL0086070
|
00415
|
SBIN0005500
|
30
|
16/07/2023
|
No Such Account
|
3420
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481394
|
892122625
|
10/07/2023
|
Diwan
|
Diwan
|
1742006WL0086070
|
00415
|
SBIN0005500
|
30
|
16/07/2023
|
No Such Account
|
3421
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481395
|
892122625
|
10/07/2023
|
Diwan
|
Diwan
|
1742006WL0086070
|
00415
|
SBIN0005500
|
30
|
16/07/2023
|
No Such Account
|
3422
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481396
|
892122625
|
10/07/2023
|
LALSING
|
LALSING
|
1742006WL0086070
|
00697
|
BKID0MG0216
|
1428
|
16/07/2023
|
No Such Account
|
3423
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481397
|
892122625
|
10/07/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0086070
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
No Such Account
|
3424
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481398
|
892122625
|
10/07/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0086070
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
No Such Account
|
3425
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481399
|
892122625
|
10/07/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0086070
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
No Such Account
|
3426
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481400
|
892122625
|
10/07/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0086070
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
No Such Account
|
3427
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481401
|
892122625
|
10/07/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0086070
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
No Such Account
|
3428
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481402
|
892122625
|
10/07/2023
|
gelsingh chema
|
gelsingh chema
|
1742006WL0086071
|
00415
|
SBIN0005500
|
60
|
16/07/2023
|
Account closed
|
3429
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481403
|
892122625
|
10/07/2023
|
gelsingh chema
|
gelsingh chema
|
1742006WL0086071
|
00415
|
SBIN0005500
|
60
|
16/07/2023
|
Account closed
|
3430
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441536
|
|
21/01/2024
|
daingan bhayla
|
daingan bhayla
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3431
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441537
|
|
21/01/2024
|
saayabai degan
|
saayabai degan
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3432
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441540
|
|
21/01/2024
|
gurajiya hukar
|
gurajiya hukar
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3433
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441541
|
|
21/01/2024
|
sahari bai gurajiya
|
sahari bai gurajiya
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1272
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3434
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441550
|
|
21/01/2024
|
Suwalal Ralshing
|
Suwalal Ralshing
|
1742002015WL047954
|
00697
|
BKID0MG5014
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3435
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441551
|
|
21/01/2024
|
Ramlal Rulsingh Dawar
|
Ramlal Rulsingh Dawar
|
1742002015WL047954
|
00697
|
BKID0MG0239
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3436
|
MP1742002_210124APB_FTO_439085
|
1742002015NRG24210120240441552
|
|
21/01/2024
|
Mehandiya Rulasing
|
Mehandiya Rulasing
|
1742002015WL047954
|
00697
|
BKID0MG0215
|
1405
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3437
|
MP1742002_270623APB_FTO_131218
|
1742002015NRG24230620230086606
|
702124380
|
27/06/2023
|
karovatibai khumsingh
|
karovatibai khumsingh
|
1742002015WL009378
|
00697
|
BKID0MG0215
|
50
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1742002_270623APB_FTO_131218
|
1742002015NRG24230620230086618
|
702124380
|
27/06/2023
|
Gina bai duvarsing
|
Gina bai duvarsing
|
1742002015WL009378
|
00697
|
BKID0MG0215
|
50
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1742002_270623APB_FTO_131218
|
1742002015NRG24230620230086619
|
702124380
|
27/06/2023
|
rekhabai surta
|
rekhabai surta
|
1742002015WL009378
|
00697
|
BKID0MG0215
|
50
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1742002_030523FTO_28110
|
1742002015NRG24300420230008085
|
689353008
|
03/05/2023
|
Ranja
|
Ranja
|
1742002015WL001052
|
00555
|
YESB0000674
|
1080
|
15/05/2023
|
Account Description Does not Tally
|
3441
|
MP1742002_051223APB_FTO_375600
|
1742002016NRG24051220230357803
|
|
05/12/2023
|
chunilal
|
chunilal
|
1742002016WL041807
|
00048
|
BKID0009912
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1742002_081123APB_FTO_350262
|
1742002016NRG24071120230334608
|
|
08/11/2023
|
chunilal
|
chunilal
|
1742002016WL039215
|
00048
|
BKID0009912
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1742002_270623APB_FTO_131218
|
1742002016NRG24270620230094022
|
702124380
|
27/06/2023
|
reshmi
|
reshmi
|
1742002016WL010227
|
00048
|
BKID0009912
|
2431
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1742002_090723APB_FTO_156708
|
1742002018NRG19161220190724909
|
843376471
|
09/07/2023
|
Jabalibai
|
Jabalibai
|
1742002WL124031
|
00048
|
BKID0009912
|
2040
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1742002_090723APB_FTO_156708
|
1742002018NRG19161220190724910
|
843376471
|
09/07/2023
|
Jabalibai
|
Jabalibai
|
1742002WL124031
|
00048
|
BKID0009912
|
1020
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1742002_090723APB_FTO_156708
|
1742002018NRG19161220190724911
|
843376471
|
09/07/2023
|
Jabalibai
|
Jabalibai
|
1742002WL124031
|
00048
|
BKID0009912
|
900
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1742002_020723APB_FTO_142835
|
1742002018NRG24010720230109216
|
799730503
|
02/07/2023
|
Sangada
|
Sangada
|
1742002018WL011896
|
00048
|
BKID0009912
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1742002_020723APB_FTO_142835
|
1742002018NRG24010720230109231
|
799730503
|
02/07/2023
|
kamla amasingh
|
kamla amasingh
|
1742002018WL011896
|
00697
|
BKID0MG5014
|
600
|
13/07/2023
|
Account closed
|
3449
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481404
|
892122625
|
10/07/2023
|
JANYA BASHYA
|
JANYA BASHYA
|
1742006WL0086071
|
00697
|
BKID0MG0216
|
60
|
16/07/2023
|
No Such Account
|
3450
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481405
|
892122625
|
10/07/2023
|
JANYA BASHYA
|
JANYA BASHYA
|
1742006WL0086071
|
00697
|
BKID0MG0216
|
60
|
16/07/2023
|
No Such Account
|
3451
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481406
|
892122625
|
10/07/2023
|
Ukram
|
Ukram
|
1742006WL0086071
|
00415
|
SBIN0005500
|
1224
|
16/07/2023
|
Account closed
|
3452
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481407
|
892122625
|
10/07/2023
|
Ukram
|
Ukram
|
1742006WL0086071
|
00415
|
SBIN0005500
|
1224
|
16/07/2023
|
Account closed
|
3453
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481408
|
892122625
|
10/07/2023
|
Jaysingh shobhan
|
Jaysingh shobhan
|
1742006WL0086072
|
00697
|
BKID0MG0216
|
1428
|
16/07/2023
|
Account closed
|
3454
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481409
|
892122625
|
10/07/2023
|
nevram
|
nevram
|
1742006WL0086072
|
00697
|
BKID0MG0216
|
10
|
16/07/2023
|
No Such Account
|
3455
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481410
|
892122625
|
10/07/2023
|
nevram
|
nevram
|
1742006WL0086072
|
00697
|
BKID0MG0216
|
10
|
16/07/2023
|
No Such Account
|
3456
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481411
|
892122625
|
10/07/2023
|
nevram
|
nevram
|
1742006WL0086072
|
00697
|
BKID0MG0216
|
10
|
16/07/2023
|
No Such Account
|
3457
|
MP1742006_100723FTO_158449
|
1742006000NRG23100720230481412
|
892122625
|
10/07/2023
|
padma
|
padma
|
1742006WL0086072
|
00415
|
SBIN0005500
|
10
|
16/07/2023
|
No Such Account
|
3458
|
MP1742006_100723FTO_158449
|
1742006000NRG23240520230480536
|
892122625
|
10/07/2023
|
VAHARIYA
|
VAHARIYA
|
1742006WL0085837
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
No Such Account
|
3459
|
MP1742006_100723FTO_158449
|
1742006000NRG23260520230480673
|
892122625
|
10/07/2023
|
MANGLA BAI
|
MANGLA BAI
|
1742006WL0085880
|
00415
|
SBIN0008987
|
3264
|
16/07/2023
|
No Such Account
|
3460
|
MP1742006_100723FTO_158449
|
1742006000NRG23260520230480674
|
892122625
|
10/07/2023
|
MANGLA BAI
|
MANGLA BAI
|
1742006WL0085880
|
00415
|
SBIN0008987
|
1224
|
16/07/2023
|
No Such Account
|
3461
|
MP1742006_100723FTO_158449
|
1742006000NRG23270520230480716
|
892122625
|
10/07/2023
|
Lakshman
|
Lakshman
|
1742006WL0085892
|
00415
|
SBIN0008987
|
60
|
16/07/2023
|
No Such Account
|
3462
|
MP1742006_100723FTO_158449
|
1742006000NRG23290620230480983
|
892122625
|
10/07/2023
|
Sonar
|
Sonar
|
1742006WL0085994
|
00697
|
BKID0MG0240
|
1400
|
16/07/2023
|
No Such Account
|
3463
|
MP1742006_100723FTO_158449
|
1742006000NRG23290620230480989
|
892122625
|
10/07/2023
|
BELSINGH
|
BELSINGH
|
1742006WL0085997
|
00697
|
BKID0MG0240
|
2856
|
16/07/2023
|
No Such Account
|
3464
|
MP1742006_100723FTO_158449
|
1742006000NRG23290620230480990
|
892122625
|
10/07/2023
|
BELSINGH
|
BELSINGH
|
1742006WL0085997
|
00697
|
BKID0MG0240
|
2856
|
16/07/2023
|
No Such Account
|
3465
|
MP1742006_100723FTO_158449
|
1742006000NRG23290620230480991
|
892122625
|
10/07/2023
|
BELSINGH
|
BELSINGH
|
1742006WL0085997
|
00697
|
BKID0MG0240
|
1224
|
16/07/2023
|
No Such Account
|
3466
|
MP1742006_100723FTO_158449
|
1742006000NRG23290620230480992
|
892122625
|
10/07/2023
|
BELSINGH
|
BELSINGH
|
1742006WL0085997
|
00697
|
BKID0MG0240
|
1224
|
16/07/2023
|
No Such Account
|
3467
|
MP1742006_100723FTO_158449
|
1742006000NRG23290620230480993
|
892122625
|
10/07/2023
|
ASHOK
|
ASHOK
|
1742006WL0085997
|
00697
|
BKID0MG0240
|
3142
|
16/07/2023
|
No Such Account
|
3468
|
MP1742006_100723FTO_158449
|
1742006000NRG23290620230480994
|
892122625
|
10/07/2023
|
ASHOK
|
ASHOK
|
1742006WL0085997
|
00697
|
BKID0MG0240
|
1346
|
16/07/2023
|
No Such Account
|
3469
|
MP1742006_020723APB_FTO_143291
|
1742006000NRG24020720230111827
|
799671588
|
02/07/2023
|
Gajanand
|
Gajanand
|
1742006WL012140
|
00691
|
IPOS0000001
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1742006_040723FTO_146810
|
1742006000NRG24040720230115101
|
807040173
|
04/07/2023
|
Durli
|
Durli
|
1742006WL012624
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
3471
|
MP1742006_160723FTO_170914
|
1742006000NRG24160720230140779
|
091960849
|
16/07/2023
|
DILIP
|
DILIP
|
1742006WL015874
|
00415
|
SBIN0008987
|
1547
|
21/07/2023
|
No Such Account
|
3472
|
MP1742006_190623APB_FTO_105634
|
1742006000NRG24170620230071978
|
513915976
|
19/06/2023
|
jamabai
|
jamabai
|
1742006WL007338
|
00354
|
PUNB0067510
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3473
|
MP1742006_280723FTO_191161
|
1742006000NRG24170720230144142
|
299358907
|
28/07/2023
|
rupash
|
rupash
|
1742006WL0016314
|
00415
|
SBIN0005500
|
120
|
02/08/2023
|
Account closed
|
3474
|
MP1742006_201023APB_FTO_326290
|
1742006000NRG24191020230310942
|
|
20/10/2023
|
lali
|
lali
|
1742006WL036817
|
00415
|
SBIN0008987
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1742006_201123APB_FTO_359355
|
1742006000NRG24191120230344285
|
|
20/11/2023
|
Khajan
|
Khajan
|
1742006WL040311
|
00697
|
BKID0MG0216
|
11
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1742002_020723APB_FTO_142835
|
1742002018NRG24010720230109307
|
799730503
|
02/07/2023
|
thansingh parihar
|
thansingh parihar
|
1742002018WL011896
|
00048
|
BKID0009912
|
800
|
13/07/2023
|
Account closed
|
3477
|
MP1742002_020723APB_FTO_142835
|
1742002018NRG24010720230109311
|
799730503
|
02/07/2023
|
Suna Bhayta awaya
|
Suna Bhayta awaya
|
1742002018WL011896
|
00697
|
BKID0MG5014
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1742002_020723APB_FTO_142835
|
1742002018NRG24010720230109332
|
799730503
|
02/07/2023
|
mehdiya
|
mehdiya
|
1742002018WL011896
|
00048
|
BKID0009912
|
600
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3479
|
MP1742002_140723APB_FTO_168976
|
1742002018NRG24140720230138768
|
069558887
|
14/07/2023
|
Baylee
|
Baylee
|
1742002018WL015582
|
00048
|
BKID0009912
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1742002_140723APB_FTO_168976
|
1742002018NRG24140720230138794
|
069558887
|
14/07/2023
|
Nuri bhimsingh
|
Nuri bhimsingh
|
1742002018WL015582
|
00048
|
BKID0009912
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1742002_150823FTO_220143
|
1742002018NRG24150820230196558
|
678562658
|
15/08/2023
|
Gatri Chouhan
|
Gatri Chouhan
|
1742002018WL024268
|
00468
|
UBIN0919063
|
600
|
23/08/2023
|
No Such Account
|
3482
|
MP1742002_150823FTO_220143
|
1742002018NRG24150820230196670
|
678562658
|
15/08/2023
|
Suresh chouhan
|
Suresh chouhan
|
1742002018WL024268
|
00697
|
BKID0MG5014
|
600
|
23/08/2023
|
No Such Account
|
3483
|
MP1742002_180623APB_FTO_101444
|
1742002018NRG24180620230072275
|
513668192
|
18/06/2023
|
Radvee chhagan
|
Radvee chhagan
|
1742002018WL007379
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
MP1742002_180623APB_FTO_101444
|
1742002018NRG24180620230072286
|
513668192
|
18/06/2023
|
Baysa bhaniya
|
Baysa bhaniya
|
1742002018WL007379
|
00048
|
BKID0009912
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1742002_180623APB_FTO_101444
|
1742002018NRG24180620230072290
|
513668192
|
18/06/2023
|
Maydee
|
Maydee
|
1742002018WL007379
|
00048
|
BKID0009912
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1742002_180623APB_FTO_101444
|
1742002018NRG24180620230072427
|
513668192
|
18/06/2023
|
Suman bai
|
Suman bai
|
1742002018WL007382
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1742002_180623APB_FTO_101444
|
1742002018NRG24180620230072451
|
513668192
|
18/06/2023
|
gumi
|
gumi
|
1742002018WL007382
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1742002_180623APB_FTO_101444
|
1742002018NRG24180620230072455
|
513668192
|
18/06/2023
|
Rina pathan thakur
|
Rina pathan thakur
|
1742002018WL007382
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3489
|
MP1742002_180623APB_FTO_101444
|
1742002018NRG24180620230072457
|
513668192
|
18/06/2023
|
baya
|
baya
|
1742002018WL007382
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1742002_180623APB_FTO_101444
|
1742002018NRG24180620230072482
|
513668192
|
18/06/2023
|
Ladkee indarsingh
|
Ladkee indarsingh
|
1742002018WL007382
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1742002_200723APB_FTO_176871
|
1742002018NRG24200720230147990
|
209991402
|
20/07/2023
|
Baylee
|
Baylee
|
1742002018WL016952
|
00048
|
BKID0009912
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1742002_250623FTO_125289
|
1742002018NRG24250620230089241
|
591040111
|
25/06/2023
|
Kusha Jamra
|
Kusha Jamra
|
1742002018WL009705
|
00048
|
BKID0009912
|
1200
|
28/06/2023
|
A/c Blocked or Frozen
|
3493
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110448
|
799730503
|
02/07/2023
|
Manisha Ekaram
|
Manisha Ekaram
|
1742002019WL012071
|
00697
|
BKID0MG5014
|
1308
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110549
|
799730503
|
02/07/2023
|
Sudi Makaniya
|
Sudi Makaniya
|
1742002019WL012071
|
00048
|
BKID0009912
|
1308
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3495
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110800
|
799730503
|
02/07/2023
|
Geeta Jusiya
|
Geeta Jusiya
|
1742002019WL012073
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3496
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110804
|
799730503
|
02/07/2023
|
RAYAKA GIRESH SOLANKI
|
RAYAKA GIRESH SOLANKI
|
1742002019WL012073
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3497
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230078032
|
523038604
|
20/06/2023
|
SABA KALARIYA ALAWE
|
SABA KALARIYA ALAWE
|
1742002019WL008266
|
00048
|
BKID0009912
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230078097
|
523038604
|
20/06/2023
|
nira
|
nira
|
1742002019WL008266
|
00048
|
BKID0009912
|
200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3499
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230078124
|
523038604
|
20/06/2023
|
Kira bosta
|
Kira bosta
|
1742002019WL008266
|
00048
|
BKID0009912
|
200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3500
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230078155
|
523038604
|
20/06/2023
|
nimbu bhakala
|
nimbu bhakala
|
1742002019WL008266
|
00048
|
BKID0009912
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230078185
|
523038604
|
20/06/2023
|
raysha
|
raysha
|
1742002019WL008266
|
00048
|
BKID0009912
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3502
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230078197
|
523038604
|
20/06/2023
|
Geeta Jusiya
|
Geeta Jusiya
|
1742002019WL008266
|
00048
|
BKID0009912
|
800
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230078201
|
523038604
|
20/06/2023
|
RAYAKA GIRESH SOLANKI
|
RAYAKA GIRESH SOLANKI
|
1742002019WL008266
|
00048
|
BKID0009912
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3504
|
MP1742002_220923APB_FTO_283154
|
1742002019NRG24220920230268050
|
|
22/09/2023
|
Durbai
|
Durbai
|
1742002019WL032794
|
00048
|
BKID0009912
|
1290
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1742002_180623APB_FTO_101444
|
1742002020NRG24170620230072155
|
513668192
|
18/06/2023
|
Sangita Rajiram
|
Sangita Rajiram
|
1742002020WL007375
|
00048
|
BKID0009912
|
900
|
23/06/2023
|
A/c Blocked or Frozen
|
3506
|
MP1742002_180623APB_FTO_101444
|
1742002020NRG24170620230072163
|
513668192
|
18/06/2023
|
Damani Rakesh
|
Damani Rakesh
|
1742002020WL007375
|
00048
|
BKID0009912
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3507
|
MP1742002_180623APB_FTO_101444
|
1742002020NRG24170620230072167
|
513668192
|
18/06/2023
|
Sangita Nanuram
|
Sangita Nanuram
|
1742002020WL007375
|
00048
|
BKID0009912
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3508
|
MP1742002_090623APB_FTO_81883
|
1742002022NRG24090620230051556
|
365348429
|
09/06/2023
|
Tivariya jasu
|
Tivariya jasu
|
1742002022WL005039
|
00048
|
BKID0009912
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1742002_090623APB_FTO_81883
|
1742002022NRG24090620230051881
|
365348429
|
09/06/2023
|
kashiram fulsingh
|
kashiram fulsingh
|
1742002022WL005040
|
00048
|
BKID0009912
|
1140
|
15/06/2023
|
Account closed
|
3510
|
MP1742002_270623APB_FTO_131218
|
1742002022NRG24270620230094339
|
702124380
|
27/06/2023
|
Magilal putiya
|
Magilal putiya
|
1742002022WL010260
|
00048
|
BKID0009912
|
645
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MP1742002_270623APB_FTO_131218
|
1742002022NRG24270620230094360
|
702124380
|
27/06/2023
|
kitab rama
|
kitab rama
|
1742002022WL010260
|
00048
|
BKID0009912
|
215
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1742002_270623APB_FTO_131218
|
1742002022NRG24270620230094405
|
702124380
|
27/06/2023
|
methali premlal
|
methali premlal
|
1742002022WL010260
|
00697
|
BKID0MG5014
|
645
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MP1742002_220923APB_FTO_283154
|
1742002023NRG24210920230266329
|
|
22/09/2023
|
Dinesh Butasing
|
Dinesh Butasing
|
1742002023WL032637
|
00045
|
BARB0DBBIAN
|
370
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1742002_041023APB_FTO_301779
|
1742002024NRG24041020230287810
|
|
04/10/2023
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL034631
|
00048
|
BKID0009912
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3515
|
MP1742002_041023APB_FTO_301779
|
1742002024NRG24041020230287851
|
|
04/10/2023
|
rayja nanla
|
rayja nanla
|
1742002024WL034631
|
00048
|
BKID0009912
|
680
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1742002_200723APB_FTO_176871
|
1742002024NRG24200720230148488
|
209991402
|
20/07/2023
|
lalita lalsing
|
lalita lalsing
|
1742002024WL017045
|
00697
|
BKID0MG5014
|
712
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1742002_210124APB_FTO_439085
|
1742002024NRG24210120240441408
|
|
21/01/2024
|
lalita lalsing
|
lalita lalsing
|
1742002024WL047953
|
00697
|
BKID0MG5014
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312413
|
|
21/10/2023
|
nanla
|
nanla
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312421
|
|
21/10/2023
|
Tikasa
|
Tikasa
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3520
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312426
|
|
21/10/2023
|
gela
|
gela
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312430
|
|
21/10/2023
|
Tivriya dudkiya
|
Tivriya dudkiya
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3522
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312433
|
|
21/10/2023
|
saydam
|
saydam
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3523
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312439
|
|
21/10/2023
|
pita
|
pita
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3524
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312442
|
|
21/10/2023
|
ansing
|
ansing
|
1742002024WL036965
|
00048
|
BKID0009912
|
501
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3525
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312450
|
|
21/10/2023
|
biya
|
biya
|
1742002024WL036965
|
00048
|
BKID0009912
|
501
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3526
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312453
|
|
21/10/2023
|
ala
|
ala
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312457
|
|
21/10/2023
|
laxman
|
laxman
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3528
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312459
|
|
21/10/2023
|
rema gilar
|
rema gilar
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3529
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312464
|
|
21/10/2023
|
jagan jovsing
|
jagan jovsing
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3530
|
MP1742002_211023APB_FTO_327574
|
1742002024NRG24211020230312487
|
|
21/10/2023
|
aiyta
|
aiyta
|
1742002024WL036965
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3531
|
MP1742002_270923APB_FTO_291748
|
1742002027NRG24270920230275475
|
|
27/09/2023
|
bati bai sarapya
|
bati bai sarapya
|
1742002027WL033674
|
00697
|
BKID0MG0215
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1742002_230523FTO_52761
|
1742002028NRG24220520230030979
|
106341123
|
23/05/2023
|
Dayaram
|
Dayaram
|
1742002028WL003107
|
00048
|
BKID0009912
|
190
|
02/06/2023
|
No Such Account
|
3533
|
MP1742002_230523FTO_52761
|
1742002028NRG24220520230031129
|
106341123
|
23/05/2023
|
Usiya
|
Usiya
|
1742002028WL003107
|
00048
|
BKID0009912
|
380
|
02/06/2023
|
No Such Account
|
3534
|
MP1742002_230523FTO_52761
|
1742002028NRG24220520230031130
|
106341123
|
23/05/2023
|
Ikesh
|
Ikesh
|
1742002028WL003107
|
00048
|
BKID0009912
|
380
|
02/06/2023
|
No Such Account
|
3535
|
MP1742002_290523APB_FTO_63173
|
1742002028NRG24290520230037768
|
086876252
|
29/05/2023
|
Keni bai
|
Keni bai
|
1742002028WL003610
|
00468
|
UBIN0919063
|
950
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3536
|
MP1742002_290523APB_FTO_63173
|
1742002028NRG24290520230037844
|
086876252
|
29/05/2023
|
ila bai
|
ila bai
|
1742002028WL003610
|
00048
|
BKID0009912
|
950
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
MP1742001_200923FTO_275920
|
1742001000NRG22280520220910103
|
|
20/09/2023
|
Najlya
|
Najlya
|
1742001WL0103368
|
00697
|
BKID0NAMRGB
|
1351
|
15/11/2023
|
No Such Account
|
3538
|
MP1742001_070523FTO_32154
|
1742001000NRG24070520230015177
|
688223003
|
07/05/2023
|
Riyal
|
Riyal
|
1742001WL001745
|
00697
|
BKID0MG5012
|
2652
|
15/05/2023
|
No Such Account
|
3539
|
MP1742001_070523FTO_32154
|
1742001000NRG24070520230015178
|
688223003
|
07/05/2023
|
Samim
|
Samim
|
1742001WL001745
|
00697
|
BKID0MG5012
|
2652
|
15/05/2023
|
No Such Account
|
3540
|
MP1742001_070523FTO_32154
|
1742001000NRG24070520230015179
|
688223003
|
07/05/2023
|
Bhuyti
|
Bhuyti
|
1742001WL001745
|
00697
|
BKID0MG5012
|
2652
|
15/05/2023
|
No Such Account
|
3541
|
MP1742001_070523FTO_32154
|
1742001000NRG24070520230015183
|
688223003
|
07/05/2023
|
Jansang
|
Jansang
|
1742001WL001746
|
00697
|
BKID0MG5012
|
2652
|
15/05/2023
|
No Such Account
|
3542
|
MP1742001_070523FTO_32154
|
1742001000NRG24070520230015186
|
688223003
|
07/05/2023
|
Subaram
|
Subaram
|
1742001WL001746
|
00697
|
BKID0MG5012
|
2652
|
15/05/2023
|
No Such Account
|
3543
|
MP1742001_070523FTO_32154
|
1742001000NRG24070520230015187
|
688223003
|
07/05/2023
|
Kasya
|
Kasya
|
1742001WL001746
|
00697
|
BKID0MG5012
|
2652
|
15/05/2023
|
No Such Account
|
3544
|
MP1742001_090623FTO_81824
|
1742001000NRG24090620230051537
|
364072946
|
09/06/2023
|
Ravaliya
|
Ravaliya
|
1742001WL005036
|
00697
|
BKID0MG0229
|
1400
|
15/06/2023
|
No Such Account
|
3545
|
MP1742001_041023APB_FTO_303135
|
1742001001NRG24031020230286074
|
|
04/10/2023
|
johliya
|
johliya
|
1742001001WL034495
|
00078
|
CNRB0003387
|
850
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1742001_150623APB_FTO_94537
|
1742001001NRG24150620230067902
|
465184241
|
15/06/2023
|
bhurli
|
bhurli
|
1742001001WL006756
|
00078
|
CNRB0003387
|
1218
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3547
|
MP1742001_190623APB_FTO_110153
|
1742001001NRG24190620230076056
|
513393682
|
19/06/2023
|
santilal
|
santilal
|
1742001001WL007906
|
00078
|
CNRB0003387
|
100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1742001_050723APB_FTO_149544
|
1742001003NRG24050720230117427
|
211169312
|
05/07/2023
|
Ramesh Awasya
|
Ramesh Awasya
|
1742001003WL012923
|
00045
|
BARB0DBBIAN
|
2640
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MP1742001_020723APB_FTO_143944
|
1742001004NRG24020720230111485
|
799737457
|
02/07/2023
|
kamal
|
kamal
|
1742001004WL012105
|
00697
|
BKID0MG0239
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
MP1742001_020723APB_FTO_143944
|
1742001004NRG24020720230111497
|
799737457
|
02/07/2023
|
MUNNA
|
MUNNA
|
1742001004WL012106
|
00697
|
BKID0MG0239
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1742001_020723APB_FTO_143944
|
1742001004NRG24020720230111498
|
799737457
|
02/07/2023
|
heru bai
|
heru bai
|
1742001004WL012106
|
00078
|
CNRB0017892
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1742001_060623APB_FTO_75960
|
1742001004NRG24060620230046197
|
298148627
|
06/06/2023
|
Ramsur
|
Ramsur
|
1742001004WL004294
|
00078
|
CNRB0017892
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1742001_160523APB_FTO_44579
|
1742001004NRG24160520230023436
|
787176996
|
16/05/2023
|
Ramsur
|
Ramsur
|
1742001004WL002485
|
00078
|
CNRB0017892
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1742001_020823FTO_200414
|
1742001006NRG24020820230175757
|
349386593
|
02/08/2023
|
jitendra
|
jitendra
|
1742001006WL020686
|
00415
|
SBIN0030223
|
3060
|
06/08/2023
|
Account closed
|
3555
|
MP1742001_010923FTO_244645
|
1742001007NRG24010920230223562
|
066330573
|
01/09/2023
|
Dinesh
|
Dinesh
|
1742001007WL027608
|
00051
|
MAHB0000646
|
1200
|
12/09/2023
|
Account closed
|
3556
|
MP1742001_190623APB_FTO_110161
|
1742001010NRG24190620230076024
|
513393707
|
19/06/2023
|
SANJAY
|
SANJAY
|
1742001010WL007894
|
00697
|
BKID0MG0229
|
1100
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3557
|
MP1742001_300723APB_FTO_194789
|
1742001013NRG24300720230169701
|
298833480
|
30/07/2023
|
gitabai
|
gitabai
|
1742001013WL019787
|
00697
|
BKID0MG0229
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1742001_020923FTO_246173
|
1742001015NRG23301020220302552
|
066818109
|
02/09/2023
|
sanjay
|
sanjay
|
1742001WL0053476
|
00078
|
CNRB0003387
|
1428
|
12/09/2023
|
No Such Account
|
3559
|
MP1742001_051023FTO_304994
|
1742001018NRG24051020230290741
|
|
05/10/2023
|
Anish
|
Anish
|
1742001018WL034846
|
00697
|
BKID0MG0229
|
442
|
15/11/2023
|
No Such Account
|
3560
|
MP1742002_120623FTO_84909
|
1742002030NRG24120620230057052
|
364609654
|
12/06/2023
|
Durga Pisla Dawar
|
Durga Pisla Dawar
|
1742002030WL005587
|
00048
|
BKID0009912
|
786
|
15/06/2023
|
A/c Blocked or Frozen
|
3561
|
MP1742002_120623FTO_84909
|
1742002030NRG24120620230057213
|
364609654
|
12/06/2023
|
laxman kaava
|
laxman kaava
|
1742002030WL005587
|
00048
|
BKID0009912
|
786
|
15/06/2023
|
A/c Blocked or Frozen
|
3562
|
MP1742002_120623FTO_84909
|
1742002030NRG24120620230057214
|
364609654
|
12/06/2023
|
laxman sastiya
|
laxman sastiya
|
1742002030WL005587
|
00048
|
BKID0009912
|
786
|
15/06/2023
|
A/c Blocked or Frozen
|
3563
|
MP1742002_180623APB_FTO_101444
|
1742002031NRG24170620230071957
|
513668192
|
18/06/2023
|
revanti
|
revanti
|
1742002031WL007333
|
00697
|
BKID0MG5014
|
2280
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3564
|
MP1742002_190723APB_FTO_174563
|
1742002031NRG24180720230145423
|
107148031
|
19/07/2023
|
KARU NANA BHUGWADE
|
KARU NANA BHUGWADE
|
1742002031WL016588
|
00048
|
BKID0009912
|
340
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1742002_190723APB_FTO_174563
|
1742002031NRG24180720230145431
|
107148031
|
19/07/2023
|
duhari bai
|
duhari bai
|
1742002031WL016588
|
00697
|
BKID0NAMRGB
|
170
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1742002_190723APB_FTO_174563
|
1742002031NRG24180720230145435
|
107148031
|
19/07/2023
|
nukta
|
nukta
|
1742002031WL016588
|
00697
|
BKID0MG0215
|
850
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1742002_190723APB_FTO_174563
|
1742002031NRG24180720230145446
|
107148031
|
19/07/2023
|
GITA
|
GITA
|
1742002031WL016590
|
00048
|
BKID0009912
|
510
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1742002_190723APB_FTO_174563
|
1742002031NRG24180720230145448
|
107148031
|
19/07/2023
|
sirali mukesh
|
sirali mukesh
|
1742002031WL016590
|
00697
|
BKID0MG0215
|
170
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1742002_251123APB_FTO_364871
|
1742002031NRG24251120230346758
|
|
25/11/2023
|
RESHMA BAI PRAKASH
|
RESHMA BAI PRAKASH
|
1742002031WL040618
|
00697
|
BKID0MG5014
|
2280
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1742002_270623APB_FTO_131218
|
1742002031NRG24260620230093639
|
702124380
|
27/06/2023
|
kata bai
|
kata bai
|
1742002031WL010121
|
00048
|
BKID0009912
|
2090
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3571
|
MP1742002_270623APB_FTO_131218
|
1742002031NRG24260620230093653
|
702124380
|
27/06/2023
|
bali
|
bali
|
1742002031WL010128
|
00048
|
BKID0009912
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1742002_270623APB_FTO_131218
|
1742002031NRG24260620230093661
|
702124380
|
27/06/2023
|
harami bai jagdish
|
harami bai jagdish
|
1742002031WL010132
|
00697
|
BKID0MG0215
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1742002_300823APB_FTO_241825
|
1742002031NRG24300820230220260
|
021881336
|
30/08/2023
|
duhari bai
|
duhari bai
|
1742002031WL027174
|
00697
|
BKID0MG0215
|
600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1742002_060723APB_FTO_151209
|
1742002032NRG24060720230119686
|
807473548
|
06/07/2023
|
KUSHA TERSING
|
KUSHA TERSING
|
1742002032WL013159
|
00048
|
BKID0009912
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3575
|
MP1742002_200723APB_FTO_176871
|
1742002033NRG24200720230148069
|
209991402
|
20/07/2023
|
mina aapsingh
|
mina aapsingh
|
1742002033WL016969
|
00048
|
BKID0009912
|
2600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1742002_020723APB_FTO_142835
|
1742002034NRG24020720230110413
|
799730503
|
02/07/2023
|
Badibai garsiya
|
Badibai garsiya
|
1742002034WL012070
|
00048
|
BKID0009912
|
540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1742002_020723APB_FTO_142835
|
1742002034NRG24020720230110426
|
799730503
|
02/07/2023
|
Chenti Bai Rajaram
|
Chenti Bai Rajaram
|
1742002034WL012070
|
00697
|
BKID0MG5014
|
540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1742002_020723APB_FTO_142835
|
1742002034NRG24020720230110428
|
799730503
|
02/07/2023
|
Jhamabai
|
Jhamabai
|
1742002034WL012070
|
00048
|
BKID0009912
|
540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1742001_051023FTO_304994
|
1742001018NRG24051020230290742
|
|
05/10/2023
|
Anish
|
Anish
|
1742001018WL034846
|
00697
|
BKID0MG0229
|
221
|
15/11/2023
|
No Such Account
|
3580
|
MP1742001_041023APB_FTO_303135
|
1742001024NRG24041020230288739
|
|
04/10/2023
|
LOHARIYA
|
LOHARIYA
|
1742001024WL034691
|
00354
|
PUNB0680300
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1742001_080823APB_FTO_210360
|
1742001024NRG24070820230184828
|
480698682
|
08/08/2023
|
Shobharam
|
Shobharam
|
1742001024WL022404
|
00051
|
MAHB0000690
|
120
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1742001_110523APB_FTO_38375
|
1742001030NRG24110520230019774
|
714501661
|
11/05/2023
|
BHAYLA
|
BHAYLA
|
1742001030WL002064
|
00697
|
BKID0MG0215
|
2652
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1742001_170723APB_FTO_173605
|
1742001031NRG24140720230138918
|
091715313
|
17/07/2023
|
Rekha bai
|
Rekha bai
|
1742001031WL015611
|
00697
|
BKID0MG5012
|
2448
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1742001_170723APB_FTO_173605
|
1742001031NRG24140720230138921
|
091715313
|
17/07/2023
|
selbai
|
selbai
|
1742001031WL015612
|
00697
|
BKID0MG5012
|
2448
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1742001_170723APB_FTO_173605
|
1742001031NRG24140720230138934
|
091715313
|
17/07/2023
|
BHUKNIYA
|
BHUKNIYA
|
1742001031WL015616
|
00697
|
BKID0MG5012
|
2448
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1742001_140923FTO_265648
|
1742001031NRG24140920230250371
|
|
14/09/2023
|
REKHA BAI
|
REKHA BAI
|
1742001031WL031218
|
00415
|
SBIN0006803
|
884
|
05/10/2023
|
No Such Account
|
3587
|
MP1742001_050423APB_FTO_3115
|
1742001032NRG23310320230475791
|
640575628
|
05/04/2023
|
LUHARIYA
|
LUHARIYA
|
1742001032WL085043
|
00697
|
BKID0MG0229
|
2448
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1742001_020823FTO_200414
|
1742001032NRG24020820230175647
|
349386593
|
02/08/2023
|
nanibai
|
nanibai
|
1742001032WL020675
|
00697
|
BKID0MG5012
|
2652
|
05/08/2023
|
No Such Account
|
3589
|
MP1742001_020823FTO_200414
|
1742001032NRG24020820230175648
|
349386593
|
02/08/2023
|
kalsingh
|
kalsingh
|
1742001032WL020676
|
00697
|
BKID0MG5012
|
2652
|
05/08/2023
|
No Such Account
|
3590
|
MP1742001_020823FTO_200414
|
1742001032NRG24020820230175658
|
349386593
|
02/08/2023
|
RAM BAI
|
RAM BAI
|
1742001032WL020677
|
00415
|
SBIN0005500
|
2652
|
06/08/2023
|
Account closed
|
3591
|
MP1742001_090623APB_FTO_81406
|
1742001032NRG24090620230051091
|
365372270
|
09/06/2023
|
MILUBAI
|
MILUBAI
|
1742001032WL004972
|
00697
|
BKID0MG5012
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1742001_041023APB_FTO_303135
|
1742001033NRG24021020230284856
|
|
04/10/2023
|
sabarasing
|
sabarasing
|
1742001033WL034374
|
00045
|
BARB0DBBIAN
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3593
|
MP1742001_220923APB_FTO_282600
|
1742001035NRG24220920230267685
|
|
22/09/2023
|
parali
|
parali
|
1742001035WL032751
|
00697
|
BKID0MG0215
|
880
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
MP1742001_050723APB_FTO_149544
|
1742001039NRG24050720230117464
|
211169312
|
05/07/2023
|
baysa
|
baysa
|
1742001039WL012929
|
00697
|
BKID0MG5012
|
220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1742001_180723FTO_174331
|
1742001039NRG24180720230145135
|
107147024
|
18/07/2023
|
dinesh kirade
|
dinesh kirade
|
1742001039WL016534
|
00697
|
BKID0MG0229
|
220
|
22/07/2023
|
No Such Account
|
3596
|
MP1742001_180523APB_FTO_47911
|
1742001045NRG24180520230024953
|
866549192
|
18/05/2023
|
URMILA
|
URMILA
|
1742001045WL002749
|
00697
|
BKID0MG0239
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1742002_130823FTO_217313
|
1742002000NRG24010820230173437
|
670499451
|
13/08/2023
|
Mukesh
|
Mukesh
|
1742002WL0020341
|
00697
|
BKID0MG0215
|
800
|
22/08/2023
|
No Such Account
|
3598
|
MP1742002_050723APB_FTO_148618
|
1742002000NRG24040720230115847
|
210377741
|
05/07/2023
|
janakee
|
janakee
|
1742002WL012768
|
00048
|
BKID0009912
|
60
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MP1742002_050723APB_FTO_148618
|
1742002000NRG24040720230115873
|
210377741
|
05/07/2023
|
dahalee
|
dahalee
|
1742002WL012768
|
00048
|
BKID0009912
|
9
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1742006_091023FTO_310074
|
1742006000NRG24200920230263322
|
|
09/10/2023
|
subhash
|
subhash
|
1742006WL0032387
|
00415
|
SBIN0005500
|
60
|
15/11/2023
|
Account closed
|
3601
|
MP1742006_230923APB_FTO_283819
|
1742006000NRG24220920230268529
|
|
23/09/2023
|
Antarsing
|
Antarsing
|
1742006WL032868
|
00415
|
SBIN0005500
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MP1742006_240124APB_FTO_442339
|
1742006000NRG24230120240445190
|
|
24/01/2024
|
Shikariya jadhav
|
Shikariya jadhav
|
1742006WL048154
|
00703
|
AIRP0000001
|
2431
|
24/04/2024
|
A/c Blocked or Frozen
|
3603
|
MP1742006_230723FTO_182829
|
1742006000NRG24230720230154099
|
208003401
|
23/07/2023
|
Suresh Kanoje
|
Suresh Kanoje
|
1742006WL017919
|
00697
|
BKID0MG0216
|
1768
|
28/07/2023
|
No Such Account
|
3604
|
MP1742006_280723FTO_191161
|
1742006000NRG24240720230156936
|
299358907
|
28/07/2023
|
nilesh
|
nilesh
|
1742006WL0018163
|
00415
|
SBIN0008987
|
1326
|
02/08/2023
|
No Such Account
|
3605
|
MP1742006_250523APB_FTO_57128
|
1742006000NRG24250520230033865
|
049848084
|
25/05/2023
|
SHRAVAN
|
SHRAVAN
|
1742006WL003359
|
00415
|
SBIN0005500
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1742006_091023FTO_310074
|
1742006000NRG24260920230273874
|
|
09/10/2023
|
Rupesh
|
Rupesh
|
1742006WL0033480
|
00415
|
SBIN0005500
|
120
|
15/11/2023
|
Account closed
|
3607
|
MP1742006_280623APB_FTO_133289
|
1742006000NRG24270620230096332
|
702490555
|
28/06/2023
|
Shambhu sisodiya
|
Shambhu sisodiya
|
1742006WL010534
|
00415
|
SBIN0005500
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1742006_240723APB_FTO_183117
|
1742006001NRG24230720230156330
|
208014246
|
24/07/2023
|
Bilda Ambaram
|
Bilda Ambaram
|
1742006001WL018086
|
00697
|
BKID0NAMRGB
|
5
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1742006_161123APB_FTO_357385
|
1742006004NRG24101120230337804
|
|
16/11/2023
|
Cyril
|
Cyril
|
1742006004WL039544
|
00048
|
BKID0009902
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1742006_261023APB_FTO_332297
|
1742006004NRG24261020230318308
|
|
26/10/2023
|
Cyril
|
Cyril
|
1742006004WL037470
|
00048
|
BKID0009902
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1742006_160723FTO_171111
|
1742006007NRG24130720230136331
|
091992920
|
16/07/2023
|
NANALI BAI
|
NANALI BAI
|
1742006WL0015295
|
00415
|
SBIN0008987
|
3094
|
21/07/2023
|
Account closed
|
3612
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481077
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3613
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481078
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3614
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481079
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3615
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481080
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3616
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481081
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3617
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481082
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3618
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481083
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3619
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481084
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3620
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481085
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3621
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481086
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3622
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481087
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3623
|
MP1742006_100723FTO_158449
|
1742006010NRG23050720230481088
|
892122625
|
10/07/2023
|
SHIVA
|
SHIVA
|
1742006WL0086007
|
00415
|
SBIN0005500
|
6
|
16/07/2023
|
No Such Account
|
3624
|
MP1742006_121023FTO_314969
|
1742006011NRG18040120190579100
|
|
12/10/2023
|
nirmala
|
nirmala
|
1742006WL074838
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
3625
|
MP1742006_100723FTO_158449
|
1742006011NRG23090520230479649
|
892122625
|
10/07/2023
|
DADI
|
DADI
|
1742006WL0085655
|
00354
|
PUNB0067510
|
30
|
16/07/2023
|
No Such Account
|
3626
|
MP1742006_100723FTO_158449
|
1742006011NRG23090520230479650
|
892122625
|
10/07/2023
|
Shobharam
|
Shobharam
|
1742006WL0085655
|
00045
|
BARB0SENDHW
|
1428
|
16/07/2023
|
Account closed
|
3627
|
MP1742006_121023FTO_314946
|
1742006012NRG18261220180577735
|
|
12/10/2023
|
Siravti
|
Siravti
|
1742006WL074627
|
00415
|
SBIN0005500
|
996
|
15/11/2023
|
No Such Account
|
3628
|
MP1742006_121023FTO_314950
|
1742006012NRG18261220180577736
|
|
12/10/2023
|
Siravti
|
Siravti
|
1742006WL074627
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
No Such Account
|
3629
|
MP1742006_100723FTO_158449
|
1742006012NRG23060520230478710
|
892122625
|
10/07/2023
|
Bhala Tulya
|
Bhala Tulya
|
1742006WL0085475
|
00415
|
SBIN0005500
|
612
|
16/07/2023
|
Account closed
|
3630
|
MP1742006_100723FTO_158449
|
1742006012NRG23070520230479252
|
892122625
|
10/07/2023
|
Bhatu
|
Bhatu
|
1742006WL0085579
|
00697
|
BKID0MG0216
|
1224
|
16/07/2023
|
No Such Account
|
3631
|
MP1742006_100723FTO_158449
|
1742006012NRG23070520230479253
|
892122625
|
10/07/2023
|
Bhatu
|
Bhatu
|
1742006WL0085579
|
00697
|
BKID0MG0216
|
1224
|
16/07/2023
|
No Such Account
|
3632
|
MP1742006_100723FTO_158449
|
1742006012NRG23070520230479254
|
892122625
|
10/07/2023
|
Bhatu
|
Bhatu
|
1742006WL0085579
|
00697
|
BKID0MG0216
|
2448
|
16/07/2023
|
No Such Account
|
3633
|
MP1742006_100723FTO_158449
|
1742006012NRG23070520230479255
|
892122625
|
10/07/2023
|
Bhatu
|
Bhatu
|
1742006WL0085579
|
00697
|
BKID0MG0216
|
2448
|
16/07/2023
|
No Such Account
|
3634
|
MP1742006_100723FTO_158449
|
1742006012NRG23070520230479256
|
892122625
|
10/07/2023
|
Bhatu
|
Bhatu
|
1742006WL0085579
|
00697
|
BKID0MG0216
|
2856
|
16/07/2023
|
No Such Account
|
3635
|
MP1742006_100723FTO_158449
|
1742006012NRG23070520230479257
|
892122625
|
10/07/2023
|
Bhatu
|
Bhatu
|
1742006WL0085579
|
00697
|
BKID0MG0216
|
2856
|
16/07/2023
|
No Such Account
|
3636
|
MP1742006_100723FTO_158449
|
1742006012NRG23100520230479949
|
892122625
|
10/07/2023
|
Punibai
|
Punibai
|
1742006WL0085727
|
00415
|
SBIN0005500
|
66
|
16/07/2023
|
No Such Account
|
3637
|
MP1742006_100723FTO_158449
|
1742006012NRG23100520230479950
|
892122625
|
10/07/2023
|
Punibai
|
Punibai
|
1742006WL0085727
|
00415
|
SBIN0005500
|
77
|
16/07/2023
|
No Such Account
|
3638
|
MP1742006_100723FTO_158449
|
1742006012NRG23100520230479951
|
892122625
|
10/07/2023
|
Punibai
|
Punibai
|
1742006WL0085727
|
00415
|
SBIN0005500
|
77
|
16/07/2023
|
No Such Account
|
3639
|
MP1742006_100723FTO_158449
|
1742006012NRG23100520230479952
|
892122625
|
10/07/2023
|
Shivlal
|
Shivlal
|
1742006WL0085727
|
00415
|
SBIN0005500
|
2448
|
16/07/2023
|
No Such Account
|
3640
|
MP1742006_100723FTO_158449
|
1742006012NRG23160520230480442
|
892122625
|
10/07/2023
|
Bhatu
|
Bhatu
|
1742006WL0085802
|
00697
|
BKID0MG0216
|
1224
|
16/07/2023
|
No Such Account
|
3641
|
MP1742006_121023FTO_314969
|
1742006004NRG18050120190579586
|
|
12/10/2023
|
Sabita
|
Sabita
|
1742006WL074923
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
3642
|
MP1742006_121023FTO_314950
|
1742006004NRG18050120190579585
|
|
12/10/2023
|
Saybi
|
Saybi
|
1742006WL074923
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
3643
|
MP1742006_121023FTO_314950
|
1742006004NRG18050120190579584
|
|
12/10/2023
|
Saybi
|
Saybi
|
1742006WL074923
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
3644
|
MP1742006_121023FTO_314946
|
1742006004NRG18040120190579201
|
|
12/10/2023
|
asmibai
|
asmibai
|
1742006WL074853
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
3645
|
MP1742006_121023FTO_314946
|
1742006004NRG18040120190579200
|
|
12/10/2023
|
asmibai
|
asmibai
|
1742006WL074853
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
3646
|
MP1742006_121023FTO_314969
|
1742006004NRG18040120190579199
|
|
12/10/2023
|
Govind
|
Govind
|
1742006WL074853
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
3647
|
MP1742006_121023FTO_314950
|
1742006004NRG18040120190579198
|
|
12/10/2023
|
Govind
|
Govind
|
1742006WL074853
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
3648
|
MP1742006_121023FTO_314950
|
1742006004NRG18040120190579197
|
|
12/10/2023
|
Govind
|
Govind
|
1742006WL074853
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
3649
|
MP1742006_091023FTO_310074
|
1742006003NRG24290920230281446
|
|
09/10/2023
|
shila
|
shila
|
1742006WL0034028
|
00415
|
SBIN0030032
|
1547
|
15/11/2023
|
Account closed
|
3650
|
MP1742006_100723FTO_158449
|
1742006003NRG23090520230479619
|
892122625
|
10/07/2023
|
Pratap
|
Pratap
|
1742006WL0085643
|
00045
|
BARB0SENDHW
|
2123
|
16/07/2023
|
No Such Account
|
3651
|
MP1742006_201023APB_FTO_326290
|
1742006001NRG24201020230311063
|
|
20/10/2023
|
Ravin
|
Ravin
|
1742006001WL036819
|
00697
|
BKID0MG0216
|
30
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3652
|
MP1742006_120923FTO_262654
|
1742006001NRG24120920230245714
|
|
12/09/2023
|
Pyarsing
|
Pyarsing
|
1742006001WL030683
|
00688
|
FINO0001001
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
3653
|
MP1742006_091023FTO_310074
|
1742006001NRG24080820230185813
|
|
09/10/2023
|
Allu Nanga
|
Allu Nanga
|
1742006WL0022566
|
00415
|
SBIN0005500
|
5
|
15/11/2023
|
Account closed
|
3654
|
MP1742006_091023FTO_310074
|
1742006001NRG24080820230185812
|
|
09/10/2023
|
Allu Nanga
|
Allu Nanga
|
1742006WL0022566
|
00415
|
SBIN0005500
|
5
|
15/11/2023
|
Account closed
|
3655
|
MP1742002_020723APB_FTO_142835
|
1742002034NRG24020720230110439
|
799730503
|
02/07/2023
|
sayti tersingh
|
sayti tersingh
|
1742002034WL012070
|
00048
|
BKID0009912
|
540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MP1742002_070923APB_FTO_255498
|
1742002035NRG24070920230234461
|
|
07/09/2023
|
dilip jaangaliya jamre
|
dilip jaangaliya jamre
|
1742002035WL029087
|
00048
|
BKID0009912
|
1170
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3657
|
MP1742002_070923APB_FTO_255498
|
1742002035NRG24070920230234462
|
|
07/09/2023
|
Bhonki dilip jamre
|
Bhonki dilip jamre
|
1742002035WL029087
|
00048
|
BKID0009912
|
1170
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3658
|
MP1742002_100923APB_FTO_259552
|
1742002035NRG24100920230240805
|
|
10/09/2023
|
NAYJA BATA MUJALDE
|
NAYJA BATA MUJALDE
|
1742002035WL030015
|
00048
|
BKID0009912
|
1158
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3659
|
MP1742002_100923APB_FTO_259552
|
1742002035NRG24100920230240876
|
|
10/09/2023
|
somta mansharm
|
somta mansharm
|
1742002035WL030015
|
00697
|
BKID0MG5014
|
1158
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MP1742002_130623APB_FTO_88166
|
1742002035NRG24120620230059281
|
383609224
|
13/06/2023
|
Junabai hajariya
|
Junabai hajariya
|
1742002035WL005804
|
00045
|
BARB0BARWAN
|
442
|
16/06/2023
|
A/c Blocked or Frozen
|
3661
|
MP1742002_041023APB_FTO_301779
|
1742002036NRG24031020230287644
|
|
04/10/2023
|
kirsa
|
kirsa
|
1742002036WL034608
|
00048
|
BKID0009912
|
1095
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1742002_060723APB_FTO_151209
|
1742002037NRG24050720230118403
|
807473548
|
06/07/2023
|
rupa
|
rupa
|
1742002037WL013048
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1742002_060723APB_FTO_151209
|
1742002037NRG24050720230118639
|
807473548
|
06/07/2023
|
buli sapala
|
buli sapala
|
1742002037WL013049
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1742002_060723APB_FTO_151209
|
1742002037NRG24060720230119051
|
807473548
|
06/07/2023
|
Baaya Dudve
|
Baaya Dudve
|
1742002037WL013094
|
00045
|
BARB0BARWAN
|
1080
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3665
|
MP1742002_190723APB_FTO_174563
|
1742002037NRG24170720230141571
|
107148031
|
19/07/2023
|
Kavita Sakaram
|
Kavita Sakaram
|
1742002037WL015967
|
00045
|
BARB0BARWAN
|
1020
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MP1742002_150623APB_FTO_92482
|
1742002039NRG24140620230065729
|
449973605
|
15/06/2023
|
BAYASI LALA JAMRE
|
BAYASI LALA JAMRE
|
1742002039WL006484
|
00048
|
BKID0009912
|
750
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1742002_211023APB_FTO_327574
|
1742002039NRG24201020230311613
|
|
21/10/2023
|
Baya kharitya
|
Baya kharitya
|
1742002039WL036891
|
00697
|
BKID0MG5014
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1742002_260423APB_FTO_19706
|
1742002039NRG24260420230004828
|
643979772
|
26/04/2023
|
Manta rakesh
|
Manta rakesh
|
1742002039WL000724
|
00697
|
BKID0MG5014
|
450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1742002_280923APB_FTO_294110
|
1742002039NRG24280920230280089
|
|
28/09/2023
|
RAJALI BHAKA NARGAWE
|
RAJALI BHAKA NARGAWE
|
1742002039WL033885
|
00048
|
BKID0009912
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1742002_021223APB_FTO_371946
|
1742002040NRG24021220230353317
|
|
02/12/2023
|
tinchhya
|
tinchhya
|
1742002040WL041375
|
00697
|
BKID0MG0215
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1742002_230523FTO_52761
|
1742002040NRG24230520230031666
|
106341123
|
23/05/2023
|
dayaram solanki
|
dayaram solanki
|
1742002040WL003112
|
00045
|
BARB0BARWAN
|
1224
|
02/06/2023
|
No Such Account
|
3672
|
MP1742002_260723FTO_188573
|
1742002040NRG24260720230161148
|
263626371
|
26/07/2023
|
Mukesh
|
Mukesh
|
1742002040WL018654
|
00697
|
BKID0MG0215
|
1326
|
31/07/2023
|
No Such Account
|
3673
|
MP1742002_110224APB_FTO_460122
|
1742002043NRG24110220240465577
|
303542010
|
11/02/2024
|
banu takaliya
|
banu takaliya
|
1742002043WL049379
|
00048
|
BKID0009912
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
3674
|
MP1742002_200623APB_FTO_113572
|
1742002044NRG24190620230076667
|
523038604
|
20/06/2023
|
nasra
|
nasra
|
1742002044WL008019
|
00048
|
BKID0009912
|
1002
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3675
|
MP1742002_050723APB_FTO_148618
|
1742002000NRG24040720230115876
|
210377741
|
05/07/2023
|
Bajari billorsingh
|
Bajari billorsingh
|
1742002WL012768
|
00048
|
BKID0009912
|
9
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1742002_050723APB_FTO_148618
|
1742002000NRG24040720230115909
|
210377741
|
05/07/2023
|
savataree
|
savataree
|
1742002WL012768
|
00048
|
BKID0009912
|
30
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1742002_050723APB_FTO_148618
|
1742002000NRG24040720230115989
|
210377741
|
05/07/2023
|
lakhadee
|
lakhadee
|
1742002WL012768
|
00048
|
BKID0009912
|
50
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1742002_170823APB_FTO_223288
|
1742002000NRG24170820230198580
|
713501206
|
17/08/2023
|
Gudibai jagshing
|
Gudibai jagshing
|
1742002WL024607
|
00697
|
BKID0MG5014
|
2873
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1742002_130823FTO_217313
|
1742002000NRG24180720230145579
|
670499451
|
13/08/2023
|
Chinki Kagwa
|
Chinki Kagwa
|
1742002WL0016597
|
00048
|
BKID0009912
|
450
|
22/08/2023
|
A/c Blocked or Frozen
|
3680
|
MP1742002_130823FTO_217313
|
1742002000NRG24180720230145691
|
670499451
|
13/08/2023
|
Bhagirth gunjariya
|
Bhagirth gunjariya
|
1742002WL0016607
|
00688
|
FINO0001446
|
2873
|
22/08/2023
|
A/c Blocked or Frozen
|
3681
|
MP1742002_230723FTO_182275
|
1742002000NRG24230720230154231
|
207415443
|
23/07/2023
|
Mukesh
|
Mukesh
|
1742002WL017950
|
00697
|
BKID0MG0215
|
800
|
28/07/2023
|
No Such Account
|
3682
|
MP1742002_240723APB_FTO_183966
|
1742002000NRG24240720230157071
|
207962076
|
24/07/2023
|
Kushma rupala
|
Kushma rupala
|
1742002WL018175
|
00697
|
BKID0MG0215
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MP1742002_240723APB_FTO_183966
|
1742002000NRG24240720230157095
|
207962076
|
24/07/2023
|
Bhagirth gunjariya
|
Bhagirth gunjariya
|
1742002WL018175
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1742002_270623FTO_131214
|
1742002000NRG24270620230095337
|
702124340
|
27/06/2023
|
Shaysingh Saste
|
Shaysingh Saste
|
1742002WL010385
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Account closed
|
3685
|
MP1742002_300623APB_FTO_139002
|
1742002000NRG24300620230104237
|
799982561
|
30/06/2023
|
Hukmi Maka
|
Hukmi Maka
|
1742002WL011198
|
00697
|
BKID0MG0215
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1742002_300623APB_FTO_140110
|
1742002000NRG24300620230107041
|
799754402
|
30/06/2023
|
Lachhiya Bathhiya
|
Lachhiya Bathhiya
|
1742002WL011616
|
00048
|
BKID0009912
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3687
|
MP1742002_300623APB_FTO_140110
|
1742002000NRG24300620230107112
|
799754402
|
30/06/2023
|
Hukmi Maka
|
Hukmi Maka
|
1742002WL011616
|
00697
|
BKID0MG0215
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1742002_300623APB_FTO_140110
|
1742002000NRG24300620230107178
|
799754402
|
30/06/2023
|
Sulka Sitaram
|
Sulka Sitaram
|
1742002WL011616
|
00697
|
BKID0MG0215
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MP1742002_130823FTO_217313
|
1742002002NRG24060720230121785
|
670499451
|
13/08/2023
|
Uma
|
Uma
|
1742002WL0013373
|
00045
|
BARB0BARWAN
|
2652
|
22/08/2023
|
No Such Account
|
3690
|
MP1742002_270623FTO_131214
|
1742002002NRG24270620230094751
|
702124340
|
27/06/2023
|
DED Singh
|
DED Singh
|
1742002002WL010288
|
00048
|
BKID0009912
|
2652
|
05/07/2023
|
Account closed
|
3691
|
MP1742002_130823FTO_217313
|
1742002004NRG24200720230150590
|
670499451
|
13/08/2023
|
kakli
|
kakli
|
1742002WL0017371
|
00048
|
BKID0009912
|
1020
|
22/08/2023
|
A/c Blocked or Frozen
|
3692
|
MP1742002_210623APB_FTO_114443
|
1742002004NRG24210620230079635
|
523033273
|
21/06/2023
|
mukati mastariya dawar
|
mukati mastariya dawar
|
1742002004WL008481
|
00048
|
BKID0009912
|
600
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1742002_021023APB_FTO_299168
|
1742002005NRG24011020230284279
|
|
02/10/2023
|
bati Deelip
|
bati Deelip
|
1742002005WL034303
|
00048
|
BKID0009912
|
436
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1742002_190523APB_FTO_49155
|
1742002006NRG24190520230025413
|
865794525
|
19/05/2023
|
Dinesh
|
Dinesh
|
1742002006WL002795
|
00697
|
BKID0MG5014
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1742002_200623APB_FTO_113572
|
1742002044NRG24200620230076949
|
523038604
|
20/06/2023
|
mamta ranjasing nargawe
|
mamta ranjasing nargawe
|
1742002044WL008063
|
00048
|
BKID0009912
|
501
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3696
|
MP1742002_051223APB_FTO_375600
|
1742002045NRG24041220230356387
|
|
05/12/2023
|
DINESH KHARTE RULSINGH
|
DINESH KHARTE RULSINGH
|
1742002045WL041647
|
00045
|
BARB0BARWAN
|
780
|
04/01/2024
|
A/c Blocked or Frozen
|
3697
|
MP1742002_290623APB_FTO_135785
|
1742002045NRG24290620230099032
|
702330086
|
29/06/2023
|
RUNA JAGDISH
|
RUNA JAGDISH
|
1742002045WL010772
|
00045
|
BARB0BARWAN
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1742002_290623APB_FTO_135785
|
1742002045NRG24290620230099041
|
702330086
|
29/06/2023
|
Dinesh
|
Dinesh
|
1742002045WL010775
|
00045
|
BARB0BARWAN
|
2652
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3699
|
MP1742003_090523FTO_34168
|
1742003000NRG24090520230016744
|
687221663
|
09/05/2023
|
MATHURALAL
|
MATHURALAL
|
1742003WL001878
|
00354
|
PUNB0132000
|
2954
|
15/05/2023
|
No Such Account
|
3700
|
MP1742003_090523FTO_34168
|
1742003000NRG24090520230016746
|
687221663
|
09/05/2023
|
TARA
|
TARA
|
1742003WL001879
|
00354
|
PUNB0132000
|
2954
|
15/05/2023
|
No Such Account
|
3701
|
MP1742003_090523FTO_34168
|
1742003000NRG24090520230016747
|
687221663
|
09/05/2023
|
PARU
|
PARU
|
1742003WL001879
|
00354
|
PUNB0132000
|
2954
|
15/05/2023
|
No Such Account
|
3702
|
MP1742003_090523FTO_34168
|
1742003000NRG24090520230016748
|
687221663
|
09/05/2023
|
GOPAL
|
GOPAL
|
1742003WL001879
|
00354
|
PUNB0132000
|
2954
|
15/05/2023
|
No Such Account
|
3703
|
MP1742003_090523FTO_34168
|
1742003000NRG24090520230016750
|
687221663
|
09/05/2023
|
MAHESH
|
MAHESH
|
1742003WL001879
|
00354
|
PUNB0132000
|
3094
|
15/05/2023
|
No Such Account
|
3704
|
MP1742003_160723FTO_170959
|
1742003000NRG24100720230129243
|
069978190
|
16/07/2023
|
NAHARSHING
|
NAHARSHING
|
1742003WL0014410
|
00051
|
MAHB0000648
|
1459
|
20/07/2023
|
Account closed
|
3705
|
MP1742003_100923APB_FTO_259410
|
1742003000NRG24100920230240329
|
|
10/09/2023
|
Bhagwan
|
Bhagwan
|
1742003WL029969
|
00051
|
MAHB0000609
|
442
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1742003_160723FTO_170959
|
1742003000NRG24130720230136487
|
069978190
|
16/07/2023
|
GOPAL
|
GOPAL
|
1742003WL0015318
|
00354
|
PUNB0132000
|
2954
|
20/07/2023
|
No Such Account
|
3707
|
MP1742003_260723FTO_188519
|
1742003000NRG24260720230161442
|
263844618
|
26/07/2023
|
raisha bai
|
raisha bai
|
1742003WL018679
|
00048
|
BKID0009908
|
1540
|
31/07/2023
|
A/c Blocked or Frozen
|
3708
|
MP1742003_160723FTO_170959
|
1742003002NRG24080720230126323
|
069978190
|
16/07/2023
|
raisha bai
|
raisha bai
|
1742003WL0013995
|
00048
|
BKID0009908
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
3709
|
MP1742003_160723FTO_170959
|
1742003002NRG24080720230126325
|
069978190
|
16/07/2023
|
raisha bai
|
raisha bai
|
1742003WL0013995
|
00048
|
BKID0009908
|
1540
|
20/07/2023
|
A/c Blocked or Frozen
|
3710
|
MP1742003_080823APB_FTO_209658
|
1742003004NRG24070820230184686
|
480860755
|
08/08/2023
|
Genda bai Kamla
|
Genda bai Kamla
|
1742003004WL022371
|
00354
|
PUNB0132000
|
3094
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MP1742003_080923FTO_257485
|
1742003004NRG24080920230235348
|
|
08/09/2023
|
Balram
|
Balram
|
1742003004WL029244
|
00354
|
PUNB0132000
|
1547
|
16/09/2023
|
No Such Account
|
3712
|
MP1742003_160723FTO_170959
|
1742003004NRG24130720230136529
|
069978190
|
16/07/2023
|
GOPAL
|
GOPAL
|
1742003WL0015322
|
00354
|
PUNB0132000
|
1547
|
20/07/2023
|
No Such Account
|
3713
|
MP1742003_160723FTO_170959
|
1742003004NRG24130720230136530
|
069978190
|
16/07/2023
|
GOPAL
|
GOPAL
|
1742003WL0015322
|
00354
|
PUNB0132000
|
3094
|
20/07/2023
|
No Such Account
|
3714
|
MP1742003_160723FTO_170959
|
1742003004NRG24130720230136531
|
069978190
|
16/07/2023
|
GOPAL
|
GOPAL
|
1742003WL0015322
|
00354
|
PUNB0132000
|
1428
|
20/07/2023
|
No Such Account
|
3715
|
MP1742003_260723FTO_188519
|
1742003004NRG24260720230161410
|
263844618
|
26/07/2023
|
galiya
|
galiya
|
1742003004WL018668
|
00354
|
PUNB0132000
|
3094
|
31/07/2023
|
No Such Account
|
3716
|
MP1742003_260723FTO_188519
|
1742003004NRG24260720230161411
|
263844618
|
26/07/2023
|
galiya
|
galiya
|
1742003004WL018668
|
00354
|
PUNB0132000
|
3094
|
31/07/2023
|
No Such Account
|
3717
|
MP1742003_260723FTO_188519
|
1742003004NRG24260720230161416
|
263844618
|
26/07/2023
|
raju
|
raju
|
1742003004WL018668
|
00354
|
PUNB0132000
|
3094
|
31/07/2023
|
No Such Account
|
3718
|
MP1742003_260723FTO_188519
|
1742003004NRG24260720230161417
|
263844618
|
26/07/2023
|
raju
|
raju
|
1742003004WL018668
|
00354
|
PUNB0132000
|
3094
|
31/07/2023
|
No Such Account
|
3719
|
MP1742003_260723FTO_188519
|
1742003004NRG24260720230161418
|
263844618
|
26/07/2023
|
Balram
|
Balram
|
1742003004WL018669
|
00354
|
PUNB0132000
|
3094
|
31/07/2023
|
No Such Account
|
3720
|
MP1742003_260723FTO_188519
|
1742003004NRG24260720230161419
|
263844618
|
26/07/2023
|
Balram
|
Balram
|
1742003004WL018669
|
00354
|
PUNB0132000
|
3094
|
31/07/2023
|
No Such Account
|
3721
|
MP1742002_010623APB_FTO_68126
|
1742002006NRG24310520230040043
|
209260790
|
01/06/2023
|
rukha
|
rukha
|
1742002006WL003758
|
00048
|
BKID0009912
|
756
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3722
|
MP1742002_160523APB_FTO_44358
|
1742002008NRG24150520230022622
|
787239212
|
16/05/2023
|
LALITA MONA SASTE
|
LALITA MONA SASTE
|
1742002008WL002410
|
00697
|
BKID0MG5014
|
1008
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1742002_030923FTO_247245
|
1742002009NRG24030920230226539
|
067153660
|
03/09/2023
|
Jakesh Suresh Mujalde
|
Jakesh Suresh Mujalde
|
1742002009WL028119
|
00048
|
BKID0009912
|
1320
|
12/09/2023
|
Account closed
|
3724
|
MP1742002_130823FTO_217313
|
1742002009NRG24110820230190809
|
670499451
|
13/08/2023
|
Jakesh Suresh Mujalde
|
Jakesh Suresh Mujalde
|
1742002WL0023523
|
00048
|
BKID0009912
|
1320
|
22/08/2023
|
Account closed
|
3725
|
MP1742002_170823APB_FTO_223288
|
1742002009NRG24160820230198526
|
713501206
|
17/08/2023
|
Umravsingh Basiya
|
Umravsingh Basiya
|
1742002009WL024601
|
00045
|
BARB0BARWAN
|
2860
|
24/08/2023
|
Account closed
|
3726
|
MP1742002_130823FTO_217313
|
1742002010NRG24030820230177242
|
670499451
|
13/08/2023
|
Fdradf
|
Fdradf
|
1742002WL0021026
|
00051
|
MAHB0000690
|
510
|
22/08/2023
|
No Such Account
|
3727
|
MP1742002_150623APB_FTO_92977
|
1742002011NRG24150620230066400
|
449771919
|
15/06/2023
|
ginchidi
|
ginchidi
|
1742002011WL006598
|
00048
|
BKID0009912
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1742002_150623APB_FTO_92977
|
1742002011NRG24150620230066402
|
449771919
|
15/06/2023
|
Rina Barela Sunil
|
Rina Barela Sunil
|
1742002011WL006598
|
00048
|
BKID0009912
|
1100
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3729
|
MP1742002_150623APB_FTO_92977
|
1742002011NRG24150620230066406
|
449771919
|
15/06/2023
|
MANTI PARASYA
|
MANTI PARASYA
|
1742002011WL006598
|
00048
|
BKID0009912
|
1100
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3730
|
MP1742002_160923APB_FTO_268306
|
1742002012NRG24160920230255285
|
|
16/09/2023
|
sanjay bhaksiya
|
sanjay bhaksiya
|
1742002012WL031639
|
00045
|
BARB0BARWAN
|
812
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1742002_250723APB_FTO_186165
|
1742002012NRG24250720230159025
|
264534930
|
25/07/2023
|
temla
|
temla
|
1742002012WL018375
|
00048
|
BKID0009912
|
585
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1742002_250723APB_FTO_186165
|
1742002012NRG24250720230159061
|
264534930
|
25/07/2023
|
siyadi
|
siyadi
|
1742002012WL018375
|
00048
|
BKID0009912
|
780
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MP1742002_210623APB_FTO_114443
|
1742002013NRG24200620230078983
|
523033273
|
21/06/2023
|
kakdiya kusum kanesh
|
kakdiya kusum kanesh
|
1742002013WL008340
|
00697
|
BKID0MG5014
|
1200
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3734
|
MP1742002_210623APB_FTO_114443
|
1742002013NRG24200620230079025
|
523033273
|
21/06/2023
|
Guddi verangya
|
Guddi verangya
|
1742002013WL008340
|
00048
|
BKID0009912
|
1000
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3735
|
MP1742002_060723APB_FTO_151094
|
1742002014NRG24060720230120440
|
807484425
|
06/07/2023
|
sikariya
|
sikariya
|
1742002014WL013191
|
00697
|
BKID0MG0215
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1742002_190923FTO_274154
|
1742002014NRG24190920230261334
|
|
19/09/2023
|
rakesh
|
rakesh
|
1742002014WL032087
|
00697
|
BKID0MG0215
|
3080
|
15/11/2023
|
Account closed
|
3737
|
MP1742002_011023APB_FTO_297843
|
1742002015NRG24011020230283371
|
|
01/10/2023
|
Nilesh
|
Nilesh
|
1742002015WL034258
|
00048
|
BKID0009912
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
MP1742002_190224APB_FTO_468546
|
1742002015NRG24190220240475099
|
302834397
|
19/02/2024
|
jayesh rulsingh
|
jayesh rulsingh
|
1742002015WL049935
|
00697
|
BKID0MG0239
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3739
|
MP1742002_190224APB_FTO_468546
|
1742002015NRG24190220240475100
|
302834397
|
19/02/2024
|
samita jayesh
|
samita jayesh
|
1742002015WL049935
|
00697
|
BKID0MG0215
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3740
|
MP1742002_190224APB_FTO_468546
|
1742002015NRG24190220240475108
|
302834397
|
19/02/2024
|
Suwalal Ralshing
|
Suwalal Ralshing
|
1742002015WL049935
|
00697
|
BKID0MG5014
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3741
|
MP1742003_260723FTO_188519
|
1742003004NRG24260720230161425
|
263844618
|
26/07/2023
|
Mahesh
|
Mahesh
|
1742003004WL018670
|
00354
|
PUNB0132000
|
3094
|
31/07/2023
|
No Such Account
|
3742
|
MP1742003_260723FTO_188519
|
1742003004NRG24260720230161426
|
263844618
|
26/07/2023
|
Mahesh
|
Mahesh
|
1742003004WL018670
|
00354
|
PUNB0132000
|
3094
|
31/07/2023
|
No Such Account
|
3743
|
MP1742003_160224APB_FTO_465927
|
1742003005NRG24150220240470550
|
303139258
|
16/02/2024
|
BARKI
|
BARKI
|
1742003005WL049649
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1742003_160224APB_FTO_465927
|
1742003005NRG24160220240471458
|
303139258
|
16/02/2024
|
Lakshami
|
Lakshami
|
1742003005WL049734
|
00048
|
BKID0009930
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1742002_290623APB_FTO_135785
|
1742002042NRG24290620230099509
|
702330086
|
29/06/2023
|
Nirmala Surendra
|
Nirmala Surendra
|
1742002042WL010794
|
00048
|
BKID0009912
|
2448
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
MP1742002_041023APB_FTO_301779
|
1742002035NRG24031020230287731
|
|
04/10/2023
|
Chamkabai
|
Chamkabai
|
1742002035WL034615
|
00048
|
BKID0009912
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1742002_291023APB_FTO_336413
|
1742002034NRG24281020230321279
|
|
29/10/2023
|
Mohabai Kotwal
|
Mohabai Kotwal
|
1742002034WL037861
|
00048
|
BKID0009912
|
1110
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3748
|
MP1742002_270623APB_FTO_131218
|
1742002034NRG24270620230094526
|
702124380
|
27/06/2023
|
subanee geena
|
subanee geena
|
1742002034WL010263
|
00048
|
BKID0009912
|
510
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
MP1742002_270623APB_FTO_131218
|
1742002034NRG24270620230094500
|
702124380
|
27/06/2023
|
Suna Kalsingh
|
Suna Kalsingh
|
1742002034WL010263
|
00048
|
BKID0009912
|
510
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3750
|
MP1742002_270623APB_FTO_131218
|
1742002034NRG24270620230094458
|
702124380
|
27/06/2023
|
Lalita Rakesh
|
Lalita Rakesh
|
1742002034WL010263
|
00048
|
BKID0009912
|
510
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3751
|
MP1742002_211023APB_FTO_327574
|
1742002034NRG24181020230308595
|
|
21/10/2023
|
Nura Dawar
|
Nura Dawar
|
1742002034WL036546
|
00045
|
BARB0BARWAN
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
MP1742002_180623APB_FTO_101444
|
1742002034NRG24180620230072500
|
513668192
|
18/06/2023
|
Monu
|
Monu
|
1742002034WL007383
|
00048
|
BKID0009912
|
2600
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3753
|
MP1742002_060723APB_FTO_151209
|
1742002033NRG24040720230114820
|
807473548
|
06/07/2023
|
Minka Kamal
|
Minka Kamal
|
1742002033WL012584
|
00697
|
BKID0MG0215
|
820
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MP1742002_060723APB_FTO_151209
|
1742002033NRG24040720230114817
|
807473548
|
06/07/2023
|
leela rayasing
|
leela rayasing
|
1742002033WL012584
|
00048
|
BKID0009912
|
820
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1742002_060723APB_FTO_151209
|
1742002033NRG24040720230114800
|
807473548
|
06/07/2023
|
Bina gyansingh
|
Bina gyansingh
|
1742002033WL012584
|
00048
|
BKID0009912
|
820
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MP1742002_180623APB_FTO_101444
|
1742002031NRG24170620230071926
|
513668192
|
18/06/2023
|
kata bai
|
kata bai
|
1742002031WL007325
|
00048
|
BKID0009912
|
570
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3757
|
MP1742002_180623APB_FTO_101444
|
1742002031NRG24170620230071924
|
513668192
|
18/06/2023
|
lalita
|
lalita
|
1742002031WL007325
|
00048
|
BKID0009912
|
570
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3758
|
MP1742002_180623APB_FTO_101444
|
1742002031NRG24170620230071920
|
513668192
|
18/06/2023
|
mela virsing jadhav
|
mela virsing jadhav
|
1742002031WL007325
|
00048
|
BKID0009912
|
570
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3759
|
MP1742002_180623APB_FTO_101444
|
1742002031NRG24170620230071917
|
513668192
|
18/06/2023
|
RADVI
|
RADVI
|
1742002031WL007324
|
00048
|
BKID0009912
|
380
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3760
|
MP1742002_180623APB_FTO_101444
|
1742002031NRG24170620230071912
|
513668192
|
18/06/2023
|
rukhi
|
rukhi
|
1742002031WL007324
|
00048
|
BKID0009912
|
570
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
MP1742002_180623APB_FTO_101444
|
1742002031NRG24170620230071907
|
513668192
|
18/06/2023
|
SHARDABAI BARELA
|
SHARDABAI BARELA
|
1742002031WL007323
|
00697
|
BKID0MG0215
|
570
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1742002_180623APB_FTO_101444
|
1742002031NRG24170620230071896
|
513668192
|
18/06/2023
|
chunti bai
|
chunti bai
|
1742002031WL007322
|
00048
|
BKID0009912
|
570
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1742002_180623APB_FTO_101444
|
1742002031NRG24170620230071868
|
513668192
|
18/06/2023
|
chhaila
|
chhaila
|
1742002031WL007316
|
00048
|
BKID0009912
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1742002_220224APB_FTO_471361
|
1742002026NRG24220220240478212
|
302197090
|
22/02/2024
|
Brahamsing Malasing
|
Brahamsing Malasing
|
1742002026WL050181
|
00048
|
BKID0009912
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1742002_091023APB_FTO_311146
|
1742002024NRG24091020230298373
|
|
09/10/2023
|
chhata nana
|
chhata nana
|
1742002024WL035425
|
00045
|
BARB0BARWAN
|
172
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3766
|
MP1742002_280523APB_FTO_60786
|
1742002023NRG24280520230036435
|
078697553
|
28/05/2023
|
Jhinli Hukariya
|
Jhinli Hukariya
|
1742002023WL003525
|
00045
|
BARB0DBBIAN
|
1206
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
MP1742002_270623APB_FTO_131218
|
1742002022NRG24270620230094279
|
702124380
|
27/06/2023
|
NANSINGH SAMA NARGAWE
|
NANSINGH SAMA NARGAWE
|
1742002022WL010259
|
00048
|
BKID0009912
|
1075
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
MP1742002_270623APB_FTO_131218
|
1742002022NRG24270620230094216
|
702124380
|
27/06/2023
|
bhurla
|
bhurla
|
1742002022WL010259
|
00048
|
BKID0009912
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1742002_090623APB_FTO_81883
|
1742002022NRG24090620230051787
|
365348429
|
09/06/2023
|
ambaram bhayala
|
ambaram bhayala
|
1742002022WL005040
|
00697
|
BKID0MG5014
|
1140
|
15/06/2023
|
A/c Blocked or Frozen
|
3770
|
MP1742002_090623APB_FTO_81883
|
1742002022NRG24090620230051714
|
365348429
|
09/06/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL005039
|
00048
|
BKID0009912
|
1140
|
15/06/2023
|
A/c Blocked or Frozen
|
3771
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230077987
|
523038604
|
20/06/2023
|
keli suklal
|
keli suklal
|
1742002019WL008266
|
00048
|
BKID0009912
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3772
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230077983
|
523038604
|
20/06/2023
|
Rayka Sayaram
|
Rayka Sayaram
|
1742002019WL008266
|
00048
|
BKID0009912
|
400
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3773
|
MP1742002_200623APB_FTO_113572
|
1742002019NRG24200620230077975
|
523038604
|
20/06/2023
|
baanu
|
baanu
|
1742002019WL008266
|
00048
|
BKID0009912
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3774
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110810
|
799730503
|
02/07/2023
|
Meena Santilal
|
Meena Santilal
|
1742002019WL012074
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3775
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110788
|
799730503
|
02/07/2023
|
raysha
|
raysha
|
1742002019WL012073
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3776
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110758
|
799730503
|
02/07/2023
|
nimbu bhakala
|
nimbu bhakala
|
1742002019WL012073
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110726
|
799730503
|
02/07/2023
|
Kira bosta
|
Kira bosta
|
1742002019WL012073
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3778
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110697
|
799730503
|
02/07/2023
|
nira
|
nira
|
1742002019WL012073
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110638
|
799730503
|
02/07/2023
|
SABA KALARIYA ALAWE
|
SABA KALARIYA ALAWE
|
1742002019WL012073
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110593
|
799730503
|
02/07/2023
|
keli suklal
|
keli suklal
|
1742002019WL012073
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3781
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110589
|
799730503
|
02/07/2023
|
Rayka Sayaram
|
Rayka Sayaram
|
1742002019WL012073
|
00048
|
BKID0009912
|
524
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3782
|
MP1742002_020723APB_FTO_142835
|
1742002019NRG24020720230110579
|
799730503
|
02/07/2023
|
baanu
|
baanu
|
1742002019WL012073
|
00048
|
BKID0009912
|
786
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3783
|
MP1742002_100923APB_FTO_259552
|
1742002018NRG24100920230240787
|
|
10/09/2023
|
laliya
|
laliya
|
1742002018WL030013
|
00048
|
BKID0009912
|
840
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1742002_130623APB_FTO_88166
|
1742002016NRG24130620230059787
|
383609224
|
13/06/2023
|
BANU MAYALIBAI
|
BANU MAYALIBAI
|
1742002016WL005909
|
00697
|
BKID0MG0215
|
2210
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1742002_240723FTO_183071
|
1742002010NRG24230720230155828
|
207746862
|
24/07/2023
|
Riyaram
|
Riyaram
|
1742002010WL018050
|
00048
|
BKID0009912
|
1020
|
28/07/2023
|
No Such Account
|
3786
|
MP1742002_240723FTO_183071
|
1742002010NRG24230720230155787
|
207746862
|
24/07/2023
|
Fdradf
|
Fdradf
|
1742002010WL018050
|
00051
|
MAHB0000690
|
510
|
28/07/2023
|
No Such Account
|
3787
|
MP1742002_200623APB_FTO_113572
|
1742002008NRG24200620230078414
|
523038604
|
20/06/2023
|
Sunil Alawe
|
Sunil Alawe
|
1742002008WL008270
|
00045
|
BARB0BARWAN
|
1068
|
24/06/2023
|
A/c Blocked or Frozen
|
3788
|
MP1742002_200623APB_FTO_113572
|
1742002007NRG24200620230077178
|
523038604
|
20/06/2023
|
VARLEE NIGWAL
|
VARLEE NIGWAL
|
1742002007WL008150
|
00045
|
BARB0DBBIAN
|
1100
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3789
|
MP1742002_200623APB_FTO_113572
|
1742002007NRG24200620230077169
|
523038604
|
20/06/2023
|
kernabai daknya
|
kernabai daknya
|
1742002007WL008150
|
00045
|
BARB0DBBIAN
|
1100
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3790
|
MP1742002_180623APB_FTO_101444
|
1742002007NRG24180620230072677
|
513668192
|
18/06/2023
|
VARLEE NIGWAL
|
VARLEE NIGWAL
|
1742002007WL007411
|
00045
|
BARB0DBBIAN
|
880
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3791
|
MP1742002_180623APB_FTO_101444
|
1742002007NRG24180620230072668
|
513668192
|
18/06/2023
|
kernabai daknya
|
kernabai daknya
|
1742002007WL007411
|
00045
|
BARB0DBBIAN
|
880
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
MP1742002_220923APB_FTO_283154
|
1742002005NRG24220920230267862
|
|
22/09/2023
|
bati Deelip
|
bati Deelip
|
1742002005WL032764
|
00048
|
BKID0009912
|
1296
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MP1742002_270623APB_FTO_131218
|
1742002002NRG24270620230094755
|
702124380
|
27/06/2023
|
resma kailash
|
resma kailash
|
1742002002WL010289
|
00048
|
BKID0009912
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3794
|
MP1742002_270623APB_FTO_131218
|
1742002002NRG24270620230094748
|
702124380
|
27/06/2023
|
Lila Mahagya
|
Lila Mahagya
|
1742002002WL010288
|
00048
|
BKID0009912
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3795
|
MP1742002_270623APB_FTO_131218
|
1742002002NRG24270620230094738
|
702124380
|
27/06/2023
|
Kala
|
Kala
|
1742002002WL010285
|
00048
|
BKID0009912
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1742002_270623APB_FTO_131218
|
1742002002NRG24270620230094733
|
702124380
|
27/06/2023
|
Rahagaya
|
Rahagaya
|
1742002002WL010284
|
00048
|
BKID0009912
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3797
|
MP1742002_270623APB_FTO_131218
|
1742002002NRG24270620230094731
|
702124380
|
27/06/2023
|
Duna ravliya
|
Duna ravliya
|
1742002002WL010284
|
00048
|
BKID0009912
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1742002_270623APB_FTO_131218
|
1742002002NRG24270620230094721
|
702124380
|
27/06/2023
|
milA BAI LALSINGH
|
milA BAI LALSINGH
|
1742002002WL010283
|
00048
|
BKID0009912
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1742002_270623APB_FTO_131218
|
1742002002NRG24270620230094712
|
702124380
|
27/06/2023
|
Kamla sunil
|
Kamla sunil
|
1742002002WL010281
|
00048
|
BKID0009912
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3800
|
MP1742002_190224APB_FTO_468546
|
1742002015NRG24190220240475109
|
302834397
|
19/02/2024
|
Ramlal Rulsingh Dawar
|
Ramlal Rulsingh Dawar
|
1742002015WL049935
|
00697
|
BKID0MG0239
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3801
|
MP1742002_190224APB_FTO_468546
|
1742002015NRG24190220240475110
|
302834397
|
19/02/2024
|
Mehandiya Rulasing
|
Mehandiya Rulasing
|
1742002015WL049935
|
00697
|
BKID0MG0215
|
1459
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3802
|
MP1742002_210224APB_FTO_470652
|
1742002018NRG24210220240477469
|
302653840
|
21/02/2024
|
kapsingh jaya
|
kapsingh jaya
|
1742002018WL050139
|
00688
|
FINO0001446
|
1080
|
13/04/2024
|
A/c Blocked or Frozen
|
3803
|
MP1742002_020423FTO_810
|
1742002019NRG23020420230476379
|
530983967
|
02/04/2023
|
Ishram Dhanji
|
Ishram Dhanji
|
1742002019WL085155
|
00697
|
BKID0MG5014
|
764
|
06/05/2023
|
No Such Account
|
3804
|
MP1742002_231023APB_FTO_328999
|
1742002019NRG24221020230315025
|
|
23/10/2023
|
Gildar Ramsing BANDOD
|
Gildar Ramsing BANDOD
|
1742002019WL037124
|
00045
|
BARB0BARWAN
|
816
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1742002_130823FTO_217313
|
1742002020NRG24060720230121621
|
670499451
|
13/08/2023
|
Jitendra Rahanjiya
|
Jitendra Rahanjiya
|
1742002WL0013357
|
00048
|
BKID0009912
|
1020
|
22/08/2023
|
Account closed
|
3806
|
MP1742002_130823FTO_217313
|
1742002022NRG24050820230181310
|
670499451
|
13/08/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002WL0021755
|
00048
|
BKID0009912
|
1075
|
22/08/2023
|
A/c Blocked or Frozen
|
3807
|
MP1742002_130823FTO_217313
|
1742002022NRG24050820230181311
|
670499451
|
13/08/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002WL0021755
|
00048
|
BKID0009912
|
215
|
22/08/2023
|
A/c Blocked or Frozen
|
3808
|
MP1742002_130823FTO_217313
|
1742002022NRG24060720230121627
|
670499451
|
13/08/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002WL0013358
|
00048
|
BKID0009912
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
3809
|
MP1742002_130823FTO_217313
|
1742002022NRG24060720230121629
|
670499451
|
13/08/2023
|
SAYDAM JAHGYA
|
SAYDAM JAHGYA
|
1742002WL0013358
|
00048
|
BKID0009912
|
950
|
22/08/2023
|
Account closed
|
3810
|
MP1742002_130823FTO_217313
|
1742002022NRG24060720230121633
|
670499451
|
13/08/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002WL0013358
|
00048
|
BKID0009912
|
200
|
22/08/2023
|
A/c Blocked or Frozen
|
3811
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468423
|
|
13/02/2024
|
nanla sanga
|
nanla sanga
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468442
|
|
13/02/2024
|
Tikasa bhavsing
|
Tikasa bhavsing
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3813
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468461
|
|
13/02/2024
|
Tivriya hudiya
|
Tivriya hudiya
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3814
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468470
|
|
13/02/2024
|
saydam jama
|
saydam jama
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3815
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468486
|
|
13/02/2024
|
pita fakriya
|
pita fakriya
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3816
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468493
|
|
13/02/2024
|
ansing sutariya
|
ansing sutariya
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3817
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468508
|
|
13/02/2024
|
biya vaja
|
biya vaja
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3818
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468521
|
|
13/02/2024
|
laxman jovsing
|
laxman jovsing
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3819
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468525
|
|
13/02/2024
|
rema gilar
|
rema gilar
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3820
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468537
|
|
13/02/2024
|
jagan jovsing
|
jagan jovsing
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3821
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468547
|
|
13/02/2024
|
raniya fenda
|
raniya fenda
|
1742002024WL049535
|
00048
|
BKID0009912
|
504
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3822
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468559
|
|
13/02/2024
|
kulsing kasiram
|
kulsing kasiram
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3823
|
MP1742002_290623APB_FTO_135785
|
1742002000NRG24290620230099485
|
702330086
|
29/06/2023
|
Dita Navde
|
Dita Navde
|
1742002WL010793
|
00697
|
BKID0MG5014
|
1200
|
05/07/2023
|
A/c Blocked or Frozen
|
3824
|
MP1742002_290623APB_FTO_135785
|
1742002000NRG24290620230099265
|
702330086
|
29/06/2023
|
Pinki Bai
|
Pinki Bai
|
1742002WL010792
|
00468
|
UBIN0576620
|
872
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1742002_290523APB_FTO_63173
|
1742002000NRG24290520230038065
|
086876252
|
29/05/2023
|
Gulabi
|
Gulabi
|
1742002WL003612
|
00697
|
BKID0MG5014
|
1110
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1742002_290523APB_FTO_63173
|
1742002000NRG24290520230038063
|
086876252
|
29/05/2023
|
Gulabi
|
Gulabi
|
1742002WL003612
|
00697
|
BKID0MG5014
|
1005
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1742002_290523APB_FTO_63173
|
1742002000NRG24290520230037948
|
086876252
|
29/05/2023
|
Simran Malviya
|
Simran Malviya
|
1742002WL003612
|
00152
|
HDFC0004042
|
1110
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1742002_290523APB_FTO_63173
|
1742002000NRG24290520230037946
|
086876252
|
29/05/2023
|
Simran Malviya
|
Simran Malviya
|
1742002WL003612
|
00152
|
HDFC0004042
|
1005
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1742002_200723APB_FTO_176871
|
1742002000NRG24200720230148396
|
209991402
|
20/07/2023
|
kakdiya kusum kanesh
|
kakdiya kusum kanesh
|
1742002WL017041
|
00697
|
BKID0MG5014
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3830
|
MP1742002_200723APB_FTO_176871
|
1742002000NRG24200720230148390
|
209991402
|
20/07/2023
|
Mandi Ansa
|
Mandi Ansa
|
1742002WL017041
|
00048
|
BKID0009912
|
2400
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3831
|
MP1742002_130623APB_FTO_88166
|
1742002000NRG24130620230060713
|
383609224
|
13/06/2023
|
Harsingh nanta
|
Harsingh nanta
|
1742002WL005981
|
00045
|
BARB0BARWAN
|
1200
|
16/06/2023
|
A/c Blocked or Frozen
|
3832
|
MP1742002_130623APB_FTO_88166
|
1742002000NRG24130620230060682
|
383609224
|
13/06/2023
|
Jenda bai Dawar
|
Jenda bai Dawar
|
1742002WL005981
|
00697
|
BKID0MG5014
|
800
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MP1742002_060723APB_FTO_151209
|
1742002000NRG24060720230120988
|
807473548
|
06/07/2023
|
loya Devisingh solnki
|
loya Devisingh solnki
|
1742002WL013280
|
00697
|
BKID0MG5014
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3834
|
MP1742002_060723APB_FTO_151209
|
1742002000NRG24060720230120940
|
807473548
|
06/07/2023
|
harsi bai sayaram
|
harsi bai sayaram
|
1742002WL013280
|
00697
|
BKID0MG5014
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
MP1742002_060723APB_FTO_151209
|
1742002000NRG24060720230120923
|
807473548
|
06/07/2023
|
khumsingh chiniya
|
khumsingh chiniya
|
1742002WL013280
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Account closed
|
3836
|
MP1742002_060723APB_FTO_151209
|
1742002000NRG24060720230120556
|
807473548
|
06/07/2023
|
kushali
|
kushali
|
1742002WL013204
|
00697
|
BKID0MG0215
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
MP1742001_040923APB_FTO_250336
|
1742001023NRG24040920230228894
|
161929929
|
04/09/2023
|
Mayaram
|
Mayaram
|
1742001023WL028409
|
00051
|
MAHB0000690
|
1075
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1742001_040923APB_FTO_250336
|
1742001023NRG24040920230228866
|
161929929
|
04/09/2023
|
Ravala Narsya
|
Ravala Narsya
|
1742001023WL028409
|
00051
|
MAHB0000690
|
215
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MP1742001_311023APB_FTO_339383
|
1742001016NRG24311020230324956
|
|
31/10/2023
|
kishan
|
kishan
|
1742001016WL038272
|
00048
|
BKID0009943
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MP1742003_160723FTO_170959
|
1742003007NRG24080720230126332
|
069978190
|
16/07/2023
|
LALU BAI
|
LALU BAI
|
1742003WL0013999
|
00354
|
PUNB0132000
|
1326
|
20/07/2023
|
Account closed
|
3841
|
MP1742003_160723FTO_170959
|
1742003007NRG24080720230126333
|
069978190
|
16/07/2023
|
LALU BAI
|
LALU BAI
|
1742003WL0013999
|
00354
|
PUNB0132000
|
1326
|
20/07/2023
|
Account closed
|
3842
|
MP1742003_100923APB_FTO_259410
|
1742003014NRG24100920230240117
|
|
10/09/2023
|
ANVAR
|
ANVAR
|
1742003014WL029949
|
00415
|
SBIN0030028
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1742006_091023FTO_310074
|
1742006001NRG24080820230185810
|
|
09/10/2023
|
Allu Nanga
|
Allu Nanga
|
1742006WL0022566
|
00415
|
SBIN0005500
|
5
|
15/11/2023
|
Account closed
|
3844
|
MP1742006_091023FTO_310074
|
1742006001NRG24080820230185809
|
|
09/10/2023
|
Allu Nanga
|
Allu Nanga
|
1742006WL0022566
|
00415
|
SBIN0005500
|
5
|
15/11/2023
|
Account closed
|
3845
|
MP1742006_280723FTO_191161
|
1742006000NRG24270720230163823
|
299358907
|
28/07/2023
|
Kasiram
|
Kasiram
|
1742006WL0019011
|
00415
|
SBIN0006803
|
2210
|
02/08/2023
|
Account closed
|
3846
|
MP1742006_261023APB_FTO_332297
|
1742006000NRG24261020230318335
|
|
26/10/2023
|
lali
|
lali
|
1742006WL037475
|
00415
|
SBIN0008987
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MP1742006_100723FTO_158449
|
1742006012NRG23160520230480443
|
892122625
|
10/07/2023
|
Bhatu
|
Bhatu
|
1742006WL0085802
|
00697
|
BKID0MG0216
|
1224
|
16/07/2023
|
No Such Account
|
3848
|
MP1742006_280723FTO_191161
|
1742006012NRG24110720230130181
|
299358907
|
28/07/2023
|
Bhala Tulya
|
Bhala Tulya
|
1742006WL0014552
|
00415
|
SBIN0005500
|
2652
|
02/08/2023
|
Account closed
|
3849
|
MP1742006_120823FTO_216069
|
1742006012NRG24120820230191425
|
679447821
|
12/08/2023
|
Bhiyasingh
|
Bhiyasingh
|
1742006012WL023685
|
00415
|
SBIN0008987
|
3094
|
23/08/2023
|
No Such Account
|
3850
|
MP1742006_180623APB_FTO_100908
|
1742006012NRG24170620230071945
|
513915912
|
18/06/2023
|
Dinesh
|
Dinesh
|
1742006012WL007328
|
00697
|
BKID0MG0216
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1742006_091023FTO_310074
|
1742006012NRG24240920230270350
|
|
09/10/2023
|
Bhiyasingh
|
Bhiyasingh
|
1742006WL0033117
|
00415
|
SBIN0005500
|
3094
|
15/11/2023
|
Account closed
|
3852
|
MP1742006_270423APB_FTO_19906
|
1742006012NRG24260420230004891
|
642264484
|
27/04/2023
|
Somyabai
|
Somyabai
|
1742006012WL000738
|
00697
|
BKID0MG0216
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1742006_270723APB_FTO_189163
|
1742006014NRG24260720230162404
|
274519331
|
27/07/2023
|
Khajan
|
Khajan
|
1742006014WL018802
|
00045
|
BARB0SENDHW
|
408
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1742006_121023FTO_314969
|
1742006015NRG18070120190580527
|
|
12/10/2023
|
ABC
|
ABC
|
1742006WL075095
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
No Such Account
|
3855
|
MP1742006_210124APB_FTO_438850
|
1742006016NRG24210120240441213
|
|
21/01/2024
|
mukesh rama
|
mukesh rama
|
1742006016WL047940
|
00045
|
BARB0SENDHW
|
40
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
MP1742006_220224APB_FTO_471745
|
1742006016NRG24220220240478450
|
302448287
|
22/02/2024
|
mukesh rama
|
mukesh rama
|
1742006016WL050199
|
00045
|
BARB0SENDHW
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1742006_121023FTO_314969
|
1742006017NRG18070120190580401
|
|
12/10/2023
|
takliya
|
takliya
|
1742006WL075080
|
00415
|
SBIN0010798
|
750
|
15/11/2023
|
Account closed
|
3858
|
MP1742006_121023FTO_314969
|
1742006017NRG18070120190580402
|
|
12/10/2023
|
sakariya
|
sakariya
|
1742006WL075080
|
00415
|
SBIN0010798
|
750
|
15/11/2023
|
Account closed
|
3859
|
MP1742006_121023FTO_314969
|
1742006017NRG18070120190580406
|
|
12/10/2023
|
RAMESWAR
|
RAMESWAR
|
1742006WL075080
|
00415
|
SBIN0010798
|
750
|
15/11/2023
|
Account closed
|
3860
|
MP1742006_240623APB_FTO_123411
|
1742006017NRG24240620230087397
|
591014638
|
24/06/2023
|
Aniket
|
Aniket
|
1742006017WL009526
|
00415
|
SBIN0010798
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1742006_270723APB_FTO_189163
|
1742006017NRG24260720230162548
|
274519331
|
27/07/2023
|
barka
|
barka
|
1742006017WL018841
|
00415
|
SBIN0010798
|
35
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1742006_121023FTO_314969
|
1742006021NRG18271220180577848
|
|
12/10/2023
|
premshing
|
premshing
|
1742006WL074638
|
00415
|
SBIN0008987
|
738
|
15/11/2023
|
No Such Account
|
3863
|
MP1742006_121023FTO_314969
|
1742006021NRG18271220180577855
|
|
12/10/2023
|
GANGARAM
|
GANGARAM
|
1742006WL074638
|
00415
|
SBIN0010798
|
1032
|
15/11/2023
|
Account closed
|
3864
|
MP1742006_100723FTO_158449
|
1742006021NRG23270520230480718
|
892122625
|
10/07/2023
|
Shobharam
|
Shobharam
|
1742006WL0085894
|
00415
|
SBIN0008987
|
60
|
16/07/2023
|
No Such Account
|
3865
|
MP1742006_091023FTO_310074
|
1742006021NRG24011020230284225
|
|
09/10/2023
|
Anibai Tailsingh
|
Anibai Tailsingh
|
1742006WL0034298
|
00462
|
UCBA0002063
|
10
|
15/11/2023
|
No Such Account
|
3866
|
MP1742006_051223APB_FTO_375261
|
1742006021NRG24051220230357220
|
|
05/12/2023
|
sayri bai
|
sayri bai
|
1742006021WL041729
|
00415
|
SBIN0010798
|
20
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468570
|
|
13/02/2024
|
raysing rajiram
|
raysing rajiram
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3868
|
MP1742002_130224APB_FTO_462627
|
1742002024NRG24130220240468615
|
|
13/02/2024
|
aiyta shankar
|
aiyta shankar
|
1742002024WL049535
|
00048
|
BKID0009912
|
840
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3869
|
MP1742002_131023APB_FTO_317064
|
1742002024NRG24131020230302973
|
|
13/10/2023
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL035927
|
00048
|
BKID0009912
|
1026
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3870
|
MP1742002_131023APB_FTO_317064
|
1742002024NRG24131020230303011
|
|
13/10/2023
|
rayja nanla
|
rayja nanla
|
1742002024WL035927
|
00048
|
BKID0009912
|
1026
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1742002_290723APB_FTO_193726
|
1742002024NRG24290720230168478
|
299146304
|
29/07/2023
|
lalita lalsing
|
lalita lalsing
|
1742002024WL019603
|
00697
|
BKID0MG5014
|
1068
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1742002_231023APB_FTO_328999
|
1742002025NRG24231020230315708
|
|
23/10/2023
|
Chhatarsing
|
Chhatarsing
|
1742002025WL037161
|
00045
|
BARB0BARWAN
|
1296
|
15/11/2023
|
A/c Blocked or Frozen
|
3873
|
MP1742002_280723APB_FTO_192133
|
1742002025NRG24280720230165824
|
299525710
|
28/07/2023
|
Kavita Saysing Saste
|
Kavita Saysing Saste
|
1742002025WL019285
|
00697
|
BKID0MG5014
|
875
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
MP1742002_300623APB_FTO_139002
|
1742002026NRG24290620230103416
|
799982561
|
30/06/2023
|
Erama Dayaram
|
Erama Dayaram
|
1742002026WL011130
|
00048
|
BKID0009912
|
835
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1742002_130823FTO_217313
|
1742002028NRG24060720230121657
|
670499451
|
13/08/2023
|
Usiya
|
Usiya
|
1742002WL0013362
|
00048
|
BKID0009912
|
380
|
22/08/2023
|
No Such Account
|
3876
|
MP1742002_130823FTO_217313
|
1742002028NRG24060720230121658
|
670499451
|
13/08/2023
|
Ikesh
|
Ikesh
|
1742002WL0013362
|
00048
|
BKID0009912
|
380
|
22/08/2023
|
No Such Account
|
3877
|
MP1742002_130823FTO_217313
|
1742002028NRG24060720230121659
|
670499451
|
13/08/2023
|
Usiya
|
Usiya
|
1742002WL0013362
|
00048
|
BKID0009912
|
380
|
22/08/2023
|
No Such Account
|
3878
|
MP1742002_130823FTO_217313
|
1742002028NRG24060720230121660
|
670499451
|
13/08/2023
|
Ikesh
|
Ikesh
|
1742002WL0013362
|
00048
|
BKID0009912
|
380
|
22/08/2023
|
No Such Account
|
3879
|
MP1742002_240723APB_FTO_183966
|
1742002028NRG24230720230155637
|
207962076
|
24/07/2023
|
Kusama Richadiya
|
Kusama Richadiya
|
1742002028WL018039
|
00048
|
BKID0009912
|
6
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1742002_240723APB_FTO_183966
|
1742002028NRG24230720230155697
|
207962076
|
24/07/2023
|
jirma Dayaram
|
jirma Dayaram
|
1742002028WL018039
|
00045
|
BARB0BARWAN
|
6
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3881
|
MP1742002_290523FTO_63172
|
1742002028NRG24290520230037769
|
086888699
|
29/05/2023
|
Dayaram
|
Dayaram
|
1742002028WL003610
|
00048
|
BKID0009912
|
570
|
01/06/2023
|
No Such Account
|
3882
|
MP1742002_290523FTO_63172
|
1742002028NRG24290520230037866
|
086888699
|
29/05/2023
|
Usiya
|
Usiya
|
1742002028WL003610
|
00048
|
BKID0009912
|
380
|
01/06/2023
|
No Such Account
|
3883
|
MP1742002_290523FTO_63172
|
1742002028NRG24290520230037867
|
086888699
|
29/05/2023
|
Ikesh
|
Ikesh
|
1742002028WL003610
|
00048
|
BKID0009912
|
380
|
01/06/2023
|
No Such Account
|
3884
|
MP1742002_221023APB_FTO_328334
|
1742002029NRG24221020230314006
|
|
22/10/2023
|
Ajesh Tepa More
|
Ajesh Tepa More
|
1742002029WL037094
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3885
|
MP1742002_221023APB_FTO_328334
|
1742002029NRG24221020230314008
|
|
22/10/2023
|
Ajesh Tepa More
|
Ajesh Tepa More
|
1742002029WL037094
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3886
|
MP1742002_150224APB_FTO_464214
|
1742002030NRG24150220240469963
|
303511665
|
15/02/2024
|
dakhanya iriya solanki
|
dakhanya iriya solanki
|
1742002030WL049630
|
00048
|
BKID0009912
|
800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3887
|
MP1742002_150224APB_FTO_464214
|
1742002030NRG24150220240470063
|
303511665
|
15/02/2024
|
fatta surmal rawat
|
fatta surmal rawat
|
1742002030WL049630
|
00697
|
BKID0MG5014
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1742002_130823FTO_217313
|
1742002030NRG24190720230147696
|
670499451
|
13/08/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0016919
|
00048
|
BKID0009912
|
900
|
22/08/2023
|
A/c Blocked or Frozen
|
3889
|
MP1742002_130823FTO_217313
|
1742002030NRG24190720230147697
|
670499451
|
13/08/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0016919
|
00048
|
BKID0009912
|
900
|
22/08/2023
|
A/c Blocked or Frozen
|
3890
|
MP1742002_130823FTO_217313
|
1742002030NRG24190720230147698
|
670499451
|
13/08/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0016919
|
00048
|
BKID0009912
|
900
|
22/08/2023
|
A/c Blocked or Frozen
|
3891
|
MP1742002_130823FTO_217313
|
1742002030NRG24190720230147699
|
670499451
|
13/08/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0016919
|
00048
|
BKID0009912
|
786
|
22/08/2023
|
A/c Blocked or Frozen
|
3892
|
MP1742002_210923FTO_278483
|
1742002030NRG24200920230264597
|
|
21/09/2023
|
reva dugaviya saste
|
reva dugaviya saste
|
1742002030WL032487
|
00048
|
BKID0009912
|
1200
|
16/11/2023
|
Account closed
|
3893
|
MP1742002_290523APB_FTO_62753
|
1742002030NRG24290520230037348
|
090192581
|
29/05/2023
|
Sayaki Bai
|
Sayaki Bai
|
1742002030WL003586
|
00697
|
BKID0MG5014
|
190
|
01/06/2023
|
A/c Blocked or Frozen
|
3894
|
MP1742002_030823APB_FTO_202403
|
1742002031NRG24030820230177916
|
480892448
|
03/08/2023
|
lilu
|
lilu
|
1742002031WL021134
|
00697
|
BKID0MG0215
|
420
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1742002_110623FTO_83728
|
1742002031NRG24100620230053887
|
364913988
|
11/06/2023
|
rajiram savakariya
|
rajiram savakariya
|
1742002031WL005270
|
00697
|
BKID0MG0215
|
1050
|
15/06/2023
|
No Such Account
|
3896
|
MP1742002_200923FTO_275738
|
1742002031NRG24200920230263173
|
|
20/09/2023
|
ANITA
|
ANITA
|
1742002031WL032381
|
00697
|
BKID0MG0215
|
720
|
16/11/2023
|
No Such Account
|
3897
|
MP1742002_130823FTO_217313
|
1742002031NRG24210720230152548
|
670499451
|
13/08/2023
|
rajiram savakariya
|
rajiram savakariya
|
1742002WL0017630
|
00697
|
BKID0MG0215
|
1050
|
22/08/2023
|
No Such Account
|
3898
|
MP1742002_021023APB_FTO_299168
|
1742002034NRG24021020230284692
|
|
02/10/2023
|
Pela Tersingh
|
Pela Tersingh
|
1742002034WL034351
|
00048
|
BKID0009912
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1742002_140224APB_FTO_463837
|
1742002035NRG24140220240469479
|
|
14/02/2024
|
Vinod chutiya
|
Vinod chutiya
|
1742002035WL049592
|
00045
|
BARB0BARWAN
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1742002_140224APB_FTO_463837
|
1742002035NRG24140220240469554
|
|
14/02/2024
|
miyali chhitla jamre
|
miyali chhitla jamre
|
1742002035WL049592
|
00048
|
BKID0009912
|
400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3901
|
MP1742002_160923APB_FTO_268306
|
1742002035NRG24160920230255477
|
|
16/09/2023
|
sangita udiya
|
sangita udiya
|
1742002035WL031641
|
00697
|
BKID0MG0215
|
30
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1742002_220623APB_FTO_119444
|
1742002035NRG24220620230082943
|
591348022
|
22/06/2023
|
GANJA AMARSINGH BANDOD
|
GANJA AMARSINGH BANDOD
|
1742002035WL008969
|
00048
|
BKID0009912
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
MP1742002_230923APB_FTO_284006
|
1742002035NRG24220920230268364
|
|
23/09/2023
|
Chamkabai
|
Chamkabai
|
1742002035WL032827
|
00048
|
BKID0009912
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1742002_130823FTO_217313
|
1742002036NRG24080720230124817
|
670499451
|
13/08/2023
|
naka dawar
|
naka dawar
|
1742002WL0013850
|
00048
|
BKID0009912
|
880
|
22/08/2023
|
Account closed
|
3905
|
MP1742002_250224APB_FTO_474588
|
1742002036NRG24240220240481204
|
302082161
|
25/02/2024
|
RAMDASH
|
RAMDASH
|
1742002036WL050473
|
00048
|
BKID0009912
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3906
|
MP1742002_300623APB_FTO_139002
|
1742002036NRG24300620230104334
|
799982561
|
30/06/2023
|
Sayala jamsingh
|
Sayala jamsingh
|
1742002036WL011203
|
00048
|
BKID0009912
|
2730
|
13/07/2023
|
A/c Blocked or Frozen
|
3907
|
MP1742002_060723APB_FTO_151094
|
1742002037NRG24050720230118560
|
807484425
|
06/07/2023
|
Anita
|
Anita
|
1742002037WL013049
|
00048
|
BKID0009912
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1742002_130823FTO_217313
|
1742002037NRG24060720230121763
|
670499451
|
13/08/2023
|
Revshing
|
Revshing
|
1742002WL0013371
|
00048
|
BKID0009912
|
1020
|
22/08/2023
|
A/c Blocked or Frozen
|
3909
|
MP1742002_130823FTO_217313
|
1742002037NRG24060720230121765
|
670499451
|
13/08/2023
|
somali
|
somali
|
1742002WL0013371
|
00048
|
BKID0009912
|
1020
|
22/08/2023
|
No Such Account
|
3910
|
MP1742002_130823FTO_217313
|
1742002037NRG24060720230121771
|
670499451
|
13/08/2023
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002WL0013371
|
00048
|
BKID0009912
|
1020
|
22/08/2023
|
A/c Blocked or Frozen
|
3911
|
MP1742002_130823FTO_217313
|
1742002037NRG24060720230121772
|
670499451
|
13/08/2023
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002WL0013371
|
00048
|
BKID0009912
|
1020
|
22/08/2023
|
A/c Blocked or Frozen
|
3912
|
MP1742002_130823FTO_217313
|
1742002037NRG24060720230121773
|
670499451
|
13/08/2023
|
somali
|
somali
|
1742002WL0013371
|
00048
|
BKID0009912
|
1020
|
22/08/2023
|
No Such Account
|
3913
|
MP1742006_271123APB_FTO_366026
|
1742006021NRG24271120230347987
|
|
27/11/2023
|
sayri bai
|
sayri bai
|
1742006021WL040748
|
00415
|
SBIN0010798
|
20
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1742006_100723FTO_158449
|
1742006022NRG23240520230480538
|
892122625
|
10/07/2023
|
VAHARIYA
|
VAHARIYA
|
1742006WL0085838
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
No Such Account
|
3915
|
MP1742006_100723FTO_158449
|
1742006022NRG23240520230480540
|
892122625
|
10/07/2023
|
VAHARIYA
|
VAHARIYA
|
1742006WL0085838
|
00045
|
BARB0SENDHW
|
1428
|
16/07/2023
|
No Such Account
|
3916
|
MP1742006_100723FTO_158449
|
1742006022NRG23240520230480542
|
892122625
|
10/07/2023
|
VAHARIYA
|
VAHARIYA
|
1742006WL0085838
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
No Such Account
|
3917
|
MP1742006_130823FTO_217560
|
1742006022NRG24120820230192029
|
670499362
|
13/08/2023
|
Mukesh
|
Mukesh
|
1742006022WL023794
|
00697
|
BKID0MG0216
|
1326
|
22/08/2023
|
No Such Account
|
3918
|
MP1742006_240723FTO_183559
|
1742006022NRG24240720230157234
|
207998719
|
24/07/2023
|
nilesh
|
nilesh
|
1742006022WL018201
|
00415
|
SBIN0008987
|
1326
|
28/07/2023
|
No Such Account
|
3919
|
MP1742006_240723FTO_183559
|
1742006022NRG24240720230157235
|
207998719
|
24/07/2023
|
Baya
|
Baya
|
1742006022WL018201
|
00415
|
SBIN0008987
|
1326
|
28/07/2023
|
No Such Account
|
3920
|
MP1742006_240723FTO_183559
|
1742006022NRG24240720230157236
|
207998719
|
24/07/2023
|
nilesh
|
nilesh
|
1742006022WL018201
|
00415
|
SBIN0008987
|
1326
|
28/07/2023
|
No Such Account
|
3921
|
MP1742006_240723FTO_183559
|
1742006022NRG24240720230157237
|
207998719
|
24/07/2023
|
Baya
|
Baya
|
1742006022WL018201
|
00415
|
SBIN0008987
|
1326
|
28/07/2023
|
No Such Account
|
3922
|
MP1742006_280723FTO_191161
|
1742006022NRG24240720230157328
|
299358907
|
28/07/2023
|
Mukesh
|
Mukesh
|
1742006WL0018210
|
00697
|
BKID0MG0216
|
1326
|
02/08/2023
|
No Such Account
|
3923
|
MP1742006_100723FTO_158449
|
1742006025NRG23100520230479966
|
892122625
|
10/07/2023
|
Hari
|
Hari
|
1742006WL0085732
|
00415
|
SBIN0005500
|
30
|
16/07/2023
|
No Such Account
|
3924
|
MP1742006_100723FTO_158449
|
1742006025NRG23100520230479967
|
892122625
|
10/07/2023
|
Hari
|
Hari
|
1742006WL0085732
|
00415
|
SBIN0005500
|
30
|
16/07/2023
|
No Such Account
|
3925
|
MP1742006_100723FTO_158449
|
1742006025NRG23170520230480498
|
892122625
|
10/07/2023
|
Hari
|
Hari
|
1742006WL0085813
|
00415
|
SBIN0005500
|
30
|
16/07/2023
|
No Such Account
|
3926
|
MP1742006_100723FTO_158449
|
1742006025NRG23170520230480499
|
892122625
|
10/07/2023
|
Hari
|
Hari
|
1742006WL0085813
|
00415
|
SBIN0005500
|
30
|
16/07/2023
|
No Such Account
|
3927
|
MP1742006_100723FTO_158449
|
1742006025NRG23270520230480719
|
892122625
|
10/07/2023
|
Dagubai
|
Dagubai
|
1742006WL0085895
|
00415
|
SBIN0008987
|
24
|
16/07/2023
|
Account closed
|
3928
|
MP1742006_100723FTO_158449
|
1742006025NRG23270520230480720
|
892122625
|
10/07/2023
|
dadu
|
dadu
|
1742006WL0085895
|
00045
|
BARB0SENDHW
|
2448
|
16/07/2023
|
No Such Account
|
3929
|
MP1742006_051223APB_FTO_375261
|
1742006025NRG24051220230357504
|
|
05/12/2023
|
NANURAM GANGARAM
|
NANURAM GANGARAM
|
1742006025WL041776
|
00415
|
SBIN0008987
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1742006_100723FTO_158449
|
1742006026NRG23170520230480500
|
892122625
|
10/07/2023
|
GINA DAWAR
|
GINA DAWAR
|
1742006WL0085814
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
Account closed
|
3931
|
MP1742006_100723FTO_158449
|
1742006026NRG23170520230480501
|
892122625
|
10/07/2023
|
GINA DAWAR
|
GINA DAWAR
|
1742006WL0085814
|
00045
|
BARB0SENDHW
|
1224
|
16/07/2023
|
Account closed
|
3932
|
MP1742006_121023FTO_314969
|
1742006027NRG18050120190579363
|
|
12/10/2023
|
ilu
|
ilu
|
1742006WL074882
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
No Such Account
|
3933
|
MP1742006_121023FTO_314950
|
1742006027NRG18050120190579625
|
|
12/10/2023
|
Siyaram
|
Siyaram
|
1742006WL074935
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
No Such Account
|
3934
|
MP1742006_121023FTO_314969
|
1742006027NRG18050120190579626
|
|
12/10/2023
|
Siyaram
|
Siyaram
|
1742006WL074935
|
00415
|
SBIN0005500
|
501
|
15/11/2023
|
No Such Account
|
3935
|
MP1742006_100723FTO_158449
|
1742006030NRG23100620230480887
|
892122625
|
10/07/2023
|
lebram
|
lebram
|
1742006WL0085953
|
00415
|
SBIN0005500
|
60
|
16/07/2023
|
Account closed
|
3936
|
MP1742006_170723APB_FTO_173176
|
1742006030NRG24170720230142961
|
107148670
|
17/07/2023
|
kamal
|
kamal
|
1742006030WL016178
|
00415
|
SBIN0005500
|
60
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1742006_250124APB_FTO_442991
|
1742006030NRG24250120240446414
|
|
25/01/2024
|
subhash
|
subhash
|
1742006030WL048238
|
00415
|
SBIN0005500
|
40
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1742006_091023FTO_310074
|
1742006030NRG24250920230272275
|
|
09/10/2023
|
subhash
|
subhash
|
1742006WL0033331
|
00415
|
SBIN0005500
|
60
|
15/11/2023
|
Account closed
|
3939
|
MP1742006_100723FTO_158449
|
1742006031NRG23090620230480886
|
892122625
|
10/07/2023
|
Sumali Gildar
|
Sumali Gildar
|
1742006WL0085952
|
00045
|
BARB0SENDHW
|
30
|
16/07/2023
|
Account closed
|
3940
|
MP1742002_130823FTO_217313
|
1742002037NRG24060720230121776
|
670499451
|
13/08/2023
|
Revshing
|
Revshing
|
1742002WL0013371
|
00048
|
BKID0009912
|
1020
|
22/08/2023
|
A/c Blocked or Frozen
|
3941
|
MP1742002_130823FTO_217313
|
1742002037NRG24060720230121778
|
670499451
|
13/08/2023
|
Lakharam
|
Lakharam
|
1742002WL0013371
|
00048
|
BKID0009912
|
2400
|
22/08/2023
|
Account closed
|
3942
|
MP1742002_240723APB_FTO_184849
|
1742002037NRG24240720230158492
|
264551426
|
24/07/2023
|
Sayali
|
Sayali
|
1742002037WL018295
|
00048
|
BKID0009912
|
2400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1742002_130823FTO_217313
|
1742002038NRG24180720230145597
|
670499451
|
13/08/2023
|
Girna Bai
|
Girna Bai
|
1742002WL0016599
|
00697
|
BKID0MG5014
|
180
|
22/08/2023
|
No Such Account
|
3944
|
MP1742002_210623APB_FTO_114443
|
1742002038NRG24210620230079559
|
523033273
|
21/06/2023
|
RANGARI KALURAM ALAVE
|
RANGARI KALURAM ALAVE
|
1742002038WL008474
|
00048
|
BKID0009912
|
1800
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3945
|
MP1742002_220923APB_FTO_283348
|
1742002038NRG24220920230268227
|
|
22/09/2023
|
BAJLI BAI NARAN
|
BAJLI BAI NARAN
|
1742002038WL032802
|
00697
|
BKID0MG5014
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1742002_100723APB_FTO_159155
|
1742002039NRG24100720230129036
|
211612926
|
10/07/2023
|
Jila Bai Baloka
|
Jila Bai Baloka
|
1742002039WL014373
|
00697
|
BKID0MG5014
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1742002_100723APB_FTO_159155
|
1742002039NRG24100720230129040
|
211612926
|
10/07/2023
|
Gyani bai Pavan
|
Gyani bai Pavan
|
1742002039WL014373
|
00697
|
BKID0MG5014
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1742002_160723APB_FTO_171298
|
1742002039NRG24160720230140972
|
069997406
|
16/07/2023
|
rajali bhaka
|
rajali bhaka
|
1742002039WL015890
|
00048
|
BKID0009912
|
750
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3949
|
MP1742002_220623APB_FTO_119444
|
1742002039NRG24220620230082871
|
591348022
|
22/06/2023
|
Bikali
|
Bikali
|
1742002039WL008947
|
00048
|
BKID0009912
|
900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3950
|
MP1742002_131023APB_FTO_317064
|
1742002040NRG24131020230302828
|
|
13/10/2023
|
champalal Tukaram
|
champalal Tukaram
|
1742002040WL035921
|
00697
|
BKID0MG0215
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3951
|
MP1742002_131023APB_FTO_317064
|
1742002040NRG24131020230302902
|
|
13/10/2023
|
ginti bai
|
ginti bai
|
1742002040WL035922
|
00051
|
MAHB0000690
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3952
|
MP1742002_131023APB_FTO_317064
|
1742002040NRG24131020230302911
|
|
13/10/2023
|
sirovati rajaram
|
sirovati rajaram
|
1742002040WL035922
|
00697
|
BKID0MG0215
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3953
|
MP1742002_130823FTO_217313
|
1742002040NRG24180720230145723
|
670499451
|
13/08/2023
|
Shaysingh Saste
|
Shaysingh Saste
|
1742002WL0016613
|
00048
|
BKID0009912
|
1200
|
22/08/2023
|
Account closed
|
3954
|
MP1742002_140523APB_FTO_41468
|
1742002041NRG24140520230021176
|
775771567
|
14/05/2023
|
Jam Bai
|
Jam Bai
|
1742002041WL002258
|
00051
|
MAHB0000690
|
835
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1742002_130823FTO_217313
|
1742002042NRG24020820230176299
|
670499451
|
13/08/2023
|
Piyali Bachhiya
|
Piyali Bachhiya
|
1742002WL0020836
|
00697
|
BKID0MG0215
|
900
|
22/08/2023
|
A/c Blocked or Frozen
|
3956
|
MP1742002_090823FTO_211119
|
1742002042NRG24070820230184505
|
534319946
|
09/08/2023
|
Ojama Bhaka
|
Ojama Bhaka
|
1742002042WL022363
|
00697
|
BKID0MG0215
|
1020
|
15/08/2023
|
No Such Account
|
3957
|
MP1742002_090823FTO_211119
|
1742002042NRG24070820230184611
|
534319946
|
09/08/2023
|
Tikaram Balga
|
Tikaram Balga
|
1742002042WL022363
|
00697
|
BKID0MG0215
|
1020
|
15/08/2023
|
No Such Account
|
3958
|
MP1742002_090823FTO_211119
|
1742002042NRG24070820230184612
|
534319946
|
09/08/2023
|
Babli Tikaram
|
Babli Tikaram
|
1742002042WL022363
|
00697
|
BKID0MG0215
|
1020
|
15/08/2023
|
No Such Account
|
3959
|
MP1742002_180224APB_FTO_467152
|
1742002043NRG24170220240473267
|
302996734
|
18/02/2024
|
Shivram Jira
|
Shivram Jira
|
1742002043WL049838
|
00048
|
BKID0009912
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1742002_250224APB_FTO_474588
|
1742002043NRG24250220240481772
|
302082161
|
25/02/2024
|
JAMSINGH JERAM SULYA
|
JAMSINGH JERAM SULYA
|
1742002043WL050517
|
00045
|
BARB0BARWAN
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1742002_250224APB_FTO_474588
|
1742002043NRG24250220240481817
|
302082161
|
25/02/2024
|
Devasingh Vikaram
|
Devasingh Vikaram
|
1742002043WL050517
|
00048
|
BKID0009912
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1742002_250723APB_FTO_186165
|
1742002043NRG24250720230159542
|
264534930
|
25/07/2023
|
rama
|
rama
|
1742002043WL018436
|
00048
|
BKID0009912
|
1033
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1742002_250723APB_FTO_186165
|
1742002043NRG24250720230159615
|
264534930
|
25/07/2023
|
Sewanti Rehajal
|
Sewanti Rehajal
|
1742002043WL018436
|
00048
|
BKID0009912
|
900
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MP1742002_250723APB_FTO_186165
|
1742002043NRG24250720230159652
|
264534930
|
25/07/2023
|
Rayali
|
Rayali
|
1742002043WL018436
|
00048
|
BKID0009912
|
900
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1742002_250723APB_FTO_186165
|
1742002043NRG24250720230159681
|
264534930
|
25/07/2023
|
Mamta
|
Mamta
|
1742002043WL018436
|
00048
|
BKID0009912
|
900
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1742002_170523FTO_46269
|
1742002044NRG24170520230023953
|
836202809
|
17/05/2023
|
GYANSING
|
GYANSING
|
1742002044WL002579
|
00048
|
BKID0009912
|
1140
|
24/05/2023
|
Account closed
|
3967
|
MP1742002_170523FTO_46269
|
1742002044NRG24170520230024124
|
836202809
|
17/05/2023
|
munnibai chaganlal
|
munnibai chaganlal
|
1742002044WL002579
|
00045
|
BARB0BARWAN
|
1140
|
24/05/2023
|
No Such Account
|
3968
|
MP1742002_301023APB_FTO_338664
|
1742002044NRG24301020230324348
|
|
30/10/2023
|
jasma rumal
|
jasma rumal
|
1742002044WL038218
|
00048
|
BKID0009912
|
1002
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3969
|
MP1742002_230124APB_FTO_440435
|
1742002045NRG24230120240444186
|
|
23/01/2024
|
Dhudribai sahadriya
|
Dhudribai sahadriya
|
1742002045WL048090
|
00048
|
BKID0009912
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
MP1742002_230124APB_FTO_441102
|
1742002045NRG24230120240445029
|
|
23/01/2024
|
Lakha malsingh
|
Lakha malsingh
|
1742002045WL048139
|
00048
|
BKID0009912
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
MP1742002_270923APB_FTO_292719
|
1742002045NRG24270920230277919
|
|
27/09/2023
|
NEKAR
|
NEKAR
|
1742002045WL033744
|
00697
|
BKID0MG5014
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MP1742002_300723APB_FTO_194628
|
1742002045NRG24290720230168754
|
298841010
|
30/07/2023
|
NEKAR
|
NEKAR
|
1742002045WL019611
|
00697
|
BKID0MG5014
|
570
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3973
|
MP1742003_010823FTO_198082
|
1742003000NRG24010820230173359
|
324867087
|
01/08/2023
|
Kundan
|
Kundan
|
1742003WL020319
|
00051
|
MAHB0000609
|
1326
|
04/08/2023
|
No Such Account
|
3974
|
MP1742003_070823APB_FTO_207708
|
1742003000NRG24070820230184241
|
521253855
|
07/08/2023
|
padam
|
padam
|
1742003WL022325
|
00048
|
BKID0009908
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MP1742003_070823APB_FTO_207708
|
1742003000NRG24070820230184242
|
521253855
|
07/08/2023
|
pooja
|
pooja
|
1742003WL022325
|
00048
|
BKID0009908
|
221
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MP1742003_210623FTO_114516
|
1742003000NRG24210620230080009
|
523112697
|
21/06/2023
|
MATHURALAL
|
MATHURALAL
|
1742003WL008530
|
00354
|
PUNB0132000
|
1428
|
24/06/2023
|
No Such Account
|
3977
|
MP1742003_230623FTO_121148
|
1742003000NRG24230620230085738
|
591204635
|
23/06/2023
|
motilal abalsingh
|
motilal abalsingh
|
1742003WL009297
|
00415
|
SBIN0030039
|
1000
|
28/06/2023
|
No Such Account
|
3978
|
MP1742003_260523FTO_58438
|
1742003000NRG24260520230035239
|
079223378
|
26/05/2023
|
GHHAGAN
|
GHHAGAN
|
1742003WL003429
|
00354
|
PUNB0132000
|
3094
|
31/05/2023
|
No Such Account
|
3979
|
MP1742003_260523FTO_58438
|
1742003000NRG24260520230035240
|
079223378
|
26/05/2023
|
TARA
|
TARA
|
1742003WL003429
|
00354
|
PUNB0132000
|
3094
|
31/05/2023
|
No Such Account
|
3980
|
MP1742003_260723APB_FTO_188527
|
1742003000NRG24260720230161443
|
263855751
|
26/07/2023
|
MANGILAL
|
MANGILAL
|
1742003WL018679
|
00048
|
BKID0009908
|
1540
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1742003_260723APB_FTO_188527
|
1742003000NRG24260720230161478
|
263855751
|
26/07/2023
|
pandu
|
pandu
|
1742003WL018689
|
00051
|
MAHB0000609
|
660
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
MP1742002_130823FTO_217313
|
1742002040NRG24050820230181337
|
670499451
|
13/08/2023
|
Mukesh
|
Mukesh
|
1742002WL0021771
|
00697
|
BKID0MG0215
|
1326
|
22/08/2023
|
No Such Account
|
3983
|
MP1742002_270423APB_FTO_21046
|
1742002037NRG24270420230006129
|
642952433
|
27/04/2023
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002037WL000901
|
00048
|
BKID0009912
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
3984
|
MP1742002_170224APB_FTO_466731
|
1742002037NRG24160220240472331
|
302996708
|
17/02/2024
|
Jhingali Billorasingh
|
Jhingali Billorasingh
|
1742002037WL049762
|
00048
|
BKID0009912
|
202
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MP1742002_270823APB_FTO_237217
|
1742002035NRG24270820230215120
|
843594630
|
27/08/2023
|
CHANI NAVADIYA JAMRE
|
CHANI NAVADIYA JAMRE
|
1742002035WL026613
|
00048
|
BKID0009912
|
792
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1742002_270823APB_FTO_237217
|
1742002035NRG24270820230215111
|
843594630
|
27/08/2023
|
Bhonki dilip jamre
|
Bhonki dilip jamre
|
1742002035WL026613
|
00048
|
BKID0009912
|
1188
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3987
|
MP1742002_030923APB_FTO_247938
|
1742002035NRG24030920230227228
|
161760090
|
03/09/2023
|
somta mansharm
|
somta mansharm
|
1742002035WL028237
|
00697
|
BKID0MG5014
|
1158
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1742002_030923APB_FTO_247938
|
1742002035NRG24030920230227156
|
161760090
|
03/09/2023
|
NAYJA BATA MUJALDE
|
NAYJA BATA MUJALDE
|
1742002035WL028237
|
00048
|
BKID0009912
|
1158
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3989
|
MP1742002_060723APB_FTO_151094
|
1742002033NRG24060720230120358
|
807484425
|
06/07/2023
|
Gulabsingh Ganja
|
Gulabsingh Ganja
|
1742002033WL013190
|
00048
|
BKID0009912
|
816
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1742002_060723APB_FTO_151094
|
1742002033NRG24060720230120320
|
807484425
|
06/07/2023
|
Surmi Laliya
|
Surmi Laliya
|
1742002033WL013190
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3991
|
MP1742002_060723APB_FTO_151094
|
1742002033NRG24060720230120285
|
807484425
|
06/07/2023
|
bayka jaysingh
|
bayka jaysingh
|
1742002033WL013190
|
00697
|
BKID0MG0215
|
612
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1742002_060723APB_FTO_151094
|
1742002033NRG24060720230120283
|
807484425
|
06/07/2023
|
tiki tikaram
|
tiki tikaram
|
1742002033WL013190
|
00048
|
BKID0009912
|
612
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1742002_220623APB_FTO_119444
|
1742002032NRG24220620230082139
|
591348022
|
22/06/2023
|
Bajali Anga Saste
|
Bajali Anga Saste
|
1742002032WL008810
|
00048
|
BKID0009912
|
780
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3994
|
MP1742002_220623APB_FTO_119444
|
1742002032NRG24220620230082122
|
591348022
|
22/06/2023
|
Kulchi bhanga
|
Kulchi bhanga
|
1742002032WL008810
|
00048
|
BKID0009912
|
975
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3995
|
MP1742002_030823APB_FTO_201907
|
1742002030NRG24020820230176337
|
480892462
|
03/08/2023
|
harsi bai sayaram
|
harsi bai sayaram
|
1742002030WL020839
|
00697
|
BKID0MG5014
|
1200
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
MP1742002_181023APB_FTO_323902
|
1742002026NRG24171020230308473
|
|
18/10/2023
|
mohansing guti
|
mohansing guti
|
1742002026WL036522
|
00048
|
BKID0009912
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
MP1742002_231023APB_FTO_328999
|
1742002025NRG24231020230315431
|
|
23/10/2023
|
Bayasi
|
Bayasi
|
1742002025WL037154
|
00048
|
BKID0009912
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1742002_181023APB_FTO_323902
|
1742002025NRG24181020230308823
|
|
18/10/2023
|
Ruma Kunvarsing Solanki
|
Ruma Kunvarsing Solanki
|
1742002025WL036549
|
00048
|
BKID0009912
|
1070
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3999
|
MP1742002_130823FTO_217313
|
1742002025NRG24070720230124218
|
670499451
|
13/08/2023
|
Gopal
|
Gopal
|
1742002WL0013726
|
00045
|
BARB0BARWAN
|
345
|
22/08/2023
|
No Such Account
|
4000
|
MP1742002_060823FTO_206170
|
1742002023NRG24060820230182223
|
480892394
|
06/08/2023
|
Babita
|
Babita
|
1742002023WL021967
|
00697
|
BKID0MG5014
|
850
|
11/08/2023
|
No Such Account
|
4001
|
MP1742002_300723APB_FTO_194628
|
1742002022NRG24300720230169189
|
298841010
|
30/07/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL019687
|
00048
|
BKID0009912
|
215
|
02/08/2023
|
A/c Blocked or Frozen
|
4002
|
MP1742002_230124APB_FTO_440435
|
1742002022NRG24230120240444510
|
|
23/01/2024
|
fakariya
|
fakariya
|
1742002022WL048102
|
00048
|
BKID0009912
|
402
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
MP1742002_300623APB_FTO_139002
|
1742002019NRG24300620230105481
|
799982561
|
30/06/2023
|
SHARUBAI VIKRAM
|
SHARUBAI VIKRAM
|
1742002019WL011422
|
00048
|
BKID0009912
|
2448
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4004
|
MP1742002_130224APB_FTO_462497
|
1742002018NRG24120220240467737
|
|
13/02/2024
|
thansingh parihar
|
thansingh parihar
|
1742002018WL049490
|
00048
|
BKID0009912
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1742002_130224APB_FTO_462497
|
1742002018NRG24120220240466825
|
|
13/02/2024
|
kapsingh jaya
|
kapsingh jaya
|
1742002018WL049448
|
00688
|
FINO0001446
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
4006
|
MP1742002_130823FTO_217313
|
1742002018NRG24020820230176276
|
670499451
|
13/08/2023
|
daktariya patel
|
daktariya patel
|
1742002WL0020832
|
00697
|
BKID0MG5014
|
1140
|
22/08/2023
|
No Such Account
|
4007
|
MP1742002_200923FTO_275738
|
1742002009NRG24190920230262697
|
|
20/09/2023
|
Dhulsya Nura Mankar
|
Dhulsya Nura Mankar
|
1742002009WL032298
|
00048
|
BKID0009912
|
2860
|
16/11/2023
|
Account closed
|
4008
|
MP1742002_251023APB_FTO_331190
|
1742002008NRG24251020230316969
|
|
25/10/2023
|
JAGADISH KHEMALA
|
JAGADISH KHEMALA
|
1742002008WL037314
|
00048
|
BKID0009912
|
1050
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4009
|
MP1742002_220623APB_FTO_119444
|
1742002008NRG24220620230083318
|
591348022
|
22/06/2023
|
theda banghi jamre
|
theda banghi jamre
|
1742002008WL008997
|
00048
|
BKID0009912
|
864
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4010
|
MP1742002_190523APB_FTO_49155
|
1742002008NRG24190520230025680
|
865794525
|
19/05/2023
|
LALITA MONA SASTE
|
LALITA MONA SASTE
|
1742002008WL002804
|
00697
|
BKID0MG5014
|
1002
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MP1742002_060723APB_FTO_151094
|
1742002007NRG24060720230119979
|
807484425
|
06/07/2023
|
kernabai daknya
|
kernabai daknya
|
1742002007WL013179
|
00045
|
BARB0DBBIAN
|
1314
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1742002_180423FTO_11622
|
1742002002NRG24180420230000860
|
649264791
|
18/04/2023
|
Uma
|
Uma
|
1742002002WL000146
|
00045
|
BARB0BARWAN
|
2652
|
12/05/2023
|
No Such Account
|
4013
|
MP1742002_300423APB_FTO_23814
|
1742002000NRG24300420230008648
|
641687909
|
30/04/2023
|
Vanee bai jataniya
|
Vanee bai jataniya
|
1742002WL001093
|
00697
|
BKID0MG5014
|
900
|
12/05/2023
|
A/c Blocked or Frozen
|
4014
|
MP1742002_300423APB_FTO_23814
|
1742002000NRG24300420230008581
|
641687909
|
30/04/2023
|
khumsingh chiniya
|
khumsingh chiniya
|
1742002WL001093
|
00048
|
BKID0009912
|
1200
|
12/05/2023
|
Account closed
|
4015
|
MP1742002_130823FTO_217313
|
1742002000NRG24220720230153878
|
670499451
|
13/08/2023
|
Jitendra Rahanjiya
|
Jitendra Rahanjiya
|
1742002WL0017864
|
00048
|
BKID0009912
|
700
|
22/08/2023
|
Account closed
|
4016
|
MP1742002_130823FTO_217313
|
1742002000NRG24180720230145703
|
670499451
|
13/08/2023
|
Santu
|
Santu
|
1742002WL0016607
|
00697
|
BKID0MG0215
|
2652
|
22/08/2023
|
No Such Account
|
4017
|
MP1742002_140523APB_FTO_41468
|
1742002000NRG24140520230020924
|
775771567
|
14/05/2023
|
Majali kuvarsingh
|
Majali kuvarsingh
|
1742002WL002227
|
00048
|
BKID0009912
|
812
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MP1742002_140523APB_FTO_41468
|
1742002000NRG24140520230020923
|
775771567
|
14/05/2023
|
Kuvarsingh kahariya
|
Kuvarsingh kahariya
|
1742002WL002227
|
00697
|
BKID0MG0215
|
812
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
MP1742002_140523APB_FTO_41468
|
1742002000NRG24140520230020919
|
775771567
|
14/05/2023
|
atu khariya
|
atu khariya
|
1742002WL002227
|
00048
|
BKID0009912
|
812
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
MP1742002_130823FTO_217313
|
1742002000NRG24100820230189759
|
670499451
|
13/08/2023
|
Bhagirth gunjariya
|
Bhagirth gunjariya
|
1742002WL0023325
|
00688
|
FINO0001446
|
221
|
22/08/2023
|
A/c Blocked or Frozen
|
4021
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230120580
|
807484425
|
06/07/2023
|
Bhagirth gunjariya
|
Bhagirth gunjariya
|
1742002WL013204
|
00688
|
FINO0001001
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230120541
|
807484425
|
06/07/2023
|
jhapdibai tantiya
|
jhapdibai tantiya
|
1742002WL013204
|
00697
|
BKID0MG0215
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230120533
|
807484425
|
06/07/2023
|
karovatibai khumsingh
|
karovatibai khumsingh
|
1742002WL013204
|
00697
|
BKID0MG0215
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230120531
|
807484425
|
06/07/2023
|
Kushma rupala
|
Kushma rupala
|
1742002WL013204
|
00697
|
BKID0MG0215
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230120520
|
807484425
|
06/07/2023
|
gutibai pahdiya
|
gutibai pahdiya
|
1742002WL013204
|
00697
|
BKID0MG0215
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230120517
|
807484425
|
06/07/2023
|
barlibai relasa
|
barlibai relasa
|
1742002WL013204
|
00697
|
BKID0MG0215
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230120505
|
807484425
|
06/07/2023
|
raya
|
raya
|
1742002WL013204
|
00697
|
BKID0MG0215
|
2873
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230120242
|
807484425
|
06/07/2023
|
Bhinli Sakaram
|
Bhinli Sakaram
|
1742002WL013188
|
00048
|
BKID0009912
|
1074
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230120203
|
807484425
|
06/07/2023
|
Sangeeta Rajliya
|
Sangeeta Rajliya
|
1742002WL013188
|
00048
|
BKID0009912
|
1074
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230119880
|
807484425
|
06/07/2023
|
Lila bai
|
Lila bai
|
1742002WL013172
|
00048
|
BKID0009922
|
300
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4031
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230119825
|
807484425
|
06/07/2023
|
Chinki Kagwa
|
Chinki Kagwa
|
1742002WL013172
|
00048
|
BKID0009912
|
450
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4032
|
MP1742002_060723APB_FTO_151094
|
1742002000NRG24060720230119761
|
807484425
|
06/07/2023
|
Sunita Chouhan
|
Sunita Chouhan
|
1742002WL013172
|
00697
|
BKID0MG0215
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
MP1742002_040723APB_FTO_146381
|
1742002000NRG24030720230114166
|
809779157
|
04/07/2023
|
Sunita Bai Merban
|
Sunita Bai Merban
|
1742002WL012530
|
00697
|
BKID0MG0215
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1742002_040723APB_FTO_146381
|
1742002000NRG24030720230114126
|
809779157
|
04/07/2023
|
Harsing Putiya
|
Harsing Putiya
|
1742002WL012530
|
00048
|
BKID0009912
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
MP1742002_040723APB_FTO_146381
|
1742002000NRG24030720230114090
|
809779157
|
04/07/2023
|
Chamaydi Thheba
|
Chamaydi Thheba
|
1742002WL012530
|
00697
|
BKID0MG0215
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
MP1742002_040723APB_FTO_146381
|
1742002000NRG24030720230114084
|
809779157
|
04/07/2023
|
Saylibai Fulsing
|
Saylibai Fulsing
|
1742002WL012530
|
00697
|
BKID0MG0215
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
MP1742001_150623APB_FTO_94537
|
1742001047NRG24150620230066640
|
465184241
|
15/06/2023
|
kalari
|
kalari
|
1742001047WL006626
|
00697
|
BKID0MG0229
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4038
|
MP1742001_020723APB_FTO_143944
|
1742001034NRG24260620230093095
|
799737457
|
02/07/2023
|
rupli
|
rupli
|
1742001034WL010068
|
00697
|
BKID0MG0215
|
3060
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MP1742001_101023FTO_312433
|
1742001030NRG24101020230299527
|
|
10/10/2023
|
Keliya
|
Keliya
|
1742001030WL035575
|
00688
|
FINO0001001
|
214
|
15/11/2023
|
A/c Blocked or Frozen
|
4040
|
MP1742001_101023FTO_312433
|
1742001030NRG24101020230299526
|
|
10/10/2023
|
Jaysing
|
Jaysing
|
1742001030WL035575
|
00688
|
FINO0001001
|
214
|
15/11/2023
|
A/c Blocked or Frozen
|
4041
|
MP1742001_110923APB_FTO_260895
|
1742001023NRG24100920230241424
|
|
11/09/2023
|
Bakli Bai
|
Bakli Bai
|
1742001023WL030076
|
00051
|
MAHB0000690
|
1070
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
MP1742006_121023FTO_314946
|
1742006032NRG18070120190580496
|
|
12/10/2023
|
khumala lakadiya
|
khumala lakadiya
|
1742006WL075087
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
No Such Account
|
4043
|
MP1742006_121023FTO_314946
|
1742006032NRG18070120190580555
|
|
12/10/2023
|
lhaji bansing
|
lhaji bansing
|
1742006WL075100
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
No Such Account
|
4044
|
MP1742006_121023FTO_314946
|
1742006032NRG18070120190580558
|
|
12/10/2023
|
khumala lakadiya
|
khumala lakadiya
|
1742006WL075100
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
No Such Account
|
4045
|
MP1742006_121023FTO_314946
|
1742006032NRG18070120190580570
|
|
12/10/2023
|
Lalchand
|
Lalchand
|
1742006WL075106
|
00078
|
CNRB0004755
|
1032
|
15/11/2023
|
No Such Account
|
4046
|
MP1742006_100723FTO_158449
|
1742006032NRG23170520230480495
|
892122625
|
10/07/2023
|
GATHIYA RATAN
|
GATHIYA RATAN
|
1742006WL0085812
|
00415
|
SBIN0010798
|
60
|
16/07/2023
|
No Such Account
|
4047
|
MP1742006_100723FTO_158449
|
1742006032NRG23170520230480496
|
892122625
|
10/07/2023
|
GATHIYA RATAN
|
GATHIYA RATAN
|
1742006WL0085812
|
00415
|
SBIN0010798
|
60
|
16/07/2023
|
No Such Account
|
4048
|
MP1742006_100723FTO_158449
|
1742006032NRG23170520230480497
|
892122625
|
10/07/2023
|
GATHIYA RATAN
|
GATHIYA RATAN
|
1742006WL0085812
|
00415
|
SBIN0010798
|
30
|
16/07/2023
|
No Such Account
|
4049
|
MP1742006_100723FTO_158449
|
1742006035NRG23290620230481002
|
892122625
|
10/07/2023
|
Garam singh
|
Garam singh
|
1742006WL0085998
|
00697
|
BKID0MG0240
|
2856
|
16/07/2023
|
Account closed
|
4050
|
MP1742006_100723FTO_158449
|
1742006040NRG23090520230479630
|
892122625
|
10/07/2023
|
Tejasingh
|
Tejasingh
|
1742006WL0085649
|
00415
|
SBIN0010798
|
1428
|
16/07/2023
|
No Such Account
|
4051
|
MP1742006_100723FTO_158449
|
1742006040NRG23090520230479631
|
892122625
|
10/07/2023
|
Tejasingh
|
Tejasingh
|
1742006WL0085649
|
00415
|
SBIN0010798
|
1428
|
16/07/2023
|
No Such Account
|
4052
|
MP1742006_120923APB_FTO_262663
|
1742006040NRG24120920230245074
|
|
12/09/2023
|
DINESH SIKARIYA NARGAVE
|
DINESH SIKARIYA NARGAVE
|
1742006040WL030607
|
00048
|
BKID0009902
|
70
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4053
|
MP1742006_091023FTO_310074
|
1742006040NRG24270920230275296
|
|
09/10/2023
|
Kishoresingh
|
Kishoresingh
|
1742006WL0033652
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4054
|
MP1742006_100723FTO_158449
|
1742006041NRG23170520230480504
|
892122625
|
10/07/2023
|
BANAM
|
BANAM
|
1742006WL0085816
|
00415
|
SBIN0005500
|
30
|
16/07/2023
|
No Such Account
|
4055
|
MP1742006_100723FTO_158449
|
1742006041NRG23170520230480505
|
892122625
|
10/07/2023
|
BANAM
|
BANAM
|
1742006WL0085816
|
00415
|
SBIN0005500
|
30
|
16/07/2023
|
No Such Account
|
4056
|
MP1742006_230723FTO_182493
|
1742006041NRG24210720230152411
|
207991917
|
23/07/2023
|
Sangita Barela
|
Sangita Barela
|
1742006041WL017599
|
00415
|
SBIN0005500
|
25
|
28/07/2023
|
No Such Account
|
4057
|
MP1742006_121023FTO_314950
|
1742006042NRG18020120190578237
|
|
12/10/2023
|
Kirta amarsingh
|
Kirta amarsingh
|
1742006WL074720
|
00601
|
BKID0NAMRGB
|
1002
|
15/11/2023
|
No Such Account
|
4058
|
MP1742006_121023FTO_314969
|
1742006042NRG18070120190580560
|
|
12/10/2023
|
kiru
|
kiru
|
1742006WL075102
|
00415
|
SBIN0005500
|
688
|
15/11/2023
|
No Such Account
|
4059
|
MP1742007_220623APB_FTO_118079
|
1742007000NRG24220620230081547
|
574619212
|
22/06/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL008707
|
00697
|
BKID0MG0213
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1742007_290623APB_FTO_137255
|
1742007000NRG24290620230099597
|
799865680
|
29/06/2023
|
Virkhabai
|
Virkhabai
|
1742007WL010815
|
00697
|
BKID0MG0240
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1742007_220623APB_FTO_118079
|
1742007018NRG24220620230081859
|
574619212
|
22/06/2023
|
Usti Bai
|
Usti Bai
|
1742007018WL008781
|
00048
|
BKID0009914
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4062
|
MP1742007_111023APB_FTO_314168
|
1742007026NRG24111020230300378
|
|
11/10/2023
|
Antaram
|
Antaram
|
1742007026WL035610
|
00048
|
BKID0009931
|
1768
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4063
|
MP1742007_290623APB_FTO_137255
|
1742007029NRG24290620230100898
|
799865680
|
29/06/2023
|
malubai susiya
|
malubai susiya
|
1742007029WL010981
|
00048
|
BKID0009914
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1742007_220623APB_FTO_118079
|
1742007039NRG24210620230080912
|
574619212
|
22/06/2023
|
Sajna
|
Sajna
|
1742007039WL008661
|
00415
|
SBIN0030177
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4065
|
MP1742007_290623APB_FTO_135739
|
1742007049NRG24280620230097589
|
702310715
|
29/06/2023
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL010651
|
00048
|
BKID0009914
|
1326
|
05/07/2023
|
Account closed
|
4066
|
MP1742007_111023APB_FTO_314168
|
1742007055NRG24111020230300456
|
|
11/10/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL035618
|
00415
|
SBIN0010798
|
1428
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4067
|
MP1742003_300523FTO_63938
|
1742003028NRG21300420221310129
|
134221555
|
30/05/2023
|
BABBEEN
|
BABBEEN
|
1742003WL0096294
|
00051
|
MAHB0000609
|
400
|
03/06/2023
|
No Such Account
|
4068
|
MP1742003_270623APB_FTO_132485
|
1742003028NRG24270620230095711
|
702591832
|
27/06/2023
|
MANJU
|
MANJU
|
1742003028WL010448
|
00697
|
BKID0MG0296
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4069
|
MP1742003_160723FTO_170959
|
1742003037NRG24110720230129961
|
069978190
|
16/07/2023
|
RADHU
|
RADHU
|
1742003WL0014498
|
00048
|
BKID0009908
|
1547
|
20/07/2023
|
Account closed
|
4070
|
MP1742003_090423APB_FTO_5211
|
1742003046NRG23090420230478175
|
640248233
|
09/04/2023
|
SAWAN
|
SAWAN
|
1742003046WL085412
|
00048
|
BKID0009908
|
1428
|
16/05/2023
|
Account closed
|
4071
|
MP1742003_090423APB_FTO_5211
|
1742003046NRG23090420230478177
|
640248233
|
09/04/2023
|
SAWAN
|
SAWAN
|
1742003046WL085412
|
00048
|
BKID0009908
|
1428
|
16/05/2023
|
Account closed
|
4072
|
MP1742003_090423APB_FTO_5211
|
1742003046NRG23090420230478179
|
640248233
|
09/04/2023
|
SAWAN
|
SAWAN
|
1742003046WL085412
|
00048
|
BKID0009908
|
1428
|
16/05/2023
|
Account closed
|
4073
|
MP1742003_090423APB_FTO_5211
|
1742003046NRG23090420230478180
|
640248233
|
09/04/2023
|
SAWAN
|
SAWAN
|
1742003046WL085412
|
00048
|
BKID0009908
|
1428
|
16/05/2023
|
Account closed
|
4074
|
MP1742003_050823FTO_205416
|
1742003046NRG24050820230181198
|
453987350
|
05/08/2023
|
Radhika
|
Radhika
|
1742003046WL021747
|
00697
|
BKID0MG0242
|
1200
|
10/08/2023
|
No Such Account
|
4075
|
MP1742003_170423APB_FTO_10063
|
1742003046NRG24140420230000337
|
639288325
|
17/04/2023
|
SAWAN
|
SAWAN
|
1742003046WL000041
|
00048
|
BKID0009908
|
1428
|
16/05/2023
|
Account closed
|
4076
|
MP1742003_270423APB_FTO_20962
|
1742003046NRG24270420230006036
|
643402065
|
27/04/2023
|
SAWAN
|
SAWAN
|
1742003046WL000864
|
00048
|
BKID0009908
|
1428
|
12/05/2023
|
Account closed
|
4077
|
MP1742003_260723FTO_188519
|
1742003049NRG24260720230161543
|
263844618
|
26/07/2023
|
KANHEYA DHANNALAL
|
KANHEYA DHANNALAL
|
1742003049WL018695
|
00697
|
BKID0MG0242
|
80
|
31/07/2023
|
Account closed
|
4078
|
MP1742003_081023APB_FTO_309208
|
1742003050NRG24071020230294627
|
|
08/10/2023
|
Anjulabai
|
Anjulabai
|
1742003050WL035161
|
00415
|
SBIN0030028
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MP1742003_081023APB_FTO_309208
|
1742003050NRG24071020230294639
|
|
08/10/2023
|
KAILASH RATAN
|
KAILASH RATAN
|
1742003050WL035161
|
00048
|
BKID0009908
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MP1742003_220623APB_FTO_117751
|
1742003050NRG24220620230081980
|
574626391
|
22/06/2023
|
SUMAN
|
SUMAN
|
1742003050WL008807
|
00415
|
SBIN0030028
|
663
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
MP1742003_251023APB_FTO_331517
|
1742003050NRG24251020230317244
|
|
25/10/2023
|
Anjulabai
|
Anjulabai
|
1742003050WL037329
|
00415
|
SBIN0030028
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1742003_251023APB_FTO_331517
|
1742003050NRG24251020230317256
|
|
25/10/2023
|
KAILASH RATAN
|
KAILASH RATAN
|
1742003050WL037329
|
00048
|
BKID0009908
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
MP1742003_010523APB_FTO_24278
|
1742003050NRG24300420230008700
|
641338180
|
01/05/2023
|
PAPPU DHULIYA
|
PAPPU DHULIYA
|
1742003050WL001094
|
00048
|
BKID0009908
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MP1742003_300523FTO_63938
|
1742003053NRG21250420221309919
|
134221555
|
30/05/2023
|
JashodaBai
|
JashodaBai
|
1742003WL0096253
|
00048
|
BKID0009905
|
1056
|
03/06/2023
|
Account closed
|
4085
|
MP1742003_220623APB_FTO_117751
|
1742003054NRG24220620230081823
|
574626391
|
22/06/2023
|
sukhdev buda
|
sukhdev buda
|
1742003054WL008775
|
00048
|
BKID0009905
|
720
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4086
|
MP1742003_220623APB_FTO_117751
|
1742003054NRG24220620230081833
|
574626391
|
22/06/2023
|
VINOD YADAV
|
VINOD YADAV
|
1742003054WL008775
|
00415
|
SBIN0016188
|
720
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MP1742003_021223FTO_371996
|
1742003057NRG24021220230353452
|
|
02/12/2023
|
SUBHASH
|
SUBHASH
|
1742003057WL041382
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
No Such Account
|
4088
|
MP1742004_210823FTO_228568
|
1742004000NRG23100520230480072
|
730192346
|
21/08/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0085757
|
00415
|
SBIN0006803
|
1224
|
25/08/2023
|
No Such Account
|
4089
|
MP1742004_210823FTO_228568
|
1742004000NRG23230720230481831
|
730192346
|
21/08/2023
|
Bhura
|
Bhura
|
1742004WL0086164
|
00697
|
BKID0MG0206
|
2448
|
25/08/2023
|
No Such Account
|
4090
|
MP1742004_210823FTO_228568
|
1742004000NRG23260720230481950
|
730192346
|
21/08/2023
|
ramlal bhayla
|
ramlal bhayla
|
1742004WL0086185
|
00415
|
SBIN0006803
|
1224
|
25/08/2023
|
No Such Account
|
4091
|
MP1742004_210823FTO_228568
|
1742004000NRG23260720230481951
|
730192346
|
21/08/2023
|
Chanu
|
Chanu
|
1742004WL0086186
|
00697
|
BKID0MG0235
|
2448
|
25/08/2023
|
No Such Account
|
4092
|
MP1742004_210823FTO_228568
|
1742004000NRG23260720230481952
|
730192346
|
21/08/2023
|
Narendra
|
Narendra
|
1742004WL0086187
|
00697
|
BKID0MG0206
|
1224
|
25/08/2023
|
No Such Account
|
4093
|
MP1742004_210823FTO_228568
|
1742004000NRG23260720230481996
|
730192346
|
21/08/2023
|
Batha Dawar
|
Batha Dawar
|
1742004WL0086198
|
00045
|
BARB0BARWAN
|
204
|
25/08/2023
|
No Such Account
|
4094
|
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
|
4095
|
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
|
4096
|
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
|
4097
|
MP1742004_071223FTO_379651
|
1742004000NRG24071220230360783
|
|
07/12/2023
|
Akhil
|
Akhil
|
1742004WL042073
|
00697
|
BKID0MG0206
|
30
|
12/03/2024
|
No Such Account
|
4098
|
MP1742004_071223FTO_379651
|
1742004000NRG24071220230360795
|
|
07/12/2023
|
sardar
|
sardar
|
1742004WL042073
|
00697
|
BKID0MG0206
|
30
|
12/03/2024
|
No Such Account
|
4099
|
MP1742004_120723FTO_162741
|
1742004000NRG24080720230125592
|
892116251
|
12/07/2023
|
hamish parshram
|
hamish parshram
|
1742004WL0013939
|
00697
|
BKID0MG0235
|
150
|
16/07/2023
|
No Such Account
|
4100
|
MP1742004_120723FTO_162741
|
1742004000NRG24080720230125716
|
892116251
|
12/07/2023
|
sharmila
|
sharmila
|
1742004WL0013956
|
00697
|
BKID0MG0235
|
2873
|
16/07/2023
|
Account closed
|
4101
|
MP1742004_120723FTO_162741
|
1742004000NRG24080720230126238
|
892116251
|
12/07/2023
|
Hiralal
|
Hiralal
|
1742004WL0013990
|
00415
|
SBIN0030039
|
3094
|
16/07/2023
|
No Such Account
|
4102
|
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
|
4103
|
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
|
4104
|
MP1742004_120723FTO_162741
|
1742004000NRG24090720230127065
|
892116251
|
12/07/2023
|
Dinesh Balu
|
Dinesh Balu
|
1742004WL0014126
|
00048
|
BKID0009930
|
3094
|
16/07/2023
|
A/c Blocked or Frozen
|
4105
|
MP1742004_120723FTO_162741
|
1742004000NRG24090720230127067
|
892116251
|
12/07/2023
|
BHIKU KARSAN
|
BHIKU KARSAN
|
1742004WL0014128
|
00415
|
SBIN0006803
|
40
|
16/07/2023
|
A/c Blocked or Frozen
|
4106
|
MP1742004_120723FTO_162741
|
1742004000NRG24090720230127069
|
892116251
|
12/07/2023
|
Nura Bamniya
|
Nura Bamniya
|
1742004WL0014130
|
00048
|
BKID0009903
|
221
|
16/07/2023
|
Account closed
|
4107
|
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
|
4108
|
MP1742004_120923FTO_262335
|
1742004000NRG24110920230242285
|
|
12/09/2023
|
bala
|
bala
|
1742004WL030243
|
00697
|
BKID0MG0206
|
1326
|
05/10/2023
|
No Such Account
|
4109
|
MP1742004_120923FTO_262335
|
1742004000NRG24110920230242298
|
|
12/09/2023
|
Champa
|
Champa
|
1742004WL030248
|
00697
|
BKID0MG0206
|
1547
|
05/10/2023
|
No Such Account
|
4110
|
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
|
4111
|
MP1742004_151023FTO_319119
|
1742004000NRG24151020230305090
|
|
15/10/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL036145
|
00415
|
SBIN0006803
|
1326
|
15/11/2023
|
No Such Account
|
4112
|
MP1742004_120723FTO_162741
|
1742004000NRG24250620230088876
|
892116251
|
12/07/2023
|
Shobharam
|
Shobharam
|
1742004WL0009667
|
00152
|
HDFC0002109
|
1547
|
16/07/2023
|
Account closed
|
4113
|
MP1742004_250723APB_FTO_186245
|
1742004000NRG24250720230159291
|
263910377
|
25/07/2023
|
Rajesh
|
Rajesh
|
1742004WL018414
|
00415
|
SBIN0030177
|
1200
|
31/07/2023
|
Account closed
|
4114
|
MP1742001_110923APB_FTO_260895
|
1742001023NRG24100920230241374
|
|
11/09/2023
|
Giyansing
|
Giyansing
|
1742001023WL030076
|
00354
|
PUNB0680300
|
856
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1742001_110923APB_FTO_260895
|
1742001023NRG24100920230241364
|
|
11/09/2023
|
Mayaram
|
Mayaram
|
1742001023WL030076
|
00051
|
MAHB0000690
|
214
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1742001_110923APB_FTO_260895
|
1742001023NRG24100920230241359
|
|
11/09/2023
|
Bhurli Bai
|
Bhurli Bai
|
1742001023WL030076
|
00354
|
PUNB0680300
|
214
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4117
|
MP1742001_300923APB_FTO_297283
|
1742001020NRG24300920230282358
|
|
30/09/2023
|
Mamta
|
Mamta
|
1742001020WL034155
|
00045
|
BARB0BARWAN
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1742001_051023FTO_304994
|
1742001018NRG24051020230290620
|
|
05/10/2023
|
aohliya
|
aohliya
|
1742001018WL034846
|
00697
|
BKID0MG0229
|
221
|
15/11/2023
|
No Such Account
|
4119
|
MP1742001_080723FTO_155714
|
1742001015NRG24070720230123909
|
843604873
|
08/07/2023
|
dinesh
|
dinesh
|
1742001015WL013698
|
00045
|
BARB0BARWAN
|
3315
|
13/07/2023
|
No Such Account
|
4120
|
MP1742001_190623APB_FTO_110161
|
1742001010NRG24190620230076142
|
513393707
|
19/06/2023
|
REKHA
|
REKHA
|
1742001010WL007921
|
00415
|
SBIN0030030
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1742001_190623APB_FTO_110161
|
1742001010NRG24190620230076134
|
513393707
|
19/06/2023
|
Paru Valsingh
|
Paru Valsingh
|
1742001010WL007921
|
00415
|
SBIN0006803
|
1000
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4122
|
MP1742001_190623APB_FTO_110161
|
1742001010NRG24190620230076109
|
513393707
|
19/06/2023
|
gita
|
gita
|
1742001010WL007921
|
00415
|
SBIN0030030
|
1000
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4123
|
MP1742001_190623APB_FTO_110153
|
1742001010NRG24190620230075994
|
513393682
|
19/06/2023
|
pinu bai
|
pinu bai
|
1742001010WL007894
|
00697
|
BKID0MG0229
|
1100
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4124
|
MP1742001_120923APB_FTO_262718
|
1742001010NRG24110920230243424
|
|
12/09/2023
|
Subalal
|
Subalal
|
1742001010WL030354
|
00697
|
BKID0MG0229
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MP1742001_050723APB_FTO_149544
|
1742001008NRG24050720230117827
|
211169312
|
05/07/2023
|
virna
|
virna
|
1742001008WL012971
|
00051
|
MAHB0000690
|
860
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1742001_110723FTO_160412
|
1742001002NRG24110720230130571
|
892121814
|
11/07/2023
|
Chhagan
|
Chhagan
|
1742001002WL014585
|
00415
|
SBIN0030030
|
120
|
16/07/2023
|
Account closed
|
4127
|
MP1742002_030823APB_FTO_201907
|
1742002035NRG24020820230176385
|
480892462
|
03/08/2023
|
Junabai hajariya
|
Junabai hajariya
|
1742002035WL020845
|
00045
|
BARB0BARWAN
|
221
|
11/08/2023
|
A/c Blocked or Frozen
|
4128
|
MP1742003_161123FTO_357211
|
1742003001NRG24131120230340313
|
|
16/11/2023
|
laxman badole
|
laxman badole
|
1742003001WL039811
|
00697
|
BKID0MG0294
|
884
|
03/01/2024
|
No Such Account
|
4129
|
MP1742003_161123FTO_357211
|
1742003001NRG24161120230342281
|
|
16/11/2023
|
laxman badole
|
laxman badole
|
1742003001WL040033
|
00697
|
BKID0MG0294
|
663
|
03/01/2024
|
No Such Account
|
4130
|
MP1742003_170623APB_FTO_97983
|
1742003003NRG24160620230069430
|
513647216
|
17/06/2023
|
Pankaj Jadhav
|
Pankaj Jadhav
|
1742003003WL006965
|
00048
|
BKID0009930
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1742003_170623APB_FTO_97983
|
1742003003NRG24160620230070022
|
513647216
|
17/06/2023
|
Sardar Lala
|
Sardar Lala
|
1742003003WL007039
|
00048
|
BKID0009930
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4132
|
MP1742003_230823APB_FTO_231769
|
1742003005NRG24230820230207491
|
764766969
|
23/08/2023
|
Dhansingh
|
Dhansingh
|
1742003005WL025856
|
00697
|
BKID0MG0206
|
600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1742003_071223APB_FTO_380372
|
1742003013NRG24071220230361226
|
|
07/12/2023
|
madav
|
madav
|
1742003013WL042105
|
00048
|
BKID0009908
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4134
|
MP1742003_220623APB_FTO_118350
|
1742003013NRG24220620230082384
|
574510457
|
22/06/2023
|
depak
|
depak
|
1742003013WL008874
|
00048
|
BKID0009908
|
1020
|
27/06/2023
|
A/c Blocked or Frozen
|
4135
|
MP1742003_220623APB_FTO_118350
|
1742003013NRG24220620230082413
|
574510457
|
22/06/2023
|
dhannalal
|
dhannalal
|
1742003013WL008874
|
00048
|
BKID0009908
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
4136
|
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
|
4137
|
MP1742004_300623FTO_138462
|
1742004000NRG24300620230103925
|
800083993
|
30/06/2023
|
Mohan
|
Mohan
|
1742004WL011190
|
00415
|
SBIN0006803
|
1105
|
14/07/2023
|
Account closed
|
4138
|
MP1742004_300623FTO_139459
|
1742004000NRG24300620230105941
|
800075372
|
30/06/2023
|
Dhudari
|
Dhudari
|
1742004WL011467
|
00048
|
BKID0009903
|
1326
|
13/07/2023
|
Account closed
|
4139
|
MP1742004_120723FTO_162875
|
1742004009NRG21040720231310240
|
892116658
|
12/07/2023
|
shivram
|
shivram
|
1742004WL0096321
|
00415
|
SBIN0005486
|
90
|
16/07/2023
|
Account closed
|
4140
|
MP1742004_120723FTO_162875
|
1742004009NRG21040720231310241
|
892116658
|
12/07/2023
|
lila
|
lila
|
1742004WL0096321
|
00415
|
SBIN0005486
|
90
|
16/07/2023
|
No Such Account
|
4141
|
MP1742004_120723FTO_162875
|
1742004009NRG21040720231310242
|
892116658
|
12/07/2023
|
shivram
|
shivram
|
1742004WL0096321
|
00415
|
SBIN0005486
|
90
|
16/07/2023
|
Account closed
|
4142
|
MP1742004_120723FTO_162875
|
1742004009NRG21040720231310243
|
892116658
|
12/07/2023
|
lila
|
lila
|
1742004WL0096321
|
00415
|
SBIN0005486
|
90
|
16/07/2023
|
No Such Account
|
4143
|
MP1742004_080523APB_FTO_32859
|
1742004012NRG24080520230015892
|
687807201
|
08/05/2023
|
SHYAM AMBARAM
|
SHYAM AMBARAM
|
1742004012WL001810
|
00415
|
SBIN0010802
|
816
|
15/05/2023
|
Account closed
|
4144
|
MP1742004_120723FTO_162741
|
1742004012NRG24080720230124943
|
892116251
|
12/07/2023
|
SHYAM AMBARAM
|
SHYAM AMBARAM
|
1742004WL0013875
|
00415
|
SBIN0030177
|
816
|
16/07/2023
|
Account closed
|
4145
|
MP1742004_120723FTO_162875
|
1742004013NRG21050720231310343
|
892116658
|
12/07/2023
|
VAKIL
|
VAKIL
|
1742004WL0096344
|
00697
|
BKID0NAMRGB
|
2280
|
16/07/2023
|
No Such Account
|
4146
|
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
|
4147
|
MP1742004_120723FTO_162875
|
1742004016NRG21040720231310294
|
892116658
|
12/07/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL0096330
|
00697
|
BKID0MG0235
|
190
|
16/07/2023
|
Unclaimed/DEAF accounts
|
4148
|
MP1742004_120723FTO_162875
|
1742004016NRG21040720231310295
|
892116658
|
12/07/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL0096330
|
00697
|
BKID0MG0235
|
300
|
16/07/2023
|
Unclaimed/DEAF accounts
|
4149
|
MP1742004_110523FTO_37383
|
1742004018NRG23100520230480071
|
714654248
|
11/05/2023
|
amersing ratan
|
amersing ratan
|
1742004WL0085756
|
00697
|
BKID0MG0299
|
1224
|
16/05/2023
|
Account closed
|
4150
|
MP1742004_120923FTO_262335
|
1742004025NRG24120920230245508
|
|
12/09/2023
|
Rohit Solanki
|
Rohit Solanki
|
1742004025WL030651
|
00697
|
BKID0MG0206
|
70
|
05/10/2023
|
No Such Account
|
4151
|
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
|
4152
|
MP1742004_210823FTO_228568
|
1742004029NRG23240720230481871
|
730192346
|
21/08/2023
|
sita
|
sita
|
1742004WL0086169
|
00048
|
BKID0009930
|
2856
|
25/08/2023
|
A/c Blocked or Frozen
|
4153
|
MP1742004_210823FTO_228568
|
1742004029NRG23240720230481872
|
730192346
|
21/08/2023
|
sita
|
sita
|
1742004WL0086169
|
00048
|
BKID0009930
|
2448
|
25/08/2023
|
A/c Blocked or Frozen
|
4154
|
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
|
4155
|
MP1742004_210823FTO_228568
|
1742004031NRG23240720230481879
|
730192346
|
21/08/2023
|
Mayaram
|
Mayaram
|
1742004WL0086173
|
00415
|
SBIN0030039
|
2856
|
25/08/2023
|
No Such Account
|
4156
|
MP1742004_300623FTO_139459
|
1742004031NRG24300620230105880
|
800075372
|
30/06/2023
|
vesta
|
vesta
|
1742004031WL011458
|
00697
|
BKID0MG0206
|
3160
|
13/07/2023
|
No Such Account
|
4157
|
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
|
4158
|
MP1742004_210823FTO_228568
|
1742004032NRG23230720230481825
|
730192346
|
21/08/2023
|
mayaram
|
mayaram
|
1742004WL0086162
|
00048
|
BKID0009930
|
2424
|
25/08/2023
|
Account closed
|
4159
|
MP1742004_210823FTO_228568
|
1742004032NRG23230720230481826
|
730192346
|
21/08/2023
|
shubhash
|
shubhash
|
1742004WL0086162
|
00697
|
BKID0MG0206
|
2448
|
25/08/2023
|
Account closed
|
4160
|
MP1742004_210823FTO_228568
|
1742004032NRG23230720230481827
|
730192346
|
21/08/2023
|
jayram
|
jayram
|
1742004WL0086162
|
00048
|
BKID0009930
|
1224
|
25/08/2023
|
No Such Account
|
4161
|
MP1742003_220623APB_FTO_118350
|
1742003013NRG24220620230082427
|
574510457
|
22/06/2023
|
ladki
|
ladki
|
1742003013WL008874
|
00048
|
BKID0009908
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1742003_300623APB_FTO_139307
|
1742003013NRG24290620230100118
|
799525498
|
30/06/2023
|
gabber
|
gabber
|
1742003013WL010879
|
00697
|
BKID0MG0290
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4163
|
MP1742003_020523APB_FTO_25616
|
1742003015NRG24010520230009385
|
690487942
|
02/05/2023
|
SEVNTI JAGDISH
|
SEVNTI JAGDISH
|
1742003015WL001192
|
00697
|
BKID0MG0296
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1742003_010723APB_FTO_141879
|
1742003017NRG24010720230108967
|
799757768
|
01/07/2023
|
champalal
|
champalal
|
1742003017WL011862
|
00697
|
BKID0NAMRGB
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
4165
|
MP1742003_280623FTO_133673
|
1742003017NRG24280620230096790
|
702490490
|
28/06/2023
|
Ramu
|
Ramu
|
1742003017WL010619
|
00048
|
BKID0009908
|
1547
|
05/07/2023
|
Account closed
|
4166
|
MP1742003_220723FTO_181868
|
1742003024NRG20050520220762116
|
207336346
|
22/07/2023
|
MOHAN
|
MOHAN
|
1742003WL0074115
|
00051
|
MAHB0000609
|
1056
|
28/07/2023
|
No Such Account
|
4167
|
MP1742003_220723FTO_181868
|
1742003024NRG20050520220762117
|
207336346
|
22/07/2023
|
MOHAN
|
MOHAN
|
1742003WL0074115
|
00051
|
MAHB0000609
|
1056
|
28/07/2023
|
No Such Account
|
4168
|
MP1742003_220723FTO_181868
|
1742003024NRG20260920200761834
|
207336346
|
22/07/2023
|
MOHAN
|
MOHAN
|
1742003WL074033
|
00051
|
MAHB0000609
|
1056
|
28/07/2023
|
No Such Account
|
4169
|
MP1742003_220723FTO_181868
|
1742003024NRG20260920200761835
|
207336346
|
22/07/2023
|
MOHAN
|
MOHAN
|
1742003WL074033
|
00051
|
MAHB0000609
|
1056
|
28/07/2023
|
No Such Account
|
4170
|
MP1742003_220723FTO_181868
|
1742003024NRG20260920200761836
|
207336346
|
22/07/2023
|
MOHAN
|
MOHAN
|
1742003WL074034
|
00051
|
MAHB0000609
|
1056
|
28/07/2023
|
No Such Account
|
4171
|
MP1742003_220723FTO_181868
|
1742003024NRG20260920200761837
|
207336346
|
22/07/2023
|
MOHAN
|
MOHAN
|
1742003WL074034
|
00051
|
MAHB0000609
|
1056
|
28/07/2023
|
No Such Account
|
4172
|
MP1742003_260723FTO_187501
|
1742003027NRG24240720230157128
|
263901935
|
26/07/2023
|
NAVLYA SADRIYA
|
NAVLYA SADRIYA
|
1742003027WL018177
|
00051
|
MAHB0000609
|
442
|
31/07/2023
|
No Such Account
|
4173
|
MP1742003_210623APB_FTO_115660
|
1742003028NRG24210620230080228
|
522991897
|
21/06/2023
|
SANTOSH
|
SANTOSH
|
1742003028WL008571
|
00045
|
BARB0THIKRI
|
884
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4174
|
MP1742003_130623APB_FTO_89596
|
1742003034NRG24130620230061164
|
394198941
|
13/06/2023
|
bhuri
|
bhuri
|
1742003034WL006052
|
00354
|
PUNB0132000
|
1547
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4175
|
MP1742003_200823APB_FTO_227585
|
1742003035NRG24190820230201586
|
728493743
|
20/08/2023
|
SANJAY ramesh badole
|
SANJAY ramesh badole
|
1742003035WL025171
|
00697
|
BKID0MG0290
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MP1742003_210623APB_FTO_115660
|
1742003039NRG24210620230080047
|
522991897
|
21/06/2023
|
SOHAN MOTILAL
|
SOHAN MOTILAL
|
1742003039WL008538
|
00415
|
SBIN0030028
|
442
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4177
|
MP1742003_300623APB_FTO_139307
|
1742003042NRG24300620230104533
|
799525498
|
30/06/2023
|
hajri
|
hajri
|
1742003042WL011229
|
00354
|
PUNB0132000
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4178
|
MP1742003_110723APB_FTO_159446
|
1742003043NRG24100720230128627
|
892124243
|
11/07/2023
|
MANJU
|
MANJU
|
1742003043WL014315
|
00048
|
BKID0009908
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4179
|
MP1742003_071223APB_FTO_380372
|
1742003044NRG24071220230361290
|
|
07/12/2023
|
BUDI BAI
|
BUDI BAI
|
1742003044WL042108
|
00048
|
BKID0009905
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1742003_170823APB_FTO_223035
|
1742003046NRG24170820230199080
|
713493413
|
17/08/2023
|
SANTIBAI VIKARM
|
SANTIBAI VIKARM
|
1742003046WL024707
|
00697
|
BKID0MG0242
|
612
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1742003_110723APB_FTO_159446
|
1742003049NRG24100720230129125
|
892124243
|
11/07/2023
|
narendra
|
narendra
|
1742003049WL014388
|
00697
|
BKID0MG0242
|
816
|
16/07/2023
|
Account closed
|
4182
|
MP1742003_110723APB_FTO_159446
|
1742003049NRG24100720230129156
|
892124243
|
11/07/2023
|
Gaytri
|
Gaytri
|
1742003049WL014392
|
00048
|
BKID0009908
|
408
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4183
|
MP1742003_260723APB_FTO_188527
|
1742003049NRG24260720230161555
|
263855751
|
26/07/2023
|
narendra
|
narendra
|
1742003049WL018695
|
00697
|
BKID0MG0242
|
80
|
31/07/2023
|
Account closed
|
4184
|
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
|
4185
|
MP1742004_210823FTO_228568
|
1742004035NRG23230720230481833
|
730192346
|
21/08/2023
|
Bhura
|
Bhura
|
1742004WL0086165
|
00697
|
BKID0MG0206
|
2448
|
25/08/2023
|
No Such Account
|
4186
|
MP1742004_210823FTO_228568
|
1742004035NRG23230720230481834
|
730192346
|
21/08/2023
|
takaram
|
takaram
|
1742004WL0086165
|
00697
|
BKID0MG0206
|
2448
|
25/08/2023
|
No Such Account
|
4187
|
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
|
4188
|
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
|
4189
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481953
|
730192346
|
21/08/2023
|
ramesh
|
ramesh
|
1742004WL0086188
|
00415
|
SBIN0030039
|
1224
|
25/08/2023
|
No Such Account
|
4190
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481954
|
730192346
|
21/08/2023
|
Dinesh
|
Dinesh
|
1742004WL0086188
|
00415
|
SBIN0006803
|
204
|
25/08/2023
|
No Such Account
|
4191
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481955
|
730192346
|
21/08/2023
|
Mariya
|
Mariya
|
1742004WL0086188
|
00415
|
SBIN0006803
|
204
|
25/08/2023
|
No Such Account
|
4192
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481956
|
730192346
|
21/08/2023
|
Mariya
|
Mariya
|
1742004WL0086188
|
00415
|
SBIN0006803
|
816
|
25/08/2023
|
No Such Account
|
4193
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481957
|
730192346
|
21/08/2023
|
elati
|
elati
|
1742004WL0086188
|
00415
|
SBIN0006803
|
2448
|
25/08/2023
|
No Such Account
|
4194
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481997
|
730192346
|
21/08/2023
|
vepari
|
vepari
|
1742004WL0086199
|
00697
|
BKID0MG5012
|
1224
|
25/08/2023
|
No Such Account
|
4195
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125726
|
892116251
|
12/07/2023
|
prakash
|
prakash
|
1742004WL0013959
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
Account closed
|
4196
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125727
|
892116251
|
12/07/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0013959
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
4197
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125728
|
892116251
|
12/07/2023
|
Sabhina
|
Sabhina
|
1742004WL0013959
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
4198
|
MP1742004_120723FTO_162741
|
1742004010NRG24080720230125784
|
892116251
|
12/07/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0013969
|
00048
|
BKID0009930
|
2856
|
16/07/2023
|
Account closed
|
4199
|
MP1742004_120723FTO_162741
|
1742004010NRG24080720230125783
|
892116251
|
12/07/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0013969
|
00048
|
BKID0009930
|
3094
|
16/07/2023
|
Account closed
|
4200
|
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
|
4201
|
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
|
4202
|
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
|
4203
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125731
|
892116251
|
12/07/2023
|
Shobharam
|
Shobharam
|
1742004WL0013959
|
00152
|
HDFC0002109
|
221
|
16/07/2023
|
Account closed
|
4204
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125733
|
892116251
|
12/07/2023
|
Shobharam
|
Shobharam
|
1742004WL0013959
|
00152
|
HDFC0002109
|
1326
|
16/07/2023
|
Account closed
|
4205
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126893
|
892116251
|
12/07/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0014121
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
4206
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126894
|
892116251
|
12/07/2023
|
Bhuta
|
Bhuta
|
1742004WL0014121
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
4207
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126895
|
892116251
|
12/07/2023
|
Bhuta
|
Bhuta
|
1742004WL0014121
|
00415
|
SBIN0006803
|
1547
|
16/07/2023
|
No Such Account
|
4208
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126896
|
892116251
|
12/07/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0014121
|
00415
|
SBIN0006803
|
884
|
16/07/2023
|
No Such Account
|
4209
|
MP1742004_260423FTO_19452
|
1742004000NRG21060620211308988
|
643931385
|
26/04/2023
|
sawan
|
sawan
|
1742004WL096041
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
4210
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305832
|
643931385
|
26/04/2023
|
SURSING SUBHAN
|
SURSING SUBHAN
|
1742004WL095403
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
Account closed
|
4211
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305874
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095408
|
00697
|
BKID0NAMRGB
|
120
|
12/05/2023
|
No Such Account
|
4212
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305875
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095408
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
4213
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305876
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095408
|
00697
|
BKID0NAMRGB
|
270
|
12/05/2023
|
No Such Account
|
4214
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305885
|
643931385
|
26/04/2023
|
sunita
|
sunita
|
1742004WL095411
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
4215
|
MP1742004_260423FTO_19452
|
1742004000NRG21180420211306260
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
120
|
12/05/2023
|
No Such Account
|
4216
|
MP1742004_260423FTO_19452
|
1742004000NRG21180420211306261
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
4217
|
MP1742004_260423FTO_19452
|
1742004000NRG21180420211306264
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
270
|
12/05/2023
|
No Such Account
|
4218
|
MP1742004_260423FTO_19452
|
1742004000NRG21210420211306569
|
643931385
|
26/04/2023
|
sager
|
sager
|
1742004WL095527
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Account closed
|
4219
|
MP1742004_260423FTO_19452
|
1742004000NRG21230420211306861
|
643931385
|
26/04/2023
|
kedi
|
kedi
|
1742004WL095549
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
4220
|
MP1742004_051223FTO_375154
|
1742004000NRG24041220230356654
|
|
05/12/2023
|
jgjg
|
jgjg
|
1742004WL041668
|
00697
|
BKID0MG0206
|
1547
|
03/01/2024
|
No Such Account
|
4221
|
MP1742004_051223FTO_375154
|
1742004000NRG24041220230356657
|
|
05/12/2023
|
HIRALAL
|
HIRALAL
|
1742004WL041669
|
00697
|
BKID0MG0206
|
3094
|
03/01/2024
|
No Such Account
|
4222
|
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
|
4223
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237019
|
|
09/09/2023
|
kishan
|
kishan
|
1742004WL029539
|
00697
|
BKID0MG0206
|
1547
|
16/09/2023
|
No Such Account
|
4224
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237038
|
|
09/09/2023
|
Rohit Solanki
|
Rohit Solanki
|
1742004WL029541
|
00697
|
BKID0MG0206
|
60
|
16/09/2023
|
No Such Account
|
4225
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237041
|
|
09/09/2023
|
Siyaram
|
Siyaram
|
1742004WL029542
|
00697
|
BKID0MG0206
|
2652
|
16/09/2023
|
No Such Account
|
4226
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237042
|
|
09/09/2023
|
Vinod
|
Vinod
|
1742004WL029542
|
00697
|
BKID0MG0206
|
2652
|
16/09/2023
|
No Such Account
|
4227
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237047
|
|
09/09/2023
|
Mansharam
|
Mansharam
|
1742004WL029542
|
00697
|
BKID0MG0206
|
1326
|
16/09/2023
|
No Such Account
|
4228
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237048
|
|
09/09/2023
|
Mansharam
|
Mansharam
|
1742004WL029542
|
00697
|
BKID0MG0206
|
1326
|
16/09/2023
|
No Such Account
|
4229
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237049
|
|
09/09/2023
|
Mansharam
|
Mansharam
|
1742004WL029542
|
00697
|
BKID0MG0206
|
1326
|
16/09/2023
|
No Such Account
|
4230
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237059
|
|
09/09/2023
|
HIRALAL
|
HIRALAL
|
1742004WL029545
|
00697
|
BKID0MG0206
|
3094
|
16/09/2023
|
No Such Account
|
4231
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237063
|
|
09/09/2023
|
Sukhalal Latu
|
Sukhalal Latu
|
1742004WL029546
|
00697
|
BKID0MG0206
|
663
|
16/09/2023
|
No Such Account
|
4232
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237064
|
|
09/09/2023
|
Kalu Ansing
|
Kalu Ansing
|
1742004WL029547
|
00697
|
BKID0MG0206
|
3536
|
16/09/2023
|
No Such Account
|
4233
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237072
|
|
09/09/2023
|
Iladibai Sastya
|
Iladibai Sastya
|
1742004WL029548
|
00697
|
BKID0MG0206
|
1326
|
16/09/2023
|
No Such Account
|
4234
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237075
|
|
09/09/2023
|
chandarsing
|
chandarsing
|
1742004WL029550
|
00697
|
BKID0MG0206
|
3200
|
16/09/2023
|
No Such Account
|
4235
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237076
|
|
09/09/2023
|
chandarsing
|
chandarsing
|
1742004WL029550
|
00697
|
BKID0MG0206
|
3200
|
16/09/2023
|
No Such Account
|
4236
|
MP1742004_090923FTO_258085
|
1742004000NRG24090920230237373
|
|
09/09/2023
|
MAMTA BAI
|
MAMTA BAI
|
1742004WL029573
|
00697
|
BKID0MG0206
|
221
|
16/09/2023
|
No Such Account
|
4237
|
MP1742004_091223FTO_383076
|
1742004000NRG24091220230362885
|
|
09/12/2023
|
habukhan
|
habukhan
|
1742004WL042269
|
00697
|
BKID0MG0206
|
3094
|
12/03/2024
|
No Such Account
|
4238
|
MP1742004_091223FTO_383076
|
1742004000NRG24091220230362888
|
|
09/12/2023
|
mubarik
|
mubarik
|
1742004WL042269
|
00697
|
BKID0MG0206
|
3094
|
12/03/2024
|
No Such Account
|
4239
|
MP1742004_091223FTO_383076
|
1742004000NRG24091220230362912
|
|
09/12/2023
|
ksiram
|
ksiram
|
1742004WL042270
|
00697
|
BKID0MG0206
|
30
|
12/03/2024
|
No Such Account
|
4240
|
MP1742004_091223FTO_383076
|
1742004000NRG24091220230362986
|
|
09/12/2023
|
Keriya
|
Keriya
|
1742004WL042272
|
00697
|
BKID0MG0206
|
5
|
12/03/2024
|
No Such Account
|
4241
|
MP1742004_140923APB_FTO_265658
|
1742004000NRG24130920230247802
|
|
14/09/2023
|
GAJALABEE
|
GAJALABEE
|
1742004WL030927
|
00415
|
SBIN0010798
|
2652
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4242
|
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
|
4243
|
MP1742004_150923FTO_267025
|
1742004000NRG24150920230252128
|
|
15/09/2023
|
barku
|
barku
|
1742004WL031454
|
00697
|
BKID0MG0206
|
100
|
28/09/2023
|
No Such Account
|
4244
|
MP1742004_150923FTO_267025
|
1742004000NRG24150920230252181
|
|
15/09/2023
|
sita
|
sita
|
1742004WL031454
|
00697
|
BKID0MG0206
|
100
|
28/09/2023
|
No Such Account
|
4245
|
MP1742004_150923FTO_267025
|
1742004000NRG24150920230252203
|
|
15/09/2023
|
Banshilal Bhikya
|
Banshilal Bhikya
|
1742004WL031455
|
00697
|
BKID0MG0206
|
60
|
28/09/2023
|
No Such Account
|
4246
|
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
|
4247
|
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
|
4248
|
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
|
4249
|
MP1742004_190723FTO_175058
|
1742004000NRG24180720230144905
|
107132994
|
19/07/2023
|
kalu
|
kalu
|
1742004WL016476
|
00415
|
SBIN0030177
|
3094
|
22/07/2023
|
Account closed
|
4250
|
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
|
4251
|
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
|
4252
|
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
|
4253
|
MP1742004_260423FTO_19452
|
1742004002NRG21140420211305644
|
643931385
|
26/04/2023
|
prakash jagdish
|
prakash jagdish
|
1742004WL095378
|
00697
|
BKID0NAMRGB
|
900
|
12/05/2023
|
Account closed
|
4254
|
MP1742004_260423FTO_19452
|
1742004002NRG21140420211305645
|
643931385
|
26/04/2023
|
prakash jagdish
|
prakash jagdish
|
1742004WL095378
|
00697
|
BKID0NAMRGB
|
900
|
12/05/2023
|
Account closed
|
4255
|
MP1742004_260423FTO_19452
|
1742004002NRG21140420211305646
|
643931385
|
26/04/2023
|
prakash jagdish
|
prakash jagdish
|
1742004WL095378
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
Account closed
|
4256
|
MP1742004_260423FTO_19452
|
1742004007NRG21140420211305660
|
643931385
|
26/04/2023
|
sanjay
|
sanjay
|
1742004WL095380
|
00048
|
BKID0009903
|
600
|
12/05/2023
|
A/c Blocked or Frozen
|
4257
|
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
|
4258
|
MP1742004_260423FTO_19452
|
1742004009NRG21140420211305673
|
643931385
|
26/04/2023
|
lila
|
lila
|
1742004WL095381
|
00415
|
SBIN0005486
|
90
|
12/05/2023
|
No Such Account
|
4259
|
MP1742004_260423FTO_19452
|
1742004009NRG21140420211305674
|
643931385
|
26/04/2023
|
shivram
|
shivram
|
1742004WL095381
|
00415
|
SBIN0005486
|
90
|
12/05/2023
|
Account closed
|
4260
|
MP1742004_260423FTO_19452
|
1742004009NRG21140420211305675
|
643931385
|
26/04/2023
|
lila
|
lila
|
1742004WL095381
|
00415
|
SBIN0005486
|
90
|
12/05/2023
|
No Such Account
|
4261
|
MP1742004_260423FTO_19452
|
1742004009NRG21140420211305676
|
643931385
|
26/04/2023
|
shivram
|
shivram
|
1742004WL095381
|
00415
|
SBIN0005486
|
90
|
12/05/2023
|
Account closed
|
4262
|
MP1742004_260423FTO_19452
|
1742004010NRG21160420211305948
|
643931385
|
26/04/2023
|
DEVA SINGH
|
DEVA SINGH
|
1742004WL095431
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
4263
|
MP1742004_260423FTO_19452
|
1742004010NRG21160420211305949
|
643931385
|
26/04/2023
|
DEVA SINGH
|
DEVA SINGH
|
1742004WL095431
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
4264
|
MP1742004_260423FTO_19452
|
1742004010NRG21160420211305950
|
643931385
|
26/04/2023
|
DEVA SINGH
|
DEVA SINGH
|
1742004WL095431
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
4265
|
MP1742004_260423FTO_19452
|
1742004010NRG21160420211305951
|
643931385
|
26/04/2023
|
DEVA SINGH
|
DEVA SINGH
|
1742004WL095431
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
4266
|
MP1742004_260423FTO_19452
|
1742004013NRG21230420211306871
|
643931385
|
26/04/2023
|
VAKIL
|
VAKIL
|
1742004WL095555
|
00697
|
BKID0NAMRGB
|
2280
|
12/05/2023
|
Unclaimed/DEAF accounts
|
4267
|
MP1742004_260423FTO_19452
|
1742004014NRG21140420211305698
|
643931385
|
26/04/2023
|
SURSING SUBHAN
|
SURSING SUBHAN
|
1742004WL095384
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
Account closed
|
4268
|
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
|
4269
|
MP1742004_040423APB_FTO_2059
|
1742004019NRG23030420230476783
|
530953622
|
04/04/2023
|
Aradhaa
|
Aradhaa
|
1742004019WL085215
|
00415
|
SBIN0030039
|
1428
|
06/05/2023
|
Account closed
|
4270
|
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
|
4271
|
MP1742004_260423FTO_19452
|
1742004022NRG21140420211305775
|
643931385
|
26/04/2023
|
Ganpat TINCHHYA
|
Ganpat TINCHHYA
|
1742004WL095390
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
4272
|
MP1742004_260423FTO_19452
|
1742004022NRG21140420211305776
|
643931385
|
26/04/2023
|
Ganpat TINCHHYA
|
Ganpat TINCHHYA
|
1742004WL095390
|
00415
|
SBIN0010799
|
40
|
12/05/2023
|
No Such Account
|
4273
|
MP1742004_150923FTO_267025
|
1742004026NRG24150920230250826
|
|
15/09/2023
|
Mansharam
|
Mansharam
|
1742004026WL031269
|
00697
|
BKID0MG0206
|
1326
|
28/09/2023
|
No Such Account
|
4274
|
MP1742004_260423FTO_19452
|
1742004031NRG21180420211306200
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
4275
|
MP1742004_260423FTO_19452
|
1742004031NRG21180420211306255
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095477
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
4276
|
MP1742004_260423FTO_19452
|
1742004033NRG21140420211305806
|
643931385
|
26/04/2023
|
gudiyabai
|
gudiyabai
|
1742004WL095395
|
00697
|
BKID0NAMRGB
|
10
|
12/05/2023
|
No Such Account
|
4277
|
MP1742004_260423FTO_19452
|
1742004033NRG21140420211305807
|
643931385
|
26/04/2023
|
gudiyabai
|
gudiyabai
|
1742004WL095395
|
00697
|
BKID0NAMRGB
|
10
|
12/05/2023
|
No Such Account
|
4278
|
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
|
4279
|
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
|
4280
|
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
|
4281
|
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
|
4282
|
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
|
4283
|
MP1742004_260423FTO_19452
|
1742004039NRG21210420211306573
|
643931385
|
26/04/2023
|
kedi
|
kedi
|
1742004WL095528
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
4284
|
MP1742004_260423FTO_19452
|
1742004039NRG21210420211306574
|
643931385
|
26/04/2023
|
chabibai
|
chabibai
|
1742004WL095528
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
4285
|
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
|
4286
|
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
|
4287
|
MP1742004_050224APB_FTO_453813
|
1742004043NRG24050220240459604
|
|
05/02/2024
|
jhalu
|
jhalu
|
1742004043WL048959
|
00048
|
BKID0009903
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4288
|
MP1742004_050224APB_FTO_453813
|
1742004043NRG24050220240459605
|
|
05/02/2024
|
sakharam
|
sakharam
|
1742004043WL048959
|
00048
|
BKID0009903
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4289
|
MP1742004_140224APB_FTO_463862
|
1742004043NRG24140220240468914
|
|
14/02/2024
|
jhalu
|
jhalu
|
1742004043WL049563
|
00048
|
BKID0009903
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4290
|
MP1742004_260423FTO_19452
|
1742004050NRG21210420211306416
|
643931385
|
26/04/2023
|
Manoj
|
Manoj
|
1742004WL095505
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
4291
|
MP1742004_260423FTO_19452
|
1742004050NRG21210420211306420
|
643931385
|
26/04/2023
|
vikash
|
vikash
|
1742004WL095505
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
4292
|
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
|
4293
|
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
|
4294
|
MP1742004_260423FTO_19452
|
1742004053NRG21250420211307040
|
643931385
|
26/04/2023
|
laxmi
|
laxmi
|
1742004WL095605
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
Account closed
|
4295
|
MP1742004_260423FTO_19452
|
1742004053NRG21250420211307041
|
643931385
|
26/04/2023
|
laxmi
|
laxmi
|
1742004WL095605
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
Account closed
|
4296
|
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
|
4297
|
MP1742004_260423FTO_19452
|
1742004057NRG21170420211306101
|
643931385
|
26/04/2023
|
Aasharam sitaram
|
Aasharam sitaram
|
1742004WL095449
|
00415
|
SBIN0006803
|
60
|
12/05/2023
|
No Such Account
|
4298
|
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
|
4299
|
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
|
4300
|
MP1742004_270623FTO_130069
|
1742004000NRG24270620230094652
|
702150180
|
27/06/2023
|
ghgj
|
ghgj
|
1742004WL010271
|
00697
|
BKID0MG0299
|
1326
|
05/07/2023
|
No Such Account
|
4301
|
MP1742004_051223FTO_375154
|
1742004000NRG24041220230356419
|
|
05/12/2023
|
zhinu
|
zhinu
|
1742004WL041651
|
00697
|
BKID0MG0206
|
442
|
03/01/2024
|
No Such Account
|
4302
|
MP1742004_031123FTO_344122
|
1742004000NRG24031120230328017
|
|
03/11/2023
|
tikhiya
|
tikhiya
|
1742004WL038606
|
00697
|
BKID0MG0206
|
663
|
04/01/2024
|
No Such Account
|
4303
|
MP1742004_070923APB_FTO_254708
|
1742004000NRG24020920230225956
|
|
07/09/2023
|
babulal kalu
|
babulal kalu
|
1742004WL027993
|
00048
|
BKID0009930
|
3094
|
20/09/2023
|
A/c Blocked or Frozen
|
4304
|
MP1742003_181023FTO_323306
|
1742003057NRG24181020230309565
|
|
18/10/2023
|
manish
|
manish
|
1742003057WL036644
|
00048
|
BKID0009908
|
221
|
15/11/2023
|
No Such Account
|
4305
|
MP1742003_130823APB_FTO_217860
|
1742003055NRG24130820230193560
|
670512874
|
13/08/2023
|
Bhagwan
|
Bhagwan
|
1742003055WL023980
|
00051
|
MAHB0000609
|
884
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1742004_260423FTO_19452
|
1742004057NRG21170420211306102
|
643931385
|
26/04/2023
|
Aasharam sitaram
|
Aasharam sitaram
|
1742004WL095449
|
00415
|
SBIN0006803
|
60
|
12/05/2023
|
No Such Account
|
4307
|
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
|
4308
|
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
|
4309
|
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
|
4310
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126897
|
892116251
|
12/07/2023
|
Bhuta
|
Bhuta
|
1742004WL0014121
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
4311
|
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
|
4312
|
MP1742004_110523FTO_37383
|
1742004042NRG23100520230480073
|
714654248
|
11/05/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0085758
|
00415
|
SBIN0006803
|
1224
|
16/05/2023
|
No Such Account
|
4313
|
MP1742004_210823FTO_228568
|
1742004042NRG23230720230481802
|
730192346
|
21/08/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0086157
|
00415
|
SBIN0006803
|
1224
|
25/08/2023
|
No Such Account
|
4314
|
MP1742004_210823FTO_228568
|
1742004045NRG23260720230481993
|
730192346
|
21/08/2023
|
ganesh dinesh
|
ganesh dinesh
|
1742004WL0086196
|
00697
|
BKID0MG0235
|
1428
|
25/08/2023
|
Account closed
|
4315
|
MP1742004_120723FTO_162875
|
1742004049NRG21050720231310349
|
892116658
|
12/07/2023
|
bhiya shankar
|
bhiya shankar
|
1742004WL0096346
|
00415
|
SBIN0006803
|
1080
|
16/07/2023
|
No Such Account
|
4316
|
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)
|
4317
|
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)
|
4318
|
MP1742004_120723FTO_162875
|
1742004050NRG21080720231310364
|
892116658
|
12/07/2023
|
narayan udiya
|
narayan udiya
|
1742004WL0096353
|
00415
|
SBIN0030177
|
60
|
16/07/2023
|
No Such Account
|
4319
|
MP1742004_120723FTO_162875
|
1742004050NRG21080720231310365
|
892116658
|
12/07/2023
|
narayan udiya
|
narayan udiya
|
1742004WL0096353
|
00415
|
SBIN0030177
|
60
|
16/07/2023
|
No Such Account
|
4320
|
MP1742004_120723FTO_162875
|
1742004050NRG21080720231310366
|
892116658
|
12/07/2023
|
vikash
|
vikash
|
1742004WL0096353
|
00415
|
SBIN0030177
|
1140
|
16/07/2023
|
No Such Account
|
4321
|
MP1742004_210823FTO_228568
|
1742004056NRG23060520230478891
|
730192346
|
21/08/2023
|
kailash
|
kailash
|
1742004WL0085513
|
00697
|
BKID0MG0206
|
2856
|
25/08/2023
|
No Such Account
|
4322
|
MP1742004_210823FTO_228568
|
1742004056NRG23060520230478892
|
730192346
|
21/08/2023
|
rama
|
rama
|
1742004WL0085513
|
00354
|
PUNB0132000
|
1224
|
25/08/2023
|
Account closed
|
4323
|
MP1742004_210823FTO_228568
|
1742004057NRG23240720230481875
|
730192346
|
21/08/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0086171
|
00697
|
BKID0MG0229
|
2448
|
25/08/2023
|
Account closed
|
4324
|
MP1742004_210823FTO_228568
|
1742004057NRG23240720230481876
|
730192346
|
21/08/2023
|
JELA
|
JELA
|
1742004WL0086171
|
00415
|
SBIN0030032
|
1224
|
25/08/2023
|
Account closed
|
4325
|
MP1742004_210823FTO_228568
|
1742004063NRG23240720230481887
|
730192346
|
21/08/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086174
|
00415
|
SBIN0030039
|
60
|
25/08/2023
|
Account closed
|
4326
|
MP1742004_210823FTO_228568
|
1742004063NRG23240720230481888
|
730192346
|
21/08/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086174
|
00415
|
SBIN0030039
|
60
|
25/08/2023
|
Account closed
|
4327
|
MP1742004_140823FTO_219661
|
1742004064NRG24140820230195876
|
678819265
|
14/08/2023
|
syama gappu
|
syama gappu
|
1742004064WL024194
|
00697
|
BKID0MG0235
|
60
|
23/08/2023
|
No Such Account
|
4328
|
MP1742004_250623FTO_125411
|
1742004065NRG24250620230089981
|
591047716
|
25/06/2023
|
Sunil Laxaman
|
Sunil Laxaman
|
1742004065WL009728
|
00048
|
BKID0009903
|
60
|
28/06/2023
|
Account closed
|
4329
|
MP1742004_120723FTO_162741
|
1742004066NRG24090720230127064
|
892116251
|
12/07/2023
|
Dinesh Balu
|
Dinesh Balu
|
1742004WL0014125
|
00048
|
BKID0009930
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
4330
|
MP1742005_270224FTO_477261
|
1742005000NRG20210520200751189
|
301813440
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4331
|
MP1742005_270224FTO_477261
|
1742005000NRG20210520200751190
|
301813440
|
27/02/2024
|
duma
|
duma
|
1742005WL073359
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4332
|
MP1742005_270224FTO_477261
|
1742005000NRG20210520200751195
|
301813440
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4333
|
MP1742005_270224FTO_477261
|
1742005000NRG20210520200751199
|
301813440
|
27/02/2024
|
GUNJARIYA
|
GUNJARIYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
4334
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751419
|
301813440
|
27/02/2024
|
SHIVDAS
|
SHIVDAS
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
4335
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751420
|
301813440
|
27/02/2024
|
SHIVDAS
|
SHIVDAS
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
4336
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751429
|
301813440
|
27/02/2024
|
shila
|
shila
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
4337
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751430
|
301813440
|
27/02/2024
|
RANGARI
|
RANGARI
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4338
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751435
|
301813440
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073384
|
00045
|
BARB0KHETIA
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
4339
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751445
|
301813440
|
27/02/2024
|
sayaa
|
sayaa
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
4340
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751446
|
301813440
|
27/02/2024
|
sayaa
|
sayaa
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
4341
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751447
|
301813440
|
27/02/2024
|
nana
|
nana
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
4342
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751464
|
301813440
|
27/02/2024
|
SANKAR
|
SANKAR
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
4343
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751465
|
301813440
|
27/02/2024
|
SANKAR
|
SANKAR
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
4344
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751466
|
301813440
|
27/02/2024
|
SANKAR
|
SANKAR
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
4345
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751467
|
301813440
|
27/02/2024
|
JANTA BAI
|
JANTA BAI
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4346
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751468
|
301813440
|
27/02/2024
|
bhuvan
|
bhuvan
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4347
|
MP1742005_270224FTO_477261
|
1742005000NRG20240520200751711
|
301813440
|
27/02/2024
|
hursingh
|
hursingh
|
1742005WL073417
|
00415
|
SBIN0030036
|
528
|
12/04/2024
|
Account closed
|
4348
|
MP1742005_270224FTO_477261
|
1742005000NRG20240520200751767
|
301813440
|
27/02/2024
|
mahriya mansha
|
mahriya mansha
|
1742005WL073422
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
4349
|
MP1742005_270224FTO_477261
|
1742005000NRG20260520200755034
|
301813440
|
27/02/2024
|
vikas bhavsar
|
vikas bhavsar
|
1742005WL073476
|
00415
|
SBIN0030038
|
35
|
12/04/2024
|
No Such Account
|
4350
|
MP1742005_270224FTO_477261
|
1742005000NRG20280520200755183
|
301813440
|
27/02/2024
|
parangi bai
|
parangi bai
|
1742005WL073488
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
Account closed
|
4351
|
MP1742005_270224FTO_477261
|
1742005000NRG20300520200755349
|
301813440
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073513
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
4352
|
MP1742005_280823FTO_237821
|
1742005000NRG22070720230916279
|
843925002
|
28/08/2023
|
bayti
|
bayti
|
1742005WL0104147
|
00048
|
BKID0009939
|
12
|
01/09/2023
|
Account closed
|
4353
|
MP1742005_280823FTO_237821
|
1742005000NRG22070720230916285
|
843925002
|
28/08/2023
|
suresh
|
suresh
|
1742005WL0104149
|
00697
|
BKID0NAMRGB
|
2702
|
01/09/2023
|
No Such Account
|
4354
|
MP1742005_280823FTO_237821
|
1742005000NRG22070720230916286
|
843925002
|
28/08/2023
|
suresh
|
suresh
|
1742005WL0104149
|
00697
|
BKID0NAMRGB
|
2702
|
01/09/2023
|
No Such Account
|
4355
|
MP1742005_280823FTO_237821
|
1742005000NRG22070720230916287
|
843925002
|
28/08/2023
|
Sarita seven barde
|
Sarita seven barde
|
1742005WL0104149
|
00045
|
BARB0KHETIA
|
2702
|
01/09/2023
|
No Such Account
|
4356
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916306
|
843925002
|
28/08/2023
|
Bobtya
|
Bobtya
|
1742005WL0104156
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4357
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916307
|
843925002
|
28/08/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL0104156
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4358
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916308
|
843925002
|
28/08/2023
|
Bobtya
|
Bobtya
|
1742005WL0104156
|
00415
|
SBIN0030038
|
2509
|
01/09/2023
|
No Such Account
|
4359
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916309
|
843925002
|
28/08/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL0104156
|
00415
|
SBIN0030038
|
2509
|
01/09/2023
|
No Such Account
|
4360
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916310
|
843925002
|
28/08/2023
|
SIVRAM
|
SIVRAM
|
1742005WL0104156
|
00415
|
SBIN0030036
|
1158
|
01/09/2023
|
No Such Account
|
4361
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916394
|
843925002
|
28/08/2023
|
BABULAL
|
BABULAL
|
1742005WL0104183
|
00415
|
SBIN0030036
|
1158
|
01/09/2023
|
No Such Account
|
4362
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916396
|
843925002
|
28/08/2023
|
RETALE
|
RETALE
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4363
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916397
|
843925002
|
28/08/2023
|
retali
|
retali
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4364
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916398
|
843925002
|
28/08/2023
|
RETALI
|
RETALI
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4365
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916399
|
843925002
|
28/08/2023
|
RETALI
|
RETALI
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4366
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916400
|
843925002
|
28/08/2023
|
RETALI
|
RETALI
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4367
|
MP1742004_260423FTO_19452
|
1742004059NRG21190420211306273
|
643931385
|
26/04/2023
|
baka mutriya
|
baka mutriya
|
1742004WL095479
|
00697
|
BKID0NAMRGB
|
18
|
12/05/2023
|
Account closed
|
4368
|
MP1742004_260423FTO_19452
|
1742004059NRG21190420211306274
|
643931385
|
26/04/2023
|
baka mutriya
|
baka mutriya
|
1742004WL095479
|
00697
|
BKID0NAMRGB
|
24
|
12/05/2023
|
Account closed
|
4369
|
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
|
4370
|
MP1742004_260423FTO_19452
|
1742004063NRG21080720211309337
|
643931385
|
26/04/2023
|
ramesh nala
|
ramesh nala
|
1742004WL096130
|
00415
|
SBIN0006803
|
90
|
12/05/2023
|
No Such Account
|
4371
|
MP1742004_220823FTO_229486
|
1742004064NRG24210820230205357
|
764964872
|
22/08/2023
|
syama gappu
|
syama gappu
|
1742004064WL025597
|
00697
|
BKID0MG0235
|
40
|
28/08/2023
|
No Such Account
|
4372
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307025
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
4373
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307026
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
6
|
12/05/2023
|
No Such Account
|
4374
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307027
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
6
|
12/05/2023
|
No Such Account
|
4375
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307028
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
30
|
12/05/2023
|
No Such Account
|
4376
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307029
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
25
|
12/05/2023
|
No Such Account
|
4377
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307030
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
4378
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307031
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
4379
|
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
|
4380
|
MP1742004_180423APB_FTO_11020
|
1742004066NRG24180420230000833
|
649321245
|
18/04/2023
|
kamal
|
kamal
|
1742004066WL000139
|
00415
|
SBIN0030039
|
1224
|
12/05/2023
|
Account closed
|
4381
|
MP1742005_270224FTO_477250
|
1742005000NRG20120720230762249
|
301813467
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL0074151
|
00697
|
BKID0MG0217
|
1056
|
12/04/2024
|
No Such Account
|
4382
|
MP1742005_270224FTO_477250
|
1742005000NRG20120720230762266
|
301813467
|
27/02/2024
|
sun
|
sun
|
1742005WL0074158
|
00415
|
SBIN0030036
|
1218
|
12/04/2024
|
No Such Account
|
4383
|
MP1742005_270224FTO_477250
|
1742005000NRG20120720230762267
|
301813467
|
27/02/2024
|
sun
|
sun
|
1742005WL0074158
|
00415
|
SBIN0030036
|
880
|
12/04/2024
|
No Such Account
|
4384
|
MP1742005_270224FTO_477250
|
1742005000NRG20141020200762028
|
301813467
|
27/02/2024
|
buti
|
buti
|
1742005WL074078
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
4385
|
MP1742005_270224FTO_477250
|
1742005000NRG20141020200762030
|
301813467
|
27/02/2024
|
lalita bai
|
lalita bai
|
1742005WL074079
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
4386
|
MP1742005_270224FTO_477250
|
1742005000NRG20151020200762048
|
301813467
|
27/02/2024
|
pyari
|
pyari
|
1742005WL074088
|
00415
|
SBIN0030038
|
2112
|
12/04/2024
|
No Such Account
|
4387
|
MP1742005_270224FTO_477250
|
1742005000NRG20200520200750913
|
301813467
|
27/02/2024
|
madya
|
madya
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
4388
|
MP1742005_270224FTO_477250
|
1742005000NRG20200520200750933
|
301813467
|
27/02/2024
|
utam
|
utam
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
4389
|
MP1742005_270224FTO_477250
|
1742005000NRG20200520200750934
|
301813467
|
27/02/2024
|
ghiti
|
ghiti
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
4390
|
MP1742005_270224FTO_477250
|
1742005000NRG20200520200750954
|
301813467
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
4391
|
MP1742005_270224FTO_477250
|
1742005000NRG20240520200751762
|
301813467
|
27/02/2024
|
dasrat
|
dasrat
|
1742005WL073422
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
4392
|
MP1742005_270224FTO_477250
|
1742005000NRG20280520200755224
|
301813467
|
27/02/2024
|
shiwaji
|
shiwaji
|
1742005WL073497
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Account closed
|
4393
|
MP1742005_270224FTO_477250
|
1742005000NRG20310520200758821
|
301813467
|
27/02/2024
|
PRAMILA
|
PRAMILA
|
1742005WL073566
|
00048
|
BKID0009939
|
1056
|
12/04/2024
|
Account closed
|
4394
|
MP1742005_270224FTO_477244
|
1742005000NRG21070620211309051
|
301819182
|
27/02/2024
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL096054
|
00697
|
BKID0NAMRGB
|
12
|
12/04/2024
|
No Such Account
|
4395
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916408
|
843925002
|
28/08/2023
|
KAILAS
|
KAILAS
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
965
|
01/09/2023
|
No Such Account
|
4396
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916409
|
843925002
|
28/08/2023
|
KAILAS
|
KAILAS
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
965
|
01/09/2023
|
No Such Account
|
4397
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916423
|
843925002
|
28/08/2023
|
Arjun Divan
|
Arjun Divan
|
1742005WL0104190
|
00697
|
BKID0NAMRGB
|
193
|
01/09/2023
|
No Such Account
|
4398
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916425
|
843925002
|
28/08/2023
|
gopalsingh
|
gopalsingh
|
1742005WL0104192
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4399
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916426
|
843925002
|
28/08/2023
|
gopalsingh
|
gopalsingh
|
1742005WL0104192
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4400
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916427
|
843925002
|
28/08/2023
|
Harish
|
Harish
|
1742005WL0104192
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4401
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916428
|
843925002
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104192
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
4402
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916429
|
843925002
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104192
|
00697
|
BKID0NAMRGB
|
1158
|
01/09/2023
|
No Such Account
|
4403
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916431
|
843925002
|
28/08/2023
|
KEVSINGH
|
KEVSINGH
|
1742005WL0104192
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4404
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916432
|
843925002
|
28/08/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104192
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
4405
|
MP1742005_280823FTO_237821
|
1742005000NRG22250720230916500
|
843925002
|
28/08/2023
|
babulal
|
babulal
|
1742005WL0104205
|
00045
|
BARB0KHETIA
|
1158
|
01/09/2023
|
No Such Account
|
4406
|
MP1742005_021023FTO_298568
|
1742005000NRG24011020230284338
|
|
02/10/2023
|
Rubha
|
Rubha
|
1742005WL034304
|
00703
|
AIRP0000001
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
4407
|
MP1742005_021123APB_FTO_342895
|
1742005000NRG24021120230327278
|
|
02/11/2023
|
ASHOK
|
ASHOK
|
1742005WL038519
|
00045
|
BARB0KHETIA
|
1459
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1742005_041123APB_FTO_345006
|
1742005000NRG24031120230329403
|
|
04/11/2023
|
Nirmalabai Rohidas
|
Nirmalabai Rohidas
|
1742005WL038772
|
00697
|
BKID0MG0207
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1742005_280823FTO_237842
|
1742005000NRG24070720230122710
|
843928207
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0013530
|
00048
|
BKID0009939
|
1105
|
01/09/2023
|
No Such Account
|
4410
|
MP1742005_280823FTO_237842
|
1742005000NRG24070720230122711
|
843928207
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0013530
|
00697
|
BKID0MG0237
|
1105
|
01/09/2023
|
No Such Account
|
4411
|
MP1742005_280823FTO_237842
|
1742005000NRG24070720230122722
|
843928207
|
28/08/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0013534
|
00415
|
SBIN0030036
|
1326
|
01/09/2023
|
No Such Account
|
4412
|
MP1742005_100623FTO_83197
|
1742005000NRG24090620230050775
|
364970541
|
10/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL004898
|
00415
|
SBIN0030036
|
221
|
15/06/2023
|
No Such Account
|
4413
|
MP1742005_090923FTO_258198
|
1742005000NRG24090920230238540
|
|
09/09/2023
|
Prince Patel
|
Prince Patel
|
1742005WL029726
|
00048
|
BKID0009939
|
1326
|
16/09/2023
|
Account closed
|
4414
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194450
|
843925896
|
28/08/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
4415
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194451
|
843925896
|
28/08/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
4416
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194453
|
843925896
|
28/08/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
4417
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194454
|
843925896
|
28/08/2023
|
shambhu
|
shambhu
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
4418
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194455
|
843925896
|
28/08/2023
|
bhaysing
|
bhaysing
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
4419
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194457
|
843925896
|
28/08/2023
|
aruna
|
aruna
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
4420
|
MP1742005_280823FTO_237849
|
1742005000NRG24180820230200445
|
843925896
|
28/08/2023
|
PANDIT
|
PANDIT
|
1742005WL0024996
|
00415
|
SBIN0030038
|
1005
|
01/09/2023
|
No Such Account
|
4421
|
MP1742005_280823FTO_237849
|
1742005000NRG24210720230151430
|
843925896
|
28/08/2023
|
Guchchibai
|
Guchchibai
|
1742005WL0017519
|
00048
|
BKID0009939
|
1547
|
01/09/2023
|
No Such Account
|
4422
|
MP1742005_270224FTO_477244
|
1742005000NRG21070620211309054
|
301819182
|
27/02/2024
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL096054
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
4423
|
MP1742005_270224FTO_477244
|
1742005000NRG21070620211309055
|
301819182
|
27/02/2024
|
BHAVSAR
|
BHAVSAR
|
1742005WL096054
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
4424
|
MP1742005_270224FTO_477244
|
1742005000NRG21070720211309326
|
301819182
|
27/02/2024
|
kanjrya
|
kanjrya
|
1742005WL096126
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
4425
|
MP1742005_270224FTO_477244
|
1742005000NRG21080720211309336
|
301819182
|
27/02/2024
|
KANTILAL
|
KANTILAL
|
1742005WL096129
|
00697
|
BKID0NAMRGB
|
9
|
12/04/2024
|
No Such Account
|
4426
|
MP1742005_270224FTO_477244
|
1742005000NRG21150520211307962
|
301819182
|
27/02/2024
|
sanjay
|
sanjay
|
1742005WL095792
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
Account closed
|
4427
|
MP1742005_270224FTO_477244
|
1742005000NRG21150520211307963
|
301819182
|
27/02/2024
|
sanjay
|
sanjay
|
1742005WL095792
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
Account closed
|
4428
|
MP1742005_270224FTO_477244
|
1742005000NRG21180520211308283
|
301819182
|
27/02/2024
|
devki bai
|
devki bai
|
1742005WL095841
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Account closed
|
4429
|
MP1742005_270224FTO_477244
|
1742005000NRG21260320211266537
|
301819182
|
27/02/2024
|
onkar aatya
|
onkar aatya
|
1742005WL091290
|
00415
|
SBIN0030038
|
35
|
12/04/2024
|
Account closed
|
4430
|
MP1742005_270224FTO_477244
|
1742005000NRG21270420211307097
|
301819182
|
27/02/2024
|
TANTA
|
TANTA
|
1742005WL095619
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
4431
|
MP1742005_270224FTO_477244
|
1742005000NRG21300420211307170
|
301819182
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL095633
|
00415
|
SBIN0030038
|
12
|
12/04/2024
|
No Such Account
|
4432
|
MP1742005_060423FTO_3589
|
1742005000NRG23050420230477293
|
640543735
|
06/04/2023
|
EANDAS
|
EANDAS
|
1742005WL085300
|
00697
|
BKID0MG0237
|
204
|
12/05/2023
|
No Such Account
|
4433
|
MP1742005_280823FTO_237795
|
1742005000NRG23070720230481199
|
843920922
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0086022
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
No Such Account
|
4434
|
MP1742005_280823FTO_237795
|
1742005000NRG23070720230481200
|
843920922
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0086022
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
No Such Account
|
4435
|
MP1742005_280823FTO_237805
|
1742005000NRG23070720230481223
|
843920955
|
28/08/2023
|
bhagavan
|
bhagavan
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
4436
|
MP1742005_280823FTO_237805
|
1742005000NRG23070720230481238
|
843920955
|
28/08/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0086027
|
00415
|
SBIN0030038
|
1020
|
01/09/2023
|
Account closed
|
4437
|
MP1742005_280823FTO_237795
|
1742005000NRG23070720230481243
|
843920922
|
28/08/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0086029
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
Account closed
|
4438
|
MP1742005_280823FTO_237805
|
1742005000NRG23120720230481467
|
843920955
|
28/08/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0086081
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
4439
|
MP1742005_280823FTO_237805
|
1742005000NRG23270720230481999
|
843920955
|
28/08/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0086200
|
00697
|
BKID0MG0237
|
204
|
01/09/2023
|
No Such Account
|
4440
|
MP1742005_280823FTO_237805
|
1742005000NRG23270720230482000
|
843920955
|
28/08/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0086200
|
00697
|
BKID0MG0237
|
1020
|
01/09/2023
|
No Such Account
|
4441
|
MP1742005_030523APB_FTO_27419
|
1742005000NRG24020520230009862
|
689829240
|
03/05/2023
|
Pama Bai Aapsing
|
Pama Bai Aapsing
|
1742005WL001248
|
00697
|
BKID0MG0207
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1742005_030923FTO_247069
|
1742005000NRG24020920230226345
|
067123790
|
03/09/2023
|
aruna
|
aruna
|
1742005WL028052
|
00415
|
SBIN0030038
|
1547
|
12/09/2023
|
No Such Account
|
4443
|
MP1742005_030923FTO_247069
|
1742005000NRG24020920230226346
|
067123790
|
03/09/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL028052
|
00415
|
SBIN0030038
|
3094
|
12/09/2023
|
No Such Account
|
4444
|
MP1742005_030923FTO_247069
|
1742005000NRG24020920230226347
|
067123790
|
03/09/2023
|
shambhu
|
shambhu
|
1742005WL028052
|
00415
|
SBIN0030038
|
1547
|
12/09/2023
|
No Such Account
|
4445
|
MP1742005_021223FTO_372117
|
1742005000NRG24021220230353118
|
|
02/12/2023
|
Surendra Singh
|
Surendra Singh
|
1742005WL041331
|
00697
|
BKID0MG0217
|
1547
|
03/01/2024
|
No Such Account
|
4446
|
MP1742005_030923APB_FTO_248158
|
1742005000NRG24030920230227380
|
067049707
|
03/09/2023
|
chinni
|
chinni
|
1742005WL028260
|
00415
|
SBIN0030036
|
190
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MP1742005_030923APB_FTO_248166
|
1742005000NRG24030920230227467
|
067049160
|
03/09/2023
|
janglya
|
janglya
|
1742005WL028261
|
00048
|
BKID0009938
|
570
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4448
|
MP1742005_061123APB_FTO_346792
|
1742005000NRG24061120230332443
|
|
06/11/2023
|
YASHVANT
|
YASHVANT
|
1742005WL039061
|
00048
|
BKID0009939
|
2600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
MP1742005_120923FTO_262047
|
1742005000NRG24110920230244228
|
|
12/09/2023
|
Kari Bai
|
Kari Bai
|
1742005WL030406
|
00048
|
BKID0009939
|
3094
|
05/10/2023
|
No Such Account
|
4450
|
MP1742005_120823APB_FTO_216678
|
1742005000NRG24120820230192036
|
679388731
|
12/08/2023
|
jhohriya kavsing
|
jhohriya kavsing
|
1742005WL023796
|
00048
|
BKID0009939
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
MP1742005_170623APB_FTO_99969
|
1742005000NRG24170620230071414
|
513850489
|
17/06/2023
|
AAMSI BAI
|
AAMSI BAI
|
1742005WL007293
|
00048
|
BKID0009938
|
100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1742005_180623APB_FTO_103455
|
1742005000NRG24180620230073292
|
513880493
|
18/06/2023
|
Umesh Waskale
|
Umesh Waskale
|
1742005WL007489
|
00415
|
SBIN0030036
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
MP1742005_180623APB_FTO_103455
|
1742005000NRG24180620230073325
|
513880493
|
18/06/2023
|
Aakash
|
Aakash
|
1742005WL007489
|
00697
|
BKID0MG0207
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1742005_250623APB_FTO_126157
|
1742005000NRG24250620230090027
|
591043999
|
25/06/2023
|
mayuri
|
mayuri
|
1742005WL009733
|
00048
|
BKID0009939
|
3315
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4455
|
MP1742005_300523APB_FTO_65077
|
1742005000NRG24300520230038868
|
134284410
|
30/05/2023
|
Pama Aapsing
|
Pama Aapsing
|
1742005WL003671
|
00697
|
BKID0MG0207
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1742005_230224FTO_473251
|
1742005000NRG24310120240454270
|
302179614
|
23/02/2024
|
Chunnilal
|
Chunnilal
|
1742005WL0048653
|
00697
|
BKID0MG0217
|
20
|
12/04/2024
|
No Such Account
|
4457
|
MP1742005_230224FTO_473251
|
1742005001NRG24260120240447854
|
302179614
|
23/02/2024
|
JATNSINGH HEMRYA
|
JATNSINGH HEMRYA
|
1742005WL0048310
|
00415
|
SBIN0030038
|
1768
|
12/04/2024
|
Account closed
|
4458
|
MP1742005_280623APB_FTO_133229
|
1742005002NRG24270620230096415
|
702564253
|
28/06/2023
|
VIMAL BAI
|
VIMAL BAI
|
1742005002WL010544
|
00697
|
BKID0MG0207
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1742005_060423FTO_3589
|
1742005003NRG23050420230477197
|
640543735
|
06/04/2023
|
Savi
|
Savi
|
1742005003WL085294
|
00697
|
BKID0MG0237
|
1428
|
12/05/2023
|
No Such Account
|
4460
|
MP1742005_230623APB_FTO_122255
|
1742005003NRG24230620230085932
|
703934304
|
23/06/2023
|
TARMA RATANSINGH
|
TARMA RATANSINGH
|
1742005003WL009325
|
00697
|
BKID0NAMRGB
|
2431
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1742005_281123APB_FTO_366478
|
1742005008NRG24281120230348737
|
|
28/11/2023
|
RAVATYA
|
RAVATYA
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4462
|
MP1742005_281123APB_FTO_366478
|
1742005008NRG24281120230348763
|
|
28/11/2023
|
malsingh
|
malsingh
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4463
|
MP1742005_281123APB_FTO_366478
|
1742005008NRG24281120230348767
|
|
28/11/2023
|
juga
|
juga
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4464
|
MP1742005_270224FTO_477244
|
1742005010NRG21190720211309341
|
301819182
|
27/02/2024
|
aknhath
|
aknhath
|
1742005WL096133
|
00045
|
BARB0KHETIA
|
30
|
12/04/2024
|
No Such Account
|
4465
|
MP1742005_240923APB_FTO_286220
|
1742005010NRG24240920230270351
|
|
24/09/2023
|
dasrat
|
dasrat
|
1742005010WL033118
|
00048
|
BKID0009938
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1742005_010623APB_FTO_67233
|
1742005010NRG24310520230040229
|
209319855
|
01/06/2023
|
mohan
|
mohan
|
1742005010WL003764
|
00048
|
BKID0009938
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1742005_290623APB_FTO_136895
|
1742005011NRG24290620230099139
|
702306528
|
29/06/2023
|
Umesh Waskale
|
Umesh Waskale
|
1742005011WL010791
|
00415
|
SBIN0030036
|
612
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1742005_290623APB_FTO_136895
|
1742005011NRG24290620230099165
|
702306528
|
29/06/2023
|
Aakash
|
Aakash
|
1742005011WL010791
|
00697
|
BKID0MG0207
|
408
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
MP1742005_290623APB_FTO_136895
|
1742005011NRG24290620230099179
|
702306528
|
29/06/2023
|
Aambi
|
Aambi
|
1742005011WL010791
|
00697
|
BKID0MG0207
|
612
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4470
|
MP1742005_290923FTO_295825
|
1742005000NRG24290920230281482
|
|
29/09/2023
|
Chunnilal
|
Chunnilal
|
1742005WL034030
|
00697
|
BKID0MG0217
|
20
|
15/11/2023
|
No Such Account
|
4471
|
MP1742005_301123FTO_369188
|
1742005000NRG24291120230350979
|
|
30/11/2023
|
gojibai
|
gojibai
|
1742005WL041058
|
00415
|
SBIN0030036
|
12
|
03/01/2024
|
Account closed
|
4472
|
MP1742005_301123APB_FTO_369192
|
1742005000NRG24291120230351063
|
|
30/11/2023
|
SUBHASH
|
SUBHASH
|
1742005WL041058
|
00048
|
BKID0009938
|
10
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4473
|
MP1742005_270523APB_FTO_59861
|
1742005002NRG24270520230035756
|
078443493
|
27/05/2023
|
Babitabai nana solanki
|
Babitabai nana solanki
|
1742005002WL003475
|
00697
|
BKID0NAMRGB
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1742005_081123APB_FTO_349755
|
1742005005NRG24081120230335616
|
|
08/11/2023
|
gopal
|
gopal
|
1742005005WL039333
|
00697
|
BKID0MG0237
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1742005_120823FTO_216351
|
1742005005NRG24120820230191482
|
679388805
|
12/08/2023
|
OANKAR
|
OANKAR
|
1742005005WL023691
|
00697
|
BKID0MG0237
|
884
|
23/08/2023
|
No Such Account
|
4476
|
MP1742005_120823FTO_216351
|
1742005005NRG24120820230191485
|
679388805
|
12/08/2023
|
OANKAR
|
OANKAR
|
1742005005WL023691
|
00697
|
BKID0MG0237
|
884
|
23/08/2023
|
No Such Account
|
4477
|
MP1742005_090523APB_FTO_33920
|
1742005009NRG24080520230015965
|
687230843
|
09/05/2023
|
Ankus Raman
|
Ankus Raman
|
1742005009WL001823
|
00415
|
SBIN0030036
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
MP1742005_280823FTO_237821
|
1742005012NRG22150720230916418
|
843925002
|
28/08/2023
|
Rayani bai
|
Rayani bai
|
1742005WL0104188
|
00697
|
BKID0MG0217
|
20
|
01/09/2023
|
No Such Account
|
4479
|
MP1742005_280823FTO_237821
|
1742005012NRG22150720230916467
|
843925002
|
28/08/2023
|
nandu
|
nandu
|
1742005WL0104196
|
00415
|
SBIN0030038
|
20
|
01/09/2023
|
No Such Account
|
4480
|
MP1742005_280823FTO_237842
|
1742005012NRG24150720230139071
|
843928207
|
28/08/2023
|
Darasing lashya
|
Darasing lashya
|
1742005WL0015631
|
00415
|
SBIN0030038
|
1547
|
01/09/2023
|
No Such Account
|
4481
|
MP1742005_280823FTO_237842
|
1742005012NRG24150720230139072
|
843928207
|
28/08/2023
|
Darasing lashya
|
Darasing lashya
|
1742005WL0015631
|
00415
|
SBIN0030038
|
1547
|
01/09/2023
|
No Such Account
|
4482
|
MP1742005_300723APB_FTO_194035
|
1742005014NRG24300720230169329
|
298874931
|
30/07/2023
|
sunanda
|
sunanda
|
1742005014WL019711
|
00697
|
BKID0MG0237
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
MP1742005_280823FTO_237821
|
1742005015NRG22150720230916451
|
843925002
|
28/08/2023
|
SHANYA
|
SHANYA
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4484
|
MP1742005_280823FTO_237821
|
1742005015NRG22150720230916452
|
843925002
|
28/08/2023
|
Shanya
|
Shanya
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4485
|
MP1742005_280823FTO_237849
|
1742005016NRG24160820230197604
|
843925896
|
28/08/2023
|
Kavita
|
Kavita
|
1742005WL0024406
|
00048
|
BKID0009939
|
1547
|
01/09/2023
|
No Such Account
|
4486
|
MP1742005_280823FTO_237849
|
1742005016NRG24160820230197606
|
843925896
|
28/08/2023
|
Kavita
|
Kavita
|
1742005WL0024406
|
00048
|
BKID0009939
|
1547
|
01/09/2023
|
No Such Account
|
4487
|
MP1742005_280823FTO_237849
|
1742005016NRG24180820230200443
|
843925896
|
28/08/2023
|
Visavjeet
|
Visavjeet
|
1742005WL0024994
|
00048
|
BKID0009938
|
1547
|
01/09/2023
|
No Such Account
|
4488
|
MP1742005_090523APB_FTO_33920
|
1742005017NRG24080520230016003
|
687230843
|
09/05/2023
|
himmatlal
|
himmatlal
|
1742005017WL001827
|
00415
|
SBIN0030038
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1742005_280823FTO_237821
|
1742005023NRG22250720230916502
|
843925002
|
28/08/2023
|
babulal
|
babulal
|
1742005WL0104206
|
00045
|
BARB0KHETIA
|
1158
|
01/09/2023
|
No Such Account
|
4490
|
MP1742005_011123APB_FTO_340349
|
1742005027NRG24011120230325822
|
|
01/11/2023
|
devram
|
devram
|
1742005027WL038333
|
00415
|
SBIN0030038
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MP1742005_011123APB_FTO_340349
|
1742005027NRG24011120230325827
|
|
01/11/2023
|
pappu
|
pappu
|
1742005027WL038333
|
00415
|
SBIN0030299
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1742005_110723APB_FTO_159820
|
1742005027NRG24100720230129112
|
892122664
|
11/07/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005027WL014387
|
00415
|
SBIN0030038
|
3094
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1742005_280823FTO_237849
|
1742005027NRG24200720230150442
|
843925896
|
28/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0017347
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
4494
|
MP1742005_290623APB_FTO_136895
|
1742005011NRG24290620230099181
|
702306528
|
29/06/2023
|
Rita Vijay
|
Rita Vijay
|
1742005011WL010791
|
00697
|
BKID0MG0207
|
612
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4495
|
MP1742005_270224FTO_477250
|
1742005012NRG20130720230762298
|
301813467
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL0074173
|
00697
|
BKID0MG0217
|
704
|
12/04/2024
|
No Such Account
|
4496
|
MP1742005_270224FTO_477250
|
1742005012NRG20130720230762299
|
301813467
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL0074173
|
00697
|
BKID0MG0217
|
1408
|
12/04/2024
|
No Such Account
|
4497
|
MP1742005_270224FTO_477250
|
1742005012NRG20220520200751559
|
301813467
|
27/02/2024
|
buti
|
buti
|
1742005WL073392
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
4498
|
MP1742005_270224FTO_477250
|
1742005012NRG20220520200751564
|
301813467
|
27/02/2024
|
CHUNDIYA
|
CHUNDIYA
|
1742005WL073392
|
00415
|
SBIN0030038
|
880
|
12/04/2024
|
No Such Account
|
4499
|
MP1742005_270224FTO_477250
|
1742005012NRG20300520200755353
|
301813467
|
27/02/2024
|
VIJAY
|
VIJAY
|
1742005WL073515
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
4500
|
MP1742005_270224FTO_477244
|
1742005012NRG21180520211308210
|
301819182
|
27/02/2024
|
nandu
|
nandu
|
1742005WL095837
|
00415
|
SBIN0030038
|
9
|
12/04/2024
|
No Such Account
|
4501
|
MP1742005_280823FTO_237805
|
1742005012NRG23150720230481536
|
843920955
|
28/08/2023
|
Darasing lashya
|
Darasing lashya
|
1742005WL0086114
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
4502
|
MP1742005_270224FTO_477250
|
1742005015NRG20070520200748493
|
301813467
|
27/02/2024
|
SUKRAM
|
SUKRAM
|
1742005WL073038
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
4503
|
MP1742005_270224FTO_477250
|
1742005015NRG20090420200734566
|
301813467
|
27/02/2024
|
kharki
|
kharki
|
1742005WL072114
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
4504
|
MP1742005_270224FTO_477250
|
1742005015NRG20090420200734567
|
301813467
|
27/02/2024
|
madya
|
madya
|
1742005WL072114
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
4505
|
MP1742005_270224FTO_477250
|
1742005015NRG20090420200734574
|
301813467
|
27/02/2024
|
RAKESH
|
RAKESH
|
1742005WL072114
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Account closed
|
4506
|
MP1742005_270224FTO_477250
|
1742005015NRG20130520200750124
|
301813467
|
27/02/2024
|
sayba
|
sayba
|
1742005WL073228
|
00415
|
SBIN0030038
|
600
|
12/04/2024
|
No Such Account
|
4507
|
MP1742005_270224FTO_477250
|
1742005015NRG20130520200750125
|
301813467
|
27/02/2024
|
sayba
|
sayba
|
1742005WL073228
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
4508
|
MP1742005_270224FTO_477250
|
1742005015NRG20130720230762271
|
301813467
|
27/02/2024
|
tibabai
|
tibabai
|
1742005WL0074161
|
00415
|
SBIN0030038
|
720
|
12/04/2024
|
Account closed
|
4509
|
MP1742005_270224FTO_477250
|
1742005015NRG20200520200751017
|
301813467
|
27/02/2024
|
SUKRAM
|
SUKRAM
|
1742005WL073324
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
4510
|
MP1742005_270224FTO_477250
|
1742005015NRG20200520200751018
|
301813467
|
27/02/2024
|
kelash
|
kelash
|
1742005WL073324
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
4511
|
MP1742005_270224FTO_477250
|
1742005015NRG20200520200751025
|
301813467
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073324
|
00415
|
SBIN0030038
|
519
|
12/04/2024
|
Account closed
|
4512
|
MP1742005_270224FTO_477250
|
1742005015NRG20200520200751028
|
301813467
|
27/02/2024
|
loya
|
loya
|
1742005WL073324
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
4513
|
MP1742005_270224FTO_477250
|
1742005015NRG20210520200751179
|
301813467
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073358
|
00415
|
SBIN0030038
|
352
|
12/04/2024
|
Account closed
|
4514
|
MP1742005_270224FTO_477250
|
1742005015NRG20210520200751180
|
301813467
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073358
|
00415
|
SBIN0030038
|
352
|
12/04/2024
|
Account closed
|
4515
|
MP1742005_270224FTO_477250
|
1742005015NRG20240520200753873
|
301813467
|
27/02/2024
|
basiya dhana
|
basiya dhana
|
1742005WL073443
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
4516
|
MP1742005_270224FTO_477250
|
1742005015NRG20240520200753874
|
301813467
|
27/02/2024
|
malu bai
|
malu bai
|
1742005WL073443
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
4517
|
MP1742005_280823FTO_237805
|
1742005015NRG23150720230481581
|
843920955
|
28/08/2023
|
pappu
|
pappu
|
1742005WL0086121
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
4518
|
MP1742005_280823FTO_237805
|
1742005015NRG23150720230481582
|
843920955
|
28/08/2023
|
sayja bai
|
sayja bai
|
1742005WL0086121
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
4519
|
MP1742005_280823FTO_237805
|
1742005015NRG23150720230481583
|
843920955
|
28/08/2023
|
sayja bai
|
sayja bai
|
1742005WL0086121
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
4520
|
MP1742005_280823FTO_237805
|
1742005015NRG23150720230481587
|
843920955
|
28/08/2023
|
pramila bai
|
pramila bai
|
1742005WL0086121
|
00415
|
SBIN0030038
|
2448
|
01/09/2023
|
No Such Account
|
4521
|
MP1742005_140623FTO_91336
|
1742005015NRG24140620230064550
|
393293978
|
14/06/2023
|
kumar
|
kumar
|
1742005015WL006338
|
00697
|
BKID0MG0237
|
1702
|
17/06/2023
|
No Such Account
|
4522
|
MP1742005_140623FTO_91336
|
1742005015NRG24140620230064554
|
393293978
|
14/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL006338
|
00697
|
BKID0MG0217
|
1702
|
17/06/2023
|
No Such Account
|
4523
|
MP1742005_090623APB_FTO_81783
|
1742005028NRG24090620230051062
|
365421418
|
09/06/2023
|
RAJARAM BARDE
|
RAJARAM BARDE
|
1742005028WL004964
|
00415
|
SBIN0030299
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
4524
|
MP1742005_280823FTO_237821
|
1742005030NRG22150720230916469
|
843925002
|
28/08/2023
|
Anita bai
|
Anita bai
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
4525
|
MP1742005_280823FTO_237849
|
1742005030NRG24160820230197610
|
843925896
|
28/08/2023
|
yogesh
|
yogesh
|
1742005WL0024408
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
Account closed
|
4526
|
MP1742005_050224APB_FTO_453367
|
1742005031NRG24040220240459100
|
|
05/02/2024
|
KHUMNYA
|
KHUMNYA
|
1742005031WL048933
|
00415
|
SBIN0030038
|
1800
|
24/04/2024
|
A/c Blocked or Frozen
|
4527
|
MP1742005_280823FTO_237849
|
1742005032NRG24160820230197627
|
843925896
|
28/08/2023
|
Ganesh Kannoje
|
Ganesh Kannoje
|
1742005WL0024414
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
4528
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750146
|
301813440
|
27/02/2024
|
BANSHILAL GUMAN
|
BANSHILAL GUMAN
|
1742005WL073235
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
No Such Account
|
4529
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750147
|
301813440
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
4530
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750148
|
301813440
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
4531
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750149
|
301813440
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
4532
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750150
|
301813440
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
4533
|
MP1742005_280823FTO_237821
|
1742005033NRG22150720230916419
|
843925002
|
28/08/2023
|
PISA
|
PISA
|
1742005WL0104189
|
00415
|
SBIN0030036
|
193
|
01/09/2023
|
No Such Account
|
4534
|
MP1742005_231023APB_FTO_329721
|
1742005034NRG24231020230315371
|
|
23/10/2023
|
SUKMA
|
SUKMA
|
1742005034WL037151
|
00045
|
BARB0KHETIA
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
MP1742005_280823FTO_237821
|
1742005035NRG22300720230916510
|
843925002
|
28/08/2023
|
Baisee
|
Baisee
|
1742005WL0104211
|
00045
|
BARB0KHETIA
|
1158
|
01/09/2023
|
No Such Account
|
4536
|
MP1742005_280823FTO_237821
|
1742005035NRG22300720230916511
|
843925002
|
28/08/2023
|
DILIP
|
DILIP
|
1742005WL0104211
|
00045
|
BARB0KHETIA
|
1158
|
01/09/2023
|
No Such Account
|
4537
|
MP1742005_280823FTO_237842
|
1742005035NRG24200720230149016
|
843928207
|
28/08/2023
|
BHAGDIYA
|
BHAGDIYA
|
1742005WL0017126
|
00045
|
BARB0KHETIA
|
2100
|
01/09/2023
|
No Such Account
|
4538
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916435
|
843925002
|
28/08/2023
|
Harish
|
Harish
|
1742005WL0104193
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
4539
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916437
|
843925002
|
28/08/2023
|
SURAMAL
|
SURAMAL
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1351
|
01/09/2023
|
No Such Account
|
4540
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916438
|
843925002
|
28/08/2023
|
SURAMAL
|
SURAMAL
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1351
|
01/09/2023
|
No Such Account
|
4541
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916439
|
843925002
|
28/08/2023
|
DARASINGH
|
DARASINGH
|
1742005WL0104193
|
00697
|
BKID0NAMRGB
|
1158
|
01/09/2023
|
No Such Account
|
4542
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916440
|
843925002
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104193
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
4543
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916447
|
843925002
|
28/08/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104193
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
4544
|
MP1742005_280823FTO_237842
|
1742005036NRG24150720230140286
|
843928207
|
28/08/2023
|
Ratu
|
Ratu
|
1742005WL0015793
|
00415
|
SBIN0030038
|
972
|
01/09/2023
|
Account closed
|
4545
|
MP1742005_280823FTO_237842
|
1742005036NRG24150720230140288
|
843928207
|
28/08/2023
|
Ratu
|
Ratu
|
1742005WL0015793
|
00415
|
SBIN0030038
|
1459
|
01/09/2023
|
Account closed
|
4546
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750803
|
301813440
|
27/02/2024
|
RUPSING
|
RUPSING
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4547
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750804
|
301813440
|
27/02/2024
|
RUPSING
|
RUPSING
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4548
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750805
|
301813440
|
27/02/2024
|
Antarsingh
|
Antarsingh
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4549
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750806
|
301813440
|
27/02/2024
|
Antarsingh
|
Antarsingh
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4550
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750807
|
301813440
|
27/02/2024
|
Antarsingh
|
Antarsingh
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4551
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750808
|
301813440
|
27/02/2024
|
Antarsingh
|
Antarsingh
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
4552
|
MP1742005_270224FTO_477261
|
1742005039NRG20250520200754856
|
301813440
|
27/02/2024
|
silavantibai
|
silavantibai
|
1742005WL073453
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
Account closed
|
4553
|
MP1742005_270224FTO_477261
|
1742005039NRG20250520200754857
|
301813440
|
27/02/2024
|
suvalal
|
suvalal
|
1742005WL073453
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
Account closed
|
4554
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479084
|
040396426
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085550
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
4555
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479085
|
040396426
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085550
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
4556
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479184
|
040396426
|
23/05/2023
|
Bhatu
|
Bhatu
|
1742006WL0085565
|
00697
|
BKID0MG0216
|
2448
|
29/05/2023
|
No Such Account
|
4557
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479185
|
040396426
|
23/05/2023
|
Bhatu
|
Bhatu
|
1742006WL0085565
|
00697
|
BKID0MG0216
|
2448
|
29/05/2023
|
No Such Account
|
4558
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479215
|
040396426
|
23/05/2023
|
BELSINGH
|
BELSINGH
|
1742006WL0085576
|
00697
|
BKID0MG0216
|
2856
|
29/05/2023
|
No Such Account
|
4559
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479216
|
040396426
|
23/05/2023
|
BELSINGH
|
BELSINGH
|
1742006WL0085576
|
00697
|
BKID0MG0216
|
2856
|
29/05/2023
|
No Such Account
|
4560
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479217
|
040396426
|
23/05/2023
|
BELSINGH
|
BELSINGH
|
1742006WL0085576
|
00697
|
BKID0MG0216
|
1224
|
29/05/2023
|
No Such Account
|
4561
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479218
|
040396426
|
23/05/2023
|
BELSINGH
|
BELSINGH
|
1742006WL0085576
|
00697
|
BKID0MG0216
|
1224
|
29/05/2023
|
No Such Account
|
4562
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479219
|
040396426
|
23/05/2023
|
TULSIRAM
|
TULSIRAM
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
2244
|
29/05/2023
|
No Such Account
|
4563
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479220
|
040396426
|
23/05/2023
|
TULSIRAM
|
TULSIRAM
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
1571
|
29/05/2023
|
No Such Account
|
4564
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479221
|
040396426
|
23/05/2023
|
RAGAN RAWAT
|
RAGAN RAWAT
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
3142
|
29/05/2023
|
No Such Account
|
4565
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479222
|
040396426
|
23/05/2023
|
RAGAN RAWAT
|
RAGAN RAWAT
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
1346
|
29/05/2023
|
No Such Account
|
4566
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479223
|
040396426
|
23/05/2023
|
MAGAN
|
MAGAN
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
3142
|
29/05/2023
|
No Such Account
|
4567
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479224
|
040396426
|
23/05/2023
|
MAGAN
|
MAGAN
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
3142
|
29/05/2023
|
No Such Account
|
4568
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479225
|
040396426
|
23/05/2023
|
MAGAN
|
MAGAN
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
1571
|
29/05/2023
|
No Such Account
|
4569
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479226
|
040396426
|
23/05/2023
|
MAGAN
|
MAGAN
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
1571
|
29/05/2023
|
No Such Account
|
4570
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479227
|
040396426
|
23/05/2023
|
Subibai
|
Subibai
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
2917
|
29/05/2023
|
No Such Account
|
4571
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479228
|
040396426
|
23/05/2023
|
Subibai
|
Subibai
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
1795
|
29/05/2023
|
No Such Account
|
4572
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479229
|
040396426
|
23/05/2023
|
VERLI
|
VERLI
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
3142
|
29/05/2023
|
No Such Account
|
4573
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479230
|
040396426
|
23/05/2023
|
VERLI
|
VERLI
|
1742006WL0085576
|
00697
|
BKID0MG0240
|
1346
|
29/05/2023
|
No Such Account
|
4574
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479231
|
040396426
|
23/05/2023
|
VARSHA
|
VARSHA
|
1742006WL0085576
|
00697
|
BKID0MG0229
|
3142
|
29/05/2023
|
No Such Account
|
4575
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479232
|
040396426
|
23/05/2023
|
VARSHA
|
VARSHA
|
1742006WL0085576
|
00697
|
BKID0MG0229
|
3142
|
29/05/2023
|
No Such Account
|
4576
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479233
|
040396426
|
23/05/2023
|
ASHOK
|
ASHOK
|
1742006WL0085576
|
00697
|
BKID0MG0216
|
3142
|
29/05/2023
|
No Such Account
|
4577
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479234
|
040396426
|
23/05/2023
|
ASHOK
|
ASHOK
|
1742006WL0085576
|
00697
|
BKID0MG0216
|
1346
|
29/05/2023
|
No Such Account
|
4578
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479237
|
040396426
|
23/05/2023
|
DADI
|
DADI
|
1742006WL0085577
|
00354
|
PUNB0067510
|
30
|
29/05/2023
|
No Such Account
|
4579
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479238
|
040396426
|
23/05/2023
|
DADI
|
DADI
|
1742006WL0085577
|
00354
|
PUNB0067510
|
30
|
29/05/2023
|
No Such Account
|
4580
|
MP1742005_140623FTO_91336
|
1742005015NRG24140620230064555
|
393293978
|
14/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL006338
|
00697
|
BKID0MG0217
|
1702
|
17/06/2023
|
No Such Account
|
4581
|
MP1742005_210723FTO_178749
|
1742005016NRG24200720230150348
|
209500143
|
21/07/2023
|
Kavita
|
Kavita
|
1742005016WL017326
|
00048
|
BKID0009939
|
1547
|
28/07/2023
|
No Such Account
|
4582
|
MP1742005_270224FTO_477250
|
1742005023NRG20230420200737232
|
301813467
|
27/02/2024
|
rajendar
|
rajendar
|
1742005WL072366
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
No Such Account
|
4583
|
MP1742005_270224FTO_477244
|
1742005023NRG21050420211302626
|
301819182
|
27/02/2024
|
sayatri
|
sayatri
|
1742005WL094850
|
00415
|
SBIN0030036
|
1140
|
12/04/2024
|
No Such Account
|
4584
|
MP1742005_050723FTO_149521
|
1742005023NRG24050720230118317
|
211482710
|
05/07/2023
|
Veersingh
|
Veersingh
|
1742005023WL013044
|
00415
|
SBIN0030036
|
442
|
28/07/2023
|
Account closed
|
4585
|
MP1742005_061123APB_FTO_346792
|
1742005023NRG24051120230332232
|
|
06/11/2023
|
Vinod Chouhan
|
Vinod Chouhan
|
1742005023WL039032
|
00415
|
SBIN0030036
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1742005_170623APB_FTO_99969
|
1742005025NRG24170620230070535
|
513850489
|
17/06/2023
|
Rina Bhavsingh
|
Rina Bhavsingh
|
1742005025WL007148
|
00048
|
BKID0009939
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4587
|
MP1742005_270224FTO_477244
|
1742005027NRG21100420211305096
|
301819182
|
27/02/2024
|
jagan
|
jagan
|
1742005WL095236
|
00415
|
SBIN0030038
|
190
|
12/04/2024
|
No Such Account
|
4588
|
MP1742005_230224FTO_473251
|
1742005027NRG24120120240425256
|
302179614
|
23/02/2024
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0047175
|
00415
|
SBIN0030038
|
3094
|
12/04/2024
|
No Such Account
|
4589
|
MP1742005_300523APB_FTO_65077
|
1742005028NRG24300520230038636
|
134284410
|
30/05/2023
|
RAJARAM BARDE
|
RAJARAM BARDE
|
1742005028WL003650
|
00415
|
SBIN0030299
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
4590
|
MP1742005_270224FTO_477244
|
1742005029NRG21120520211307771
|
301819182
|
27/02/2024
|
habib
|
habib
|
1742005WL095751
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
No Such Account
|
4591
|
MP1742005_270224FTO_477244
|
1742005029NRG21120520211307772
|
301819182
|
27/02/2024
|
habib
|
habib
|
1742005WL095751
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
No Such Account
|
4592
|
MP1742005_270224FTO_477244
|
1742005029NRG21130520211307852
|
301819182
|
27/02/2024
|
VISHNU
|
VISHNU
|
1742005WL095762
|
00045
|
BARB0KHETIA
|
6
|
12/04/2024
|
No Such Account
|
4593
|
MP1742005_270224FTO_477244
|
1742005029NRG21180520211308321
|
301819182
|
27/02/2024
|
raju
|
raju
|
1742005WL095847
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
Account closed
|
4594
|
MP1742005_270224FTO_477244
|
1742005029NRG21310320211293264
|
301819182
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
4595
|
MP1742005_270224FTO_477244
|
1742005029NRG21310320211293265
|
301819182
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
4596
|
MP1742005_270224FTO_477244
|
1742005029NRG21310320211293266
|
301819182
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
4597
|
MP1742005_270224FTO_477244
|
1742005029NRG21310320211293267
|
301819182
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
4598
|
MP1742005_280823APB_FTO_238647
|
1742005029NRG24280820230217234
|
843798995
|
28/08/2023
|
vimalbai
|
vimalbai
|
1742005029WL026837
|
00048
|
BKID0009938
|
25
|
01/09/2023
|
A/c Blocked or Frozen
|
4599
|
MP1742005_280823FTO_237805
|
1742005030NRG23150720230481604
|
843920955
|
28/08/2023
|
tara bai
|
tara bai
|
1742005WL0086123
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
Account closed
|
4600
|
MP1742005_280823FTO_237805
|
1742005030NRG23150720230481605
|
843920955
|
28/08/2023
|
rajubai
|
rajubai
|
1742005WL0086123
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
4601
|
MP1742005_270224FTO_477250
|
1742005033NRG20130720230762297
|
301813467
|
27/02/2024
|
sun
|
sun
|
1742005WL0074172
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
No Such Account
|
4602
|
MP1742005_270224FTO_477244
|
1742005033NRG21130520211307886
|
301819182
|
27/02/2024
|
PISA
|
PISA
|
1742005WL095768
|
00415
|
SBIN0030036
|
1140
|
12/04/2024
|
No Such Account
|
4603
|
MP1742005_270224FTO_477244
|
1742005033NRG21130520211307887
|
301819182
|
27/02/2024
|
gaja
|
gaja
|
1742005WL095768
|
00415
|
SBIN0030036
|
1140
|
12/04/2024
|
No Such Account
|
4604
|
MP1742005_270224FTO_477250
|
1742005034NRG20290520200755276
|
301813467
|
27/02/2024
|
birjlal
|
birjlal
|
1742005WL073506
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
4605
|
MP1742005_270224FTO_477250
|
1742005036NRG20141020200762031
|
301813467
|
27/02/2024
|
JHADIYA
|
JHADIYA
|
1742005WL074080
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
4606
|
MP1742005_270224FTO_477250
|
1742005036NRG20141020200762032
|
301813467
|
27/02/2024
|
DARASINGH
|
DARASINGH
|
1742005WL074080
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
4607
|
MP1742005_270224FTO_477244
|
1742005036NRG21060720211309295
|
301819182
|
27/02/2024
|
sandeep
|
sandeep
|
1742005WL096122
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
4608
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479239
|
040396426
|
23/05/2023
|
DADI
|
DADI
|
1742006WL0085577
|
00354
|
PUNB0067510
|
30
|
29/05/2023
|
No Such Account
|
4609
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479240
|
040396426
|
23/05/2023
|
DADI
|
DADI
|
1742006WL0085577
|
00354
|
PUNB0067510
|
36
|
29/05/2023
|
No Such Account
|
4610
|
MP1742006_230523FTO_53587
|
1742006000NRG23070520230479243
|
040396426
|
23/05/2023
|
LALSING
|
LALSING
|
1742006WL0085578
|
00697
|
BKID0MG0216
|
1428
|
29/05/2023
|
No Such Account
|
4611
|
MP1742006_230523FTO_53587
|
1742006000NRG23080520230479369
|
040396426
|
23/05/2023
|
SIKARIYA
|
SIKARIYA
|
1742006WL0085610
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4612
|
MP1742006_230523FTO_53587
|
1742006000NRG23080520230479370
|
040396426
|
23/05/2023
|
SIKARIYA
|
SIKARIYA
|
1742006WL0085610
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4613
|
MP1742006_230523FTO_53587
|
1742006000NRG23080520230479371
|
040396426
|
23/05/2023
|
SIKARIYA
|
SIKARIYA
|
1742006WL0085610
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4614
|
MP1742006_230523FTO_53587
|
1742006000NRG23080520230479372
|
040396426
|
23/05/2023
|
Jagdish
|
Jagdish
|
1742006WL0085610
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4615
|
MP1742006_230523FTO_53587
|
1742006000NRG23080520230479373
|
040396426
|
23/05/2023
|
Jagdish
|
Jagdish
|
1742006WL0085610
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
No Such Account
|
4616
|
MP1742006_230523FTO_53587
|
1742006000NRG23080520230479374
|
040396426
|
23/05/2023
|
Jagdish
|
Jagdish
|
1742006WL0085610
|
00415
|
SBIN0005500
|
1632
|
29/05/2023
|
No Such Account
|
4617
|
MP1742006_230523FTO_53587
|
1742006000NRG23080520230479375
|
040396426
|
23/05/2023
|
Jagdish
|
Jagdish
|
1742006WL0085610
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4618
|
MP1742006_230523FTO_53587
|
1742006000NRG23090520230479613
|
040396426
|
23/05/2023
|
Prem narsingh
|
Prem narsingh
|
1742006WL0085641
|
00415
|
SBIN0005500
|
20
|
29/05/2023
|
No Such Account
|
4619
|
MP1742006_230523FTO_53587
|
1742006000NRG23090520230479617
|
040396426
|
23/05/2023
|
Madrash
|
Madrash
|
1742006WL0085642
|
00415
|
SBIN0005500
|
612
|
29/05/2023
|
No Such Account
|
4620
|
MP1742006_230523FTO_53587
|
1742006000NRG23090520230479618
|
040396426
|
23/05/2023
|
Madrash
|
Madrash
|
1742006WL0085642
|
00415
|
SBIN0005500
|
60
|
29/05/2023
|
No Such Account
|
4621
|
MP1742006_230523FTO_53587
|
1742006000NRG23100520230479786
|
040396426
|
23/05/2023
|
Santilal
|
Santilal
|
1742006WL0085696
|
00415
|
SBIN0008987
|
1224
|
29/05/2023
|
Account closed
|
4622
|
MP1742006_230523FTO_53587
|
1742006000NRG23100520230480094
|
040396426
|
23/05/2023
|
ravindr
|
ravindr
|
1742006WL0085760
|
00415
|
SBIN0008987
|
2244
|
29/05/2023
|
Account closed
|
4623
|
MP1742006_230523FTO_53587
|
1742006000NRG23160520230480412
|
040396426
|
23/05/2023
|
RAMESHWAR NURJI
|
RAMESHWAR NURJI
|
1742006WL0085791
|
00415
|
SBIN0005500
|
2040
|
29/05/2023
|
No Such Account
|
4624
|
MP1742006_230523FTO_53587
|
1742006000NRG23160520230480413
|
040396426
|
23/05/2023
|
subhash
|
subhash
|
1742006WL0085791
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
No Such Account
|
4625
|
MP1742006_230523FTO_53587
|
1742006000NRG23160520230480414
|
040396426
|
23/05/2023
|
subhash
|
subhash
|
1742006WL0085791
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4626
|
MP1742006_230523FTO_53587
|
1742006000NRG23160520230480415
|
040396426
|
23/05/2023
|
subhash
|
subhash
|
1742006WL0085791
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
No Such Account
|
4627
|
MP1742006_230523FTO_53587
|
1742006000NRG23160520230480416
|
040396426
|
23/05/2023
|
Batibai
|
Batibai
|
1742006WL0085791
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4628
|
MP1742006_230523FTO_53587
|
1742006000NRG23160520230480417
|
040396426
|
23/05/2023
|
Batibai
|
Batibai
|
1742006WL0085791
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4629
|
MP1742006_230523FTO_53587
|
1742006000NRG23160520230480418
|
040396426
|
23/05/2023
|
Batibai
|
Batibai
|
1742006WL0085791
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4630
|
MP1742006_230523FTO_53587
|
1742006000NRG23160520230480419
|
040396426
|
23/05/2023
|
Batibai
|
Batibai
|
1742006WL0085791
|
00415
|
SBIN0005500
|
2040
|
29/05/2023
|
No Such Account
|
4631
|
MP1742006_230523FTO_53587
|
1742006000NRG23160520230480420
|
040396426
|
23/05/2023
|
Batibai
|
Batibai
|
1742006WL0085791
|
00415
|
SBIN0005500
|
2448
|
29/05/2023
|
No Such Account
|
4632
|
MP1742006_230523FTO_53587
|
1742006000NRG23200520230480517
|
040396426
|
23/05/2023
|
Deepak
|
Deepak
|
1742006WL0085823
|
00697
|
BKID0MG0216
|
1200
|
29/05/2023
|
No Such Account
|
4633
|
MP1742006_230523FTO_53587
|
1742006000NRG23200520230480518
|
040396426
|
23/05/2023
|
Deepak
|
Deepak
|
1742006WL0085823
|
00697
|
BKID0MG0216
|
1200
|
29/05/2023
|
No Such Account
|
4634
|
MP1742006_230523FTO_53587
|
1742006000NRG23230520230480533
|
040396426
|
23/05/2023
|
BURLA
|
BURLA
|
1742006WL0085835
|
00354
|
PUNB0067510
|
10
|
29/05/2023
|
No Such Account
|
4635
|
MP1742006_020723APB_FTO_142503
|
1742006000NRG24010720230110009
|
799741105
|
02/07/2023
|
Ritu
|
Ritu
|
1742006WL011981
|
00415
|
SBIN0005500
|
60
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
MP1742006_040823FTO_202969
|
1742006000NRG24040820230178971
|
453446127
|
04/08/2023
|
anita
|
anita
|
1742006WL021310
|
00697
|
BKID0MG0240
|
50
|
10/08/2023
|
No Such Account
|
4637
|
MP1742005_280823FTO_237805
|
1742005036NRG23150720230481552
|
843920955
|
28/08/2023
|
sivji
|
sivji
|
1742005WL0086119
|
00697
|
BKID0NAMRGB
|
408
|
01/09/2023
|
No Such Account
|
4638
|
MP1742005_230224FTO_473251
|
1742005036NRG24180120240436559
|
302179614
|
23/02/2024
|
Ganesh santosh
|
Ganesh santosh
|
1742005WL0047775
|
00415
|
SBIN0030038
|
1326
|
12/04/2024
|
Account closed
|
4639
|
MP1742005_260823APB_FTO_236582
|
1742005036NRG24260820230213590
|
843550060
|
26/08/2023
|
dhudkya
|
dhudkya
|
1742005036WL026482
|
00048
|
BKID0009939
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4640
|
MP1742005_270224FTO_477244
|
1742005037NRG21120420211305430
|
301819182
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095326
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
4641
|
MP1742005_300623APB_FTO_138964
|
1742005037NRG24290620230099888
|
800096801
|
30/06/2023
|
Hasiram
|
Hasiram
|
1742005037WL010844
|
00045
|
BARB0KHETIA
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MP1742005_070723APB_FTO_153919
|
1742005039NRG24070720230123026
|
843991566
|
07/07/2023
|
SEVNTIBAI
|
SEVNTIBAI
|
1742005039WL013565
|
00415
|
SBIN0030038
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
MP1742005_070723APB_FTO_153919
|
1742005039NRG24070720230123032
|
843991566
|
07/07/2023
|
JAmdar
|
JAmdar
|
1742005039WL013565
|
00415
|
SBIN0030299
|
70
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4644
|
MP1742005_070723APB_FTO_153919
|
1742005039NRG24070720230123040
|
843991566
|
07/07/2023
|
sandla
|
sandla
|
1742005039WL013566
|
00415
|
SBIN0030038
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1742005_280423FTO_21162
|
1742005039NRG24270420230006325
|
642851085
|
28/04/2023
|
NANTA NARU
|
NANTA NARU
|
1742005039WL000902
|
00415
|
SBIN0030038
|
1326
|
12/05/2023
|
Account closed
|
4646
|
MP1742005_310523FTO_66012
|
1742005039NRG24310520230039187
|
134035222
|
31/05/2023
|
NANTA NARU
|
NANTA NARU
|
1742005039WL003678
|
00415
|
SBIN0030038
|
3094
|
03/06/2023
|
Account closed
|
4647
|
MP1742006_010723FTO_140514
|
1742006000NRG24010720230107904
|
799838390
|
01/07/2023
|
HIRALAL
|
HIRALAL
|
1742006WL011695
|
00078
|
CNRB0004755
|
2652
|
13/07/2023
|
Account closed
|
4648
|
MP1742006_010923APB_FTO_243894
|
1742006000NRG24010920230223732
|
066366048
|
01/09/2023
|
Cyril
|
Cyril
|
1742006WL027667
|
00048
|
BKID0009914
|
1326
|
13/09/2023
|
A/c Blocked or Frozen
|
4649
|
MP1742006_050723APB_FTO_148509
|
1742006000NRG24050720230117430
|
210572574
|
05/07/2023
|
Mahima
|
Mahima
|
1742006WL012925
|
00045
|
BARB0SENDHW
|
700
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1742006_070723APB_FTO_152612
|
1742006000NRG24060720230121687
|
844287661
|
07/07/2023
|
Shambhu sisodiya
|
Shambhu sisodiya
|
1742006WL013363
|
00415
|
SBIN0005500
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1742006_070723APB_FTO_152612
|
1742006000NRG24060720230121747
|
844287661
|
07/07/2023
|
shobram
|
shobram
|
1742006WL013370
|
00415
|
SBIN0005500
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
MP1742006_070823APB_FTO_207204
|
1742006000NRG24070820230183740
|
521220171
|
07/08/2023
|
SUVALAL
|
SUVALAL
|
1742006WL022258
|
00415
|
SBIN0008987
|
10
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1742006_301023FTO_337546
|
1742006000NRG24080920230235347
|
|
30/10/2023
|
subhash
|
subhash
|
1742006WL0029243
|
00415
|
SBIN0005500
|
60
|
15/11/2023
|
Account closed
|
4654
|
MP1742006_090723FTO_155908
|
1742006000NRG24090720230126418
|
843444551
|
09/07/2023
|
DILIP
|
DILIP
|
1742006WL014013
|
00415
|
SBIN0008987
|
3094
|
13/07/2023
|
No Such Account
|
4655
|
MP1742006_120923FTO_261568
|
1742006000NRG24110920230243594
|
|
12/09/2023
|
Pyarsing
|
Pyarsing
|
1742006WL030373
|
00688
|
FINO0001001
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
4656
|
MP1742006_121023APB_FTO_315748
|
1742006000NRG24111020230301193
|
|
12/10/2023
|
lali
|
lali
|
1742006WL035723
|
00415
|
SBIN0008987
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1742006_170723FTO_172398
|
1742006000NRG24160720230141057
|
091983265
|
17/07/2023
|
shila
|
shila
|
1742006WL015891
|
00415
|
SBIN0030032
|
3094
|
21/07/2023
|
Account closed
|
4658
|
MP1742006_170723FTO_172398
|
1742006000NRG24160720230141066
|
091983265
|
17/07/2023
|
nanbai
|
nanbai
|
1742006WL015892
|
00697
|
BKID0MG0215
|
1326
|
21/07/2023
|
No Such Account
|
4659
|
MP1742006_180923APB_FTO_271740
|
1742006000NRG24180920230259426
|
|
18/09/2023
|
chhindlibai gangaram
|
chhindlibai gangaram
|
1742006WL031877
|
00415
|
SBIN0008987
|
110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1742006_040923APB_FTO_248701
|
1742006000NRG24040920230228418
|
066524102
|
04/09/2023
|
chhindlibai gangaram
|
chhindlibai gangaram
|
1742006WL028334
|
00415
|
SBIN0008987
|
30
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
MP1742006_040923APB_FTO_248701
|
1742006000NRG24040920230228453
|
066524102
|
04/09/2023
|
Shraavan
|
Shraavan
|
1742006WL028337
|
00415
|
SBIN0005500
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
MP1742006_080723FTO_154439
|
1742006000NRG24070720230124192
|
843547414
|
08/07/2023
|
revabai
|
revabai
|
1742006WL013724
|
00415
|
SBIN0005500
|
150
|
13/07/2023
|
No Such Account
|
4663
|
MP1742006_070823FTO_207573
|
1742006000NRG24070820230184112
|
521202911
|
07/08/2023
|
KAROTI Bai Senani
|
KAROTI Bai Senani
|
1742006WL022309
|
00415
|
SBIN0005500
|
1326
|
14/08/2023
|
Account closed
|
4664
|
MP1742006_111023FTO_313723
|
1742006000NRG24111020230300719
|
|
11/10/2023
|
Govind
|
Govind
|
1742006WL035695
|
00045
|
BARB0SENDHW
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
4665
|
MP1742006_111023FTO_313723
|
1742006000NRG24111020230300723
|
|
11/10/2023
|
Dines
|
Dines
|
1742006WL035695
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
4666
|
MP1742006_140723APB_FTO_166842
|
1742006000NRG24130720230136795
|
069685758
|
14/07/2023
|
bali bai
|
bali bai
|
1742006WL015385
|
00415
|
SBIN0005500
|
60
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1742006_140723APB_FTO_166842
|
1742006000NRG24130720230136872
|
069685758
|
14/07/2023
|
Khajan
|
Khajan
|
1742006WL015390
|
00045
|
BARB0SENDHW
|
816
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
MP1742006_201123APB_FTO_360329
|
1742006000NRG24201120230344888
|
|
20/11/2023
|
GOPAL SIVARAM
|
GOPAL SIVARAM
|
1742006WL040379
|
00045
|
BARB0SENDHW
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MP1742006_240923FTO_286024
|
1742006000NRG24240920230270349
|
|
24/09/2023
|
Bhiyasingh
|
Bhiyasingh
|
1742006WL033116
|
00415
|
SBIN0005500
|
3094
|
16/11/2023
|
Account closed
|
4670
|
MP1742006_280823APB_FTO_238969
|
1742006000NRG24270820230215910
|
843778012
|
28/08/2023
|
Zinu
|
Zinu
|
1742006WL026708
|
00415
|
SBIN0005500
|
20
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1742006_280224APB_FTO_477819
|
1742006000NRG24280220240485822
|
301722764
|
28/02/2024
|
Pavsing Brahmane
|
Pavsing Brahmane
|
1742006WL050783
|
00415
|
SBIN0005500
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1742006_301123FTO_368953
|
1742006000NRG24291120230350581
|
|
30/11/2023
|
DUKANIYA MAKDIYA
|
DUKANIYA MAKDIYA
|
1742006WL0041010
|
00045
|
BARB0SENDHW
|
140
|
03/01/2024
|
Account closed
|
4673
|
MP1742006_301123FTO_368953
|
1742006000NRG24291120230350680
|
|
30/11/2023
|
KALASING CHIRAGYA
|
KALASING CHIRAGYA
|
1742006WL0041025
|
00415
|
SBIN0005500
|
2652
|
03/01/2024
|
Account closed
|
4674
|
MP1742006_301123FTO_368953
|
1742006000NRG24291120230350681
|
|
30/11/2023
|
KALASING CHIRAGYA
|
KALASING CHIRAGYA
|
1742006WL0041025
|
00415
|
SBIN0005500
|
2652
|
03/01/2024
|
Account closed
|
4675
|
MP1742006_011023APB_FTO_298024
|
1742006000NRG24300920230283111
|
|
01/10/2023
|
OKELAL
|
OKELAL
|
1742006WL034192
|
00176
|
IDIB000M654
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
MP1742006_301123FTO_368953
|
1742006001NRG24141020230304663
|
|
30/11/2023
|
Pyarsing
|
Pyarsing
|
1742006WL0036105
|
00688
|
FINO0001001
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
4677
|
MP1742006_301123FTO_368953
|
1742006001NRG24141020230304664
|
|
30/11/2023
|
Pyarsing
|
Pyarsing
|
1742006WL0036105
|
00688
|
FINO0001001
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
4678
|
MP1742006_270723FTO_190184
|
1742006001NRG24270720230163043
|
299459286
|
27/07/2023
|
Allu Nanga
|
Allu Nanga
|
1742006001WL018894
|
00415
|
SBIN0005500
|
5
|
02/08/2023
|
Account closed
|
4679
|
MP1742006_230623FTO_120306
|
1742006003NRG24230620230084593
|
591223405
|
23/06/2023
|
DONGRIYA
|
DONGRIYA
|
1742006003WL009131
|
00697
|
BKID0MG0229
|
50
|
28/06/2023
|
No Such Account
|
4680
|
MP1742006_231023APB_FTO_329631
|
1742006004NRG24231020230316162
|
|
23/10/2023
|
Cyril
|
Cyril
|
1742006004WL037198
|
00048
|
BKID0009902
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MP1742006_040923APB_FTO_248701
|
1742006009NRG24040920230228677
|
066524102
|
04/09/2023
|
Fagaribai
|
Fagaribai
|
1742006009WL028364
|
00697
|
BKID0MG0216
|
10
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1742006_070823APB_FTO_207020
|
1742006009NRG24070820230183613
|
521190914
|
07/08/2023
|
Jyotibai Laxman
|
Jyotibai Laxman
|
1742006009WL022238
|
00697
|
BKID0MG0216
|
10
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1742006_230523FTO_53587
|
1742006010NRG23100520230479778
|
040396426
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
4684
|
MP1742006_230523FTO_53587
|
1742006010NRG23100520230479779
|
040396426
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
4685
|
MP1742006_230523FTO_53587
|
1742006010NRG23100520230479780
|
040396426
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
4686
|
MP1742006_230523FTO_53587
|
1742006010NRG23100520230479781
|
040396426
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
4687
|
MP1742006_230523FTO_53587
|
1742006010NRG23100520230479782
|
040396426
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
4688
|
MP1742006_230523FTO_53587
|
1742006010NRG23100520230479783
|
040396426
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
4689
|
MP1742006_190723APB_FTO_175298
|
1742006011NRG24190720230145763
|
107134863
|
19/07/2023
|
Jilu Bai
|
Jilu Bai
|
1742006011WL016620
|
00697
|
BKID0MG0240
|
3094
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1742006_070723APB_FTO_154065
|
1742006012NRG24070720230123886
|
843547350
|
07/07/2023
|
Khujya
|
Khujya
|
1742006012WL013694
|
00697
|
BKID0MG0216
|
3094
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MP1742006_091223FTO_383057
|
1742006012NRG24091220230364261
|
|
09/12/2023
|
Nanuram
|
Nanuram
|
1742006012WL042318
|
00415
|
SBIN0005500
|
3094
|
12/03/2024
|
No Such Account
|
4692
|
MP1742006_140723APB_FTO_166842
|
1742006014NRG24130720230136833
|
069685758
|
14/07/2023
|
malibee sakharam
|
malibee sakharam
|
1742006014WL015386
|
00697
|
BKID0MG0216
|
24
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1742006_060823FTO_206169
|
1742006016NRG24050820230181403
|
521190887
|
06/08/2023
|
Ruma
|
Ruma
|
1742006016WL021775
|
00697
|
BKID0MG0240
|
40
|
14/08/2023
|
No Such Account
|
4694
|
MP1742006_070823FTO_207573
|
1742006016NRG24050820230181451
|
521202911
|
07/08/2023
|
Atarsingh
|
Atarsingh
|
1742006016WL021778
|
00697
|
BKID0MG0240
|
60
|
14/08/2023
|
No Such Account
|
4695
|
MP1742006_070823FTO_207573
|
1742006016NRG24070820230184049
|
521202911
|
07/08/2023
|
sunil BHIKA
|
sunil BHIKA
|
1742006016WL022301
|
00697
|
BKID0MG0240
|
60
|
14/08/2023
|
No Such Account
|
4696
|
MP1742006_070823FTO_207573
|
1742006016NRG24070820230184050
|
521202911
|
07/08/2023
|
reena sunil
|
reena sunil
|
1742006016WL022301
|
00697
|
BKID0MG0240
|
60
|
14/08/2023
|
No Such Account
|
4697
|
MP1742006_070823FTO_207573
|
1742006016NRG24070820230184052
|
521202911
|
07/08/2023
|
bablu
|
bablu
|
1742006016WL022301
|
00697
|
BKID0MG0240
|
60
|
14/08/2023
|
No Such Account
|
4698
|
MP1742006_270723FTO_190850
|
1742006016NRG24270720230164280
|
299476937
|
27/07/2023
|
LAKSHMAN DETA
|
LAKSHMAN DETA
|
1742006016WL019081
|
00697
|
BKID0MG0240
|
60
|
02/08/2023
|
No Such Account
|
4699
|
MP1742006_270723FTO_190850
|
1742006016NRG24270720230164286
|
299476937
|
27/07/2023
|
sunil BHIKA
|
sunil BHIKA
|
1742006016WL019082
|
00697
|
BKID0MG0240
|
60
|
02/08/2023
|
No Such Account
|
4700
|
MP1742006_270723FTO_190850
|
1742006016NRG24270720230164287
|
299476937
|
27/07/2023
|
reena sunil
|
reena sunil
|
1742006016WL019082
|
00697
|
BKID0MG0240
|
60
|
02/08/2023
|
No Such Account
|
4701
|
MP1742006_270723FTO_190850
|
1742006016NRG24270720230164289
|
299476937
|
27/07/2023
|
bablu
|
bablu
|
1742006016WL019082
|
00697
|
BKID0MG0240
|
50
|
02/08/2023
|
No Such Account
|
4702
|
MP1742006_070723FTO_152601
|
1742006017NRG24060720230121450
|
844266648
|
07/07/2023
|
BEENA BAI
|
BEENA BAI
|
1742006017WL013346
|
00415
|
SBIN0010798
|
1326
|
13/07/2023
|
Account closed
|
4703
|
MP1742006_160723FTO_170845
|
1742006021NRG24150720230140231
|
092001385
|
16/07/2023
|
Lakshman
|
Lakshman
|
1742006021WL015788
|
00415
|
SBIN0008987
|
10
|
21/07/2023
|
No Such Account
|
4704
|
MP1742006_160723FTO_170845
|
1742006021NRG24150720230140235
|
092001385
|
16/07/2023
|
Khajan
|
Khajan
|
1742006021WL015788
|
00703
|
AIRP0000001
|
10
|
21/07/2023
|
A/c Blocked or Frozen
|
4705
|
MP1742006_010723APB_FTO_140699
|
1742006029NRG24300620230104661
|
210413264
|
01/07/2023
|
Namdev
|
Namdev
|
1742006029WL011263
|
00089
|
CBIN0283521
|
3080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1742006_230523FTO_53587
|
1742006035NRG23090520230479722
|
040396426
|
23/05/2023
|
Vikash
|
Vikash
|
1742006WL0085671
|
00354
|
PUNB0067510
|
1428
|
29/05/2023
|
No Such Account
|
4707
|
MP1742006_230523FTO_53587
|
1742006035NRG23090520230479723
|
040396426
|
23/05/2023
|
Vikash
|
Vikash
|
1742006WL0085671
|
00354
|
PUNB0067510
|
1428
|
29/05/2023
|
No Such Account
|
4708
|
MP1742006_230523FTO_53587
|
1742006035NRG23090520230479724
|
040396426
|
23/05/2023
|
Vikash
|
Vikash
|
1742006WL0085671
|
00354
|
PUNB0067510
|
1428
|
29/05/2023
|
No Such Account
|
4709
|
MP1742006_301123FTO_368953
|
1742006035NRG24291120230350579
|
|
30/11/2023
|
DUKANIYA MAKDIYA
|
DUKANIYA MAKDIYA
|
1742006WL0041009
|
00045
|
BARB0SENDHW
|
60
|
03/01/2024
|
Account closed
|
4710
|
MP1742006_060823FTO_206169
|
1742006036NRG24050820230180987
|
521190887
|
06/08/2023
|
Tanubai
|
Tanubai
|
1742006036WL021725
|
00415
|
SBIN0005500
|
80
|
14/08/2023
|
No Such Account
|
4711
|
MP1742006_020923APB_FTO_246037
|
1742006037NRG24010920230224957
|
067778444
|
02/09/2023
|
Chudi bai
|
Chudi bai
|
1742006037WL027810
|
00415
|
SBIN0008987
|
30
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MP1742006_020923APB_FTO_246037
|
1742006037NRG24010920230224969
|
067778444
|
02/09/2023
|
Sunita Nansing
|
Sunita Nansing
|
1742006037WL027810
|
00415
|
SBIN0008987
|
30
|
12/09/2023
|
A/c Blocked or Frozen
|
4713
|
MP1742006_040923APB_FTO_248701
|
1742006041NRG24030920230227737
|
066524102
|
04/09/2023
|
depak davasing
|
depak davasing
|
1742006041WL028294
|
00415
|
SBIN0005500
|
70
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MP1742006_130723APB_FTO_165563
|
1742006041NRG24130720230134672
|
050938563
|
13/07/2023
|
Rekha Barman
|
Rekha Barman
|
1742006041WL015158
|
00048
|
BKID0009922
|
5
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MP1742006_301123FTO_368953
|
1742006041NRG24291120230350534
|
|
30/11/2023
|
Naka
|
Naka
|
1742006WL0041002
|
00415
|
SBIN0005500
|
15
|
03/01/2024
|
No Such Account
|
4716
|
MP1742006_301123FTO_368953
|
1742006041NRG24291120230350535
|
|
30/11/2023
|
Kalsing
|
Kalsing
|
1742006WL0041002
|
00415
|
SBIN0005500
|
15
|
03/01/2024
|
No Such Account
|
4717
|
MP1742007_150124FTO_431178
|
1742007000NRG21020120210957031
|
302047752
|
15/01/2024
|
Tukaram
|
Tukaram
|
1742007WL072150
|
00697
|
BKID0NAMRGB
|
900
|
12/04/2024
|
No Such Account
|
4718
|
MP1742007_150124FTO_431178
|
1742007000NRG21040120210970435
|
302047752
|
15/01/2024
|
BATI
|
BATI
|
1742007WL072769
|
00165
|
IBKL0000639
|
1330
|
12/04/2024
|
No Such Account
|
4719
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117406
|
302047752
|
15/01/2024
|
Sanjay
|
Sanjay
|
1742007WL081648
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4720
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117424
|
302047752
|
15/01/2024
|
Pinkibai Dilip
|
Pinkibai Dilip
|
1742007WL081656
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4721
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117441
|
302047752
|
15/01/2024
|
babita
|
babita
|
1742007WL081664
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
4722
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117442
|
302047752
|
15/01/2024
|
thavalibai
|
thavalibai
|
1742007WL081664
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
4723
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117448
|
302047752
|
15/01/2024
|
sohangya
|
sohangya
|
1742007WL081666
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
Account closed
|
4724
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117449
|
302047752
|
15/01/2024
|
SHYAM
|
SHYAM
|
1742007WL081666
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
4725
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117457
|
302047752
|
15/01/2024
|
masaribai
|
masaribai
|
1742007WL081667
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
4726
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686220
|
302047752
|
15/01/2024
|
Sunil
|
Sunil
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4727
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686222
|
302047752
|
15/01/2024
|
BEBIBAI
|
BEBIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4728
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686223
|
302047752
|
15/01/2024
|
BAYSI
|
BAYSI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4729
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686224
|
302047752
|
15/01/2024
|
devidas
|
devidas
|
1742007WL049284
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
4730
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686378
|
302047752
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL049286
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
4731
|
MP1742007_150124FTO_431178
|
1742007000NRG21101020200687888
|
302047752
|
15/01/2024
|
miyali
|
miyali
|
1742007WL049377
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
4732
|
MP1742007_150124FTO_431178
|
1742007000NRG21101020200687909
|
302047752
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
4733
|
MP1742007_150124FTO_431178
|
1742007000NRG21101020200687910
|
302047752
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
4734
|
MP1742007_150124FTO_431178
|
1742007000NRG21101020200687911
|
302047752
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
4735
|
MP1742007_150124FTO_431178
|
1742007000NRG21101220200841561
|
302047752
|
15/01/2024
|
ushma
|
ushma
|
1742007WL064864
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
4736
|
MP1742007_150124FTO_431178
|
1742007000NRG21101220200841562
|
302047752
|
15/01/2024
|
AJAY
|
AJAY
|
1742007WL064864
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
4737
|
MP1742007_150124FTO_431178
|
1742007000NRG21101220200841573
|
302047752
|
15/01/2024
|
SURESH JAGAN
|
SURESH JAGAN
|
1742007WL064868
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4738
|
MP1742007_150124FTO_431178
|
1742007000NRG21110120211009175
|
302047752
|
15/01/2024
|
bhulki
|
bhulki
|
1742007WL074833
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
4739
|
MP1742007_150124FTO_431178
|
1742007000NRG21110120211009176
|
302047752
|
15/01/2024
|
suresh
|
suresh
|
1742007WL074833
|
00697
|
BKID0NAMRGB
|
420
|
12/04/2024
|
No Such Account
|
4740
|
MP1742007_150124FTO_431178
|
1742007000NRG21110120211009177
|
302047752
|
15/01/2024
|
gina
|
gina
|
1742007WL074833
|
00697
|
BKID0NAMRGB
|
246
|
12/04/2024
|
No Such Account
|
4741
|
MP1742007_150124FTO_431178
|
1742007000NRG21110220211122004
|
302047752
|
15/01/2024
|
Ampa
|
Ampa
|
1742007WL082018
|
00048
|
BKID0009908
|
2660
|
12/04/2024
|
No Such Account
|
4742
|
MP1742007_150124FTO_431178
|
1742007000NRG21110220211122005
|
302047752
|
15/01/2024
|
Kashi
|
Kashi
|
1742007WL082018
|
00048
|
BKID0009908
|
2470
|
12/04/2024
|
No Such Account
|
4743
|
MP1742007_150124FTO_431178
|
1742007000NRG21130220211127375
|
302047752
|
15/01/2024
|
Rekha banu
|
Rekha banu
|
1742007WL082388
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
A/c Blocked or Frozen
|
4744
|
MP1742007_150124FTO_431178
|
1742007000NRG21130220211127379
|
302047752
|
15/01/2024
|
Tukaram
|
Tukaram
|
1742007WL082392
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
No Such Account
|
4745
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696246
|
302047752
|
15/01/2024
|
baylibai
|
baylibai
|
1742007WL050039
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4746
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696284
|
302047752
|
15/01/2024
|
sunil
|
sunil
|
1742007WL050046
|
00415
|
SBIN0030312
|
2660
|
12/04/2024
|
Account closed
|
4747
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696294
|
302047752
|
15/01/2024
|
JOTIRAM
|
JOTIRAM
|
1742007WL050049
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
4748
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696296
|
302047752
|
15/01/2024
|
baliram barde
|
baliram barde
|
1742007WL050050
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
4749
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696370
|
302047752
|
15/01/2024
|
Ramdas Bathada
|
Ramdas Bathada
|
1742007WL050059
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
4750
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696372
|
302047752
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL050059
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
4751
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696719
|
302047752
|
15/01/2024
|
Gyansingh Bhuliya
|
Gyansingh Bhuliya
|
1742007WL050103
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
4752
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200697132
|
302047752
|
15/01/2024
|
kailash
|
kailash
|
1742007WL050126
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
4753
|
MP1742007_150124FTO_431178
|
1742007000NRG21181020200708802
|
302047752
|
15/01/2024
|
MANITA
|
MANITA
|
1742007WL051799
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
4754
|
MP1742007_150124FTO_431178
|
1742007000NRG21190120211054296
|
302047752
|
15/01/2024
|
Parsram
|
Parsram
|
1742007WL077187
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
4755
|
MP1742007_150124FTO_431178
|
1742007000NRG21190120211054303
|
302047752
|
15/01/2024
|
uaka
|
uaka
|
1742007WL077190
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
4756
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211058193
|
302047752
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL077477
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4757
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211058260
|
302047752
|
15/01/2024
|
santosh gulsing
|
santosh gulsing
|
1742007WL077483
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4758
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211059349
|
302047752
|
15/01/2024
|
shreeram
|
shreeram
|
1742007WL077568
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
4759
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211059352
|
302047752
|
15/01/2024
|
bina
|
bina
|
1742007WL077570
|
00048
|
BKID0009902
|
126
|
12/04/2024
|
A/c Blocked or Frozen
|
4760
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211059414
|
302047752
|
15/01/2024
|
shabitabai
|
shabitabai
|
1742007WL077578
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
4761
|
MP1742007_150124FTO_431178
|
1742007000NRG21211020200715240
|
302047752
|
15/01/2024
|
Bata Sursing
|
Bata Sursing
|
1742007WL052651
|
00555
|
YESB0000336
|
1140
|
12/04/2024
|
No Such Account
|
4762
|
MP1742007_150124FTO_431178
|
1742007000NRG21211020200715241
|
302047752
|
15/01/2024
|
Bata Sursing
|
Bata Sursing
|
1742007WL052651
|
00555
|
YESB0000336
|
1140
|
12/04/2024
|
No Such Account
|
4763
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907148
|
302047752
|
15/01/2024
|
Dfgff
|
Dfgff
|
1742007WL069345
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
No Such Account
|
4764
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907208
|
302047752
|
15/01/2024
|
Biyansing Khumsing
|
Biyansing Khumsing
|
1742007WL069357
|
00468
|
UBIN0558265
|
140
|
12/04/2024
|
Account closed
|
4765
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907251
|
302047752
|
15/01/2024
|
khyali
|
khyali
|
1742007WL069368
|
00048
|
BKID0009931
|
2660
|
12/04/2024
|
Account closed
|
4766
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907252
|
302047752
|
15/01/2024
|
gansyaa
|
gansyaa
|
1742007WL069368
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
4767
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907323
|
302047752
|
15/01/2024
|
Khumsing bau
|
Khumsing bau
|
1742007WL069384
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
4768
|
MP1742007_150124FTO_431178
|
1742007000NRG21271220200921274
|
302047752
|
15/01/2024
|
Runa
|
Runa
|
1742007WL070176
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
4769
|
MP1742007_150124FTO_431178
|
1742007000NRG21281220200929783
|
302047752
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
4770
|
MP1742007_150124FTO_431178
|
1742007000NRG21281220200929784
|
302047752
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
4771
|
MP1742007_150124FTO_431178
|
1742007000NRG21281220200929785
|
302047752
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
4772
|
MP1742007_150124FTO_431178
|
1742007000NRG21281220200930177
|
302047752
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL070711
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
4773
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211091582
|
302047752
|
15/01/2024
|
rajaram
|
rajaram
|
1742007WL079582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
4774
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211091611
|
302047752
|
15/01/2024
|
RIYABAI
|
RIYABAI
|
1742007WL079587
|
00048
|
BKID0009902
|
200
|
12/04/2024
|
Account closed
|
4775
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211091639
|
302047752
|
15/01/2024
|
saykabai ramesh
|
saykabai ramesh
|
1742007WL079589
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
4776
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211091641
|
302047752
|
15/01/2024
|
Bhuribai Kastriya
|
Bhuribai Kastriya
|
1742007WL079590
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
Account closed
|
4777
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211092994
|
302047752
|
15/01/2024
|
sohangya
|
sohangya
|
1742007WL079715
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
4778
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211092995
|
302047752
|
15/01/2024
|
SHYAM
|
SHYAM
|
1742007WL079715
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
4779
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211092997
|
302047752
|
15/01/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL079717
|
00048
|
BKID0009931
|
125
|
12/04/2024
|
No Such Account
|
4780
|
MP1742007_260224FTO_475285
|
1742007000NRG22070220220823061
|
302047722
|
26/02/2024
|
amashya chatarsing
|
amashya chatarsing
|
1742007WL094029
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
No Such Account
|
4781
|
MP1742007_260224FTO_475285
|
1742007000NRG22070220220823062
|
302047722
|
26/02/2024
|
Premsinh
|
Premsinh
|
1742007WL094030
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
4782
|
MP1742007_260224FTO_475285
|
1742007000NRG22100520220909616
|
302047722
|
26/02/2024
|
banu
|
banu
|
1742007WL0103211
|
00697
|
BKID0NAMRGB
|
1158
|
12/04/2024
|
No Such Account
|
4783
|
MP1742007_260224FTO_475285
|
1742007000NRG22220520220909776
|
302047722
|
26/02/2024
|
lilabai
|
lilabai
|
1742007WL0103252
|
00048
|
BKID0009914
|
3088
|
12/04/2024
|
No Such Account
|
4784
|
MP1742007_260224FTO_475285
|
1742007000NRG22220520220909777
|
302047722
|
26/02/2024
|
lilabai
|
lilabai
|
1742007WL0103252
|
00048
|
BKID0009914
|
3088
|
12/04/2024
|
No Such Account
|
4785
|
MP1742007_051023FTO_303550
|
1742007000NRG24041020230289004
|
|
05/10/2023
|
RUMA GATI
|
RUMA GATI
|
1742007WL034722
|
00048
|
BKID0009914
|
280
|
15/11/2023
|
Account closed
|
4786
|
MP1742007_100823FTO_212965
|
1742007000NRG24050820230180178
|
679366961
|
10/08/2023
|
Jirban
|
Jirban
|
1742007WL021491
|
00697
|
BKID0MG0210
|
2856
|
23/08/2023
|
No Such Account
|
4787
|
MP1742007_150623APB_FTO_92557
|
1742007000NRG24150620230065934
|
450016181
|
15/06/2023
|
jada
|
jada
|
1742007WL006504
|
00048
|
BKID0009902
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
MP1742007_150623APB_FTO_92557
|
1742007000NRG24150620230065937
|
450016181
|
15/06/2023
|
nanbai
|
nanbai
|
1742007WL006505
|
00048
|
BKID0009902
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4789
|
MP1742007_180623FTO_102405
|
1742007000NRG24180620230073237
|
513657328
|
18/06/2023
|
naniya
|
naniya
|
1742007WL007486
|
00415
|
SBIN0010798
|
350
|
23/06/2023
|
Account closed
|
4790
|
MP1742007_180623FTO_102405
|
1742007000NRG24180620230073243
|
513657328
|
18/06/2023
|
gunibai
|
gunibai
|
1742007WL007486
|
00048
|
BKID0009931
|
350
|
23/06/2023
|
Account closed
|
4791
|
MP1742007_250823FTO_234503
|
1742007000NRG24240820230209558
|
843635574
|
25/08/2023
|
Jaya solanki
|
Jaya solanki
|
1742007WL026209
|
00045
|
BARB0SENDHW
|
1547
|
01/09/2023
|
No Such Account
|
4792
|
MP1742007_310723APB_FTO_195025
|
1742007000NRG24280720230167034
|
324871517
|
31/07/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007WL019365
|
00048
|
BKID0009902
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
MP1742007_310723FTO_195024
|
1742007000NRG24290720230168400
|
324871504
|
31/07/2023
|
pardhan
|
pardhan
|
1742007WL019601
|
00048
|
BKID0009902
|
1547
|
04/08/2023
|
Account closed
|
4794
|
MP1742007_310723APB_FTO_195025
|
1742007000NRG24300720230169692
|
324871517
|
31/07/2023
|
Boharaya
|
Boharaya
|
1742007WL019784
|
00697
|
BKID0MG0210
|
560
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
MP1742007_150124FTO_431178
|
1742007001NRG21300120211091753
|
302047752
|
15/01/2024
|
rajaram
|
rajaram
|
1742007WL079607
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
4796
|
MP1742007_150124FTO_431178
|
1742007001NRG21300120211091755
|
302047752
|
15/01/2024
|
rajaram
|
rajaram
|
1742007WL079607
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
4797
|
MP1742007_150124FTO_431178
|
1742007001NRG21300120211091757
|
302047752
|
15/01/2024
|
rajaram
|
rajaram
|
1742007WL079607
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
4798
|
MP1742007_150124FTO_431178
|
1742007003NRG21251220200907839
|
302047752
|
15/01/2024
|
vikram dayaram
|
vikram dayaram
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
4799
|
MP1742007_150124FTO_431178
|
1742007003NRG21251220200907846
|
302047752
|
15/01/2024
|
Khumsing bau
|
Khumsing bau
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
4800
|
MP1742007_150124FTO_431178
|
1742007004NRG21060220211110459
|
302047752
|
15/01/2024
|
RAMSINGH SONIYA
|
RAMSINGH SONIYA
|
1742007WL081066
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
4801
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699751
|
302047752
|
15/01/2024
|
Rakesh
|
Rakesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4802
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699753
|
302047752
|
15/01/2024
|
Rakesh
|
Rakesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4803
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699756
|
302047752
|
15/01/2024
|
Rakesh
|
Rakesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4804
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699757
|
302047752
|
15/01/2024
|
NIlesh
|
NIlesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4805
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699758
|
302047752
|
15/01/2024
|
NIlesh
|
NIlesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
4806
|
MP1742007_051023FTO_303550
|
1742007004NRG24031020230287748
|
|
05/10/2023
|
Barku
|
Barku
|
1742007004WL034617
|
00048
|
BKID0009902
|
1945
|
15/11/2023
|
Account closed
|
4807
|
MP1742007_090723APB_FTO_156080
|
1742007005NRG24070720230123744
|
843554316
|
09/07/2023
|
Chamaydi
|
Chamaydi
|
1742007005WL013671
|
00415
|
SBIN0010798
|
600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1742007_010723FTO_140379
|
1742007005NRG24300620230106958
|
799939760
|
01/07/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007005WL011582
|
00089
|
CBIN0283521
|
300
|
13/07/2023
|
No Such Account
|
4809
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686303
|
302047752
|
15/01/2024
|
Balibai kamal
|
Balibai kamal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4810
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686304
|
302047752
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4811
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686305
|
302047752
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4812
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686306
|
302047752
|
15/01/2024
|
sunita
|
sunita
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4813
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686307
|
302047752
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4814
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686308
|
302047752
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4815
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686309
|
302047752
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4816
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686311
|
302047752
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4817
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686312
|
302047752
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
4818
|
MP1742006_150723FTO_169116
|
1742006000NRG24210620230080290
|
069152964
|
15/07/2023
|
Deepak
|
Deepak
|
1742006WL0008579
|
00697
|
BKID0MG0216
|
221
|
20/07/2023
|
No Such Account
|
4819
|
MP1742006_150723FTO_169116
|
1742006000NRG24210620230080291
|
069152964
|
15/07/2023
|
Deepak
|
Deepak
|
1742006WL0008579
|
00697
|
BKID0MG0216
|
221
|
20/07/2023
|
No Such Account
|
4820
|
MP1742006_150723FTO_169116
|
1742006000NRG24210620230080292
|
069152964
|
15/07/2023
|
Deepak
|
Deepak
|
1742006WL0008579
|
00697
|
BKID0MG0216
|
221
|
20/07/2023
|
No Such Account
|
4821
|
MP1742006_220723FTO_181468
|
1742006000NRG24220720230153624
|
208098895
|
22/07/2023
|
Premsing
|
Premsing
|
1742006WL017829
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4822
|
MP1742006_220723FTO_181468
|
1742006000NRG24220720230153625
|
208098895
|
22/07/2023
|
Premsing
|
Premsing
|
1742006WL017829
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4823
|
MP1742006_220723FTO_181468
|
1742006000NRG24220720230153626
|
208098895
|
22/07/2023
|
Premsing
|
Premsing
|
1742006WL017829
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4824
|
MP1742006_301023FTO_337546
|
1742006000NRG24250920230271646
|
|
30/10/2023
|
Bhiyasingh
|
Bhiyasingh
|
1742006WL0033291
|
00415
|
SBIN0005500
|
3094
|
15/11/2023
|
Account closed
|
4825
|
MP1742006_270723APB_FTO_189470
|
1742006000NRG24270720230162859
|
274519159
|
27/07/2023
|
Shambhu sisodiya
|
Shambhu sisodiya
|
1742006WL018874
|
00415
|
SBIN0005500
|
2431
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1742006_280623FTO_134286
|
1742006000NRG24280620230097661
|
702461771
|
28/06/2023
|
MAYA BAI TROLE
|
MAYA BAI TROLE
|
1742006WL010654
|
00703
|
AIRP0000001
|
100
|
05/07/2023
|
A/c Blocked or Frozen
|
4827
|
MP1742006_010723FTO_140514
|
1742006000NRG24300620230107703
|
799838390
|
01/07/2023
|
Khema
|
Khema
|
1742006WL011653
|
00415
|
SBIN0005500
|
1326
|
13/07/2023
|
No Such Account
|
4828
|
MP1742006_150723FTO_169116
|
1742006000NRG24300620230107723
|
069152964
|
15/07/2023
|
SARAVAN
|
SARAVAN
|
1742006WL0011656
|
00415
|
SBIN0008987
|
1326
|
20/07/2023
|
Account closed
|
4829
|
MP1742006_150723FTO_169116
|
1742006000NRG24300620230107724
|
069152964
|
15/07/2023
|
SARAVAN
|
SARAVAN
|
1742006WL0011656
|
00415
|
SBIN0008987
|
1326
|
20/07/2023
|
Account closed
|
4830
|
MP1742006_301123FTO_369565
|
1742006000NRG24301120230351868
|
|
30/11/2023
|
MEERA BAI
|
MEERA BAI
|
1742006WL041188
|
00688
|
FINO0001001
|
4
|
03/01/2024
|
No Such Account
|
4831
|
MP1742006_301123APB_FTO_369577
|
1742006000NRG24301120230351903
|
|
30/11/2023
|
Cyril
|
Cyril
|
1742006WL041191
|
00048
|
BKID0009914
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1742006_311023FTO_340092
|
1742006000NRG24311020230325034
|
|
31/10/2023
|
PARAKASH PUNYA
|
PARAKASH PUNYA
|
1742006WL038283
|
00354
|
PUNB0067510
|
2431
|
15/11/2023
|
No Such Account
|
4833
|
MP1742006_250723FTO_185067
|
1742006001NRG24240720230158705
|
264342718
|
25/07/2023
|
Allu Nanga
|
Allu Nanga
|
1742006001WL018335
|
00415
|
SBIN0005500
|
5
|
31/07/2023
|
Account closed
|
4834
|
MP1742006_270723APB_FTO_189470
|
1742006001NRG24270720230163076
|
274519159
|
27/07/2023
|
Bilda Ambaram
|
Bilda Ambaram
|
1742006001WL018894
|
00697
|
BKID0NAMRGB
|
5
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MP1742006_121023APB_FTO_315748
|
1742006004NRG24121020230301736
|
|
12/10/2023
|
Cyril
|
Cyril
|
1742006004WL035801
|
00048
|
BKID0009902
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MP1742006_180923APB_FTO_271740
|
1742006004NRG24180920230259583
|
|
18/09/2023
|
Cyril
|
Cyril
|
1742006004WL031904
|
00048
|
BKID0009914
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
MP1742006_290723FTO_192916
|
1742006004NRG24290720230167136
|
299135761
|
29/07/2023
|
Harshit
|
Harshit
|
1742006004WL019380
|
00078
|
CNRB0004755
|
1326
|
02/08/2023
|
Account closed
|
4838
|
MP1742006_070723APB_FTO_153226
|
1742006007NRG24070720230122892
|
843659479
|
07/07/2023
|
Holkar Chunka
|
Holkar Chunka
|
1742006007WL013555
|
00415
|
SBIN0008987
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MP1742006_080723APB_FTO_154833
|
1742006008NRG24080720230124886
|
843547436
|
08/07/2023
|
BADI BAI
|
BADI BAI
|
1742006008WL013870
|
00697
|
BKID0MG0240
|
770
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1742006_080723APB_FTO_154833
|
1742006008NRG24080720230124925
|
843547436
|
08/07/2023
|
SHARDA BAI BARDE
|
SHARDA BAI BARDE
|
1742006008WL013870
|
00697
|
BKID0MG0240
|
770
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4841
|
MP1742006_290623FTO_136311
|
1742006010NRG24290620230100972
|
800058590
|
29/06/2023
|
Mahriya Rumal
|
Mahriya Rumal
|
1742006010WL010989
|
00415
|
SBIN0005500
|
2873
|
13/07/2023
|
Account closed
|
4842
|
MP1742006_180723APB_FTO_174049
|
1742006011NRG24170720230144215
|
107147103
|
18/07/2023
|
Gajanand
|
Gajanand
|
1742006011WL016335
|
00691
|
IPOS0000001
|
2431
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
MP1742006_200423APB_FTO_12971
|
1742006012NRG24190420230001119
|
647295819
|
20/04/2023
|
Somyabai
|
Somyabai
|
1742006012WL000212
|
00697
|
BKID0MG0216
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1742006_210723APB_FTO_178477
|
1742006013NRG24200720230150449
|
209276959
|
21/07/2023
|
bali bai
|
bali bai
|
1742006013WL017348
|
00415
|
SBIN0005500
|
60
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
MP1742006_161123APB_FTO_356988
|
1742006021NRG24131120230340484
|
|
16/11/2023
|
sayri bai
|
sayri bai
|
1742006021WL039836
|
00415
|
SBIN0010798
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1742006_301023FTO_337546
|
1742006022NRG24040820230179260
|
|
30/10/2023
|
Krishana
|
Krishana
|
1742006WL0021336
|
00045
|
BARB0SENDHW
|
1326
|
15/11/2023
|
Account closed
|
4847
|
MP1742006_301023FTO_337546
|
1742006022NRG24040820230179265
|
|
30/10/2023
|
Tulsiram
|
Tulsiram
|
1742006WL0021337
|
00697
|
BKID0MG0216
|
1326
|
15/11/2023
|
No Such Account
|
4848
|
MP1742006_301023FTO_337546
|
1742006022NRG24040820230179266
|
|
30/10/2023
|
Tulsiram
|
Tulsiram
|
1742006WL0021337
|
00697
|
BKID0MG0216
|
1326
|
15/11/2023
|
No Such Account
|
4849
|
MP1742006_301023FTO_337546
|
1742006022NRG24040820230179270
|
|
30/10/2023
|
Krishana
|
Krishana
|
1742006WL0021339
|
00045
|
BARB0SENDHW
|
1326
|
15/11/2023
|
Account closed
|
4850
|
MP1742006_301023FTO_337546
|
1742006022NRG24040820230179271
|
|
30/10/2023
|
BHAYDAS
|
BHAYDAS
|
1742006WL0021339
|
00697
|
BKID0MG0216
|
1326
|
15/11/2023
|
No Such Account
|
4851
|
MP1742006_170723FTO_172398
|
1742006022NRG24170720230142105
|
091983265
|
17/07/2023
|
Tulsiram
|
Tulsiram
|
1742006022WL016042
|
00697
|
BKID0MG0216
|
1326
|
21/07/2023
|
No Such Account
|
4852
|
MP1742006_170723FTO_172398
|
1742006022NRG24170720230142106
|
091983265
|
17/07/2023
|
Tulsiram
|
Tulsiram
|
1742006022WL016042
|
00697
|
BKID0MG0216
|
1326
|
21/07/2023
|
No Such Account
|
4853
|
MP1742006_170723FTO_172398
|
1742006022NRG24170720230142107
|
091983265
|
17/07/2023
|
Krishana
|
Krishana
|
1742006022WL016042
|
00045
|
BARB0SENDHW
|
1326
|
21/07/2023
|
Account closed
|
4854
|
MP1742006_170723FTO_172398
|
1742006022NRG24170720230142108
|
091983265
|
17/07/2023
|
Krishana
|
Krishana
|
1742006022WL016042
|
00045
|
BARB0SENDHW
|
1326
|
21/07/2023
|
Account closed
|
4855
|
MP1742006_170723FTO_172398
|
1742006022NRG24170720230142110
|
091983265
|
17/07/2023
|
BHAYDAS
|
BHAYDAS
|
1742006022WL016042
|
00697
|
BKID0MG0216
|
1326
|
21/07/2023
|
No Such Account
|
4856
|
MP1742006_300823APB_FTO_241596
|
1742006022NRG24300820230220349
|
022036689
|
30/08/2023
|
Janki bai
|
Janki bai
|
1742006022WL027182
|
00415
|
SBIN0008987
|
60
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1742006_100723FTO_157757
|
1742006025NRG24090720230127713
|
858233316
|
10/07/2023
|
Hari
|
Hari
|
1742006025WL014198
|
00415
|
SBIN0005500
|
60
|
14/07/2023
|
No Such Account
|
4858
|
MP1742006_100723APB_FTO_157776
|
1742006025NRG24090720230127717
|
858224904
|
10/07/2023
|
ARJUN TAROLE
|
ARJUN TAROLE
|
1742006025WL014199
|
00468
|
UBIN0558265
|
60
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4859
|
MP1742006_080623APB_FTO_78641
|
1742006026NRG24070620230047696
|
322046917
|
08/06/2023
|
Suvalal Vahriya
|
Suvalal Vahriya
|
1742006026WL004538
|
00415
|
SBIN0008987
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1742006_140623APB_FTO_90296
|
1742006026NRG24140620230063655
|
450092464
|
14/06/2023
|
MUKESH
|
MUKESH
|
1742006026WL006211
|
00415
|
SBIN0008987
|
221
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1742006_301023FTO_337546
|
1742006030NRG24070920230234331
|
|
30/10/2023
|
subhash
|
subhash
|
1742006WL0029080
|
00415
|
SBIN0005500
|
40
|
15/11/2023
|
Account closed
|
4862
|
MP1742006_140623APB_FTO_90296
|
1742006030NRG24130620230061476
|
450092464
|
14/06/2023
|
kamal
|
kamal
|
1742006030WL006110
|
00415
|
SBIN0005500
|
60
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1742006_301023FTO_337546
|
1742006030NRG24250920230272274
|
|
30/10/2023
|
subhash
|
subhash
|
1742006WL0033331
|
00415
|
SBIN0005500
|
60
|
15/11/2023
|
Account closed
|
4864
|
MP1742006_070723APB_FTO_152612
|
1742006031NRG24070720230122248
|
844287661
|
07/07/2023
|
revala
|
revala
|
1742006031WL013436
|
00045
|
BARB0SENDHW
|
30
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686364
|
302047752
|
15/01/2024
|
Balibai kamal
|
Balibai kamal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
4866
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686365
|
302047752
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
4867
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686366
|
302047752
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
4868
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686367
|
302047752
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
4869
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686368
|
302047752
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
4870
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686370
|
302047752
|
15/01/2024
|
panubai
|
panubai
|
1742007WL049285
|
00415
|
SBIN0017115
|
2280
|
12/04/2024
|
No Such Account
|
4871
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686372
|
302047752
|
15/01/2024
|
premsing
|
premsing
|
1742007WL049285
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Account closed
|
4872
|
MP1742007_150124FTO_431178
|
1742007010NRG21131020200696494
|
302047752
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
4873
|
MP1742007_150124FTO_431178
|
1742007010NRG21131020200696495
|
302047752
|
15/01/2024
|
baliram barde
|
baliram barde
|
1742007WL050070
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
4874
|
MP1742007_150124FTO_431178
|
1742007010NRG21131020200696501
|
302047752
|
15/01/2024
|
Aabhasing
|
Aabhasing
|
1742007WL050070
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
4875
|
MP1742007_150124FTO_431178
|
1742007010NRG21131020200696502
|
302047752
|
15/01/2024
|
Aabhasing
|
Aabhasing
|
1742007WL050070
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
4876
|
MP1742007_150124FTO_431178
|
1742007010NRG21200120211058969
|
302047752
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL077541
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
4877
|
MP1742007_150124FTO_431178
|
1742007010NRG21200120211058970
|
302047752
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL077541
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
4878
|
MP1742007_200723FTO_176108
|
1742007012NRG24200720230147796
|
211564355
|
20/07/2023
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007012WL016937
|
00048
|
BKID0009931
|
1547
|
28/07/2023
|
No Such Account
|
4879
|
MP1742007_310723FTO_195024
|
1742007012NRG24290720230167697
|
324871504
|
31/07/2023
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007012WL019462
|
00048
|
BKID0009931
|
1547
|
04/08/2023
|
No Such Account
|
4880
|
MP1742007_150124FTO_431178
|
1742007014NRG21040120210970587
|
302047752
|
15/01/2024
|
KANIBAI
|
KANIBAI
|
1742007WL072789
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
4881
|
MP1742007_150124FTO_431178
|
1742007014NRG21131020200696595
|
302047752
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL050082
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
4882
|
MP1742007_150124FTO_431178
|
1742007014NRG21131020200696598
|
302047752
|
15/01/2024
|
RAMBAI
|
RAMBAI
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
4883
|
MP1742007_150124FTO_431178
|
1742007014NRG21200120211058927
|
302047752
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL077532
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4884
|
MP1742007_150124FTO_431178
|
1742007014NRG21200120211058928
|
302047752
|
15/01/2024
|
RUNABAI
|
RUNABAI
|
1742007WL077532
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4885
|
MP1742007_150124FTO_431178
|
1742007015NRG21200120211058974
|
302047752
|
15/01/2024
|
ushma
|
ushma
|
1742007WL077543
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4886
|
MP1742007_050823FTO_205363
|
1742007017NRG24050820230180916
|
453987324
|
05/08/2023
|
pardhan
|
pardhan
|
1742007017WL021705
|
00048
|
BKID0009902
|
1547
|
10/08/2023
|
Account closed
|
4887
|
MP1742007_310723APB_FTO_195025
|
1742007017NRG24290720230168138
|
324871517
|
31/07/2023
|
devram ketram
|
devram ketram
|
1742007017WL019539
|
00048
|
BKID0009902
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
MP1742007_150124FTO_431178
|
1742007018NRG21210120211062623
|
302047752
|
15/01/2024
|
santosh gulsing
|
santosh gulsing
|
1742007WL077756
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4889
|
MP1742007_150124FTO_431178
|
1742007019NRG21210120211062625
|
302047752
|
15/01/2024
|
Khetiya
|
Khetiya
|
1742007WL077758
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Account closed
|
4890
|
MP1742007_070923FTO_255622
|
1742007021NRG24070920230232903
|
|
07/09/2023
|
Vijay
|
Vijay
|
1742007021WL028949
|
00703
|
AIRP0000001
|
3094
|
16/09/2023
|
A/c Blocked or Frozen
|
4891
|
MP1742007_150623APB_FTO_92557
|
1742007024NRG24150620230065922
|
450016181
|
15/06/2023
|
Makli
|
Makli
|
1742007024WL006501
|
00048
|
BKID0009931
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4892
|
MP1742006_180723APB_FTO_174049
|
1742006037NRG24180720230144472
|
107147103
|
18/07/2023
|
Kashiram Amarsingh
|
Kashiram Amarsingh
|
1742006037WL016380
|
00415
|
SBIN0008987
|
600
|
22/07/2023
|
A/c Blocked or Frozen
|
4893
|
MP1742006_021023APB_FTO_299529
|
1742006040NRG24021020230285287
|
|
02/10/2023
|
DINESH SIKARIYA NARGAVE
|
DINESH SIKARIYA NARGAVE
|
1742006040WL034429
|
00048
|
BKID0009902
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1742006_301023FTO_337546
|
1742006040NRG24141020230304388
|
|
30/10/2023
|
SAHAGRIYA
|
SAHAGRIYA
|
1742006WL0036067
|
00078
|
CNRB0004755
|
1547
|
15/11/2023
|
Account closed
|
4895
|
MP1742007_160124FTO_432224
|
1742007000NRG22110520220909622
|
302038066
|
16/01/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103214
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
4896
|
MP1742007_160124FTO_432224
|
1742007000NRG22110520220909623
|
302038066
|
16/01/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103214
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
4897
|
MP1742007_160124FTO_432224
|
1742007000NRG22180720210466307
|
302038066
|
16/01/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL044217
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
4898
|
MP1742007_160124FTO_432224
|
1742007000NRG22251020210670769
|
302038066
|
16/01/2024
|
Baibai
|
Baibai
|
1742007WL062576
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
4899
|
MP1742007_160124FTO_432224
|
1742007000NRG22251020210670863
|
302038066
|
16/01/2024
|
Naljhiya Bhalji
|
Naljhiya Bhalji
|
1742007WL062586
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
4900
|
MP1742007_160124FTO_432224
|
1742007000NRG22251020210670864
|
302038066
|
16/01/2024
|
AAKASH TULSIRAM
|
AAKASH TULSIRAM
|
1742007WL062586
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
4901
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671349
|
302038066
|
16/01/2024
|
SAGAR RAVI
|
SAGAR RAVI
|
1742007WL062652
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
4902
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671352
|
302038066
|
16/01/2024
|
KIRNA
|
KIRNA
|
1742007WL062652
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
4903
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671357
|
302038066
|
16/01/2024
|
Bhawan
|
Bhawan
|
1742007WL062655
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4904
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671358
|
302038066
|
16/01/2024
|
Dilip
|
Dilip
|
1742007WL062655
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4905
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671363
|
302038066
|
16/01/2024
|
ganavti jadhu
|
ganavti jadhu
|
1742007WL062656
|
00415
|
SBIN0010798
|
30
|
12/04/2024
|
No Such Account
|
4906
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671364
|
302038066
|
16/01/2024
|
rajan amarsingh
|
rajan amarsingh
|
1742007WL062656
|
00415
|
SBIN0010798
|
30
|
12/04/2024
|
Account closed
|
4907
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671365
|
302038066
|
16/01/2024
|
nathu
|
nathu
|
1742007WL062656
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4908
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671368
|
302038066
|
16/01/2024
|
Kashiram Thavriya
|
Kashiram Thavriya
|
1742007WL062657
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4909
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671524
|
302038066
|
16/01/2024
|
Mamta Arjun
|
Mamta Arjun
|
1742007WL062691
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
Account closed
|
4910
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671525
|
302038066
|
16/01/2024
|
Premsin h Kekadiya
|
Premsin h Kekadiya
|
1742007WL062691
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4911
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671526
|
302038066
|
16/01/2024
|
PREMSING KEKADIYA
|
PREMSING KEKADIYA
|
1742007WL062691
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4912
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671528
|
302038066
|
16/01/2024
|
MUNIBAI
|
MUNIBAI
|
1742007WL062692
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
4913
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671529
|
302038066
|
16/01/2024
|
Rumaliya Mana
|
Rumaliya Mana
|
1742007WL062692
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
4914
|
MP1742007_160124FTO_432224
|
1742007000NRG22281020210672814
|
302038066
|
16/01/2024
|
Parsiya Tudiya
|
Parsiya Tudiya
|
1742007WL062980
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
4915
|
MP1742007_160124FTO_432224
|
1742007000NRG22281020210672821
|
302038066
|
16/01/2024
|
urapi
|
urapi
|
1742007WL062986
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
4916
|
MP1742007_160124FTO_432224
|
1742007000NRG22300820220910344
|
302038066
|
16/01/2024
|
Meena
|
Meena
|
1742007WL0103441
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
Account closed
|
4917
|
MP1742007_160124FTO_432224
|
1742007000NRG22300820220910351
|
302038066
|
16/01/2024
|
Raju Gopal
|
Raju Gopal
|
1742007WL0103442
|
00165
|
IBKL0001400
|
1351
|
12/04/2024
|
No Such Account
|
4918
|
MP1742007_160124FTO_432224
|
1742007000NRG22310820210544741
|
302038066
|
16/01/2024
|
Rajan Richchha
|
Rajan Richchha
|
1742007WL051033
|
00048
|
BKID0009931
|
385
|
12/04/2024
|
No Such Account
|
4919
|
MP1742007_260224FTO_475234
|
1742007000NRG24021220230353398
|
302032725
|
26/02/2024
|
bhaya Hirmal
|
bhaya Hirmal
|
1742007WL0041378
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
4920
|
MP1742007_260224FTO_475234
|
1742007000NRG24071220230360446
|
302032725
|
26/02/2024
|
Sokariya
|
Sokariya
|
1742007WL0042048
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
4921
|
MP1742007_260224FTO_475234
|
1742007000NRG24090120240420980
|
302032725
|
26/02/2024
|
Sunil
|
Sunil
|
1742007WL0046810
|
00415
|
SBIN0010798
|
1000
|
12/04/2024
|
No Such Account
|
4922
|
MP1742007_150723FTO_169096
|
1742007000NRG24130720230136282
|
069565795
|
15/07/2023
|
sunil
|
sunil
|
1742007WL015292
|
00048
|
BKID0009914
|
408
|
21/07/2023
|
Account closed
|
4923
|
MP1742007_210723APB_FTO_178481
|
1742007000NRG24200720230148145
|
209366198
|
21/07/2023
|
kalsing
|
kalsing
|
1742007WL016990
|
00697
|
BKID0NAMRGB
|
300
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4924
|
MP1742007_210723APB_FTO_178481
|
1742007000NRG24200720230150314
|
209366198
|
21/07/2023
|
revdash
|
revdash
|
1742007WL017322
|
00048
|
BKID0009914
|
700
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4925
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24220620230083063
|
703042818
|
24/06/2023
|
Nirmala Kamal
|
Nirmala Kamal
|
1742007WL008988
|
00697
|
BKID0MG0210
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4926
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085115
|
703042818
|
24/06/2023
|
KUSMA
|
KUSMA
|
1742007WL009212
|
00048
|
BKID0009931
|
2800
|
05/07/2023
|
A/c Blocked or Frozen
|
4927
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085188
|
703042818
|
24/06/2023
|
SAKHARAM bHAWSING
|
SAKHARAM bHAWSING
|
1742007WL009225
|
00048
|
BKID0009902
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085583
|
703042818
|
24/06/2023
|
Aalibai
|
Aalibai
|
1742007WL009282
|
00697
|
BKID0MG0213
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4929
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085592
|
703042818
|
24/06/2023
|
lalsing
|
lalsing
|
1742007WL009282
|
00697
|
BKID0MG0213
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4930
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085607
|
703042818
|
24/06/2023
|
Rinu
|
Rinu
|
1742007WL009282
|
00697
|
BKID0MG0213
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4931
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230086635
|
703042818
|
24/06/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL009382
|
00697
|
BKID0MG0213
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24240620230086768
|
703042818
|
24/06/2023
|
sundar
|
sundar
|
1742007WL009414
|
00697
|
BKID0MG0210
|
1428
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4933
|
MP1742007_280623APB_FTO_133431
|
1742007000NRG24270620230094109
|
702565456
|
28/06/2023
|
lalbai
|
lalbai
|
1742007WL010243
|
00697
|
BKID0MG0210
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4934
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349608
|
302032725
|
26/02/2024
|
Ankush
|
Ankush
|
1742007WL0040867
|
00688
|
FINO0001001
|
2652
|
13/04/2024
|
No Such Account
|
4935
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349757
|
302032725
|
26/02/2024
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0040887
|
00048
|
BKID0009914
|
50
|
12/04/2024
|
No Such Account
|
4936
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349759
|
302032725
|
26/02/2024
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL0040887
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
4937
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349760
|
302032725
|
26/02/2024
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL0040887
|
00048
|
BKID0009914
|
2652
|
12/04/2024
|
Account closed
|
4938
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349768
|
302032725
|
26/02/2024
|
SHAMSHER
|
SHAMSHER
|
1742007WL0040889
|
00415
|
SBIN0010798
|
408
|
12/04/2024
|
No Such Account
|
4939
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349772
|
302032725
|
26/02/2024
|
vaishali
|
vaishali
|
1742007WL0040889
|
00697
|
BKID0MG0210
|
408
|
12/04/2024
|
No Such Account
|
4940
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349792
|
302032725
|
26/02/2024
|
kansing puniya
|
kansing puniya
|
1742007WL0040892
|
00415
|
SBIN0030312
|
1547
|
12/04/2024
|
No Such Account
|
4941
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349793
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040893
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Account closed
|
4942
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349794
|
302032725
|
26/02/2024
|
naniya
|
naniya
|
1742007WL0040894
|
00415
|
SBIN0010798
|
350
|
12/04/2024
|
No Such Account
|
4943
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349807
|
302032725
|
26/02/2024
|
RUMA GATI
|
RUMA GATI
|
1742007WL0040895
|
00048
|
BKID0009914
|
350
|
12/04/2024
|
A/c Blocked or Frozen
|
4944
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349808
|
302032725
|
26/02/2024
|
RUMA GATI
|
RUMA GATI
|
1742007WL0040895
|
00048
|
BKID0009914
|
630
|
12/04/2024
|
A/c Blocked or Frozen
|
4945
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349809
|
302032725
|
26/02/2024
|
RUMA GATI
|
RUMA GATI
|
1742007WL0040895
|
00048
|
BKID0009914
|
280
|
12/04/2024
|
A/c Blocked or Frozen
|
4946
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349985
|
302032725
|
26/02/2024
|
Amarsingh Santosh
|
Amarsingh Santosh
|
1742007WL0040935
|
00048
|
BKID0009911
|
408
|
12/04/2024
|
Account closed
|
4947
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349986
|
302032725
|
26/02/2024
|
Amarsingh Santosh
|
Amarsingh Santosh
|
1742007WL0040935
|
00048
|
BKID0009911
|
1428
|
12/04/2024
|
Account closed
|
4948
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349987
|
302032725
|
26/02/2024
|
Amarsingh Santosh
|
Amarsingh Santosh
|
1742007WL0040935
|
00048
|
BKID0009911
|
1428
|
12/04/2024
|
Account closed
|
4949
|
MP1742007_021023APB_FTO_298612
|
1742007000NRG24290920230281419
|
|
02/10/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL034019
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350537
|
302032725
|
26/02/2024
|
Jaya solanki
|
Jaya solanki
|
1742007WL0041003
|
00045
|
BARB0SENDHW
|
1547
|
12/04/2024
|
No Such Account
|
4951
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350540
|
302032725
|
26/02/2024
|
nanbai
|
nanbai
|
1742007WL0041004
|
00048
|
BKID0009902
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
4952
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350543
|
302032725
|
26/02/2024
|
jagan
|
jagan
|
1742007WL0041006
|
00415
|
SBIN0017115
|
442
|
12/04/2024
|
No Such Account
|
4953
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350544
|
302032725
|
26/02/2024
|
jagan
|
jagan
|
1742007WL0041006
|
00415
|
SBIN0017115
|
663
|
12/04/2024
|
No Such Account
|
4954
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350545
|
302032725
|
26/02/2024
|
SHARBAI
|
SHARBAI
|
1742007WL0041007
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
4955
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350546
|
302032725
|
26/02/2024
|
Rustam Danji
|
Rustam Danji
|
1742007WL0041007
|
00048
|
BKID0009914
|
20
|
12/04/2024
|
Account closed
|
4956
|
MP1742007_260224FTO_475234
|
1742007002NRG24281120230349857
|
302032725
|
26/02/2024
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0040901
|
00048
|
BKID0009914
|
2652
|
12/04/2024
|
No Such Account
|
4957
|
MP1742007_260224FTO_475234
|
1742007002NRG24281120230349858
|
302032725
|
26/02/2024
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0040901
|
00048
|
BKID0009914
|
1768
|
12/04/2024
|
No Such Account
|
4958
|
MP1742007_160124FTO_432224
|
1742007003NRG22261020210671554
|
302038066
|
16/01/2024
|
Rewalsingh Bhimsingh
|
Rewalsingh Bhimsingh
|
1742007WL062699
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4959
|
MP1742007_160124FTO_432224
|
1742007003NRG22261020210671555
|
302038066
|
16/01/2024
|
Akhali bai Bagha
|
Akhali bai Bagha
|
1742007WL062699
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
4960
|
MP1742007_260224FTO_475234
|
1742007003NRG24181020230309278
|
302032725
|
26/02/2024
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007WL0036613
|
00048
|
BKID0009931
|
3094
|
12/04/2024
|
Account closed
|
4961
|
MP1742007_160124FTO_432224
|
1742007004NRG22251020210670782
|
302038066
|
16/01/2024
|
Hamala
|
Hamala
|
1742007WL062580
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
4962
|
MP1742007_160124FTO_432224
|
1742007004NRG22251020210670783
|
302038066
|
16/01/2024
|
Rakesh
|
Rakesh
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4963
|
MP1742007_160124FTO_432224
|
1742007004NRG22251020210670784
|
302038066
|
16/01/2024
|
jerma jada
|
jerma jada
|
1742007WL062580
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
4964
|
MP1742007_051123FTO_346060
|
1742007004NRG24041120230330185
|
|
05/11/2023
|
Barku
|
Barku
|
1742007004WL038852
|
00048
|
BKID0009902
|
1945
|
04/01/2024
|
Account closed
|
4965
|
MP1742007_111123FTO_353238
|
1742007004NRG24111120230338324
|
|
11/11/2023
|
Barku
|
Barku
|
1742007004WL039593
|
00048
|
BKID0009902
|
1547
|
03/01/2024
|
Account closed
|
4966
|
MP1742007_150723FTO_169096
|
1742007005NRG24140720230137896
|
069565795
|
15/07/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007005WL015478
|
00089
|
CBIN0283521
|
300
|
21/07/2023
|
No Such Account
|
4967
|
MP1742007_240623APB_FTO_122568
|
1742007005NRG24230620230084623
|
703042818
|
24/06/2023
|
Chamaydi
|
Chamaydi
|
1742007005WL009134
|
00415
|
SBIN0010798
|
300
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
MP1742007_260224FTO_475234
|
1742007005NRG24281120230349861
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040902
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Account closed
|
4969
|
MP1742007_260224FTO_475234
|
1742007005NRG24281120230349862
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040902
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Account closed
|
4970
|
MP1742007_260224FTO_475234
|
1742007005NRG24281120230349863
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040902
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Account closed
|
4971
|
MP1742007_260224FTO_475234
|
1742007005NRG24281120230349864
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040902
|
00089
|
CBIN0283521
|
150
|
12/04/2024
|
Account closed
|
4972
|
MP1742007_240623APB_FTO_122568
|
1742007007NRG24230620230086545
|
703042818
|
24/06/2023
|
amashya chatarsing
|
amashya chatarsing
|
1742007007WL009365
|
00048
|
BKID0009914
|
12
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MP1742007_160124FTO_432224
|
1742007008NRG22100820210498475
|
302038066
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL047391
|
00415
|
SBIN0017115
|
1351
|
12/04/2024
|
No Such Account
|
4974
|
MP1742007_160124FTO_432224
|
1742007008NRG22100820210498476
|
302038066
|
16/01/2024
|
mayabai
|
mayabai
|
1742007WL047391
|
00415
|
SBIN0017115
|
1351
|
12/04/2024
|
No Such Account
|
4975
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499102
|
302038066
|
16/01/2024
|
sukhalal
|
sukhalal
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
4976
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499103
|
302038066
|
16/01/2024
|
bisnibai
|
bisnibai
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
4977
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499104
|
302038066
|
16/01/2024
|
kamla
|
kamla
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
4978
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499105
|
302038066
|
16/01/2024
|
manish
|
manish
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
4979
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499106
|
302038066
|
16/01/2024
|
urmila
|
urmila
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
4980
|
MP1742007_160124FTO_432224
|
1742007008NRG22180720210460691
|
302038066
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL043657
|
00415
|
SBIN0017115
|
579
|
12/04/2024
|
No Such Account
|
4981
|
MP1742007_160124FTO_432224
|
1742007008NRG22180720210460692
|
302038066
|
16/01/2024
|
mayabai
|
mayabai
|
1742007WL043657
|
00415
|
SBIN0017115
|
579
|
12/04/2024
|
No Such Account
|
4982
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670795
|
302038066
|
16/01/2024
|
MINABAI
|
MINABAI
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4983
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670796
|
302038066
|
16/01/2024
|
kahriya
|
kahriya
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4984
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670797
|
302038066
|
16/01/2024
|
sudibai
|
sudibai
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4985
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670798
|
302038066
|
16/01/2024
|
jaysing
|
jaysing
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
4986
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670799
|
302038066
|
16/01/2024
|
kahriya
|
kahriya
|
1742007WL062581
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
4987
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670800
|
302038066
|
16/01/2024
|
sudibai
|
sudibai
|
1742007WL062581
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
4988
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670801
|
302038066
|
16/01/2024
|
jaysing
|
jaysing
|
1742007WL062581
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
4989
|
MP1742007_260224FTO_475234
|
1742007008NRG24070920230232824
|
302032725
|
26/02/2024
|
Ankush
|
Ankush
|
1742007WL0028944
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
No Such Account
|
4990
|
MP1742007_260224FTO_475234
|
1742007008NRG24181020230308962
|
302032725
|
26/02/2024
|
Ankush
|
Ankush
|
1742007WL0036559
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
No Such Account
|
4991
|
MP1742007_160124FTO_432224
|
1742007010NRG22281020210673030
|
302038066
|
16/01/2024
|
shila malsingh
|
shila malsingh
|
1742007WL063056
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
4992
|
MP1742007_160124FTO_432224
|
1742007014NRG22230520220909794
|
302038066
|
16/01/2024
|
Shirubai Kutriya
|
Shirubai Kutriya
|
1742007WL0103261
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
4993
|
MP1742007_160124FTO_432224
|
1742007014NRG22230520220909795
|
302038066
|
16/01/2024
|
Kishan Gandas
|
Kishan Gandas
|
1742007WL0103261
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
4994
|
MP1742007_160124FTO_432224
|
1742007014NRG22251020210670816
|
302038066
|
16/01/2024
|
JASLIBAI
|
JASLIBAI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
4995
|
MP1742007_160124FTO_432224
|
1742007014NRG22251020210670818
|
302038066
|
16/01/2024
|
PARVATI
|
PARVATI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
4996
|
MP1742007_260224FTO_475234
|
1742007014NRG24031220230354135
|
302032725
|
26/02/2024
|
SUNITA Kharte
|
SUNITA Kharte
|
1742007WL0041464
|
00048
|
BKID0009902
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4997
|
MP1742007_030923FTO_247914
|
1742007015NRG24030920230226478
|
067084736
|
03/09/2023
|
RAHUL
|
RAHUL
|
1742007015WL028095
|
00415
|
SBIN0010798
|
2856
|
12/09/2023
|
No Such Account
|
4998
|
MP1742007_150124FTO_431178
|
1742007025NRG21190120211054383
|
302047752
|
15/01/2024
|
nanli ramesh
|
nanli ramesh
|
1742007WL077203
|
00415
|
SBIN0017115
|
2280
|
12/04/2024
|
No Such Account
|
4999
|
MP1742007_150124FTO_431178
|
1742007026NRG21210120211062823
|
302047752
|
15/01/2024
|
Pampibai
|
Pampibai
|
1742007WL077778
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Account closed
|
5000
|
MP1742007_150124FTO_431178
|
1742007034NRG21070220211114173
|
302047752
|
15/01/2024
|
Guddi Dayaram
|
Guddi Dayaram
|
1742007WL081356
|
00045
|
BARB0SENDHW
|
24
|
12/04/2024
|
Account closed
|
5001
|
MP1742007_150124FTO_431178
|
1742007034NRG21070220211114174
|
302047752
|
15/01/2024
|
Kalarsing Sukhlal
|
Kalarsing Sukhlal
|
1742007WL081356
|
00045
|
BARB0SENDHW
|
24
|
12/04/2024
|
Account closed
|
5002
|
MP1742007_041223FTO_373356
|
1742007035NRG24041220230355630
|
|
04/12/2023
|
bhaya
|
bhaya
|
1742007035WL041592
|
00048
|
BKID0009931
|
2100
|
03/01/2024
|
No Such Account
|
5003
|
MP1742007_150124FTO_431178
|
1742007036NRG21060120210979262
|
302047752
|
15/01/2024
|
PATIDAR RESLA
|
PATIDAR RESLA
|
1742007WL073325
|
00048
|
BKID0009914
|
2470
|
12/04/2024
|
No Such Account
|
5004
|
MP1742007_150124FTO_431178
|
1742007036NRG21131020200697001
|
302047752
|
15/01/2024
|
Gyansingh Bhuliya
|
Gyansingh Bhuliya
|
1742007WL050106
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
5005
|
MP1742007_150124FTO_431178
|
1742007039NRG21090220211117417
|
302047752
|
15/01/2024
|
tufani
|
tufani
|
1742007WL081654
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
5006
|
MP1742007_150124FTO_431178
|
1742007042NRG21100220211118929
|
302047752
|
15/01/2024
|
Somariya Nathu
|
Somariya Nathu
|
1742007WL081763
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
5007
|
MP1742007_150124FTO_431178
|
1742007042NRG21100220211118930
|
302047752
|
15/01/2024
|
Pinkibai Dilip
|
Pinkibai Dilip
|
1742007WL081763
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
5008
|
MP1742007_150124FTO_431178
|
1742007042NRG21280320211271729
|
302047752
|
15/01/2024
|
Somariya Nathu
|
Somariya Nathu
|
1742007WL091748
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
5009
|
MP1742007_150124FTO_431178
|
1742007045NRG21261220200914881
|
302047752
|
15/01/2024
|
Anita
|
Anita
|
1742007WL069872
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
5010
|
MP1742007_150124FTO_431178
|
1742007045NRG21261220200914882
|
302047752
|
15/01/2024
|
Anita
|
Anita
|
1742007WL069872
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
5011
|
MP1742007_150124FTO_431178
|
1742007045NRG21310120211096936
|
302047752
|
15/01/2024
|
Anita
|
Anita
|
1742007WL079924
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
5012
|
MP1742007_090723APB_FTO_156080
|
1742007048NRG24070720230124178
|
843554316
|
09/07/2023
|
Nirmala Kamal
|
Nirmala Kamal
|
1742007048WL013723
|
00697
|
BKID0MG0210
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5013
|
MP1742007_060723APB_FTO_150237
|
1742007049NRG24060720230119121
|
807574114
|
06/07/2023
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL013102
|
00048
|
BKID0009914
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
MP1742007_090723APB_FTO_156080
|
1742007050NRG24070720230122518
|
843554316
|
09/07/2023
|
Bayja bai
|
Bayja bai
|
1742007050WL013481
|
00688
|
FINO0001001
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
MP1742007_150124FTO_431178
|
1742007051NRG21241020200724854
|
302047752
|
15/01/2024
|
jikram
|
jikram
|
1742007WL053793
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
5016
|
MP1742007_150124FTO_431178
|
1742007051NRG21241020200724855
|
302047752
|
15/01/2024
|
rambai
|
rambai
|
1742007WL053793
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
5017
|
MP1742007_150124FTO_431178
|
1742007051NRG21241020200724856
|
302047752
|
15/01/2024
|
jeten
|
jeten
|
1742007WL053793
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
5018
|
MP1742007_150124FTO_431178
|
1742007052NRG21010120210952451
|
302047752
|
15/01/2024
|
Suresh
|
Suresh
|
1742007WL071916
|
00697
|
BKID0NAMRGB
|
190
|
12/04/2024
|
Account closed
|
5019
|
MP1742007_110823APB_FTO_215715
|
1742007052NRG24110820230190184
|
679378439
|
11/08/2023
|
Tukaram
|
Tukaram
|
1742007052WL023446
|
00048
|
BKID0009914
|
510
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1742007_310723APB_FTO_195025
|
1742007052NRG24300720230169480
|
324871517
|
31/07/2023
|
Tukaram
|
Tukaram
|
1742007052WL019731
|
00048
|
BKID0009914
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MP1742007_010723FTO_141782
|
1742007058NRG24010720230108747
|
799858348
|
01/07/2023
|
bhangi
|
bhangi
|
1742007058WL011844
|
00415
|
SBIN0017115
|
880
|
13/07/2023
|
No Such Account
|
5022
|
MP1742007_150124FTO_431178
|
1742007059NRG21141020200699679
|
302047752
|
15/01/2024
|
Kalibai Gansya
|
Kalibai Gansya
|
1742007WL050448
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
5023
|
MP1742007_150124FTO_431178
|
1742007061NRG21040220211106507
|
302047752
|
15/01/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL080696
|
00048
|
BKID0009931
|
150
|
12/04/2024
|
No Such Account
|
5024
|
MP1742007_150124FTO_431178
|
1742007061NRG21271220200918553
|
302047752
|
15/01/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL070065
|
00048
|
BKID0009931
|
150
|
12/04/2024
|
Account closed
|
5025
|
MP1742007_150124FTO_431178
|
1742007061NRG21300120211093030
|
302047752
|
15/01/2024
|
sunita chetan
|
sunita chetan
|
1742007WL079727
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
5026
|
MP1742007_150124FTO_431178
|
1742007061NRG21300120211093031
|
302047752
|
15/01/2024
|
sunita chetan
|
sunita chetan
|
1742007WL079727
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
5027
|
MP1742007_150124FTO_431178
|
1742007061NRG21300120211093032
|
302047752
|
15/01/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL079727
|
00048
|
BKID0009931
|
150
|
12/04/2024
|
No Such Account
|
5028
|
MP1742007_150124FTO_431178
|
1742007062NRG21040120210969969
|
302047752
|
15/01/2024
|
RAMLAL
|
RAMLAL
|
1742007WL072726
|
00415
|
SBIN0030312
|
2470
|
12/04/2024
|
No Such Account
|
5029
|
MP1742007_150124FTO_431178
|
1742007062NRG21040120210969970
|
302047752
|
15/01/2024
|
RAMLAL
|
RAMLAL
|
1742007WL072726
|
00415
|
SBIN0030312
|
190
|
12/04/2024
|
No Such Account
|
5030
|
MP1742007_090723APB_FTO_156080
|
1742007063NRG24070720230123678
|
843554316
|
09/07/2023
|
BHAGIBAI
|
BHAGIBAI
|
1742007063WL013668
|
00048
|
BKID0009914
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5031
|
MP1742007_090723APB_FTO_156080
|
1742007063NRG24070720230123698
|
843554316
|
09/07/2023
|
motiram
|
motiram
|
1742007063WL013668
|
00415
|
SBIN0017115
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5032
|
MP1742007_090723APB_FTO_156080
|
1742007063NRG24070720230123729
|
843554316
|
09/07/2023
|
tanu
|
tanu
|
1742007063WL013668
|
00048
|
BKID0009914
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5033
|
MP1742007_150124FTO_431178
|
1742007066NRG21090220211117458
|
302047752
|
15/01/2024
|
kutval
|
kutval
|
1742007WL081668
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
5034
|
MP1742007_150124FTO_431178
|
1742007066NRG21281220200926451
|
302047752
|
15/01/2024
|
Runa
|
Runa
|
1742007WL070487
|
00048
|
BKID0009931
|
570
|
12/04/2024
|
No Such Account
|
5035
|
MP1742007_260423FTO_18636
|
1742007069NRG24250420230003642
|
644857093
|
26/04/2023
|
chagan
|
chagan
|
1742007069WL000574
|
00697
|
BKID0MG0210
|
442
|
12/05/2023
|
No Such Account
|
5036
|
MP1742007_150124FTO_431178
|
1742007072NRG21090220211117440
|
302047752
|
15/01/2024
|
sundaribai bhagada
|
sundaribai bhagada
|
1742007WL081663
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
5037
|
MP1742007_021223APB_FTO_371369
|
1742007073NRG24011220230352871
|
|
02/12/2023
|
AMITSINGH
|
AMITSINGH
|
1742007073WL041295
|
00415
|
SBIN0010798
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MP1742007_160523FTO_43543
|
1742007073NRG24160520230022928
|
787257146
|
16/05/2023
|
ramgpal
|
ramgpal
|
1742007073WL002435
|
00048
|
BKID0009902
|
1547
|
20/05/2023
|
Account closed
|
5039
|
MP1742007_150124FTO_431178
|
1742007076NRG21210120211062511
|
302047752
|
15/01/2024
|
Tukaram
|
Tukaram
|
1742007WL077740
|
00048
|
BKID0009931
|
1080
|
12/04/2024
|
No Such Account
|
5040
|
MP1742007_150124FTO_431178
|
1742007081NRG21090220211117735
|
302047752
|
15/01/2024
|
masaribai
|
masaribai
|
1742007WL081690
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
5041
|
MP1742007_150124FTO_431178
|
1742007081NRG21090220211117736
|
302047752
|
15/01/2024
|
masaribai
|
masaribai
|
1742007WL081690
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
5042
|
MP1742007_150124FTO_431178
|
1742007081NRG21090220211117739
|
302047752
|
15/01/2024
|
runiyabai vakil
|
runiyabai vakil
|
1742007WL081690
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
5043
|
MP1742007_150124FTO_431178
|
1742007081NRG21090220211117740
|
302047752
|
15/01/2024
|
runiyabai vakil
|
runiyabai vakil
|
1742007WL081690
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
5044
|
MP1742007_310723APB_FTO_195025
|
1742007046NRG24290720230168592
|
324871517
|
31/07/2023
|
dongarsing athya
|
dongarsing athya
|
1742007046WL019609
|
00697
|
BKID0MG0210
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1742007_150124FTO_431178
|
1742007046NRG21130220211127521
|
302047752
|
15/01/2024
|
DILIP
|
DILIP
|
1742007WL082416
|
00048
|
BKID0009931
|
195
|
12/04/2024
|
No Such Account
|
5046
|
MP1742007_190623APB_FTO_105682
|
1742007082NRG24180620230073555
|
513647391
|
19/06/2023
|
ghiribai sila
|
ghiribai sila
|
1742007082WL007544
|
00697
|
BKID0MG0213
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5047
|
MP1742007_150124FTO_431178
|
1742007086NRG21090220211117614
|
302047752
|
15/01/2024
|
Masri
|
Masri
|
1742007WL081673
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
Account closed
|
5048
|
MP1742007_260224FTO_475234
|
1742007015NRG24110120240424048
|
302032725
|
26/02/2024
|
BENU
|
BENU
|
1742007WL0047072
|
00415
|
SBIN0010798
|
1224
|
12/04/2024
|
No Such Account
|
5049
|
MP1742007_190623FTO_106279
|
1742007015NRG24190620230075348
|
513636524
|
19/06/2023
|
Jirban
|
Jirban
|
1742007015WL007785
|
00697
|
BKID0MG0210
|
1224
|
23/06/2023
|
No Such Account
|
5050
|
MP1742007_190623FTO_106279
|
1742007015NRG24190620230075363
|
513636524
|
19/06/2023
|
vaishali
|
vaishali
|
1742007015WL007785
|
00697
|
BKID0MG0210
|
1224
|
23/06/2023
|
No Such Account
|
5051
|
MP1742007_260224FTO_475234
|
1742007015NRG24281120230349814
|
302032725
|
26/02/2024
|
RAHUL
|
RAHUL
|
1742007WL0040896
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
No Such Account
|
5052
|
MP1742007_260224FTO_475234
|
1742007015NRG24281120230349815
|
302032725
|
26/02/2024
|
vaishali
|
vaishali
|
1742007WL0040896
|
00697
|
BKID0MG0210
|
1224
|
12/04/2024
|
No Such Account
|
5053
|
MP1742007_260224FTO_475234
|
1742007015NRG24281120230349816
|
302032725
|
26/02/2024
|
vaishali
|
vaishali
|
1742007WL0040896
|
00697
|
BKID0MG0210
|
1020
|
12/04/2024
|
No Such Account
|
5054
|
MP1742007_240623APB_FTO_122568
|
1742007017NRG24220620230083662
|
703042818
|
24/06/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007017WL009015
|
00048
|
BKID0009902
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671286
|
302038066
|
16/01/2024
|
sunil
|
sunil
|
1742007WL062645
|
00415
|
SBIN0010798
|
280
|
12/04/2024
|
Account closed
|
5056
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671287
|
302038066
|
16/01/2024
|
sunil
|
sunil
|
1742007WL062645
|
00415
|
SBIN0010798
|
420
|
12/04/2024
|
Account closed
|
5057
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671289
|
302038066
|
16/01/2024
|
reb
|
reb
|
1742007WL062645
|
00415
|
SBIN0010798
|
350
|
12/04/2024
|
No Such Account
|
5058
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671290
|
302038066
|
16/01/2024
|
bay
|
bay
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
5059
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671291
|
302038066
|
16/01/2024
|
reb
|
reb
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
5060
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671292
|
302038066
|
16/01/2024
|
tuf
|
tuf
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
5061
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671294
|
302038066
|
16/01/2024
|
Susya
|
Susya
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
5062
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671295
|
302038066
|
16/01/2024
|
Bodiya
|
Bodiya
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
5063
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671296
|
302038066
|
16/01/2024
|
rena
|
rena
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
5064
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671297
|
302038066
|
16/01/2024
|
Suma
|
Suma
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
5065
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671298
|
302038066
|
16/01/2024
|
deni
|
deni
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
5066
|
MP1742007_160124FTO_432224
|
1742007021NRG22251020210671093
|
302038066
|
16/01/2024
|
Nikhashya Arjun
|
Nikhashya Arjun
|
1742007WL062617
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
5067
|
MP1742007_260224FTO_475234
|
1742007021NRG24031220230353898
|
302032725
|
26/02/2024
|
Pradash
|
Pradash
|
1742007WL0041452
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
5068
|
MP1742007_260224FTO_475234
|
1742007021NRG24031220230353899
|
302032725
|
26/02/2024
|
Nanda Bai
|
Nanda Bai
|
1742007WL0041452
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
5069
|
MP1742007_160124FTO_432224
|
1742007026NRG22281020210672822
|
302038066
|
16/01/2024
|
kalaribai
|
kalaribai
|
1742007WL062987
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
Account closed
|
5070
|
MP1742007_260224FTO_475234
|
1742007026NRG24150120240430295
|
302032725
|
26/02/2024
|
suresh
|
suresh
|
1742007WL0047470
|
00048
|
BKID0009931
|
3536
|
12/04/2024
|
Account closed
|
5071
|
MP1742007_260224FTO_475234
|
1742007028NRG24031220230354132
|
302032725
|
26/02/2024
|
Rayjabai
|
Rayjabai
|
1742007WL0041462
|
00048
|
BKID0009902
|
1547
|
12/04/2024
|
Account closed
|
5072
|
MP1742007_260224FTO_475234
|
1742007028NRG24031220230354133
|
302032725
|
26/02/2024
|
Rayjabai
|
Rayjabai
|
1742007WL0041462
|
00048
|
BKID0009902
|
1547
|
12/04/2024
|
Account closed
|
5073
|
MP1742007_120923APB_FTO_262554
|
1742007028NRG24120920230245752
|
|
12/09/2023
|
sevasing sampat
|
sevasing sampat
|
1742007028WL030697
|
00697
|
BKID0MG0210
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
MP1742007_120923APB_FTO_262554
|
1742007028NRG24120920230245753
|
|
12/09/2023
|
sonu
|
sonu
|
1742007028WL030697
|
00697
|
BKID0MG0210
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1742007_150124FTO_431178
|
1742007086NRG21090220211117615
|
302047752
|
15/01/2024
|
Tetli Chatarsingh
|
Tetli Chatarsingh
|
1742007WL081673
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
5076
|
MP1742007_221123APB_FTO_361540
|
1742007088NRG24201120230344464
|
|
22/11/2023
|
shankar
|
shankar
|
1742007088WL040332
|
00048
|
BKID0009931
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
MP1742007_240124APB_FTO_441255
|
1742007088NRG24220120240443296
|
|
24/01/2024
|
munna
|
munna
|
1742007088WL048048
|
00048
|
BKID0009931
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5078
|
MP1742007_150124FTO_431178
|
1742007090NRG21090220211117431
|
302047752
|
15/01/2024
|
Jagan
|
Jagan
|
1742007WL081659
|
00048
|
BKID0009902
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
5079
|
MP1742007_010923APB_FTO_243426
|
1742007090NRG24310820230221210
|
067844095
|
01/09/2023
|
Raju
|
Raju
|
1742007090WL027334
|
00415
|
SBIN0010798
|
3094
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5080
|
MP1742007_090723APB_FTO_156080
|
1742007096NRG24060720230120454
|
843554316
|
09/07/2023
|
kanibai leda
|
kanibai leda
|
1742007096WL013195
|
00697
|
BKID0MG0213
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5081
|
MP1742007_190923APB_FTO_274666
|
1742007096NRG24170920230256607
|
|
19/09/2023
|
vasiya jamsing
|
vasiya jamsing
|
1742007096WL031691
|
00697
|
BKID0MG0213
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1742007_190623APB_FTO_105682
|
1742007096NRG24180620230073768
|
513647391
|
19/06/2023
|
kanibai leda
|
kanibai leda
|
1742007096WL007577
|
00697
|
BKID0MG0213
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5083
|
MP1742007_090723APB_FTO_156080
|
1742007097NRG24070720230122766
|
843554316
|
09/07/2023
|
Aalibai
|
Aalibai
|
1742007097WL013543
|
00697
|
BKID0MG0213
|
221
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5084
|
MP1742007_090723APB_FTO_156080
|
1742007097NRG24070720230122774
|
843554316
|
09/07/2023
|
lalsing
|
lalsing
|
1742007097WL013543
|
00697
|
BKID0MG0213
|
884
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5085
|
MP1742007_090723APB_FTO_156080
|
1742007097NRG24070720230122782
|
843554316
|
09/07/2023
|
Rinu
|
Rinu
|
1742007097WL013543
|
00697
|
BKID0MG0213
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5086
|
MP1742007_150124FTO_431178
|
1742007099NRG21281220200930542
|
302047752
|
15/01/2024
|
Biyansing Khumsing
|
Biyansing Khumsing
|
1742007WL070723
|
00468
|
UBIN0558265
|
140
|
12/04/2024
|
Account closed
|
5087
|
MP1742007_150124FTO_431178
|
1742007100NRG21300120211092875
|
302047752
|
15/01/2024
|
Bhuribai Kastriya
|
Bhuribai Kastriya
|
1742007WL079707
|
00048
|
BKID0009902
|
760
|
12/04/2024
|
Account closed
|
5088
|
MP1742007_150124FTO_431178
|
1742007101NRG21141020200700633
|
302047752
|
15/01/2024
|
JOTIRAM
|
JOTIRAM
|
1742007WL050584
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
5089
|
MP1742007_150124FTO_431178
|
1742007101NRG21141020200700635
|
302047752
|
15/01/2024
|
JOTIRAM
|
JOTIRAM
|
1742007WL050584
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
5090
|
MP1742007_010723FTO_141782
|
1742007101NRG24300620230107428
|
799858348
|
01/07/2023
|
SHILU
|
SHILU
|
1742007101WL011642
|
00089
|
CBIN0283521
|
3094
|
13/07/2023
|
Account closed
|
5091
|
MP1742007_010723FTO_141782
|
1742007101NRG24300620230107429
|
799858348
|
01/07/2023
|
Syam
|
Syam
|
1742007101WL011642
|
00089
|
CBIN0283521
|
221
|
13/07/2023
|
Account closed
|
5092
|
MP1742007_150124FTO_431178
|
1742007102NRG21151020200702891
|
302047752
|
15/01/2024
|
Dadiram
|
Dadiram
|
1742007WL050902
|
00048
|
BKID0009914
|
570
|
12/04/2024
|
Account closed
|
5093
|
MP1742007_150124FTO_431178
|
1742007106NRG21080220211115434
|
302047752
|
15/01/2024
|
Sikdiya subhash
|
Sikdiya subhash
|
1742007WL081469
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
5094
|
MP1742007_150124FTO_431178
|
1742007106NRG21271220200922537
|
302047752
|
15/01/2024
|
miyali
|
miyali
|
1742007WL070281
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
5095
|
MP1742007_030523APB_FTO_27039
|
1742007109NRG24010520230008953
|
690295749
|
03/05/2023
|
Jarsingh Makana
|
Jarsingh Makana
|
1742007109WL001132
|
00048
|
BKID0009902
|
1547
|
15/05/2023
|
Account closed
|
5096
|
MP1742007_150124FTO_431178
|
1742007112NRG21210120211062505
|
302047752
|
15/01/2024
|
butibai
|
butibai
|
1742007WL077735
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
5097
|
MP1742007_031023APB_FTO_299870
|
1742007112NRG24300920230282377
|
|
03/10/2023
|
Shikar khutiya
|
Shikar khutiya
|
1742007112WL034157
|
00697
|
BKID0MG0212
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1742007_150124FTO_431178
|
1742007114NRG21300120211093017
|
302047752
|
15/01/2024
|
sohangya
|
sohangya
|
1742007WL079722
|
00048
|
BKID0009902
|
200
|
12/04/2024
|
Account closed
|
5099
|
MP1742007_160124FTO_432224
|
1742007031NRG22290620210373730
|
302038066
|
16/01/2024
|
meera bai
|
meera bai
|
1742007WL035288
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
5100
|
MP1742007_160124FTO_432224
|
1742007034NRG22261020210672079
|
302038066
|
16/01/2024
|
Neha Solanki
|
Neha Solanki
|
1742007WL062827
|
00032
|
UTIB0001174
|
1158
|
12/04/2024
|
Account closed
|
5101
|
MP1742007_160124FTO_432224
|
1742007039NRG22090920210575458
|
302038066
|
16/01/2024
|
dhiyansing
|
dhiyansing
|
1742007WL054121
|
00048
|
BKID0009902
|
965
|
12/04/2024
|
A/c Blocked or Frozen
|
5102
|
MP1742007_160124FTO_432224
|
1742007040NRG22251020210670906
|
302038066
|
16/01/2024
|
Dhudla
|
Dhudla
|
1742007WL062593
|
00048
|
BKID0009931
|
1351
|
12/04/2024
|
No Such Account
|
5103
|
MP1742007_160124FTO_432224
|
1742007040NRG22251020210670907
|
302038066
|
16/01/2024
|
Budi
|
Budi
|
1742007WL062593
|
00048
|
BKID0009931
|
1351
|
12/04/2024
|
No Such Account
|
5104
|
MP1742007_160124FTO_432224
|
1742007040NRG22251020210670908
|
302038066
|
16/01/2024
|
Rajaram
|
Rajaram
|
1742007WL062593
|
00048
|
BKID0009931
|
1351
|
12/04/2024
|
No Such Account
|
5105
|
MP1742007_260224FTO_475234
|
1742007041NRG24291120230350601
|
302032725
|
26/02/2024
|
RUMA GATI
|
RUMA GATI
|
1742007WL0041016
|
00048
|
BKID0009914
|
350
|
12/04/2024
|
A/c Blocked or Frozen
|
5106
|
MP1742007_070723APB_FTO_152172
|
1742007044NRG24060720230121222
|
844363089
|
07/07/2023
|
Thavlibai
|
Thavlibai
|
1742007044WL013304
|
00048
|
BKID0009931
|
60
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5107
|
MP1742007_240623APB_FTO_122568
|
1742007044NRG24220620230083645
|
703042818
|
24/06/2023
|
Thavlibai
|
Thavlibai
|
1742007044WL009013
|
00048
|
BKID0009931
|
400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5108
|
MP1742007_260224FTO_475234
|
1742007045NRG24031220230354136
|
302032725
|
26/02/2024
|
jagan
|
jagan
|
1742007WL0041465
|
00415
|
SBIN0017115
|
663
|
12/04/2024
|
No Such Account
|
5109
|
MP1742007_160124FTO_432224
|
1742007046NRG22271020210672530
|
302038066
|
16/01/2024
|
bikrya
|
bikrya
|
1742007WL062931
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
5110
|
MP1742007_260224FTO_475234
|
1742007050NRG24291120230350584
|
302032725
|
26/02/2024
|
Lavriya
|
Lavriya
|
1742007WL0041011
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
5111
|
MP1742007_260224FTO_475234
|
1742007050NRG24291120230350585
|
302032725
|
26/02/2024
|
Ramabai
|
Ramabai
|
1742007WL0041011
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
5112
|
MP1742007_260224FTO_475234
|
1742007050NRG24291120230350586
|
302032725
|
26/02/2024
|
Lavriya
|
Lavriya
|
1742007WL0041011
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
5113
|
MP1742007_260224FTO_475234
|
1742007050NRG24291120230350587
|
302032725
|
26/02/2024
|
Ramabai
|
Ramabai
|
1742007WL0041011
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
5114
|
MP1742007_160124FTO_432224
|
1742007052NRG22251020210670736
|
302038066
|
16/01/2024
|
Rajesh Magan
|
Rajesh Magan
|
1742007WL062572
|
00048
|
BKID0009902
|
15
|
12/04/2024
|
Account closed
|
5115
|
MP1742007_160124FTO_432224
|
1742007053NRG22300620210377264
|
302038066
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL035465
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
5116
|
MP1742007_160124FTO_432224
|
1742007053NRG22300620210377265
|
302038066
|
16/01/2024
|
Dala Nura
|
Dala Nura
|
1742007WL035465
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
5117
|
MP1742007_160124FTO_432224
|
1742007053NRG22300620210377266
|
302038066
|
16/01/2024
|
PANUAI Dala
|
PANUAI Dala
|
1742007WL035465
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
5118
|
MP1742007_260224FTO_475234
|
1742007055NRG24110120240424039
|
302032725
|
26/02/2024
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007WL0047066
|
00415
|
SBIN0030312
|
1428
|
12/04/2024
|
No Such Account
|
5119
|
MP1742007_260224FTO_475234
|
1742007055NRG24110120240424040
|
302032725
|
26/02/2024
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007WL0047066
|
00415
|
SBIN0030312
|
2856
|
12/04/2024
|
No Such Account
|
5120
|
MP1742007_160124FTO_432224
|
1742007056NRG22261020210671354
|
302038066
|
16/01/2024
|
Bhawan
|
Bhawan
|
1742007WL062654
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
5121
|
MP1742007_260224FTO_475234
|
1742007057NRG24031220230354129
|
302032725
|
26/02/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0041461
|
00048
|
BKID0009931
|
612
|
12/04/2024
|
No Such Account
|
5122
|
MP1742007_160124FTO_432224
|
1742007058NRG22120520220909648
|
302038066
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
5123
|
MP1742007_160124FTO_432224
|
1742007058NRG22120520220909649
|
302038066
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
400
|
12/04/2024
|
Account closed
|
5124
|
MP1742007_160124FTO_432224
|
1742007058NRG22120520220909653
|
302038066
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
5125
|
MP1742007_160124FTO_432224
|
1742007058NRG22271020210672410
|
302038066
|
16/01/2024
|
santilal
|
santilal
|
1742007WL062898
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
5126
|
MP1742007_260224FTO_475234
|
1742007058NRG24110120240424038
|
302032725
|
26/02/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0047065
|
00415
|
SBIN0030312
|
1547
|
12/04/2024
|
No Such Account
|
5127
|
MP1742007_271023FTO_334029
|
1742007058NRG24261020230318529
|
|
27/10/2023
|
bisan chaila
|
bisan chaila
|
1742007058WL037521
|
00415
|
SBIN0017115
|
1547
|
04/01/2024
|
No Such Account
|
5128
|
MP1742007_260224FTO_475234
|
1742007058NRG24281120230349844
|
302032725
|
26/02/2024
|
salim
|
salim
|
1742007WL0040899
|
00415
|
SBIN0017115
|
400
|
12/04/2024
|
No Such Account
|
5129
|
MP1742007_260224FTO_475234
|
1742007058NRG24281120230349845
|
302032725
|
26/02/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0040899
|
00415
|
SBIN0017115
|
400
|
12/04/2024
|
No Such Account
|
5130
|
MP1742007_160124FTO_432224
|
1742007060NRG22261020210671271
|
302038066
|
16/01/2024
|
durga
|
durga
|
1742007WL062643
|
00415
|
SBIN0010798
|
12
|
12/04/2024
|
No Such Account
|
5131
|
MP1742007_160124FTO_432224
|
1742007060NRG22261020210671272
|
302038066
|
16/01/2024
|
bashnti
|
bashnti
|
1742007WL062643
|
00415
|
SBIN0010798
|
12
|
12/04/2024
|
No Such Account
|
5132
|
MP1742007_240623APB_FTO_122568
|
1742007063NRG24240620230086718
|
703042818
|
24/06/2023
|
tanu
|
tanu
|
1742007063WL009405
|
00048
|
BKID0009914
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5133
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498276
|
302038066
|
16/01/2024
|
suriya
|
suriya
|
1742007WL047355
|
00415
|
SBIN0017115
|
300
|
12/04/2024
|
No Such Account
|
5134
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498277
|
302038066
|
16/01/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL047355
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
5135
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498278
|
302038066
|
16/01/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL047355
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
5136
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498281
|
302038066
|
16/01/2024
|
BayliChampala
|
BayliChampala
|
1742007WL047355
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
Account closed
|
5137
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498282
|
302038066
|
16/01/2024
|
EKRAM
|
EKRAM
|
1742007WL047355
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
5138
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498283
|
302038066
|
16/01/2024
|
EKRAM
|
EKRAM
|
1742007WL047355
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
5139
|
MP1742007_260224FTO_475234
|
1742007065NRG24211020230312882
|
302032725
|
26/02/2024
|
SHARBAI
|
SHARBAI
|
1742007WL0036998
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
5140
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671502
|
302038066
|
16/01/2024
|
Gema Balya
|
Gema Balya
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
5141
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671503
|
302038066
|
16/01/2024
|
mohbai
|
mohbai
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
5142
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671504
|
302038066
|
16/01/2024
|
rahbai
|
rahbai
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
5143
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671505
|
302038066
|
16/01/2024
|
Sevanti
|
Sevanti
|
1742007WL062685
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
5144
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671506
|
302038066
|
16/01/2024
|
Tukaram
|
Tukaram
|
1742007WL062685
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
5145
|
MP1742007_260224FTO_475234
|
1742007067NRG24081220230362282
|
302032725
|
26/02/2024
|
mehatp
|
mehatp
|
1742007WL0042195
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
No Such Account
|
5146
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670918
|
302038066
|
16/01/2024
|
santiram surmal
|
santiram surmal
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
5147
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670919
|
302038066
|
16/01/2024
|
santiram surmal
|
santiram surmal
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
5148
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670920
|
302038066
|
16/01/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
5149
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670921
|
302038066
|
16/01/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
5150
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670922
|
302038066
|
16/01/2024
|
bansiya vechan
|
bansiya vechan
|
1742007WL062594
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
5151
|
MP1742007_160124FTO_432224
|
1742007073NRG22080920210573778
|
302038066
|
16/01/2024
|
Fatu Rukhdya
|
Fatu Rukhdya
|
1742007WL053880
|
00048
|
BKID0009902
|
965
|
12/04/2024
|
Account closed
|
5152
|
MP1742007_260224FTO_475234
|
1742007055NRG24301120230351798
|
302032725
|
26/02/2024
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007WL0041185
|
00415
|
SBIN0030312
|
1428
|
12/04/2024
|
No Such Account
|
5153
|
MP1742007_260224FTO_475234
|
1742007055NRG24301120230351797
|
302032725
|
26/02/2024
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007WL0041185
|
00415
|
SBIN0030312
|
1428
|
12/04/2024
|
No Such Account
|
5154
|
MP1742007_160124FTO_432224
|
1742007055NRG22251020210670868
|
302038066
|
16/01/2024
|
Kalya Khajan
|
Kalya Khajan
|
1742007WL062587
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
5155
|
MP1742007_160124FTO_432224
|
1742007052NRG22251020210670742
|
302038066
|
16/01/2024
|
khumsing
|
khumsing
|
1742007WL062572
|
00048
|
BKID0009902
|
80
|
12/04/2024
|
Account closed
|
5156
|
MP1742007_160124FTO_432224
|
1742007052NRG22251020210670741
|
302038066
|
16/01/2024
|
khumsing
|
khumsing
|
1742007WL062572
|
00048
|
BKID0009902
|
15
|
12/04/2024
|
Account closed
|
5157
|
MP1742007_160124FTO_432224
|
1742007052NRG22251020210670737
|
302038066
|
16/01/2024
|
kesabai
|
kesabai
|
1742007WL062572
|
00048
|
BKID0009902
|
15
|
12/04/2024
|
Account closed
|
5158
|
MP1742007_021023APB_FTO_298612
|
1742007047NRG24260920230273403
|
|
02/10/2023
|
Umansingh
|
Umansingh
|
1742007047WL033422
|
00697
|
BKID0MG0212
|
350
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MP1742007_260224FTO_475234
|
1742007047NRG24130120240428607
|
302032725
|
26/02/2024
|
Umansingh
|
Umansingh
|
1742007WL0047372
|
00048
|
BKID0009931
|
140
|
12/04/2024
|
No Such Account
|
5160
|
MP1742007_260224FTO_475234
|
1742007047NRG24130120240428606
|
302032725
|
26/02/2024
|
KERMA BAI BHIMSING
|
KERMA BAI BHIMSING
|
1742007WL0047372
|
00048
|
BKID0009931
|
50
|
12/04/2024
|
No Such Account
|
5161
|
MP1742007_021023APB_FTO_298612
|
1742007047NRG24021020230284565
|
|
02/10/2023
|
Umansingh
|
Umansingh
|
1742007047WL034326
|
00697
|
BKID0MG0212
|
140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
MP1742007_160124FTO_432224
|
1742007039NRG22251020210670937
|
302038066
|
16/01/2024
|
gansyaa
|
gansyaa
|
1742007WL062595
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
5163
|
MP1742007_010324APB_FTO_479512
|
1742007038NRG24290220240486712
|
301615614
|
01/03/2024
|
sitaram
|
sitaram
|
1742007038WL050889
|
00468
|
UBIN0558265
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
MP1742007_160124FTO_432224
|
1742007038NRG22251020210671180
|
302038066
|
16/01/2024
|
VANU
|
VANU
|
1742007WL062626
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
5165
|
MP1742007_260224FTO_475234
|
1742007035NRG24150120240430378
|
302032725
|
26/02/2024
|
bhaya
|
bhaya
|
1742007WL0047486
|
00048
|
BKID0009931
|
2100
|
12/04/2024
|
No Such Account
|
5166
|
MP1742007_260224FTO_475234
|
1742007034NRG24181020230309054
|
302032725
|
26/02/2024
|
Devisingh Ankar
|
Devisingh Ankar
|
1742007WL0036579
|
00697
|
BKID0MG0240
|
1547
|
12/04/2024
|
No Such Account
|
5167
|
MP1742007_160124FTO_432224
|
1742007030NRG22190720210467971
|
302038066
|
16/01/2024
|
jasibai
|
jasibai
|
1742007WL044388
|
00032
|
UTIB0001174
|
1351
|
12/04/2024
|
Account closed
|
5168
|
MP1742007_160124FTO_432224
|
1742007030NRG22190720210467782
|
302038066
|
16/01/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL044380
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
5169
|
MP1742007_240623APB_FTO_122568
|
1742007029NRG24230620230085378
|
703042818
|
24/06/2023
|
kisan suna
|
kisan suna
|
1742007029WL009250
|
00048
|
BKID0009914
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5170
|
MP1742007_240623APB_FTO_122568
|
1742007029NRG24230620230085343
|
703042818
|
24/06/2023
|
malubai susiya
|
malubai susiya
|
1742007029WL009250
|
00048
|
BKID0009914
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1742007_160124FTO_432224
|
1742007028NRG22181120210703566
|
302038066
|
16/01/2024
|
bhurelal
|
bhurelal
|
1742007WL069723
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
5172
|
MP1742007_120923APB_FTO_261368
|
1742007017NRG24110920230243610
|
|
12/09/2023
|
kamti
|
kamti
|
1742007017WL030375
|
00697
|
BKID0MG0212
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1742007_120923APB_FTO_262554
|
1742007073NRG24120920230245043
|
|
12/09/2023
|
Piyarsing Juvansing
|
Piyarsing Juvansing
|
1742007073WL030597
|
00048
|
BKID0009902
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5174
|
MP1742007_260224FTO_475234
|
1742007073NRG24150120240430292
|
302032725
|
26/02/2024
|
AMITSINGH
|
AMITSINGH
|
1742007WL0047469
|
00415
|
SBIN0010798
|
1547
|
12/04/2024
|
No Such Account
|
5175
|
MP1742007_260224FTO_475234
|
1742007073NRG24150120240430293
|
302032725
|
26/02/2024
|
AMITSINGH
|
AMITSINGH
|
1742007WL0047469
|
00415
|
SBIN0010798
|
1547
|
12/04/2024
|
No Such Account
|
5176
|
MP1742007_260224FTO_475234
|
1742007073NRG24150120240430294
|
302032725
|
26/02/2024
|
Vechan Nansing
|
Vechan Nansing
|
1742007WL0047469
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
5177
|
MP1742007_260224FTO_475234
|
1742007073NRG24181020230308961
|
302032725
|
26/02/2024
|
Vechan Nansing
|
Vechan Nansing
|
1742007WL0036558
|
00048
|
BKID0009902
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
5178
|
MP1742007_260224FTO_475234
|
1742007077NRG24110120240424058
|
302032725
|
26/02/2024
|
RAVINDRA
|
RAVINDRA
|
1742007WL0047078
|
00415
|
SBIN0017115
|
221
|
12/04/2024
|
No Such Account
|
5179
|
MP1742007_250923APB_FTO_287757
|
1742007077NRG24250920230271569
|
|
25/09/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL033286
|
00415
|
SBIN0017115
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
MP1742007_260224FTO_475234
|
1742007077NRG24281120230350011
|
302032725
|
26/02/2024
|
RAVINDRA
|
RAVINDRA
|
1742007WL0040938
|
00415
|
SBIN0017115
|
221
|
12/04/2024
|
No Such Account
|
5181
|
MP1742007_260224FTO_475234
|
1742007077NRG24281120230350012
|
302032725
|
26/02/2024
|
RAVINDRA
|
RAVINDRA
|
1742007WL0040938
|
00415
|
SBIN0017115
|
663
|
12/04/2024
|
No Such Account
|
5182
|
MP1742007_260224FTO_475234
|
1742007077NRG24281120230350013
|
302032725
|
26/02/2024
|
RAVINDRA
|
RAVINDRA
|
1742007WL0040938
|
00415
|
SBIN0017115
|
1326
|
12/04/2024
|
No Such Account
|
5183
|
MP1742007_160124FTO_432224
|
1742007079NRG22020920220910715
|
302038066
|
16/01/2024
|
Hadla Lakdiya
|
Hadla Lakdiya
|
1742007WL0103473
|
00697
|
BKID0NAMRGB
|
2100
|
12/04/2024
|
No Such Account
|
5184
|
MP1742007_240923FTO_286202
|
1742007080NRG24240920230270380
|
|
24/09/2023
|
Bablu Versing
|
Bablu Versing
|
1742007080WL033120
|
00697
|
BKID0MG0210
|
663
|
16/11/2023
|
No Such Account
|
5185
|
MP1742007_260224FTO_475234
|
1742007080NRG24261120230347638
|
302032725
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL0040693
|
00697
|
BKID0MG0210
|
20
|
12/04/2024
|
Account closed
|
5186
|
MP1742007_260224FTO_475234
|
1742007080NRG24261120230347639
|
302032725
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL0040693
|
00697
|
BKID0MG0210
|
50
|
12/04/2024
|
Account closed
|
5187
|
MP1742007_260224FTO_475234
|
1742007080NRG24261120230347640
|
302032725
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL0040693
|
00697
|
BKID0MG0210
|
200
|
12/04/2024
|
Account closed
|
5188
|
MP1742007_260224FTO_475234
|
1742007080NRG24261120230347641
|
302032725
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL0040693
|
00697
|
BKID0MG0210
|
663
|
12/04/2024
|
Account closed
|
5189
|
MP1742007_210723APB_FTO_178481
|
1742007081NRG24200720230150604
|
209366198
|
21/07/2023
|
magan ana
|
magan ana
|
1742007081WL017372
|
00415
|
SBIN0030312
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5190
|
MP1742007_210723APB_FTO_178481
|
1742007081NRG24200720230150605
|
209366198
|
21/07/2023
|
Magan
|
Magan
|
1742007081WL017372
|
00415
|
SBIN0017115
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5191
|
MP1742007_210723APB_FTO_178481
|
1742007081NRG24200720230150607
|
209366198
|
21/07/2023
|
Bhuwansing magan
|
Bhuwansing magan
|
1742007081WL017372
|
00415
|
SBIN0017115
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5192
|
MP1742007_120923APB_FTO_262554
|
1742007083NRG24120920230244527
|
|
12/09/2023
|
dayaram
|
dayaram
|
1742007083WL030481
|
00697
|
BKID0MG0210
|
3080
|
05/10/2023
|
invalid Bank Identifier
|
5193
|
MP1742007_021023APB_FTO_298612
|
1742007083NRG24260920230273981
|
|
02/10/2023
|
dayaram
|
dayaram
|
1742007083WL033488
|
00697
|
BKID0MG0210
|
210
|
15/11/2023
|
invalid Bank Identifier
|
5194
|
MP1742007_160124FTO_432224
|
1742007084NRG22120520220909636
|
302038066
|
16/01/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
5195
|
MP1742007_160124FTO_432224
|
1742007084NRG22120520220909637
|
302038066
|
16/01/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
5196
|
MP1742007_160124FTO_432224
|
1742007084NRG22120520220909642
|
302038066
|
16/01/2024
|
manish
|
manish
|
1742007WL0103217
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
5197
|
MP1742007_160124FTO_432224
|
1742007084NRG22120520220909643
|
302038066
|
16/01/2024
|
manish
|
manish
|
1742007WL0103217
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
5198
|
MP1742007_160124FTO_432224
|
1742007085NRG22261020210671318
|
302038066
|
16/01/2024
|
Bhayram
|
Bhayram
|
1742007WL062647
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5199
|
MP1742007_260224FTO_475234
|
1742007087NRG24090120240421042
|
302032725
|
26/02/2024
|
Antarsing
|
Antarsing
|
1742007WL0046822
|
00415
|
SBIN0010798
|
40
|
12/04/2024
|
No Such Account
|
5200
|
MP1742007_260224FTO_475234
|
1742007087NRG24090120240421043
|
302032725
|
26/02/2024
|
suresh
|
suresh
|
1742007WL0046822
|
00415
|
SBIN0010798
|
40
|
12/04/2024
|
No Such Account
|
5201
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424256
|
302032725
|
26/02/2024
|
Antarsing
|
Antarsing
|
1742007WL0047108
|
00415
|
SBIN0010798
|
50
|
12/04/2024
|
No Such Account
|
5202
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424257
|
302032725
|
26/02/2024
|
Antarsing
|
Antarsing
|
1742007WL0047108
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
5203
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424258
|
302032725
|
26/02/2024
|
suresh
|
suresh
|
1742007WL0047108
|
00415
|
SBIN0010798
|
75
|
12/04/2024
|
No Such Account
|
5204
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424259
|
302032725
|
26/02/2024
|
suresh
|
suresh
|
1742007WL0047108
|
00415
|
SBIN0010798
|
50
|
12/04/2024
|
No Such Account
|
5205
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424260
|
302032725
|
26/02/2024
|
itaram
|
itaram
|
1742007WL0047108
|
00415
|
SBIN0017115
|
50
|
12/04/2024
|
No Such Account
|
5206
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424261
|
302032725
|
26/02/2024
|
bhaikabai
|
bhaikabai
|
1742007WL0047108
|
00415
|
SBIN0017115
|
40
|
12/04/2024
|
No Such Account
|
5207
|
MP1742007_271023FTO_334029
|
1742007087NRG24261020230318815
|
|
27/10/2023
|
Antarsing
|
Antarsing
|
1742007087WL037540
|
00415
|
SBIN0010798
|
50
|
04/01/2024
|
Account closed
|
5208
|
MP1742007_271023FTO_334029
|
1742007087NRG24261020230318818
|
|
27/10/2023
|
suresh
|
suresh
|
1742007087WL037540
|
00415
|
SBIN0017115
|
50
|
04/01/2024
|
Account closed
|
5209
|
MP1742007_271023FTO_334029
|
1742007087NRG24261020230318821
|
|
27/10/2023
|
itaram
|
itaram
|
1742007087WL037540
|
00415
|
SBIN0017115
|
50
|
04/01/2024
|
No Such Account
|
5210
|
MP1742007_271023FTO_334029
|
1742007087NRG24261020230318822
|
|
27/10/2023
|
bhaikabai
|
bhaikabai
|
1742007087WL037540
|
00415
|
SBIN0017115
|
40
|
04/01/2024
|
No Such Account
|
5211
|
MP1742007_260224FTO_475234
|
1742007087NRG24301120230351702
|
302032725
|
26/02/2024
|
shiriram
|
shiriram
|
1742007WL0041162
|
00415
|
SBIN0017115
|
40
|
12/04/2024
|
No Such Account
|
5212
|
MP1742007_260224FTO_475234
|
1742007087NRG24301120230351703
|
302032725
|
26/02/2024
|
sakubai punam
|
sakubai punam
|
1742007WL0041162
|
00415
|
SBIN0017115
|
1547
|
12/04/2024
|
No Such Account
|
5213
|
MP1742007_250923APB_FTO_287757
|
1742007088NRG24250920230271387
|
|
25/09/2023
|
karan
|
karan
|
1742007088WL033256
|
00415
|
SBIN0005500
|
315
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
MP1742007_021023APB_FTO_298612
|
1742007088NRG24300920230282055
|
|
02/10/2023
|
karan
|
karan
|
1742007088WL034101
|
00415
|
SBIN0005500
|
175
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5215
|
MP1742007_160124FTO_432224
|
1742007090NRG22070820210496151
|
302038066
|
16/01/2024
|
Barka
|
Barka
|
1742007WL047114
|
00415
|
SBIN0010798
|
1050
|
12/04/2024
|
No Such Account
|
5216
|
MP1742007_160124FTO_432224
|
1742007090NRG22070820210496154
|
302038066
|
16/01/2024
|
Rahdal bai
|
Rahdal bai
|
1742007WL047114
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Account closed
|
5217
|
MP1742007_120923APB_FTO_261368
|
1742007090NRG24110920230242378
|
|
12/09/2023
|
Babalu
|
Babalu
|
1742007090WL030266
|
00048
|
BKID0009931
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
MP1742007_160124FTO_432224
|
1742007092NRG22251020210670771
|
302038066
|
16/01/2024
|
Ramkubai
|
Ramkubai
|
1742007WL062578
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
5219
|
MP1742007_210823APB_FTO_228899
|
1742007092NRG24200820230203338
|
735355115
|
21/08/2023
|
Mirabai Dinesh
|
Mirabai Dinesh
|
1742007092WL025378
|
00468
|
UBIN0558265
|
663
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
MP1742007_210823APB_FTO_228899
|
1742007095NRG24210820230204380
|
735355115
|
21/08/2023
|
DuNDHAR SING NAHLA
|
DuNDHAR SING NAHLA
|
1742007095WL025511
|
00048
|
BKID0009914
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
5221
|
MP1742007_280623APB_FTO_133431
|
1742007096NRG24270620230095180
|
702565456
|
28/06/2023
|
kanibai leda
|
kanibai leda
|
1742007096WL010365
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5222
|
MP1742007_280623APB_FTO_133431
|
1742007096NRG24270620230095809
|
702565456
|
28/06/2023
|
khejala khumsing
|
khejala khumsing
|
1742007096WL010467
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5223
|
MP1742007_280623APB_FTO_133431
|
1742007096NRG24270620230095810
|
702565456
|
28/06/2023
|
Asharabai khejala
|
Asharabai khejala
|
1742007096WL010467
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5224
|
MP1742007_240623APB_FTO_122568
|
1742007097NRG24230620230085403
|
703042818
|
24/06/2023
|
baya gandas
|
baya gandas
|
1742007097WL009253
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5225
|
MP1742007_240623APB_FTO_122568
|
1742007097NRG24230620230085405
|
703042818
|
24/06/2023
|
padmabai aasharam
|
padmabai aasharam
|
1742007097WL009253
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5226
|
MP1742007_100823FTO_212407
|
1742007101NRG24090820230186923
|
679366531
|
10/08/2023
|
Syam
|
Syam
|
1742007101WL022723
|
00089
|
CBIN0283521
|
884
|
23/08/2023
|
Account closed
|
5227
|
MP1742007_160124FTO_432224
|
1742007102NRG22261020210672065
|
302038066
|
16/01/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL062822
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
5228
|
MP1742007_210723APB_FTO_178481
|
1742007102NRG24200720230149359
|
209366198
|
21/07/2023
|
Bhaysing
|
Bhaysing
|
1742007102WL017197
|
00697
|
BKID0MG0213
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5229
|
MP1742001_120523APB_FTO_39712
|
1742001000NRG24120520230020214
|
775947714
|
12/05/2023
|
gina
|
gina
|
1742001WL002155
|
00697
|
BKID0MG0229
|
2856
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
MP1742001_180623APB_FTO_105254
|
1742001000NRG24180620230072830
|
513936733
|
18/06/2023
|
Rekha bai
|
Rekha bai
|
1742001WL007426
|
00697
|
BKID0MG5012
|
2448
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
MP1742001_280723APB_FTO_192406
|
1742001000NRG24220720230153181
|
299468576
|
28/07/2023
|
jitendar dhangar
|
jitendar dhangar
|
1742001WL017764
|
00045
|
BARB0BARWAN
|
1547
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5232
|
MP1742001_290423APB_FTO_22839
|
1742001001NRG24290420230007252
|
641907870
|
29/04/2023
|
Mayda
|
Mayda
|
1742001001WL000970
|
00078
|
CNRB0003387
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
MP1742001_300623APB_FTO_139848
|
1742001001NRG24290620230103504
|
799959093
|
30/06/2023
|
Dhepi
|
Dhepi
|
1742001001WL011132
|
00078
|
CNRB0003387
|
680
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5234
|
MP1742001_300623APB_FTO_139848
|
1742001001NRG24290620230103522
|
799959093
|
30/06/2023
|
sursingh
|
sursingh
|
1742001001WL011132
|
00078
|
CNRB0003387
|
850
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
MP1742001_300623APB_FTO_139848
|
1742001001NRG24290620230103530
|
799959093
|
30/06/2023
|
navadi
|
navadi
|
1742001001WL011132
|
00078
|
CNRB0003387
|
850
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MP1742001_300623APB_FTO_139848
|
1742001001NRG24300620230105431
|
799959093
|
30/06/2023
|
Chama
|
Chama
|
1742001001WL011409
|
00078
|
CNRB0003387
|
406
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1742001_260423APB_FTO_19537
|
1742001002NRG24250420230003698
|
644159602
|
26/04/2023
|
Guman
|
Guman
|
1742001002WL000577
|
00078
|
CNRB0003387
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1742001_230823APB_FTO_232199
|
1742001003NRG24230820230207520
|
764711645
|
23/08/2023
|
CHHOGALAL
|
CHHOGALAL
|
1742001003WL025859
|
00415
|
SBIN0006074
|
3094
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1742001_180823FTO_225391
|
1742001006NRG24180820230200027
|
728192387
|
18/08/2023
|
jitendra
|
jitendra
|
1742001006WL024909
|
00415
|
SBIN0030223
|
3315
|
25/08/2023
|
Account closed
|
5240
|
MP1742001_180923APB_FTO_272420
|
1742001013NRG24180920230259687
|
|
18/09/2023
|
akaram
|
akaram
|
1742001013WL031918
|
00697
|
BKID0MG5012
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1742001_030723FTO_144923
|
1742001019NRG23061220220347440
|
810066207
|
03/07/2023
|
putiya
|
putiya
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5242
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480103
|
810066207
|
03/07/2023
|
sarsvati
|
sarsvati
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5243
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480106
|
810066207
|
03/07/2023
|
sarsvati
|
sarsvati
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5244
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480142
|
810066207
|
03/07/2023
|
putiya
|
putiya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5245
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480143
|
810066207
|
03/07/2023
|
putiya
|
putiya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5246
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480144
|
810066207
|
03/07/2023
|
putiya
|
putiya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5247
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480145
|
810066207
|
03/07/2023
|
putiya
|
putiya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5248
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480146
|
810066207
|
03/07/2023
|
putiya
|
putiya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5249
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480147
|
810066207
|
03/07/2023
|
putiya
|
putiya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5250
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480154
|
810066207
|
03/07/2023
|
mukesh
|
mukesh
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
13/07/2023
|
No Such Account
|
5251
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480155
|
810066207
|
03/07/2023
|
mukesh
|
mukesh
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
13/07/2023
|
No Such Account
|
5252
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480156
|
810066207
|
03/07/2023
|
mukesh
|
mukesh
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
13/07/2023
|
No Such Account
|
5253
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480157
|
810066207
|
03/07/2023
|
mukesh
|
mukesh
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
13/07/2023
|
No Such Account
|
5254
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480158
|
810066207
|
03/07/2023
|
mukesh
|
mukesh
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
13/07/2023
|
No Such Account
|
5255
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480159
|
810066207
|
03/07/2023
|
mukesh
|
mukesh
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
13/07/2023
|
No Such Account
|
5256
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480168
|
810066207
|
03/07/2023
|
lanka
|
lanka
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5257
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480169
|
810066207
|
03/07/2023
|
lanka
|
lanka
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5258
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480170
|
810066207
|
03/07/2023
|
lanka
|
lanka
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5259
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480171
|
810066207
|
03/07/2023
|
lanka
|
lanka
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5260
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480172
|
810066207
|
03/07/2023
|
lanka
|
lanka
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5261
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480173
|
810066207
|
03/07/2023
|
lanka
|
lanka
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5262
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480186
|
810066207
|
03/07/2023
|
anar
|
anar
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5263
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480187
|
810066207
|
03/07/2023
|
anar
|
anar
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5264
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480188
|
810066207
|
03/07/2023
|
anar
|
anar
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5265
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480189
|
810066207
|
03/07/2023
|
anar
|
anar
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5266
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480190
|
810066207
|
03/07/2023
|
anar
|
anar
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5267
|
MP1742001_030723FTO_144923
|
1742001019NRG23100520230480191
|
810066207
|
03/07/2023
|
anar
|
anar
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
13/07/2023
|
No Such Account
|
5268
|
MP1742001_180823APB_FTO_225394
|
1742001025NRG24180820230200709
|
728202569
|
18/08/2023
|
ravindra
|
ravindra
|
1742001025WL025014
|
00697
|
BKID0MG0229
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
MP1742001_220623APB_FTO_119124
|
1742001025NRG24220620230083524
|
591356886
|
22/06/2023
|
mina
|
mina
|
1742001025WL008999
|
00697
|
BKID0MG0229
|
1547
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MP1742001_220623APB_FTO_119124
|
1742001025NRG24220620230083540
|
591356886
|
22/06/2023
|
Menhdiya
|
Menhdiya
|
1742001025WL008999
|
00697
|
BKID0MG0229
|
1547
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1742001_220623APB_FTO_119124
|
1742001025NRG24220620230083545
|
591356886
|
22/06/2023
|
Gurjiya
|
Gurjiya
|
1742001025WL008999
|
00697
|
BKID0MG0229
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1742001_220623APB_FTO_119124
|
1742001025NRG24220620230083568
|
591356886
|
22/06/2023
|
BADRI
|
BADRI
|
1742001025WL008999
|
00697
|
BKID0MG0229
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1742001_200723APB_FTO_177936
|
1742001016NRG24200720230149449
|
209853655
|
20/07/2023
|
haynu
|
haynu
|
1742001016WL017225
|
00697
|
BKID0MG5012
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5274
|
MP1742001_200723APB_FTO_177936
|
1742001016NRG24190720230147380
|
209853655
|
20/07/2023
|
mahri
|
mahri
|
1742001016WL016868
|
00697
|
BKID0MG5012
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5275
|
MP1742001_180923APB_FTO_272420
|
1742001016NRG24180920230259222
|
|
18/09/2023
|
kishan
|
kishan
|
1742001016WL031862
|
00697
|
BKID0MG0229
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
MP1742001_230723APB_FTO_183001
|
1742001008NRG24230720230156308
|
207347959
|
23/07/2023
|
virna
|
virna
|
1742001008WL018085
|
00051
|
MAHB0000690
|
215
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1742001_200623APB_FTO_113449
|
1742001008NRG24200620230077883
|
523130097
|
20/06/2023
|
bhina
|
bhina
|
1742001008WL008241
|
00051
|
MAHB0000690
|
1505
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5278
|
MP1742001_240623APB_FTO_124673
|
1742001028NRG24230620230086005
|
591122420
|
24/06/2023
|
SUNIL
|
SUNIL
|
1742001028WL009328
|
00697
|
BKID0MG5012
|
408
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1742001_300623APB_FTO_139848
|
1742001028NRG24290620230103103
|
799959093
|
30/06/2023
|
SUSHILA
|
SUSHILA
|
1742001028WL011125
|
00697
|
BKID0MG5012
|
1020
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5280
|
MP1742001_300623APB_FTO_139848
|
1742001028NRG24290620230103112
|
799959093
|
30/06/2023
|
SUNIL
|
SUNIL
|
1742001028WL011125
|
00697
|
BKID0MG5012
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1742001_070923APB_FTO_255523
|
1742001030NRG24070920230233520
|
|
07/09/2023
|
Rekha Bai
|
Rekha Bai
|
1742001030WL029016
|
00697
|
BKID0MG5012
|
856
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MP1742001_200723APB_FTO_177936
|
1742001031NRG24190720230147283
|
209853655
|
20/07/2023
|
Kulmati
|
Kulmati
|
1742001031WL016858
|
00697
|
BKID0MG0229
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5283
|
MP1742001_210723FTO_180324
|
1742001032NRG24200720230150508
|
208869477
|
21/07/2023
|
nanibai
|
nanibai
|
1742001032WL017355
|
00697
|
BKID0MG5012
|
3094
|
28/07/2023
|
No Such Account
|
5284
|
MP1742001_210723FTO_180324
|
1742001032NRG24200720230150542
|
208869477
|
21/07/2023
|
Kasya
|
Kasya
|
1742001032WL017357
|
00697
|
BKID0MG5012
|
1547
|
28/07/2023
|
No Such Account
|
5285
|
MP1742001_210723FTO_180324
|
1742001032NRG24200720230150544
|
208869477
|
21/07/2023
|
barka
|
barka
|
1742001032WL017357
|
00697
|
BKID0MG5012
|
1547
|
28/07/2023
|
No Such Account
|
5286
|
MP1742001_141223APB_FTO_390982
|
1742001033NRG24131220230370685
|
|
14/12/2023
|
sabarasingh
|
sabarasingh
|
1742001033WL042915
|
00045
|
BARB0DBBIAN
|
1000
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5287
|
MP1742001_200623APB_FTO_113449
|
1742001033NRG24190620230076600
|
523130097
|
20/06/2023
|
sakutala
|
sakutala
|
1742001033WL008010
|
00045
|
BARB0BARWAN
|
1540
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
MP1742001_230723APB_FTO_183001
|
1742001039NRG24220720230152626
|
207347959
|
23/07/2023
|
duvali
|
duvali
|
1742001039WL017644
|
00697
|
BKID0MG5012
|
1218
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
MP1742001_180823APB_FTO_225394
|
1742001040NRG24180820230200449
|
728202569
|
18/08/2023
|
aasharam
|
aasharam
|
1742001040WL024997
|
00165
|
IBKL0001323
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MP1742001_180823APB_FTO_225394
|
1742001040NRG24180820230200455
|
728202569
|
18/08/2023
|
mahesh
|
mahesh
|
1742001040WL024997
|
00415
|
SBIN0030509
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1742001_210723FTO_180324
|
1742001041NRG24210720230151401
|
208869477
|
21/07/2023
|
Lahjiya dawar
|
Lahjiya dawar
|
1742001041WL017516
|
00354
|
PUNB0680300
|
200
|
28/07/2023
|
No Such Account
|
5292
|
MP1742001_310723FTO_196774
|
1742001041NRG24310720230170750
|
324760361
|
31/07/2023
|
Lahjiya dawar
|
Lahjiya dawar
|
1742001041WL019891
|
00354
|
PUNB0680300
|
50
|
04/08/2023
|
No Such Account
|
5293
|
MP1742001_300623APB_FTO_139848
|
1742001042NRG24300620230106382
|
799959093
|
30/06/2023
|
bhika dhangar
|
bhika dhangar
|
1742001042WL011521
|
00048
|
BKID0009922
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MP1742001_300623APB_FTO_139848
|
1742001042NRG24300620230106383
|
799959093
|
30/06/2023
|
jitendar dhangar
|
jitendar dhangar
|
1742001042WL011521
|
00045
|
BARB0BARWAN
|
1547
|
14/07/2023
|
Account closed
|
5295
|
MP1742001_230823APB_FTO_232199
|
1742001045NRG24230820230207884
|
764711645
|
23/08/2023
|
Rachna
|
Rachna
|
1742001045WL025900
|
00697
|
BKID0MG0239
|
221
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
MP1742001_030823APB_FTO_202335
|
1742001051NRG24030820230177524
|
454759347
|
03/08/2023
|
Rukmabai
|
Rukmabai
|
1742001051WL021064
|
00697
|
BKID0MG0229
|
570
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
MP1742001_250623FTO_126330
|
1742001051NRG24240620230088436
|
591040151
|
25/06/2023
|
JAGALIYA
|
JAGALIYA
|
1742001051WL009608
|
00697
|
BKID0MG0229
|
3520
|
28/06/2023
|
Account closed
|
5298
|
MP1742002_040723FTO_146377
|
1742002000NRG24030720230114185
|
809779133
|
04/07/2023
|
Kavita Sunil
|
Kavita Sunil
|
1742002WL012530
|
00697
|
BKID0MG0215
|
1200
|
13/07/2023
|
No Such Account
|
5299
|
MP1742002_100623APB_FTO_82734
|
1742002000NRG24090620230052039
|
365048154
|
10/06/2023
|
kailash
|
kailash
|
1742002WL005078
|
00045
|
BARB0BARWAN
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
MP1742002_100623APB_FTO_82734
|
1742002000NRG24090620230052067
|
365048154
|
10/06/2023
|
virna Dhyansingh
|
virna Dhyansingh
|
1742002WL005078
|
00048
|
BKID0009912
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
MP1742002_100224APB_FTO_459430
|
1742002000NRG24100220240464454
|
|
10/02/2024
|
Sitaram Kvarsing
|
Sitaram Kvarsing
|
1742002WL049340
|
00048
|
BKID0009912
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
5302
|
MP1742002_100523APB_FTO_36511
|
1742002000NRG24100520230018765
|
714638723
|
10/05/2023
|
Sayaki Bai
|
Sayaki Bai
|
1742002WL001980
|
00697
|
BKID0MG5014
|
1080
|
16/05/2023
|
A/c Blocked or Frozen
|
5303
|
MP1742002_100523APB_FTO_36511
|
1742002000NRG24100520230018767
|
714638723
|
10/05/2023
|
Sayaki Bai
|
Sayaki Bai
|
1742002WL001980
|
00697
|
BKID0MG5014
|
1080
|
16/05/2023
|
A/c Blocked or Frozen
|
5304
|
MP1742002_120623APB_FTO_84911
|
1742002000NRG24110620230056108
|
364609672
|
12/06/2023
|
Sangita Rajiram
|
Sangita Rajiram
|
1742002WL005497
|
00048
|
BKID0009912
|
840
|
15/06/2023
|
A/c Blocked or Frozen
|
5305
|
MP1742002_120623APB_FTO_84911
|
1742002000NRG24110620230056583
|
364609672
|
12/06/2023
|
Gudi mayatab
|
Gudi mayatab
|
1742002WL005510
|
00045
|
BARB0DBBIAN
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5306
|
MP1742002_120623APB_FTO_84911
|
1742002000NRG24110620230056595
|
364609672
|
12/06/2023
|
KAMLI BAI
|
KAMLI BAI
|
1742002WL005510
|
00045
|
BARB0DBBIAN
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5307
|
MP1742002_121123APB_FTO_353614
|
1742002000NRG24121120230339312
|
|
12/11/2023
|
Umravsingh Basiya
|
Umravsingh Basiya
|
1742002WL039704
|
00468
|
UBIN0919063
|
3080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1742002_230523APB_FTO_52762
|
1742002000NRG24220520230031424
|
106341124
|
23/05/2023
|
Vanee bai jataniya
|
Vanee bai jataniya
|
1742002WL003111
|
00697
|
BKID0MG5014
|
1000
|
02/06/2023
|
A/c Blocked or Frozen
|
5309
|
MP1742002_230523APB_FTO_52762
|
1742002000NRG24220520230031427
|
106341124
|
23/05/2023
|
Vanee bai jataniya
|
Vanee bai jataniya
|
1742002WL003111
|
00697
|
BKID0MG5014
|
950
|
02/06/2023
|
A/c Blocked or Frozen
|
5310
|
MP1742002_230723APB_FTO_182278
|
1742002000NRG24230720230154291
|
207420038
|
23/07/2023
|
Bali
|
Bali
|
1742002WL017950
|
00697
|
BKID0MG0215
|
800
|
28/07/2023
|
Account closed
|
5311
|
MP1742002_230723APB_FTO_182278
|
1742002000NRG24230720230154337
|
207420038
|
23/07/2023
|
Sengli PRAKASH
|
Sengli PRAKASH
|
1742002WL017950
|
00697
|
BKID0MG0215
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
MP1742002_230723APB_FTO_182278
|
1742002000NRG24230720230154360
|
207420038
|
23/07/2023
|
balu
|
balu
|
1742002WL017950
|
00048
|
BKID0009912
|
400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1742002_230723APB_FTO_182278
|
1742002000NRG24230720230155176
|
207420038
|
23/07/2023
|
Junabai hajariya
|
Junabai hajariya
|
1742002WL018004
|
00045
|
BARB0BARWAN
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
5314
|
MP1742002_230723APB_FTO_182278
|
1742002000NRG24230720230155242
|
207420038
|
23/07/2023
|
Chamkabai
|
Chamkabai
|
1742002WL018004
|
00048
|
BKID0009912
|
221
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5315
|
MP1742002_270823APB_FTO_236898
|
1742002000NRG24260820230214432
|
843602578
|
27/08/2023
|
Nilesh
|
Nilesh
|
1742002WL026575
|
00051
|
MAHB0000690
|
2040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1742002_270823APB_FTO_236898
|
1742002000NRG24270820230214782
|
843602578
|
27/08/2023
|
kuhari jaya parihar
|
kuhari jaya parihar
|
1742002WL026600
|
00048
|
BKID0009912
|
1080
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5317
|
MP1742002_270823APB_FTO_236898
|
1742002000NRG24270820230214826
|
843602578
|
27/08/2023
|
thansingh parihar
|
thansingh parihar
|
1742002WL026600
|
00048
|
BKID0009912
|
1080
|
01/09/2023
|
Account closed
|
5318
|
MP1742002_290623APB_FTO_136629
|
1742002000NRG24290620230099763
|
702216712
|
29/06/2023
|
Anita sayaram
|
Anita sayaram
|
1742002WL010841
|
00697
|
BKID0MG0215
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1742002_290623APB_FTO_136629
|
1742002000NRG24290620230099779
|
702216712
|
29/06/2023
|
Ritu rajesh
|
Ritu rajesh
|
1742002WL010841
|
00697
|
BKID0MG0215
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
MP1742002_290623APB_FTO_136629
|
1742002000NRG24290620230099787
|
702216712
|
29/06/2023
|
jakhali
|
jakhali
|
1742002WL010841
|
00697
|
BKID0MG0215
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5321
|
MP1742002_290623APB_FTO_136850
|
1742002000NRG24290620230101934
|
702213854
|
29/06/2023
|
guddibai lakdiya
|
guddibai lakdiya
|
1742002WL011027
|
00697
|
BKID0MG0215
|
260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
MP1742002_130923APB_FTO_264155
|
1742002004NRG24130920230247626
|
|
13/09/2023
|
baya jemaliya
|
baya jemaliya
|
1742002004WL030920
|
00048
|
BKID0009912
|
900
|
05/10/2023
|
A/c Blocked or Frozen
|
5323
|
MP1742002_230523APB_FTO_54140
|
1742002005NRG24230520230032204
|
040396471
|
23/05/2023
|
atu khariya
|
atu khariya
|
1742002005WL003161
|
00048
|
BKID0009912
|
1116
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
MP1742002_230523APB_FTO_54140
|
1742002005NRG24230520230032209
|
040396471
|
23/05/2023
|
Kuvarsingh kahariya
|
Kuvarsingh kahariya
|
1742002005WL003161
|
00697
|
BKID0MG0215
|
1116
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
MP1742002_271023APB_FTO_334168
|
1742002005NRG24271020230319772
|
|
27/10/2023
|
Mala Saste chamariya
|
Mala Saste chamariya
|
1742002005WL037666
|
00697
|
BKID0MG5014
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1742002_290623APB_FTO_136629
|
1742002005NRG24290620230099710
|
702216712
|
29/06/2023
|
nura
|
nura
|
1742002005WL010832
|
00048
|
BKID0009912
|
848
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
MP1742002_290623APB_FTO_136629
|
1742002005NRG24290620230100008
|
702216712
|
29/06/2023
|
kalari bai
|
kalari bai
|
1742002005WL010866
|
00048
|
BKID0009912
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MP1742002_190623APB_FTO_109774
|
1742002006NRG24190620230076437
|
513348953
|
19/06/2023
|
Sharda
|
Sharda
|
1742002006WL007976
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5329
|
MP1742002_110523APB_FTO_38432
|
1742002007NRG24110520230019892
|
714505588
|
11/05/2023
|
sarita
|
sarita
|
1742002007WL002085
|
00045
|
BARB0DBBIAN
|
1014
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
MP1742002_110523APB_FTO_38432
|
1742002007NRG24110520230019909
|
714505588
|
11/05/2023
|
dura bhayala
|
dura bhayala
|
1742002007WL002085
|
00045
|
BARB0DBBIAN
|
1014
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MP1742002_310523APB_FTO_65202
|
1742002007NRG24300520230039035
|
134241218
|
31/05/2023
|
Gudi mayatab
|
Gudi mayatab
|
1742002007WL003672
|
00045
|
BARB0DBBIAN
|
1050
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5332
|
MP1742002_310523APB_FTO_65202
|
1742002007NRG24300520230039042
|
134241218
|
31/05/2023
|
KAMLI BAI
|
KAMLI BAI
|
1742002007WL003672
|
00045
|
BARB0DBBIAN
|
1050
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5333
|
MP1742002_100523APB_FTO_36511
|
1742002008NRG24100520230018458
|
714638723
|
10/05/2023
|
kavi ramesh
|
kavi ramesh
|
1742002008WL001961
|
00045
|
BARB0BARWAN
|
1075
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
MP1742002_120623APB_FTO_86226
|
1742002008NRG24120620230058410
|
364392531
|
12/06/2023
|
SNIL ALAWE
|
SNIL ALAWE
|
1742002008WL005740
|
00045
|
BARB0BARWAN
|
1212
|
15/06/2023
|
A/c Blocked or Frozen
|
5335
|
MP1742002_121123APB_FTO_353718
|
1742002008NRG24121120230339411
|
|
12/11/2023
|
JAGADISH KHEMALA
|
JAGADISH KHEMALA
|
1742002008WL039719
|
00048
|
BKID0009912
|
1020
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5336
|
MP1742002_121123APB_FTO_353718
|
1742002008NRG24121120230339524
|
|
12/11/2023
|
Batiya Naharsingh
|
Batiya Naharsingh
|
1742002008WL039719
|
00048
|
BKID0009912
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
MP1742002_251123APB_FTO_365210
|
1742002008NRG24251120230347306
|
|
25/11/2023
|
dhachiya jamsing
|
dhachiya jamsing
|
1742002008WL040636
|
00048
|
BKID0009912
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
MP1742002_061023FTO_306937
|
1742002009NRG24061020230293264
|
|
06/10/2023
|
Dhulsya Nura Mankar
|
Dhulsya Nura Mankar
|
1742002009WL035002
|
00048
|
BKID0009912
|
2860
|
15/11/2023
|
Account closed
|
5339
|
MP1742002_140923APB_FTO_265465
|
1742002009NRG24130920230248624
|
|
14/09/2023
|
Nana Gardan
|
Nana Gardan
|
1742002009WL031008
|
00048
|
BKID0009912
|
1060
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
MP1742002_270723FTO_190297
|
1742002009NRG24270720230163241
|
274453821
|
27/07/2023
|
Jakesh Suresh Mujalde
|
Jakesh Suresh Mujalde
|
1742002009WL018923
|
00048
|
BKID0009912
|
1320
|
03/08/2023
|
Account closed
|
5341
|
MP1742002_290623APB_FTO_136629
|
1742002013NRG24290620230100417
|
702216712
|
29/06/2023
|
ANITA
|
ANITA
|
1742002013WL010909
|
00048
|
BKID0009912
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
MP1742002_290623APB_FTO_136629
|
1742002013NRG24290620230100484
|
702216712
|
29/06/2023
|
Resham
|
Resham
|
1742002013WL010909
|
00697
|
BKID0MG5014
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5343
|
MP1742002_290623APB_FTO_136629
|
1742002013NRG24290620230100490
|
702216712
|
29/06/2023
|
mohan jamare
|
mohan jamare
|
1742002013WL010909
|
00048
|
BKID0009912
|
100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5344
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230101948
|
702213854
|
29/06/2023
|
Harsingh nanta
|
Harsingh nanta
|
1742002013WL011028
|
00045
|
BARB0BARWAN
|
1200
|
05/07/2023
|
A/c Blocked or Frozen
|
5345
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230101962
|
702213854
|
29/06/2023
|
chani
|
chani
|
1742002013WL011028
|
00048
|
BKID0009912
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230101985
|
702213854
|
29/06/2023
|
surmi
|
surmi
|
1742002013WL011028
|
00048
|
BKID0009912
|
200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5347
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230101988
|
702213854
|
29/06/2023
|
Prakash bariya
|
Prakash bariya
|
1742002013WL011028
|
00048
|
BKID0009912
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102009
|
702213854
|
29/06/2023
|
Devaki khum barela
|
Devaki khum barela
|
1742002013WL011028
|
00048
|
BKID0009912
|
400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5349
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102031
|
702213854
|
29/06/2023
|
Mandi Ansa
|
Mandi Ansa
|
1742002013WL011029
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5350
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102069
|
702213854
|
29/06/2023
|
Huni
|
Huni
|
1742002013WL011029
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102075
|
702213854
|
29/06/2023
|
baysi semliya
|
baysi semliya
|
1742002013WL011029
|
00697
|
BKID0MG5014
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102081
|
702213854
|
29/06/2023
|
bhurali Rajaram
|
bhurali Rajaram
|
1742002013WL011029
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102086
|
702213854
|
29/06/2023
|
Tukaram Kharte
|
Tukaram Kharte
|
1742002013WL011029
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
A/c Blocked or Frozen
|
5354
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102092
|
702213854
|
29/06/2023
|
Bhuri Dawar
|
Bhuri Dawar
|
1742002013WL011029
|
00697
|
BKID0MG5014
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102097
|
702213854
|
29/06/2023
|
Rayti vahariya solanki
|
Rayti vahariya solanki
|
1742002013WL011029
|
00048
|
BKID0009912
|
100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5356
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102119
|
702213854
|
29/06/2023
|
basi bai
|
basi bai
|
1742002013WL011029
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5357
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102138
|
702213854
|
29/06/2023
|
Manisha baydas jamre
|
Manisha baydas jamre
|
1742002013WL011029
|
00048
|
BKID0009912
|
200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5358
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102157
|
702213854
|
29/06/2023
|
Sarmila
|
Sarmila
|
1742002013WL011029
|
00048
|
BKID0009912
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102174
|
702213854
|
29/06/2023
|
Munni
|
Munni
|
1742002013WL011029
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5360
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102194
|
702213854
|
29/06/2023
|
Kavita Tamasya mehata
|
Kavita Tamasya mehata
|
1742002013WL011029
|
00697
|
BKID0MG5014
|
200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5361
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102210
|
702213854
|
29/06/2023
|
Rita sitaram
|
Rita sitaram
|
1742002013WL011029
|
00048
|
BKID0009912
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5362
|
MP1742002_290623APB_FTO_136850
|
1742002013NRG24290620230102213
|
702213854
|
29/06/2023
|
piyari
|
piyari
|
1742002013WL011029
|
00048
|
BKID0009912
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1742002_120623APB_FTO_86226
|
1742002014NRG24120620230058082
|
364392531
|
12/06/2023
|
Rajaram fulsingh
|
Rajaram fulsingh
|
1742002014WL005736
|
00697
|
BKID0MG0215
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
MP1742002_120623APB_FTO_86226
|
1742002014NRG24120620230058159
|
364392531
|
12/06/2023
|
baliya solanki
|
baliya solanki
|
1742002014WL005736
|
00354
|
PUNB0680300
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
MP1742002_110723APB_FTO_160821
|
1742002015NRG24110720230130272
|
892120399
|
11/07/2023
|
Balabai
|
Balabai
|
1742002015WL014576
|
00697
|
BKID0MG0215
|
2029
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5366
|
MP1742002_110723APB_FTO_160821
|
1742002015NRG24110720230130278
|
892120399
|
11/07/2023
|
sirna mukesh
|
sirna mukesh
|
1742002015WL014576
|
00697
|
BKID0MG0215
|
2029
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1742002_110723APB_FTO_160821
|
1742002015NRG24110720230130296
|
892120399
|
11/07/2023
|
tinchhiya jadiya
|
tinchhiya jadiya
|
1742002015WL014576
|
00697
|
BKID0MG0215
|
2029
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5368
|
MP1742002_110723APB_FTO_160821
|
1742002015NRG24110720230130377
|
892120399
|
11/07/2023
|
SUKMABAI DHULSINGH
|
SUKMABAI DHULSINGH
|
1742002015WL014576
|
00697
|
BKID0MG0215
|
2917
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1742002_110723APB_FTO_160821
|
1742002015NRG24110720230130401
|
892120399
|
11/07/2023
|
raihandiya shukariya
|
raihandiya shukariya
|
1742002015WL014576
|
00697
|
BKID0MG0215
|
2029
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1742002_191023APB_FTO_325352
|
1742002015NRG24191020230310444
|
|
19/10/2023
|
sevanta hasir
|
sevanta hasir
|
1742002015WL036775
|
00697
|
BKID0MG0215
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5371
|
MP1742002_191023APB_FTO_325352
|
1742002015NRG24191020230310446
|
|
19/10/2023
|
sevanta hasir
|
sevanta hasir
|
1742002015WL036775
|
00697
|
BKID0MG0215
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5372
|
MP1742002_191023APB_FTO_325352
|
1742002015NRG24191020230310776
|
|
19/10/2023
|
shahari dilip
|
shahari dilip
|
1742002015WL036799
|
00697
|
BKID0MG5014
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5373
|
MP1742002_190124APB_FTO_437565
|
1742002011NRG24190120240438180
|
|
19/01/2024
|
anita
|
anita
|
1742002011WL047841
|
00048
|
BKID0009912
|
1182
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
MP1742002_190124APB_FTO_437565
|
1742002011NRG24190120240437922
|
|
19/01/2024
|
DEMA DARIYAVSINGH
|
DEMA DARIYAVSINGH
|
1742002011WL047836
|
00045
|
BARB0BARWAN
|
985
|
24/04/2024
|
A/c Blocked or Frozen
|
5375
|
MP1742002_190124APB_FTO_437565
|
1742002011NRG24180120240436982
|
|
19/01/2024
|
Garli
|
Garli
|
1742002011WL047793
|
00048
|
BKID0009912
|
1182
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1742002_190124APB_FTO_437565
|
1742002011NRG24180120240436854
|
|
19/01/2024
|
SAYABI
|
SAYABI
|
1742002011WL047793
|
00048
|
BKID0009912
|
1164
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5377
|
MP1742002_180823APB_FTO_225855
|
1742002010NRG24180820230201060
|
728759077
|
18/08/2023
|
SAYJA BAI BHAVANSINGH
|
SAYJA BAI BHAVANSINGH
|
1742002010WL025076
|
00697
|
BKID0NAMRGB
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
MP1742002_191023APB_FTO_325352
|
1742002015NRG24191020230310778
|
|
19/10/2023
|
shahari dilip
|
shahari dilip
|
1742002015WL036799
|
00697
|
BKID0MG5014
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5379
|
MP1742002_191023APB_FTO_325352
|
1742002015NRG24191020230310868
|
|
19/10/2023
|
Bhagla bhayla
|
Bhagla bhayla
|
1742002015WL036799
|
00697
|
BKID0MG0215
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MP1742002_191023APB_FTO_325352
|
1742002015NRG24191020230310870
|
|
19/10/2023
|
Bhagla bhayla
|
Bhagla bhayla
|
1742002015WL036799
|
00697
|
BKID0MG0215
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MP1742002_120623APB_FTO_86226
|
1742002016NRG24120620230057568
|
364392531
|
12/06/2023
|
Redu jaamsingh
|
Redu jaamsingh
|
1742002016WL005655
|
00697
|
BKID0MG0215
|
2873
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
MP1742002_110823APB_FTO_215191
|
1742002017NRG24110820230190637
|
589717223
|
11/08/2023
|
DECHARIYA RUPSINGH MEHATA
|
DECHARIYA RUPSINGH MEHATA
|
1742002017WL023498
|
00048
|
BKID0009912
|
950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1742002_210723APB_FTO_179439
|
1742002017NRG24200720230149585
|
209253709
|
21/07/2023
|
LACHCHHALI KUMAR TINKILA
|
LACHCHHALI KUMAR TINKILA
|
1742002017WL017241
|
00048
|
BKID0009912
|
408
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1742002_290623APB_FTO_136629
|
1742002017NRG24290620230099954
|
702216712
|
29/06/2023
|
Lachali kumar
|
Lachali kumar
|
1742002017WL010848
|
00048
|
BKID0009912
|
190
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1742002_190623APB_FTO_109774
|
1742002018NRG24190620230076403
|
513348953
|
19/06/2023
|
Sakaram amasingh
|
Sakaram amasingh
|
1742002018WL007973
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5386
|
MP1742002_250623APB_FTO_125292
|
1742002018NRG24250620230089227
|
591040790
|
25/06/2023
|
soya
|
soya
|
1742002018WL009705
|
00048
|
BKID0009912
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1742002_250623APB_FTO_125292
|
1742002018NRG24250620230089229
|
591040790
|
25/06/2023
|
navadi
|
navadi
|
1742002018WL009705
|
00048
|
BKID0009912
|
1000
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5388
|
MP1742002_250623APB_FTO_125292
|
1742002018NRG24250620230089261
|
591040790
|
25/06/2023
|
talki jema bandol
|
talki jema bandol
|
1742002018WL009705
|
00048
|
BKID0009912
|
1000
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5389
|
MP1742002_250623APB_FTO_125292
|
1742002018NRG24250620230089293
|
591040790
|
25/06/2023
|
Balibai versingh
|
Balibai versingh
|
1742002018WL009705
|
00688
|
FINO0001001
|
800
|
28/06/2023
|
Account closed
|
5390
|
MP1742002_250623APB_FTO_125292
|
1742002018NRG24250620230089312
|
591040790
|
25/06/2023
|
sunita
|
sunita
|
1742002018WL009705
|
00048
|
BKID0009912
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5391
|
MP1742002_250623APB_FTO_125292
|
1742002018NRG24250620230089332
|
591040790
|
25/06/2023
|
temriya
|
temriya
|
1742002018WL009705
|
00048
|
BKID0009912
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5392
|
MP1742002_210723APB_FTO_179439
|
1742002020NRG24200720230150117
|
209253709
|
21/07/2023
|
Sangeeta Rajliya
|
Sangeeta Rajliya
|
1742002020WL017305
|
00048
|
BKID0009912
|
1044
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MP1742002_290623APB_FTO_136629
|
1742002020NRG24290620230100204
|
702216712
|
29/06/2023
|
Deda Sutar Solanki
|
Deda Sutar Solanki
|
1742002020WL010889
|
00048
|
BKID0009912
|
950
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5394
|
MP1742002_290623APB_FTO_136629
|
1742002020NRG24290620230100265
|
702216712
|
29/06/2023
|
Mehandi Bala solanki
|
Mehandi Bala solanki
|
1742002020WL010889
|
00048
|
BKID0009912
|
950
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5395
|
MP1742002_290623APB_FTO_136629
|
1742002020NRG24290620230100351
|
702216712
|
29/06/2023
|
Dungari
|
Dungari
|
1742002020WL010889
|
00048
|
BKID0009912
|
570
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5396
|
MP1742002_150623APB_FTO_94351
|
1742002024NRG24150620230067735
|
465184008
|
15/06/2023
|
gudi shyamlal
|
gudi shyamlal
|
1742002024WL006723
|
00048
|
BKID0009912
|
1020
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5397
|
MP1742007_160124FTO_432222
|
1742007102NRG22261020210672064
|
302047668
|
16/01/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL062822
|
00415
|
SBIN0010798
|
360
|
12/04/2024
|
No Such Account
|
5398
|
MP1742007_160124FTO_432222
|
1742007103NRG22030620210249679
|
302047668
|
16/01/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL025222
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
5399
|
MP1742007_160124FTO_432222
|
1742007103NRG22030620210249680
|
302047668
|
16/01/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL025222
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
5400
|
MP1742007_160124FTO_432222
|
1742007104NRG22020720210389323
|
302047668
|
16/01/2024
|
khatdiya puthiya
|
khatdiya puthiya
|
1742007WL036641
|
00048
|
BKID0009931
|
1351
|
12/04/2024
|
Account closed
|
5401
|
MP1742007_160124FTO_432222
|
1742007107NRG22261020210671671
|
302047668
|
16/01/2024
|
Sunita Jatansing
|
Sunita Jatansing
|
1742007WL062734
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
5402
|
MP1742007_160124FTO_432222
|
1742007107NRG22261020210671672
|
302047668
|
16/01/2024
|
bajari
|
bajari
|
1742007WL062734
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
5403
|
MP1742007_160124FTO_432222
|
1742007107NRG22261020210671673
|
302047668
|
16/01/2024
|
bajari
|
bajari
|
1742007WL062734
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
5404
|
MP1742007_160124FTO_432221
|
1742007107NRG23130720230481511
|
302047328
|
16/01/2024
|
Sangita
|
Sangita
|
1742007WL0086097
|
00415
|
SBIN0017115
|
1224
|
12/04/2024
|
Account closed
|
5405
|
MP1742007_160124FTO_432222
|
1742007108NRG22191120210707165
|
302047668
|
16/01/2024
|
ekram
|
ekram
|
1742007WL070326
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
5406
|
MP1742007_160124FTO_432221
|
1742007108NRG23201120220326275
|
302047328
|
16/01/2024
|
badri
|
badri
|
1742007WL0059990
|
00415
|
SBIN0010798
|
1428
|
12/04/2024
|
Account closed
|
5407
|
MP1742007_160124FTO_432221
|
1742007108NRG23201120220326276
|
302047328
|
16/01/2024
|
Munnibai
|
Munnibai
|
1742007WL0059990
|
00415
|
SBIN0010798
|
1428
|
12/04/2024
|
Account closed
|
5408
|
MP1742007_010623APB_FTO_67170
|
1742007110NRG24010620230040307
|
209327847
|
01/06/2023
|
jamana
|
jamana
|
1742007110WL003786
|
00697
|
BKID0MG0213
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5409
|
MP1742007_010623APB_FTO_67170
|
1742007110NRG24300520230038352
|
209327847
|
01/06/2023
|
anil
|
anil
|
1742007110WL003621
|
00415
|
SBIN0010798
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1742007_160124FTO_432222
|
1742007111NRG22030620210249615
|
302047668
|
16/01/2024
|
Siliram Malsingh
|
Siliram Malsingh
|
1742007WL025204
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
5411
|
MP1742007_160124FTO_432222
|
1742007111NRG22261020210671322
|
302047668
|
16/01/2024
|
Kena Sevarsingh
|
Kena Sevarsingh
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
5412
|
MP1742007_160124FTO_432221
|
1742007111NRG23090520230479725
|
302047328
|
16/01/2024
|
PINKI SOLANKI
|
PINKI SOLANKI
|
1742007WL0085671
|
00045
|
BARB0SENDHW
|
2856
|
12/04/2024
|
No Such Account
|
5413
|
MP1742007_160124FTO_432222
|
1742007112NRG22030620210249616
|
302047668
|
16/01/2024
|
kalu malsing
|
kalu malsing
|
1742007WL025205
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
5414
|
MP1742007_160124FTO_432221
|
1742007112NRG23080520230479327
|
302047328
|
16/01/2024
|
tina jhajhad
|
tina jhajhad
|
1742007WL0085598
|
00697
|
BKID0MG0212
|
2448
|
12/04/2024
|
No Such Account
|
5415
|
MP1742007_160124FTO_432221
|
1742007112NRG23080520230479328
|
302047328
|
16/01/2024
|
tina jhajhad
|
tina jhajhad
|
1742007WL0085598
|
00697
|
BKID0MG0212
|
1428
|
12/04/2024
|
No Such Account
|
5416
|
MP1742007_160124FTO_432221
|
1742007112NRG23080520230479329
|
302047328
|
16/01/2024
|
tina jhajhad
|
tina jhajhad
|
1742007WL0085598
|
00697
|
BKID0MG0212
|
2800
|
12/04/2024
|
No Such Account
|
5417
|
MP1742007_160124FTO_432221
|
1742007112NRG23080520230479330
|
302047328
|
16/01/2024
|
tina jhajhad
|
tina jhajhad
|
1742007WL0085598
|
00697
|
BKID0MG0212
|
1400
|
12/04/2024
|
No Such Account
|
5418
|
MP1742007_160124FTO_432221
|
1742007115NRG23061220220346685
|
302047328
|
16/01/2024
|
Rupasing
|
Rupasing
|
1742007WL0065186
|
00048
|
BKID0009914
|
1224
|
12/04/2024
|
No Such Account
|
5419
|
MP1742007_160124FTO_432221
|
1742007115NRG23090520230479591
|
302047328
|
16/01/2024
|
Mukesh
|
Mukesh
|
1742007WL0085638
|
00697
|
BKID0MG0213
|
2448
|
12/04/2024
|
No Such Account
|
5420
|
MP1742007_160124FTO_432221
|
1742007115NRG23090520230479599
|
302047328
|
16/01/2024
|
Bhamti bai
|
Bhamti bai
|
1742007WL0085638
|
00697
|
BKID0MG0213
|
2448
|
12/04/2024
|
No Such Account
|
5421
|
MP1742007_160124FTO_432221
|
1742007115NRG23090520230479600
|
302047328
|
16/01/2024
|
Sumali bai
|
Sumali bai
|
1742007WL0085638
|
00697
|
BKID0MG0213
|
2448
|
12/04/2024
|
No Such Account
|
5422
|
MP1742007_160124FTO_432221
|
1742007115NRG23090520230479601
|
302047328
|
16/01/2024
|
Sumali bai
|
Sumali bai
|
1742007WL0085638
|
00697
|
BKID0MG0213
|
2448
|
12/04/2024
|
No Such Account
|
5423
|
MP1742001_200224APB_FTO_470000
|
1742001000NRG24200220240477104
|
302622235
|
20/02/2024
|
kashiram
|
kashiram
|
1742001WL050089
|
00415
|
SBIN0006803
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
MP1742002_210723APB_FTO_179439
|
1742002024NRG24210720230151499
|
209253709
|
21/07/2023
|
jingli dala
|
jingli dala
|
1742002024WL017524
|
00697
|
BKID0MG5014
|
1056
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
MP1742002_210723APB_FTO_179439
|
1742002024NRG24210720230151533
|
209253709
|
21/07/2023
|
munni kalusingh
|
munni kalusingh
|
1742002024WL017524
|
00697
|
BKID0MG5014
|
1056
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MP1742002_210723APB_FTO_179439
|
1742002024NRG24210720230151591
|
209253709
|
21/07/2023
|
fugi bilram
|
fugi bilram
|
1742002024WL017524
|
00697
|
BKID0MG5014
|
176
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
MP1742002_290623APB_FTO_136629
|
1742002024NRG24290620230101690
|
702216712
|
29/06/2023
|
lalu sunil
|
lalu sunil
|
1742002024WL011017
|
00697
|
BKID0MG5014
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MP1742002_290623APB_FTO_136629
|
1742002024NRG24290620230101692
|
702216712
|
29/06/2023
|
lota jangliya
|
lota jangliya
|
1742002024WL011017
|
00697
|
BKID0MG5014
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
MP1742002_111023APB_FTO_312877
|
1742002025NRG24111020230300310
|
|
11/10/2023
|
Ruma Kunvarsing Solanki
|
Ruma Kunvarsing Solanki
|
1742002025WL035608
|
00048
|
BKID0009912
|
1278
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5430
|
MP1742002_100224APB_FTO_459430
|
1742002027NRG24100220240464260
|
|
10/02/2024
|
Sakharam parsiya
|
Sakharam parsiya
|
1742002027WL049339
|
00697
|
BKID0MG0215
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
MP1742002_100224APB_FTO_459430
|
1742002027NRG24100220240464301
|
|
10/02/2024
|
Rulsingh Solanki
|
Rulsingh Solanki
|
1742002027WL049339
|
00697
|
BKID0MG0215
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
MP1742002_290623APB_FTO_136629
|
1742002027NRG24290620230100784
|
702216712
|
29/06/2023
|
prakash husniya
|
prakash husniya
|
1742002027WL010964
|
00051
|
MAHB0000690
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
MP1742002_290623APB_FTO_136629
|
1742002027NRG24290620230100785
|
702216712
|
29/06/2023
|
REKHA PRAKASH
|
REKHA PRAKASH
|
1742002027WL010964
|
00354
|
PUNB0680300
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
MP1742002_290623APB_FTO_136629
|
1742002027NRG24290620230100786
|
702216712
|
29/06/2023
|
prakash husniya
|
prakash husniya
|
1742002027WL010964
|
00051
|
MAHB0000690
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
MP1742002_290623APB_FTO_136629
|
1742002027NRG24290620230100787
|
702216712
|
29/06/2023
|
REKHA PRAKASH
|
REKHA PRAKASH
|
1742002027WL010964
|
00354
|
PUNB0680300
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
MP1742002_040923FTO_250270
|
1742002028NRG24040920230228167
|
161760085
|
04/09/2023
|
Santila
|
Santila
|
1742002028WL028332
|
00048
|
BKID0009912
|
1485
|
15/09/2023
|
No Such Account
|
5437
|
MP1742002_140923APB_FTO_265465
|
1742002028NRG24140920230249541
|
|
14/09/2023
|
Kirshan rajan saste
|
Kirshan rajan saste
|
1742002028WL031177
|
00048
|
BKID0009912
|
500
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5438
|
MP1742002_140923APB_FTO_265465
|
1742002028NRG24140920230249592
|
|
14/09/2023
|
Bachchi
|
Bachchi
|
1742002028WL031177
|
00048
|
BKID0009912
|
400
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5439
|
MP1742002_140923APB_FTO_265465
|
1742002028NRG24140920230249654
|
|
14/09/2023
|
Sonu Chatarsingh
|
Sonu Chatarsingh
|
1742002028WL031177
|
00048
|
BKID0009912
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1742002_230523APB_FTO_52762
|
1742002028NRG24220520230030935
|
106341124
|
23/05/2023
|
sunil gangaram
|
sunil gangaram
|
1742002028WL003107
|
00045
|
BARB0BARWAN
|
380
|
02/06/2023
|
A/c Blocked or Frozen
|
5441
|
MP1742002_230523APB_FTO_52762
|
1742002028NRG24220520230030972
|
106341124
|
23/05/2023
|
Keni bai
|
Keni bai
|
1742002028WL003107
|
00468
|
UBIN0919063
|
950
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5442
|
MP1742002_230523APB_FTO_52762
|
1742002028NRG24220520230031099
|
106341124
|
23/05/2023
|
ila bai
|
ila bai
|
1742002028WL003107
|
00048
|
BKID0009912
|
1140
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1742002_061023APB_FTO_306740
|
1742002029NRG24061020230292761
|
|
06/10/2023
|
Ajesh Tepa More
|
Ajesh Tepa More
|
1742002029WL034974
|
00048
|
BKID0009912
|
880
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5444
|
MP1742002_120623APB_FTO_84911
|
1742002030NRG24120620230057093
|
364609672
|
12/06/2023
|
khumsingh chiniya
|
khumsingh chiniya
|
1742002030WL005587
|
00048
|
BKID0009912
|
1200
|
15/06/2023
|
Account closed
|
5445
|
MP1742002_120623APB_FTO_84911
|
1742002030NRG24120620230057126
|
364609672
|
12/06/2023
|
Gejariya Kahriya
|
Gejariya Kahriya
|
1742002030WL005587
|
00048
|
BKID0009912
|
655
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MP1742002_250723APB_FTO_187109
|
1742002030NRG24250720230160389
|
263635648
|
25/07/2023
|
Sayaki Bai
|
Sayaki Bai
|
1742002030WL018537
|
00697
|
BKID0MG5014
|
150
|
31/07/2023
|
A/c Blocked or Frozen
|
5447
|
MP1742002_271023APB_FTO_334168
|
1742002030NRG24261020230319502
|
|
27/10/2023
|
chaya banshi
|
chaya banshi
|
1742002030WL037651
|
00048
|
BKID0009912
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
MP1742002_290523FTO_62749
|
1742002030NRG24290520230037221
|
090192022
|
29/05/2023
|
majiya Solanki
|
majiya Solanki
|
1742002030WL003586
|
00048
|
BKID0009912
|
190
|
01/06/2023
|
No Such Account
|
5449
|
MP1742002_140923APB_FTO_265465
|
1742002031NRG24140920230248876
|
|
14/09/2023
|
duhari bai
|
duhari bai
|
1742002031WL031041
|
00697
|
BKID0MG0215
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
MP1742002_050623APB_FTO_74231
|
1742002032NRG24050620230045352
|
298553634
|
05/06/2023
|
Jhigli
|
Jhigli
|
1742002032WL004201
|
00048
|
BKID0009912
|
400
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5451
|
MP1742002_050623APB_FTO_74231
|
1742002032NRG24050620230045412
|
298553634
|
05/06/2023
|
bajali anga
|
bajali anga
|
1742002032WL004201
|
00048
|
BKID0009912
|
400
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5452
|
MP1742002_290623APB_FTO_136629
|
1742002032NRG24290620230099517
|
702216712
|
29/06/2023
|
Banu Chintaram
|
Banu Chintaram
|
1742002032WL010798
|
00048
|
BKID0009912
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
MP1742002_290623APB_FTO_136629
|
1742002032NRG24290620230099523
|
702216712
|
29/06/2023
|
jhaku motiram
|
jhaku motiram
|
1742002032WL010801
|
00048
|
BKID0009912
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
MP1742002_290623APB_FTO_136850
|
1742002032NRG24290620230101929
|
702213854
|
29/06/2023
|
Boli Devsing
|
Boli Devsing
|
1742002032WL011026
|
00048
|
BKID0009912
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1742002_290623APB_FTO_136850
|
1742002032NRG24290620230101930
|
702213854
|
29/06/2023
|
SURMA RAKESH
|
SURMA RAKESH
|
1742002032WL011026
|
00048
|
BKID0009912
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5456
|
MP1742002_210723APB_FTO_179439
|
1742002033NRG24210720230151359
|
209253709
|
21/07/2023
|
fugari damadiya
|
fugari damadiya
|
1742002033WL017508
|
00048
|
BKID0009912
|
2600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
MP1742002_210723APB_FTO_179439
|
1742002033NRG24210720230151367
|
209253709
|
21/07/2023
|
Sungu bai Sursingh
|
Sungu bai Sursingh
|
1742002033WL017508
|
00697
|
BKID0MG5014
|
2200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MP1742002_290623APB_FTO_136629
|
1742002033NRG24290620230101739
|
702216712
|
29/06/2023
|
Suman Sursingh
|
Suman Sursingh
|
1742002033WL011018
|
00697
|
BKID0MG5014
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
MP1742002_290623APB_FTO_136629
|
1742002033NRG24290620230101795
|
702216712
|
29/06/2023
|
Samra Shantiram
|
Samra Shantiram
|
1742002033WL011018
|
00697
|
BKID0MG0215
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
MP1742002_290623APB_FTO_136850
|
1742002033NRG24290620230101829
|
702213854
|
29/06/2023
|
Bina gyansingh
|
Bina gyansingh
|
1742002033WL011019
|
00048
|
BKID0009912
|
1230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1742002_290623APB_FTO_136850
|
1742002033NRG24290620230101847
|
702213854
|
29/06/2023
|
leela rayasing
|
leela rayasing
|
1742002033WL011019
|
00048
|
BKID0009912
|
1230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MP1742002_290623APB_FTO_136850
|
1742002033NRG24290620230101850
|
702213854
|
29/06/2023
|
Minka Kamal
|
Minka Kamal
|
1742002033WL011019
|
00697
|
BKID0MG0215
|
1230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1742002_290623APB_FTO_136850
|
1742002033NRG24290620230101869
|
702213854
|
29/06/2023
|
Nirmla Ekaram
|
Nirmla Ekaram
|
1742002033WL011019
|
00048
|
BKID0009912
|
820
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MP1742002_290623APB_FTO_136629
|
1742002034NRG24290620230101430
|
702216712
|
29/06/2023
|
Samara Muriya
|
Samara Muriya
|
1742002034WL011013
|
00468
|
UBIN0576620
|
945
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
MP1742002_290623APB_FTO_136629
|
1742002034NRG24290620230101465
|
702216712
|
29/06/2023
|
Rema
|
Rema
|
1742002034WL011014
|
00048
|
BKID0009912
|
1026
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MP1742002_290623APB_FTO_136629
|
1742002034NRG24290620230101506
|
702216712
|
29/06/2023
|
Mahagu devsingh
|
Mahagu devsingh
|
1742002034WL011014
|
00048
|
BKID0009912
|
1026
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MP1742002_270823APB_FTO_236898
|
1742002036NRG24250820230213020
|
843602578
|
27/08/2023
|
Sayala jamsingh
|
Sayala jamsingh
|
1742002036WL026411
|
00048
|
BKID0009912
|
2431
|
01/09/2023
|
A/c Blocked or Frozen
|
5468
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111709
|
799671089
|
02/07/2023
|
vagriya dhulsing
|
vagriya dhulsing
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5469
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111710
|
799671089
|
02/07/2023
|
Jagriya Dhulsing
|
Jagriya Dhulsing
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5470
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111715
|
799671089
|
02/07/2023
|
kasri
|
kasri
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111725
|
799671089
|
02/07/2023
|
navli
|
navli
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5472
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111728
|
799671089
|
02/07/2023
|
Nanka Gulsing
|
Nanka Gulsing
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5473
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111748
|
799671089
|
02/07/2023
|
Guralee saydam
|
Guralee saydam
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111749
|
799671089
|
02/07/2023
|
Gamti
|
Gamti
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111750
|
799671089
|
02/07/2023
|
Hajariya Gulsingh
|
Hajariya Gulsingh
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5476
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111765
|
799671089
|
02/07/2023
|
nagli
|
nagli
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111766
|
799671089
|
02/07/2023
|
Gamriya Sabriya
|
Gamriya Sabriya
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5478
|
MP1742002_020723APB_FTO_143179
|
1742002038NRG24020720230111767
|
799671089
|
02/07/2023
|
Siru
|
Siru
|
1742002038WL012119
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5479
|
MP1742002_061023APB_FTO_306740
|
1742002039NRG24051020230291104
|
|
06/10/2023
|
Raju Solanki
|
Raju Solanki
|
1742002039WL034861
|
00697
|
BKID0MG5014
|
540
|
15/11/2023
|
A/c Blocked or Frozen
|
5480
|
MP1742002_061023APB_FTO_306740
|
1742002039NRG24051020230291136
|
|
06/10/2023
|
BACHHA SURSING NARGAWE
|
BACHHA SURSING NARGAWE
|
1742002039WL034861
|
00048
|
BKID0009912
|
360
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5481
|
MP1742001_210623APB_FTO_115741
|
1742001002NRG24210620230080395
|
574902824
|
21/06/2023
|
Lila bai
|
Lila bai
|
1742001002WL008586
|
00078
|
CNRB0003387
|
2873
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5482
|
MP1742001_210623APB_FTO_115741
|
1742001002NRG24210620230080396
|
574902824
|
21/06/2023
|
Mansha
|
Mansha
|
1742001002WL008586
|
00078
|
CNRB0003387
|
2873
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
MP1742001_211123APB_FTO_361044
|
1742001004NRG24201120230344539
|
|
21/11/2023
|
Relu
|
Relu
|
1742001004WL040344
|
00045
|
BARB0BARWAN
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
MP1742001_211123APB_FTO_361044
|
1742001004NRG24201120230344541
|
|
21/11/2023
|
heru bai
|
heru bai
|
1742001004WL040344
|
00697
|
BKID0MG0239
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1742001_200224APB_FTO_470000
|
1742001010NRG24200220240476417
|
302622235
|
20/02/2024
|
Ekaram janga
|
Ekaram janga
|
1742001010WL050064
|
00697
|
BKID0MG0229
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1742001_200224APB_FTO_470000
|
1742001010NRG24200220240476433
|
302622235
|
20/02/2024
|
nana
|
nana
|
1742001010WL050064
|
00045
|
BARB0BARWAN
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1742001_200224APB_FTO_470000
|
1742001010NRG24200220240476474
|
302622235
|
20/02/2024
|
MANGILAL
|
MANGILAL
|
1742001010WL050064
|
00415
|
SBIN0006803
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MP1742001_210623APB_FTO_115741
|
1742001021NRG24210620230080069
|
574902824
|
21/06/2023
|
dinesh ahire
|
dinesh ahire
|
1742001021WL008543
|
00415
|
SBIN0030223
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1742001_210623APB_FTO_115741
|
1742001042NRG24200620230079093
|
574902824
|
21/06/2023
|
bhika dhangar
|
bhika dhangar
|
1742001042WL008342
|
00048
|
BKID0009922
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MP1742001_210623APB_FTO_115741
|
1742001042NRG24200620230079094
|
574902824
|
21/06/2023
|
jitendar dhangar
|
jitendar dhangar
|
1742001042WL008342
|
00045
|
BARB0BARWAN
|
1547
|
27/06/2023
|
Account closed
|
5491
|
MP1742001_230923APB_FTO_285035
|
1742001043NRG24230920230269553
|
|
23/09/2023
|
Narasing
|
Narasing
|
1742001043WL033027
|
00051
|
MAHB0000646
|
816
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1742001_210623APB_FTO_115741
|
1742001047NRG24210620230080092
|
574902824
|
21/06/2023
|
salim
|
salim
|
1742001047WL008551
|
00697
|
BKID0MG5012
|
880
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5493
|
MP1742001_210623APB_FTO_115741
|
1742001047NRG24210620230080096
|
574902824
|
21/06/2023
|
Sarjan
|
Sarjan
|
1742001047WL008551
|
00697
|
BKID0MG0229
|
880
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5494
|
MP1742002_020523APB_FTO_26766
|
1742002000NRG24020520230010439
|
690406941
|
02/05/2023
|
matariya Ramsingh
|
matariya Ramsingh
|
1742002WL001275
|
00697
|
BKID0MG5014
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1742002_020523APB_FTO_26766
|
1742002000NRG24020520230010440
|
690406941
|
02/05/2023
|
retli wawelka
|
retli wawelka
|
1742002WL001275
|
00697
|
BKID0MG5014
|
200
|
15/05/2023
|
A/c Blocked or Frozen
|
5496
|
MP1742002_020523APB_FTO_26766
|
1742002000NRG24020520230010457
|
690406941
|
02/05/2023
|
tatya patel mathriya
|
tatya patel mathriya
|
1742002WL001275
|
00697
|
BKID0MG0215
|
800
|
15/05/2023
|
A/c Blocked or Frozen
|
5497
|
MP1742002_020523APB_FTO_26766
|
1742002000NRG24020520230010764
|
690406941
|
02/05/2023
|
Deedbe bai
|
Deedbe bai
|
1742002WL001277
|
00697
|
BKID0MG5014
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1742002_020523APB_FTO_26766
|
1742002000NRG24020520230010766
|
690406941
|
02/05/2023
|
Deedbe bai
|
Deedbe bai
|
1742002WL001277
|
00697
|
BKID0MG5014
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
MP1742002_010723APB_FTO_140736
|
1742002012NRG24300620230107446
|
799858479
|
01/07/2023
|
kamita
|
kamita
|
1742002012WL011643
|
00048
|
BKID0009912
|
1190
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5500
|
MP1742002_010723APB_FTO_140736
|
1742002012NRG24300620230107452
|
799858479
|
01/07/2023
|
dashre
|
dashre
|
1742002012WL011643
|
00048
|
BKID0009912
|
1190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
MP1742002_061023APB_FTO_306740
|
1742002039NRG24051020230291185
|
|
06/10/2023
|
Samu
|
Samu
|
1742002039WL034861
|
00048
|
BKID0009912
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1742002_201023APB_FTO_326598
|
1742002040NRG24201020230311114
|
|
20/10/2023
|
ginti bai
|
ginti bai
|
1742002040WL036823
|
00051
|
MAHB0000690
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5503
|
MP1742002_201023APB_FTO_326598
|
1742002040NRG24201020230311122
|
|
20/10/2023
|
sirovati rajaram
|
sirovati rajaram
|
1742002040WL036823
|
00697
|
BKID0MG0215
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5504
|
MP1742002_250623APB_FTO_125292
|
1742002041NRG24250620230089763
|
591040790
|
25/06/2023
|
Sohali kalsya
|
Sohali kalsya
|
1742002041WL009720
|
00051
|
MAHB0000690
|
900
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5505
|
MP1742002_250623APB_FTO_125292
|
1742002041NRG24250620230089765
|
591040790
|
25/06/2023
|
Sohali kalsya
|
Sohali kalsya
|
1742002041WL009720
|
00051
|
MAHB0000690
|
750
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5506
|
MP1742002_250623APB_FTO_125292
|
1742002041NRG24250620230089909
|
591040790
|
25/06/2023
|
sayka lachiya
|
sayka lachiya
|
1742002041WL009720
|
00051
|
MAHB0000690
|
900
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5507
|
MP1742002_250623APB_FTO_125292
|
1742002041NRG24250620230089911
|
591040790
|
25/06/2023
|
sayka lachiya
|
sayka lachiya
|
1742002041WL009720
|
00051
|
MAHB0000690
|
900
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5508
|
MP1742002_070923FTO_254728
|
1742002042NRG24060920230232471
|
|
07/09/2023
|
Isla Variya
|
Isla Variya
|
1742002042WL028900
|
00051
|
MAHB0000690
|
1200
|
16/09/2023
|
No Such Account
|
5509
|
MP1742002_070923FTO_254728
|
1742002042NRG24060920230232583
|
|
07/09/2023
|
Isla Variya
|
Isla Variya
|
1742002042WL028901
|
00051
|
MAHB0000690
|
1200
|
16/09/2023
|
No Such Account
|
5510
|
MP1742002_180224APB_FTO_467356
|
1742002043NRG24180220240474047
|
303002696
|
18/02/2024
|
JAMSINGH JERAM SULYA
|
JAMSINGH JERAM SULYA
|
1742002043WL049875
|
00045
|
BARB0BARWAN
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
MP1742002_081023APB_FTO_308982
|
1742002044NRG24081020230295582
|
|
08/10/2023
|
jasma rumal
|
jasma rumal
|
1742002044WL035235
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5512
|
MP1742002_240623APB_FTO_124444
|
1742002044NRG24240620230088155
|
591137776
|
24/06/2023
|
barki dayaram
|
barki dayaram
|
1742002044WL009580
|
00048
|
BKID0009912
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5513
|
MP1742002_290124APB_FTO_446500
|
1742002044NRG24290120240451661
|
|
29/01/2024
|
pathan husanya
|
pathan husanya
|
1742002044WL048500
|
00048
|
BKID0009912
|
1002
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5514
|
MP1742002_300423FTO_23431
|
1742002044NRG24300420230007856
|
641747893
|
30/04/2023
|
GYANSING
|
GYANSING
|
1742002044WL001047
|
00048
|
BKID0009912
|
950
|
12/05/2023
|
Account closed
|
5515
|
MP1742002_300423FTO_23431
|
1742002044NRG24300420230008023
|
641747893
|
30/04/2023
|
munnibai chaganlal
|
munnibai chaganlal
|
1742002044WL001047
|
00045
|
BARB0BARWAN
|
1140
|
12/05/2023
|
No Such Account
|
5516
|
MP1742002_310124APB_FTO_449252
|
1742002044NRG24310120240454946
|
|
31/01/2024
|
pathan husanya
|
pathan husanya
|
1742002044WL048671
|
00048
|
BKID0009912
|
835
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5517
|
MP1742002_130923APB_FTO_264155
|
1742002045NRG24130920230247566
|
|
13/09/2023
|
Tukaram ranjiya
|
Tukaram ranjiya
|
1742002045WL030917
|
00048
|
BKID0009912
|
788
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5518
|
MP1742002_130923APB_FTO_264155
|
1742002045NRG24130920230247948
|
|
13/09/2023
|
Dhudribai sahadriya
|
Dhudribai sahadriya
|
1742002045WL030944
|
00048
|
BKID0009912
|
985
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5519
|
MP1742002_191123APB_FTO_358572
|
1742002045NRG24191120230343522
|
|
19/11/2023
|
HIRA BACHHIYA KHARTE
|
HIRA BACHHIYA KHARTE
|
1742002045WL040233
|
00048
|
BKID0009912
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5520
|
MP1742003_010423APB_FTO_660
|
1742003000NRG23010420230476254
|
531080032
|
01/04/2023
|
ganesh
|
ganesh
|
1742003WL085144
|
00697
|
BKID0MG0296
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
MP1742003_010423APB_FTO_660
|
1742003000NRG23010420230476256
|
531080032
|
01/04/2023
|
ganesh
|
ganesh
|
1742003WL085144
|
00697
|
BKID0MG0296
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
MP1742003_010423APB_FTO_660
|
1742003000NRG23010420230476259
|
531080032
|
01/04/2023
|
KHUSBU
|
KHUSBU
|
1742003WL085144
|
00697
|
BKID0MG0296
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1742002_010723APB_FTO_140736
|
1742002012NRG24300620230107493
|
799858479
|
01/07/2023
|
manisha sanja
|
manisha sanja
|
1742002012WL011643
|
00048
|
BKID0009912
|
1190
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5524
|
MP1742002_010723APB_FTO_140736
|
1742002012NRG24300620230107516
|
799858479
|
01/07/2023
|
demi
|
demi
|
1742002012WL011643
|
00048
|
BKID0009912
|
1190
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5525
|
MP1742002_010723APB_FTO_140736
|
1742002012NRG24300620230107537
|
799858479
|
01/07/2023
|
jashli
|
jashli
|
1742002012WL011643
|
00048
|
BKID0009912
|
1190
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5526
|
MP1742002_010723APB_FTO_140736
|
1742002012NRG24300620230107574
|
799858479
|
01/07/2023
|
piyari
|
piyari
|
1742002012WL011643
|
00048
|
BKID0009912
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
MP1742002_010723APB_FTO_140736
|
1742002012NRG24300620230107608
|
799858479
|
01/07/2023
|
byjha
|
byjha
|
1742002012WL011643
|
00048
|
BKID0009912
|
1190
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5528
|
MP1742002_030224APB_FTO_451674
|
1742002013NRG24020220240456499
|
|
03/02/2024
|
Jitendra bhayala
|
Jitendra bhayala
|
1742002013WL048758
|
00697
|
BKID0MG5014
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
5529
|
MP1742002_020523APB_FTO_26766
|
1742002024NRG24020520230011021
|
690406941
|
02/05/2023
|
kagvi tarsing
|
kagvi tarsing
|
1742002024WL001290
|
00697
|
BKID0MG5014
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1742002_020523APB_FTO_26766
|
1742002024NRG24020520230011030
|
690406941
|
02/05/2023
|
kavi lasiya
|
kavi lasiya
|
1742002024WL001290
|
00045
|
BARB0BARWAN
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MP1742002_010723APB_FTO_140736
|
1742002026NRG24010720230108039
|
799858479
|
01/07/2023
|
Erama Dayaram
|
Erama Dayaram
|
1742002026WL011724
|
00048
|
BKID0009912
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1742002_030224APB_FTO_451674
|
1742002030NRG24020220240457022
|
|
03/02/2024
|
SAYABADI GULSINGH SASTE
|
SAYABADI GULSINGH SASTE
|
1742002030WL048818
|
00048
|
BKID0009912
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
5533
|
MP1742002_020523APB_FTO_26766
|
1742002037NRG24020520230010141
|
690406941
|
02/05/2023
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002037WL001269
|
00048
|
BKID0009912
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
5534
|
MP1742002_020523APB_FTO_26766
|
1742002037NRG24020520230010320
|
690406941
|
02/05/2023
|
kailash
|
kailash
|
1742002037WL001270
|
00045
|
BARB0BARWAN
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1742002_020523APB_FTO_26766
|
1742002038NRG24020520230009434
|
690406941
|
02/05/2023
|
Rayja
|
Rayja
|
1742002038WL001202
|
00048
|
BKID0009912
|
2860
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MP1742005_270224FTO_477267
|
1742005000NRG20040720200760741
|
301813362
|
27/02/2024
|
dohari
|
dohari
|
1742005WL073781
|
00415
|
SBIN0030036
|
528
|
12/04/2024
|
No Such Account
|
5537
|
MP1742005_270224FTO_477267
|
1742005000NRG20040720200760743
|
301813362
|
27/02/2024
|
LAHNGYA SHIKARIYA
|
LAHNGYA SHIKARIYA
|
1742005WL073783
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
5538
|
MP1742005_270224FTO_477267
|
1742005000NRG20100620200759091
|
301813362
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL073608
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
5539
|
MP1742005_270224FTO_477267
|
1742005000NRG20100620200759092
|
301813362
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL073608
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
5540
|
MP1742005_270224FTO_477267
|
1742005000NRG20100620200759093
|
301813362
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL073608
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
5541
|
MP1742005_270224FTO_477267
|
1742005000NRG20120720230762248
|
301813362
|
27/02/2024
|
nandu
|
nandu
|
1742005WL0074151
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
5542
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750896
|
301813378
|
27/02/2024
|
RAYSINGH
|
RAYSINGH
|
1742005WL073318
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
5543
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750897
|
301813378
|
27/02/2024
|
khumsing
|
khumsing
|
1742005WL073318
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
5544
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750935
|
301813378
|
27/02/2024
|
ghiti
|
ghiti
|
1742005WL073318
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
5545
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750936
|
301813378
|
27/02/2024
|
utam
|
utam
|
1742005WL073318
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
5546
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750937
|
301813378
|
27/02/2024
|
JANTALAL
|
JANTALAL
|
1742005WL073318
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
5547
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750938
|
301813378
|
27/02/2024
|
vanjari bai
|
vanjari bai
|
1742005WL073318
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
5548
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750941
|
301813378
|
27/02/2024
|
suman bai
|
suman bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
5549
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751193
|
301813378
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
5550
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751194
|
301813378
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
5551
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751196
|
301813378
|
27/02/2024
|
mahriya mansha
|
mahriya mansha
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
5552
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751197
|
301813378
|
27/02/2024
|
mahriya mansha
|
mahriya mansha
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
5553
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751198
|
301813378
|
27/02/2024
|
mahriya mansha
|
mahriya mansha
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
5554
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751414
|
301813378
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
5555
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751415
|
301813378
|
27/02/2024
|
ramdas
|
ramdas
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
5556
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751436
|
301813378
|
27/02/2024
|
ukha
|
ukha
|
1742005WL073384
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
5557
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751437
|
301813378
|
27/02/2024
|
ukha
|
ukha
|
1742005WL073384
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
5558
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751438
|
301813378
|
27/02/2024
|
ukha
|
ukha
|
1742005WL073384
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
5559
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751439
|
301813378
|
27/02/2024
|
ukha
|
ukha
|
1742005WL073384
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
5560
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751460
|
301813378
|
27/02/2024
|
guru
|
guru
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
Unclaimed/DEAF accounts
|
5561
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751461
|
301813378
|
27/02/2024
|
guru
|
guru
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
Unclaimed/DEAF accounts
|
5562
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751469
|
301813378
|
27/02/2024
|
bhuvan
|
bhuvan
|
1742005WL073384
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
5563
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751481
|
301813378
|
27/02/2024
|
PIYALI BAI
|
PIYALI BAI
|
1742005WL073384
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
5564
|
MP1742005_270224FTO_477259
|
1742005000NRG20240520200751755
|
301813378
|
27/02/2024
|
munna
|
munna
|
1742005WL073422
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
5565
|
MP1742005_270224FTO_477259
|
1742005000NRG20240520200751757
|
301813378
|
27/02/2024
|
kuwar
|
kuwar
|
1742005WL073422
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
5566
|
MP1742005_270224FTO_477259
|
1742005000NRG20240520200751768
|
301813378
|
27/02/2024
|
Jama
|
Jama
|
1742005WL073422
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
5567
|
MP1742005_270224FTO_477259
|
1742005000NRG20260520200755039
|
301813378
|
27/02/2024
|
devsing rumal
|
devsing rumal
|
1742005WL073476
|
00415
|
SBIN0030038
|
10
|
12/04/2024
|
Account closed
|
5568
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755306
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
9
|
12/04/2024
|
No Such Account
|
5569
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755307
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
9
|
12/04/2024
|
No Such Account
|
5570
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755308
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
9
|
12/04/2024
|
No Such Account
|
5571
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755309
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
5572
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755310
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
5573
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755311
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
5574
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755315
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5575
|
MP1742003_010423APB_FTO_660
|
1742003000NRG23010420230476261
|
531080032
|
01/04/2023
|
KHUSBU
|
KHUSBU
|
1742003WL085144
|
00697
|
BKID0MG0296
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
MP1742003_010423APB_FTO_660
|
1742003000NRG23010420230476263
|
531080032
|
01/04/2023
|
KHUSBU
|
KHUSBU
|
1742003WL085144
|
00697
|
BKID0MG0296
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
MP1742003_010423APB_FTO_660
|
1742003000NRG23010420230476265
|
531080032
|
01/04/2023
|
KHUSBU
|
KHUSBU
|
1742003WL085144
|
00697
|
BKID0MG0296
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
MP1742003_020823FTO_199363
|
1742003000NRG24020820230175272
|
349725229
|
02/08/2023
|
Amarsingh
|
Amarsingh
|
1742003WL020607
|
00045
|
BARB0THIKRI
|
3094
|
05/08/2023
|
No Such Account
|
5579
|
MP1742003_050723APB_FTO_149572
|
1742003000NRG24050720230118329
|
211499452
|
05/07/2023
|
bhuri
|
bhuri
|
1742003WL013047
|
00354
|
PUNB0132000
|
3094
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5580
|
MP1742003_080823FTO_209643
|
1742003000NRG24080820230185480
|
480872307
|
08/08/2023
|
shankar narayan
|
shankar narayan
|
1742003WL022520
|
00697
|
BKID0MG0290
|
663
|
11/08/2023
|
No Such Account
|
5581
|
MP1742003_080823FTO_210576
|
1742003000NRG24080820230186553
|
480727410
|
08/08/2023
|
KANAK
|
KANAK
|
1742003WL022651
|
00415
|
SBIN0016188
|
2431
|
11/08/2023
|
No Such Account
|
5582
|
MP1742003_230623APB_FTO_121042
|
1742003000NRG24230620230085689
|
591146584
|
23/06/2023
|
Totoram Ditiya
|
Totoram Ditiya
|
1742003WL009291
|
00697
|
BKID0MG0290
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
MP1742003_250723FTO_185322
|
1742003000NRG24240720230158735
|
264333135
|
25/07/2023
|
Kundan
|
Kundan
|
1742003WL018336
|
00051
|
MAHB0000609
|
1326
|
31/07/2023
|
No Such Account
|
5584
|
MP1742003_180523FTO_47377
|
1742003002NRG23100520230479995
|
836142303
|
18/05/2023
|
SHIVRAM
|
SHIVRAM
|
1742003WL0085741
|
00048
|
BKID0009908
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
5585
|
MP1742003_180723FTO_174140
|
1742003002NRG24180720230144482
|
091558345
|
18/07/2023
|
raisha bai
|
raisha bai
|
1742003002WL016385
|
00048
|
BKID0009908
|
1400
|
21/07/2023
|
A/c Blocked or Frozen
|
5586
|
MP1742003_080923APB_FTO_257470
|
1742003003NRG24080920230235414
|
|
08/09/2023
|
Ladki
|
Ladki
|
1742003003WL029256
|
00697
|
BKID0MG0206
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MP1742003_050723FTO_147996
|
1742003005NRG24050720230116951
|
806952545
|
05/07/2023
|
motilal abalsingh
|
motilal abalsingh
|
1742003005WL012889
|
00415
|
SBIN0030039
|
15
|
13/07/2023
|
No Such Account
|
5588
|
MP1742003_300523FTO_64067
|
1742003007NRG21250420221310003
|
134221602
|
30/05/2023
|
Gavra
|
Gavra
|
1742003WL0096261
|
00354
|
PUNB0132000
|
300
|
03/06/2023
|
No Such Account
|
5589
|
MP1742003_030723FTO_144638
|
1742003007NRG24030720230113086
|
799648156
|
03/07/2023
|
PRATAP RANCHHOD
|
PRATAP RANCHHOD
|
1742003007WL012335
|
00354
|
PUNB0132000
|
60
|
13/07/2023
|
Account closed
|
5590
|
MP1742003_141023APB_FTO_318381
|
1742003009NRG24141020230303313
|
|
14/10/2023
|
RAJARAM
|
RAJARAM
|
1742003009WL035974
|
00415
|
SBIN0012151
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1742003_180523FTO_47377
|
1742003013NRG23100520230480021
|
836142303
|
18/05/2023
|
rajaram
|
rajaram
|
1742003WL0085746
|
00048
|
BKID0009908
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
5592
|
MP1742003_300523FTO_64067
|
1742003014NRG21300420221310112
|
134221602
|
30/05/2023
|
sarsvati
|
sarsvati
|
1742003WL0096290
|
00048
|
BKID0009908
|
1104
|
03/06/2023
|
No Such Account
|
5593
|
MP1742003_300523FTO_64067
|
1742003014NRG21300420221310113
|
134221602
|
30/05/2023
|
sarsvati
|
sarsvati
|
1742003WL0096290
|
00048
|
BKID0009908
|
1104
|
03/06/2023
|
No Such Account
|
5594
|
MP1742003_300523FTO_64067
|
1742003014NRG21300420221310114
|
134221602
|
30/05/2023
|
sarsvati
|
sarsvati
|
1742003WL0096290
|
00048
|
BKID0009908
|
1104
|
03/06/2023
|
No Such Account
|
5595
|
MP1742003_300523FTO_64067
|
1742003014NRG21300420221310115
|
134221602
|
30/05/2023
|
sarsvati
|
sarsvati
|
1742003WL0096290
|
00048
|
BKID0009908
|
1104
|
03/06/2023
|
No Such Account
|
5596
|
MP1742003_010423APB_FTO_660
|
1742003015NRG23010420230476064
|
531080032
|
01/04/2023
|
HEMLTA
|
HEMLTA
|
1742003015WL085106
|
00697
|
BKID0MG0296
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
MP1742003_010423APB_FTO_660
|
1742003015NRG23010420230476068
|
531080032
|
01/04/2023
|
swati
|
swati
|
1742003015WL085106
|
00697
|
BKID0MG0296
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755316
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5599
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755317
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5600
|
MP1742005_270224FTO_477259
|
1742005000NRG20300520200755346
|
301813378
|
27/02/2024
|
vahriya mansha
|
vahriya mansha
|
1742005WL073513
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
5601
|
MP1742005_270224FTO_477259
|
1742005000NRG20300520200755347
|
301813378
|
27/02/2024
|
vahriya mansha
|
vahriya mansha
|
1742005WL073513
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
5602
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755351
|
301813362
|
27/02/2024
|
ukana
|
ukana
|
1742005WL073513
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
5603
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755352
|
301813362
|
27/02/2024
|
sunita
|
sunita
|
1742005WL073514
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
5604
|
MP1742005_270224FTO_477246
|
1742005000NRG21060720211309292
|
301813083
|
27/02/2024
|
Lalsing Sukhlala
|
Lalsing Sukhlala
|
1742005WL096121
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5605
|
MP1742005_270224FTO_477246
|
1742005000NRG21060720211309293
|
301813083
|
27/02/2024
|
Gorkh
|
Gorkh
|
1742005WL096121
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5606
|
MP1742005_270224FTO_477246
|
1742005000NRG21070720211309327
|
301813083
|
27/02/2024
|
Darasingh
|
Darasingh
|
1742005WL096126
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
Unclaimed/DEAF accounts
|
5607
|
MP1742005_270224FTO_477246
|
1742005000NRG21070720211309328
|
301813083
|
27/02/2024
|
Darasingh
|
Darasingh
|
1742005WL096126
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
Unclaimed/DEAF accounts
|
5608
|
MP1742005_270224FTO_477246
|
1742005000NRG21070920211309366
|
301813083
|
27/02/2024
|
Champi Lalsing
|
Champi Lalsing
|
1742005WL096143
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5609
|
MP1742005_270224FTO_477246
|
1742005000NRG21080720211309333
|
301813083
|
27/02/2024
|
KISHAN
|
KISHAN
|
1742005WL096128
|
00415
|
SBIN0030036
|
1140
|
12/04/2024
|
No Such Account
|
5610
|
MP1742005_270224FTO_477246
|
1742005000NRG21100620211309126
|
301813083
|
27/02/2024
|
variya
|
variya
|
1742005WL096073
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
No Such Account
|
5611
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211305998
|
301813083
|
27/02/2024
|
RETALI
|
RETALI
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5612
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211305999
|
301813083
|
27/02/2024
|
RETALI
|
RETALI
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5613
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306000
|
301813083
|
27/02/2024
|
RETALI
|
RETALI
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5614
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306001
|
301813083
|
27/02/2024
|
retali
|
retali
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5615
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306003
|
301813083
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5616
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306004
|
301813083
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5617
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306005
|
301813083
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5618
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306009
|
301813083
|
27/02/2024
|
kamru man
|
kamru man
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5619
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306010
|
301813083
|
27/02/2024
|
kamru man
|
kamru man
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5620
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306011
|
301813083
|
27/02/2024
|
kamru man
|
kamru man
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5621
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306012
|
301813083
|
27/02/2024
|
kamru man
|
kamru man
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5622
|
MP1742005_270224FTO_477246
|
1742005000NRG21180620211309169
|
301813083
|
27/02/2024
|
RAHUL
|
RAHUL
|
1742005WL096086
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
5623
|
MP1742005_270224FTO_477246
|
1742005000NRG21190420211306289
|
301813083
|
27/02/2024
|
rekha
|
rekha
|
1742005WL095481
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
5624
|
MP1742005_270224FTO_477246
|
1742005000NRG21190420211306290
|
301813083
|
27/02/2024
|
rekha
|
rekha
|
1742005WL095481
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
5625
|
MP1742005_270224FTO_477246
|
1742005000NRG21190420211306291
|
301813083
|
27/02/2024
|
rekha
|
rekha
|
1742005WL095481
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
5626
|
MP1742005_270224FTO_477246
|
1742005000NRG21190420211306292
|
301813083
|
27/02/2024
|
rekha
|
rekha
|
1742005WL095481
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
5627
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715621
|
302038101
|
10/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715622
|
302038101
|
10/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715623
|
302038101
|
10/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21291220200933049
|
302038101
|
10/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL070897
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21291220200933050
|
302038101
|
10/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL070897
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
MP1742007_100224APB_FTO_459175
|
1742007112NRG21121020200691789
|
302038101
|
10/02/2024
|
ekaram
|
ekaram
|
1742007WL049706
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1742007_100224APB_FTO_459175
|
1742007115NRG21200120211058918
|
302038101
|
10/02/2024
|
sapan
|
sapan
|
1742007WL077530
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
MP1742007_100224APB_FTO_459175
|
1742007115NRG21200120211058919
|
302038101
|
10/02/2024
|
sapan
|
sapan
|
1742007WL077530
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1742002_090823APB_FTO_211141
|
1742002034NRG24090820230186680
|
534326076
|
09/08/2023
|
Pela Tersingh
|
Pela Tersingh
|
1742002034WL022681
|
00048
|
BKID0009912
|
2600
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
MP1742002_090823APB_FTO_211141
|
1742002042NRG24070820230184560
|
534326076
|
09/08/2023
|
Hukmi Maka
|
Hukmi Maka
|
1742002042WL022363
|
00697
|
BKID0MG0215
|
1200
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1742002_090823APB_FTO_211141
|
1742002042NRG24070820230184585
|
534326076
|
09/08/2023
|
Amanti Vahariya
|
Amanti Vahariya
|
1742002042WL022363
|
00697
|
BKID0MG0215
|
1200
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
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
|
5639
|
MP1742004_090823APB_FTO_212067
|
1742004020NRG24090820230187556
|
534295826
|
09/08/2023
|
Arvind
|
Arvind
|
1742004020WL022835
|
00415
|
SBIN0016188
|
1105
|
15/08/2023
|
A/c Blocked or Frozen
|
5640
|
MP1742006_290823APB_FTO_240199
|
1742006001NRG24290820230218027
|
865915495
|
29/08/2023
|
Jhamibai
|
Jhamibai
|
1742006001WL026930
|
00697
|
BKID0MG0216
|
25
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1742006_290823APB_FTO_240199
|
1742006030NRG24290820230217960
|
865915495
|
29/08/2023
|
subhash
|
subhash
|
1742006030WL026921
|
00415
|
SBIN0005500
|
60
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1742007_260224APB_FTO_475315
|
1742007000NRG15271220200331756
|
302038148
|
26/02/2024
|
Esu Ramlal
|
Esu Ramlal
|
1742007WL018264
|
00048
|
BKID0009914
|
785
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MP1742007_260224APB_FTO_475315
|
1742007000NRG15271220200331758
|
302038148
|
26/02/2024
|
Jaysingh
|
Jaysingh
|
1742007WL018264
|
00468
|
UBIN0558265
|
785
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734762
|
302047356
|
15/01/2024
|
Chunti bai Juwansing
|
Chunti bai Juwansing
|
1742007WL072183
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
5645
|
MP1742005_270224FTO_477246
|
1742005000NRG21210620211309228
|
301813083
|
27/02/2024
|
bhavsing
|
bhavsing
|
1742005WL096106
|
00415
|
SBIN0030038
|
100
|
12/04/2024
|
No Such Account
|
5646
|
MP1742005_270224FTO_477246
|
1742005000NRG21210620211309229
|
301813083
|
27/02/2024
|
SAMARI
|
SAMARI
|
1742005WL096106
|
00415
|
SBIN0030038
|
100
|
12/04/2024
|
No Such Account
|
5647
|
MP1742005_270224FTO_477246
|
1742005000NRG21210620211309231
|
301813083
|
27/02/2024
|
Dinesh
|
Dinesh
|
1742005WL096106
|
00415
|
SBIN0030038
|
100
|
12/04/2024
|
No Such Account
|
5648
|
MP1742005_270224FTO_477246
|
1742005000NRG21240820211309356
|
301813083
|
27/02/2024
|
sai bai
|
sai bai
|
1742005WL096138
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
No Such Account
|
5649
|
MP1742005_270224FTO_477246
|
1742005000NRG21300420211307157
|
301813083
|
27/02/2024
|
SUKALAL
|
SUKALAL
|
1742005WL095632
|
00697
|
BKID0NAMRGB
|
12
|
12/04/2024
|
No Such Account
|
5650
|
MP1742005_270224FTO_477246
|
1742005000NRG21300420211307158
|
301813083
|
27/02/2024
|
SUKALAL
|
SUKALAL
|
1742005WL095632
|
00697
|
BKID0NAMRGB
|
12
|
12/04/2024
|
No Such Account
|
5651
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479464
|
513908153
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
No Such Account
|
5652
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479465
|
513908153
|
18/06/2023
|
RAHUL
|
RAHUL
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
204
|
23/06/2023
|
No Such Account
|
5653
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479508
|
513908153
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
5654
|
MP1742005_210623APB_FTO_114010
|
1742005000NRG24200620230079103
|
523112626
|
21/06/2023
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL008345
|
00415
|
SBIN0030038
|
3094
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1742005_230823FTO_231148
|
1742005000NRG24220820230206908
|
764826400
|
23/08/2023
|
HIMMAT ISALA CHOUHAN
|
HIMMAT ISALA CHOUHAN
|
1742005WL025784
|
00415
|
SBIN0030036
|
1200
|
28/08/2023
|
No Such Account
|
5656
|
MP1742005_270423APB_FTO_19958
|
1742005000NRG24260420230005334
|
643426679
|
27/04/2023
|
bardi
|
bardi
|
1742005WL000756
|
00697
|
BKID0MG0207
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
MP1742005_180623FTO_100861
|
1742005001NRG23280520230480729
|
513908153
|
18/06/2023
|
NAVAL LKHSHYMAN
|
NAVAL LKHSHYMAN
|
1742005WL0085896
|
00415
|
SBIN0030038
|
816
|
23/06/2023
|
A/c Blocked or Frozen
|
5658
|
MP1742005_260224APB_FTO_476156
|
1742005002NRG24260220240483850
|
301911760
|
26/02/2024
|
lilabai
|
lilabai
|
1742005002WL050673
|
00697
|
BKID0MG0207
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MP1742005_260224APB_FTO_476156
|
1742005002NRG24260220240483876
|
301911760
|
26/02/2024
|
Tansing
|
Tansing
|
1742005002WL050673
|
00415
|
SBIN0030036
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
MP1742005_240923APB_FTO_286200
|
1742005005NRG24240920230270261
|
|
24/09/2023
|
rajaram
|
rajaram
|
1742005005WL033110
|
00697
|
BKID0MG0237
|
1768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751298
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
5662
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751299
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
5663
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751300
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
5664
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751301
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
5665
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751302
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
5666
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751303
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
5667
|
MP1742005_270224FTO_477267
|
1742005012NRG20300520200755354
|
301813362
|
27/02/2024
|
uttam
|
uttam
|
1742005WL073515
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
5668
|
MP1742005_180623FTO_100861
|
1742005012NRG23090520230479646
|
513908153
|
18/06/2023
|
ramdaas
|
ramdaas
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
5669
|
MP1742005_270224FTO_477267
|
1742005014NRG20200520200751002
|
301813362
|
27/02/2024
|
MUKESH
|
MUKESH
|
1742005WL073323
|
00415
|
SBIN0030038
|
12
|
12/04/2024
|
Account closed
|
5670
|
MP1742005_270224FTO_477267
|
1742005014NRG20200520200751005
|
301813362
|
27/02/2024
|
pushpa
|
pushpa
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
5671
|
MP1742007_150124FTO_431178
|
1742007114NRG21300120211093018
|
302047752
|
15/01/2024
|
SHYAM
|
SHYAM
|
1742007WL079722
|
00048
|
BKID0009902
|
200
|
12/04/2024
|
A/c Blocked or Frozen
|
5672
|
MP1742005_230224FTO_473698
|
1742005000NRG14050120190283471
|
302185703
|
23/02/2024
|
sangi bai
|
sangi bai
|
1742005WL012362
|
00601
|
BKID0NAMRGB
|
486
|
12/04/2024
|
No Such Account
|
5673
|
MP1742005_230224FTO_473698
|
1742005000NRG14100620210284860
|
302185703
|
23/02/2024
|
sarbai
|
sarbai
|
1742005WL012607
|
00415
|
SBIN0030038
|
146
|
12/04/2024
|
No Such Account
|
5674
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283959
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
5675
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283960
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
5676
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283961
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
5677
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283962
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
5678
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283963
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
5679
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283964
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
5680
|
MP1742005_230224FTO_473698
|
1742005000NRG14310120220285054
|
302185703
|
23/02/2024
|
mank
|
mank
|
1742005WL012659
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
5681
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20020920200761419
|
513850592
|
18/06/2023
|
udaysingh
|
udaysingh
|
1742005WL073939
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20020920200761420
|
513850592
|
18/06/2023
|
udaysingh
|
udaysingh
|
1742005WL073939
|
00415
|
SBIN0030038
|
35
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20020920200761421
|
513850592
|
18/06/2023
|
runa
|
runa
|
1742005WL073939
|
00601
|
BKID0NAMRGB
|
60
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761475
|
513850592
|
18/06/2023
|
Mohan
|
Mohan
|
1742005WL073953
|
00048
|
BKID0009938
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761476
|
513850592
|
18/06/2023
|
Mohan
|
Mohan
|
1742005WL073953
|
00048
|
BKID0009938
|
704
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761478
|
513850592
|
18/06/2023
|
BHAVSAR
|
BHAVSAR
|
1742005WL073954
|
00415
|
SBIN0030038
|
528
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761479
|
513850592
|
18/06/2023
|
nandu
|
nandu
|
1742005WL073954
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761480
|
513850592
|
18/06/2023
|
rayni bai
|
rayni bai
|
1742005WL073954
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761483
|
513850592
|
18/06/2023
|
AJAY
|
AJAY
|
1742005WL073954
|
00415
|
SBIN0030038
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761484
|
513850592
|
18/06/2023
|
SHIVDAAS
|
SHIVDAAS
|
1742005WL073954
|
00415
|
SBIN0030038
|
704
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761487
|
513850592
|
18/06/2023
|
sareta
|
sareta
|
1742005WL073954
|
00415
|
SBIN0030038
|
880
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761490
|
513850592
|
18/06/2023
|
BHOKHA
|
BHOKHA
|
1742005WL073954
|
00415
|
SBIN0030038
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761492
|
513850592
|
18/06/2023
|
Bhatha
|
Bhatha
|
1742005WL073956
|
00697
|
BKID0NAMRGB
|
1936
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761493
|
513850592
|
18/06/2023
|
lalsingh
|
lalsingh
|
1742005WL073956
|
00601
|
BKID0NAMRGB
|
140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761494
|
513850592
|
18/06/2023
|
lalsingh
|
lalsingh
|
1742005WL073956
|
00601
|
BKID0NAMRGB
|
275
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761497
|
513850592
|
18/06/2023
|
VARAU
|
VARAU
|
1742005WL073957
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761498
|
513850592
|
18/06/2023
|
VARAU
|
VARAU
|
1742005WL073957
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761501
|
513850592
|
18/06/2023
|
sunil
|
sunil
|
1742005WL073959
|
00048
|
BKID0009939
|
42
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5699
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761502
|
513850592
|
18/06/2023
|
darasingh
|
darasingh
|
1742005WL073960
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761503
|
513850592
|
18/06/2023
|
NATHYA
|
NATHYA
|
1742005WL073961
|
00045
|
BARB0KHETIA
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761504
|
513850592
|
18/06/2023
|
NATHYA
|
NATHYA
|
1742005WL073961
|
00045
|
BARB0KHETIA
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761505
|
513850592
|
18/06/2023
|
sun
|
sun
|
1742005WL073962
|
00415
|
SBIN0030036
|
1218
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761506
|
513850592
|
18/06/2023
|
sun
|
sun
|
1742005WL073962
|
00415
|
SBIN0030036
|
880
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761507
|
513850592
|
18/06/2023
|
muralal
|
muralal
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
60
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761508
|
513850592
|
18/06/2023
|
muralal
|
muralal
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
10
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761510
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
1002
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761511
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
1002
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761512
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761516
|
513850592
|
18/06/2023
|
karoti JAHDARIA
|
karoti JAHDARIA
|
1742005WL073965
|
00415
|
SBIN0030038
|
7
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761517
|
513850592
|
18/06/2023
|
karoti JAHDARIA
|
karoti JAHDARIA
|
1742005WL073965
|
00415
|
SBIN0030038
|
6
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
MP1742005_270224FTO_477267
|
1742005014NRG20200520200751013
|
301813362
|
27/02/2024
|
GANGARAM
|
GANGARAM
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
5712
|
MP1742005_190723APB_FTO_175465
|
1742005014NRG24180720230144657
|
107137290
|
19/07/2023
|
sunanda
|
sunanda
|
1742005014WL016417
|
00697
|
BKID0MG0237
|
2431
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MP1742005_180623FTO_100861
|
1742005016NRG23170520230480477
|
513908153
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
5714
|
MP1742005_180623FTO_100861
|
1742005016NRG23170520230480478
|
513908153
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
5715
|
MP1742005_190723FTO_175444
|
1742005016NRG24170720230144203
|
107135850
|
19/07/2023
|
Kavita
|
Kavita
|
1742005016WL016331
|
00048
|
BKID0009939
|
1547
|
22/07/2023
|
No Such Account
|
5716
|
MP1742005_190723APB_FTO_175731
|
1742005016NRG24170720230144205
|
107136276
|
19/07/2023
|
rayni
|
rayni
|
1742005016WL016331
|
00048
|
BKID0009939
|
1547
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5717
|
MP1742005_270224FTO_477267
|
1742005021NRG20270520200755111
|
301813362
|
27/02/2024
|
KARNSINGH
|
KARNSINGH
|
1742005WL073482
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
Account closed
|
5718
|
MP1742005_270224FTO_477246
|
1742005023NRG21070720211309323
|
301813083
|
27/02/2024
|
chalibai
|
chalibai
|
1742005WL096125
|
00415
|
SBIN0030038
|
760
|
12/04/2024
|
Account closed
|
5719
|
MP1742005_180623FTO_100861
|
1742005023NRG23170520230480482
|
513908153
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
5720
|
MP1742005_270224FTO_477267
|
1742005027NRG20070520200748980
|
301813362
|
27/02/2024
|
ROHIDAS
|
ROHIDAS
|
1742005WL073087
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
5721
|
MP1742005_270224FTO_477267
|
1742005027NRG20070520200749006
|
301813362
|
27/02/2024
|
ESMAL
|
ESMAL
|
1742005WL073087
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
Account closed
|
5722
|
MP1742005_180623FTO_100861
|
1742005027NRG23090520230479704
|
513908153
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
5723
|
MP1742005_210623APB_FTO_114010
|
1742005027NRG24200620230078572
|
523112626
|
21/06/2023
|
BAYANA
|
BAYANA
|
1742005027WL008282
|
00415
|
SBIN0030299
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5724
|
MP1742005_210623APB_FTO_114010
|
1742005027NRG24200620230078584
|
523112626
|
21/06/2023
|
ramesh dhansingh
|
ramesh dhansingh
|
1742005027WL008282
|
00048
|
BKID0009939
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1742005_270224FTO_477267
|
1742005028NRG20280520200755243
|
301813362
|
27/02/2024
|
Bina
|
Bina
|
1742005WL073501
|
00415
|
SBIN0030038
|
8
|
12/04/2024
|
Account closed
|
5726
|
MP1742005_250124APB_FTO_442737
|
1742005028NRG24240120240445808
|
|
25/01/2024
|
JHINYA
|
JHINYA
|
1742005028WL048197
|
00415
|
SBIN0030038
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
MP1742005_270224FTO_477246
|
1742005029NRG21130520211307854
|
301813083
|
27/02/2024
|
VISHNU
|
VISHNU
|
1742005WL095762
|
00045
|
BARB0KHETIA
|
6
|
12/04/2024
|
No Such Account
|
5728
|
MP1742005_270224FTO_477246
|
1742005029NRG21180520211308323
|
301813083
|
27/02/2024
|
raju
|
raju
|
1742005WL095847
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
Account closed
|
5729
|
MP1742005_270224FTO_477267
|
1742005033NRG20250620200760181
|
301813362
|
27/02/2024
|
SARDARSINGH
|
SARDARSINGH
|
1742005WL073699
|
00045
|
BARB0KHETIA
|
176
|
12/04/2024
|
Account closed
|
5730
|
MP1742005_270224FTO_477246
|
1742005033NRG21130520211307889
|
301813083
|
27/02/2024
|
jagan
|
jagan
|
1742005WL095768
|
00415
|
SBIN0030036
|
570
|
12/04/2024
|
No Such Account
|
5731
|
MP1742005_180623FTO_100861
|
1742005033NRG23260520230480690
|
513908153
|
18/06/2023
|
katha pisa
|
katha pisa
|
1742005WL0085883
|
00045
|
BARB0KHETIA
|
612
|
23/06/2023
|
Account closed
|
5732
|
MP1742005_270224FTO_477246
|
1742005034NRG21240820211309360
|
301813083
|
27/02/2024
|
shiwaji
|
shiwaji
|
1742005WL096139
|
00415
|
SBIN0030036
|
2280
|
12/04/2024
|
No Such Account
|
5733
|
MP1742005_270224FTO_477267
|
1742005036NRG20030620200758959
|
301813362
|
27/02/2024
|
DINESH
|
DINESH
|
1742005WL073576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5734
|
MP1742005_270224FTO_477267
|
1742005036NRG20030620200758960
|
301813362
|
27/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
1742005WL073576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5735
|
MP1742005_270224FTO_477246
|
1742005036NRG21060720211309298
|
301813083
|
27/02/2024
|
DARASINGH
|
DARASINGH
|
1742005WL096122
|
00697
|
BKID0NAMRGB
|
380
|
12/04/2024
|
No Such Account
|
5736
|
MP1742005_270224FTO_477246
|
1742005036NRG21230620211309272
|
301813083
|
27/02/2024
|
vijay
|
vijay
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
5737
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734763
|
302047356
|
15/01/2024
|
Naniya bai Elamsing
|
Naniya bai Elamsing
|
1742007WL072183
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
5738
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734764
|
302047356
|
15/01/2024
|
maniram
|
maniram
|
1742007WL072184
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
5739
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734765
|
302047356
|
15/01/2024
|
nanira
|
nanira
|
1742007WL072184
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
5740
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734766
|
302047356
|
15/01/2024
|
maniram
|
maniram
|
1742007WL072184
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
5741
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734767
|
302047356
|
15/01/2024
|
nanira
|
nanira
|
1742007WL072184
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
5742
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734768
|
302047356
|
15/01/2024
|
velubai
|
velubai
|
1742007WL072185
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5743
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734769
|
302047356
|
15/01/2024
|
Topabai
|
Topabai
|
1742007WL072186
|
00048
|
BKID0009914
|
1032
|
12/04/2024
|
No Such Account
|
5744
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734770
|
302047356
|
15/01/2024
|
Topabai
|
Topabai
|
1742007WL072186
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
5745
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734771
|
302047356
|
15/01/2024
|
Topabai
|
Topabai
|
1742007WL072186
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
5746
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734772
|
302047356
|
15/01/2024
|
buti
|
buti
|
1742007WL072187
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
5747
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734773
|
302047356
|
15/01/2024
|
baliram
|
baliram
|
1742007WL072187
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
5748
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734774
|
302047356
|
15/01/2024
|
bharti
|
bharti
|
1742007WL072187
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
5749
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734775
|
302047356
|
15/01/2024
|
suresh
|
suresh
|
1742007WL072187
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
5750
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734776
|
302047356
|
15/01/2024
|
Nanbai
|
Nanbai
|
1742007WL072188
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
5751
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734777
|
302047356
|
15/01/2024
|
mangu
|
mangu
|
1742007WL072189
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
5752
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734778
|
302047356
|
15/01/2024
|
barkibai
|
barkibai
|
1742007WL072189
|
00048
|
BKID0009931
|
1760
|
12/04/2024
|
Account closed
|
5753
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734779
|
302047356
|
15/01/2024
|
siyavdi
|
siyavdi
|
1742007WL072189
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
5754
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734780
|
302047356
|
15/01/2024
|
uniyaa gupsya
|
uniyaa gupsya
|
1742007WL072190
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
5755
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734781
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072191
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5756
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734782
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072191
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5757
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734784
|
302047356
|
15/01/2024
|
BHAGDIBAI
|
BHAGDIBAI
|
1742007WL072192
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
5758
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734785
|
302047356
|
15/01/2024
|
BABITA BAI
|
BABITA BAI
|
1742007WL072192
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
5759
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734786
|
302047356
|
15/01/2024
|
Jhambai
|
Jhambai
|
1742007WL072193
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
5760
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734787
|
302047356
|
15/01/2024
|
BHURLA CHOUHAN
|
BHURLA CHOUHAN
|
1742007WL072194
|
00697
|
BKID0NAMRGB
|
704
|
12/04/2024
|
No Such Account
|
5761
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734788
|
302047356
|
15/01/2024
|
AKKABAI
|
AKKABAI
|
1742007WL072195
|
00048
|
BKID0009931
|
1002
|
12/04/2024
|
Account closed
|
5762
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734789
|
302047356
|
15/01/2024
|
aklibai
|
aklibai
|
1742007WL072196
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5763
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734790
|
302047356
|
15/01/2024
|
aklibai
|
aklibai
|
1742007WL072196
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5764
|
MP1742006_311023FTO_338977
|
1742006000NRG24301020230323779
|
|
31/10/2023
|
Nasriya sajan
|
Nasriya sajan
|
1742006WL038158
|
00697
|
BKID0MG0240
|
15
|
15/11/2023
|
No Such Account
|
5765
|
MP1742006_311023FTO_338977
|
1742006000NRG24301020230323778
|
|
31/10/2023
|
Nasriya sajan
|
Nasriya sajan
|
1742006WL038158
|
00697
|
BKID0MG0240
|
15
|
15/11/2023
|
No Such Account
|
5766
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761518
|
513850592
|
18/06/2023
|
karoti JAHDARIA
|
karoti JAHDARIA
|
1742005WL073965
|
00415
|
SBIN0030038
|
9
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761519
|
513850592
|
18/06/2023
|
karoti JAHDARIA
|
karoti JAHDARIA
|
1742005WL073965
|
00415
|
SBIN0030038
|
5
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761531
|
513850592
|
18/06/2023
|
FULDAR
|
FULDAR
|
1742005WL073965
|
00415
|
SBIN0030038
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761532
|
513850592
|
18/06/2023
|
bali jerma
|
bali jerma
|
1742005WL073965
|
00045
|
BARB0KHETIA
|
7
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761533
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073966
|
00415
|
SBIN0030036
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20070920200761560
|
513850592
|
18/06/2023
|
dursingh
|
dursingh
|
1742005WL073971
|
00415
|
SBIN0030038
|
2464
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20070920200761562
|
513850592
|
18/06/2023
|
SAYSINGH
|
SAYSINGH
|
1742005WL073971
|
00415
|
SBIN0030038
|
2288
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
MP1742005_270224FTO_477238
|
1742005000NRG21060420211303509
|
301900879
|
27/02/2024
|
NANDA BAI
|
NANDA BAI
|
1742005WL094958
|
00048
|
BKID0009939
|
1330
|
12/04/2024
|
Account closed
|
5774
|
MP1742005_270224FTO_477238
|
1742005000NRG21060420211303515
|
301900879
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL094958
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
5775
|
MP1742005_270224FTO_477238
|
1742005000NRG21060420211303516
|
301900879
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL094958
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
5776
|
MP1742005_270224FTO_477238
|
1742005000NRG21070420211304386
|
301900879
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL095100
|
00048
|
BKID0009939
|
760
|
12/04/2024
|
Account closed
|
5777
|
MP1742005_270224FTO_477238
|
1742005000NRG21150620211309161
|
301900879
|
27/02/2024
|
ramesh
|
ramesh
|
1742005WL096084
|
00415
|
SBIN0030038
|
2280
|
12/04/2024
|
No Such Account
|
5778
|
MP1742005_270224FTO_477238
|
1742005000NRG21150620211309162
|
301900879
|
27/02/2024
|
shital
|
shital
|
1742005WL096084
|
00415
|
SBIN0030038
|
2280
|
12/04/2024
|
No Such Account
|
5779
|
MP1742005_270224FTO_477238
|
1742005000NRG21210620211309213
|
301900879
|
27/02/2024
|
usha
|
usha
|
1742005WL096103
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
No Such Account
|
5780
|
MP1742005_270224FTO_477238
|
1742005000NRG21220420211306773
|
301900879
|
27/02/2024
|
rajapal
|
rajapal
|
1742005WL095534
|
00415
|
SBIN0030038
|
380
|
12/04/2024
|
No Such Account
|
5781
|
MP1742005_270224FTO_477238
|
1742005000NRG21220420211306774
|
301900879
|
27/02/2024
|
rajapal
|
rajapal
|
1742005WL095534
|
00415
|
SBIN0030038
|
380
|
12/04/2024
|
No Such Account
|
5782
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266562
|
301900879
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5783
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266563
|
301900879
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5784
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266566
|
301900879
|
27/02/2024
|
YOGESH
|
YOGESH
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5785
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266567
|
301900879
|
27/02/2024
|
surbhasing
|
surbhasing
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5786
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266568
|
301900879
|
27/02/2024
|
surbhasing
|
surbhasing
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5787
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266569
|
301900879
|
27/02/2024
|
BAYASI
|
BAYASI
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5788
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266570
|
301900879
|
27/02/2024
|
SANGITA
|
SANGITA
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5789
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266571
|
301900879
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5790
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266572
|
301900879
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
5791
|
MP1742006_311023FTO_338977
|
1742006000NRG24301020230323777
|
|
31/10/2023
|
jagdeesh
|
jagdeesh
|
1742006WL038158
|
00415
|
SBIN0010798
|
10
|
15/11/2023
|
No Such Account
|
5792
|
MP1742006_290723FTO_193457
|
1742006000NRG24290720230168327
|
299116723
|
29/07/2023
|
narsing
|
narsing
|
1742006WL019573
|
00697
|
BKID0MG0240
|
60
|
02/08/2023
|
No Such Account
|
5793
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734791
|
302047356
|
15/01/2024
|
sevnta
|
sevnta
|
1742007WL072197
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
5794
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734792
|
302047356
|
15/01/2024
|
sevnta
|
sevnta
|
1742007WL072197
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
5795
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734793
|
302047356
|
15/01/2024
|
ramibai
|
ramibai
|
1742007WL072197
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
5796
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734794
|
302047356
|
15/01/2024
|
ramibai
|
ramibai
|
1742007WL072197
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
5797
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734795
|
302047356
|
15/01/2024
|
raysa
|
raysa
|
1742007WL072197
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
5798
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734796
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072197
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
5799
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734797
|
302047356
|
15/01/2024
|
Bondarsing
|
Bondarsing
|
1742007WL072198
|
00048
|
BKID0009902
|
1044
|
12/04/2024
|
Account closed
|
5800
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734860
|
302047356
|
15/01/2024
|
Somariya Nathu
|
Somariya Nathu
|
1742007WL072215
|
00697
|
BKID0NAMRGB
|
312
|
12/04/2024
|
No Such Account
|
5801
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734861
|
302047356
|
15/01/2024
|
DINESH ARYA
|
DINESH ARYA
|
1742007WL072216
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5802
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734862
|
302047356
|
15/01/2024
|
tontibai badiya
|
tontibai badiya
|
1742007WL072217
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5803
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734863
|
302047356
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL072218
|
00415
|
SBIN0017115
|
1002
|
12/04/2024
|
No Such Account
|
5804
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734864
|
302047356
|
15/01/2024
|
bikla
|
bikla
|
1742007WL072219
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
5805
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734865
|
302047356
|
15/01/2024
|
Tedali
|
Tedali
|
1742007WL072219
|
00415
|
SBIN0010798
|
90
|
12/04/2024
|
No Such Account
|
5806
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734867
|
302047356
|
15/01/2024
|
Basmati bai Ramesh
|
Basmati bai Ramesh
|
1742007WL072221
|
00697
|
BKID0NAMRGB
|
480
|
12/04/2024
|
No Such Account
|
5807
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737907
|
302047356
|
15/01/2024
|
RAMA OJARA
|
RAMA OJARA
|
1742007WL072417
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Account closed
|
5808
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737974
|
302047356
|
15/01/2024
|
Kahria
|
Kahria
|
1742007WL072419
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
5809
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737975
|
302047356
|
15/01/2024
|
Hirabai
|
Hirabai
|
1742007WL072419
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
5810
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737976
|
302047356
|
15/01/2024
|
Batibai sakharam
|
Batibai sakharam
|
1742007WL072419
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
5811
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737977
|
302047356
|
15/01/2024
|
Sukamabai
|
Sukamabai
|
1742007WL072419
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
5812
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737978
|
302047356
|
15/01/2024
|
radha
|
radha
|
1742007WL072420
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
5813
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737980
|
302047356
|
15/01/2024
|
KANTA BAI
|
KANTA BAI
|
1742007WL072421
|
00048
|
BKID0009931
|
1002
|
12/04/2024
|
Account closed
|
5814
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737991
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072422
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
5815
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737992
|
302047356
|
15/01/2024
|
Sarlibai Nanji
|
Sarlibai Nanji
|
1742007WL072423
|
00045
|
BARB0SENDHW
|
1232
|
12/04/2024
|
Account closed
|
5816
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737993
|
302047356
|
15/01/2024
|
MUKESH
|
MUKESH
|
1742007WL072424
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5817
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738036
|
302047356
|
15/01/2024
|
navadibai
|
navadibai
|
1742007WL072425
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Account closed
|
5818
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738037
|
302047356
|
15/01/2024
|
navadibai
|
navadibai
|
1742007WL072425
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Account closed
|
5819
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738038
|
302047356
|
15/01/2024
|
hirla
|
hirla
|
1742007WL072426
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
5820
|
MP1742005_270224FTO_477238
|
1742005000NRG21300420211307167
|
301900879
|
27/02/2024
|
dinesh
|
dinesh
|
1742005WL095633
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
5821
|
MP1742005_270224FTO_477238
|
1742005000NRG21300420211307169
|
301900879
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL095633
|
00415
|
SBIN0030038
|
12
|
12/04/2024
|
No Such Account
|
5822
|
MP1742005_180623FTO_100854
|
1742005000NRG23030620230480814
|
513928763
|
18/06/2023
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL0085917
|
00697
|
BKID0MG0237
|
2652
|
23/06/2023
|
No Such Account
|
5823
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479443
|
513922021
|
18/06/2023
|
JANJHADYA
|
JANJHADYA
|
1742005WL0085619
|
00048
|
BKID0009939
|
2856
|
23/06/2023
|
Account closed
|
5824
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479477
|
513922021
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085621
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
5825
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479478
|
513922021
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085621
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
5826
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479479
|
513922021
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085621
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
5827
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479486
|
513928763
|
18/06/2023
|
DALA
|
DALA
|
1742005WL0085622
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
5828
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479513
|
513928763
|
18/06/2023
|
mirabai
|
mirabai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
5829
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479514
|
513922021
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
160
|
23/06/2023
|
Account closed
|
5830
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479516
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
5831
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479517
|
513928763
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
5832
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479518
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
5833
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479519
|
513928763
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
5834
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479520
|
513928763
|
18/06/2023
|
mirabai
|
mirabai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
5835
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479521
|
513922021
|
18/06/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0085630
|
00415
|
SBIN0030038
|
204
|
23/06/2023
|
No Such Account
|
5836
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479523
|
513928763
|
18/06/2023
|
kavita
|
kavita
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5837
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479524
|
513922021
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5838
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479525
|
513922021
|
18/06/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL0085630
|
00415
|
SBIN0030038
|
204
|
23/06/2023
|
No Such Account
|
5839
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479526
|
513922021
|
18/06/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5840
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479528
|
513928763
|
18/06/2023
|
indra
|
indra
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5841
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479529
|
513922021
|
18/06/2023
|
indra
|
indra
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5842
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479562
|
513928763
|
18/06/2023
|
tepa
|
tepa
|
1742005WL0085633
|
00415
|
SBIN0030038
|
3264
|
23/06/2023
|
No Such Account
|
5843
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479563
|
513928763
|
18/06/2023
|
kusma
|
kusma
|
1742005WL0085633
|
00415
|
SBIN0030038
|
3264
|
23/06/2023
|
No Such Account
|
5844
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479564
|
513922021
|
18/06/2023
|
NANTA NARU
|
NANTA NARU
|
1742005WL0085633
|
00415
|
SBIN0030038
|
70
|
23/06/2023
|
Account closed
|
5845
|
MP1742005_180623FTO_100854
|
1742005000NRG23110520230480247
|
513928763
|
18/06/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0085766
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5846
|
MP1742005_180623FTO_100854
|
1742005000NRG23150620230480898
|
513928763
|
18/06/2023
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL0085960
|
00697
|
BKID0MG0237
|
2652
|
23/06/2023
|
No Such Account
|
5847
|
MP1742005_180623FTO_100856
|
1742005000NRG23150620230480901
|
513922021
|
18/06/2023
|
baban
|
baban
|
1742005WL0085961
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5848
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738039
|
302047356
|
15/01/2024
|
babita
|
babita
|
1742007WL072426
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
5849
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738040
|
302047356
|
15/01/2024
|
kiran
|
kiran
|
1742007WL072427
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
No Such Account
|
5850
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738043
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
5851
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738044
|
302047356
|
15/01/2024
|
nirmalaa
|
nirmalaa
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
5852
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738045
|
302047356
|
15/01/2024
|
Umabai
|
Umabai
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
5853
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738046
|
302047356
|
15/01/2024
|
Prakash
|
Prakash
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
5854
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738047
|
302047356
|
15/01/2024
|
Savitaa
|
Savitaa
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
5855
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738048
|
302047356
|
15/01/2024
|
Tikhya
|
Tikhya
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
5856
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738049
|
302047356
|
15/01/2024
|
Kuntaa
|
Kuntaa
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
5857
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738050
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
5858
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738057
|
302047356
|
15/01/2024
|
Ringu
|
Ringu
|
1742007WL072431
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5859
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738058
|
302047356
|
15/01/2024
|
Naku
|
Naku
|
1742007WL072431
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
5860
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738059
|
302047356
|
15/01/2024
|
Nanbai
|
Nanbai
|
1742007WL072432
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
5861
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738060
|
302047356
|
15/01/2024
|
chanibai
|
chanibai
|
1742007WL072433
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
5862
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738164
|
302047356
|
15/01/2024
|
ragu
|
ragu
|
1742007WL072434
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
5863
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738165
|
302047356
|
15/01/2024
|
mastar sakriya
|
mastar sakriya
|
1742007WL072435
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
5864
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738252
|
302047356
|
15/01/2024
|
HATARI BAI
|
HATARI BAI
|
1742007WL072440
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
5865
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738285
|
302047356
|
15/01/2024
|
santilal
|
santilal
|
1742007WL072442
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
5866
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738286
|
302047356
|
15/01/2024
|
lahangya
|
lahangya
|
1742007WL072442
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
5867
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738287
|
302047356
|
15/01/2024
|
ramdas
|
ramdas
|
1742007WL072442
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
5868
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738288
|
302047356
|
15/01/2024
|
bhaydas
|
bhaydas
|
1742007WL072442
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
5869
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738289
|
302047356
|
15/01/2024
|
kiran
|
kiran
|
1742007WL072442
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
5870
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738290
|
302047356
|
15/01/2024
|
nanlabai
|
nanlabai
|
1742007WL072442
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
5871
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738291
|
302047356
|
15/01/2024
|
aasha
|
aasha
|
1742007WL072442
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
5872
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738292
|
302047356
|
15/01/2024
|
PANUBAI
|
PANUBAI
|
1742007WL072442
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
5873
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738311
|
302047356
|
15/01/2024
|
rahbai
|
rahbai
|
1742007WL072444
|
00045
|
BARB0SENDHW
|
2288
|
12/04/2024
|
No Such Account
|
5874
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738312
|
302047356
|
15/01/2024
|
JIRBAN
|
JIRBAN
|
1742007WL072444
|
00045
|
BARB0SENDHW
|
1936
|
12/04/2024
|
Account closed
|
5875
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738313
|
302047356
|
15/01/2024
|
surpal
|
surpal
|
1742007WL072444
|
00415
|
SBIN0030312
|
1232
|
12/04/2024
|
No Such Account
|
5876
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738438
|
302047356
|
15/01/2024
|
chgan
|
chgan
|
1742007WL072445
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
5877
|
MP1742005_180623FTO_100856
|
1742005000NRG23150620230480902
|
513922021
|
18/06/2023
|
baban
|
baban
|
1742005WL0085961
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5878
|
MP1742005_270224FTO_477187
|
1742005000NRG23150920230482266
|
301827461
|
27/02/2024
|
RAJA
|
RAJA
|
1742005WL0086253
|
00415
|
SBIN0030038
|
2244
|
12/04/2024
|
Account closed
|
5879
|
MP1742005_270224FTO_477187
|
1742005000NRG23170920230482276
|
301827461
|
27/02/2024
|
Govinda
|
Govinda
|
1742005WL0086255
|
00697
|
BKID0MG0207
|
204
|
12/04/2024
|
No Such Account
|
5880
|
MP1742005_270224FTO_477187
|
1742005000NRG23180920230482345
|
301827461
|
27/02/2024
|
Mahendra
|
Mahendra
|
1742005WL0086269
|
00048
|
BKID0009939
|
816
|
12/04/2024
|
No Such Account
|
5881
|
MP1742005_270224FTO_477187
|
1742005000NRG23180920230482346
|
301827461
|
27/02/2024
|
Mahendra
|
Mahendra
|
1742005WL0086269
|
00048
|
BKID0009939
|
1020
|
12/04/2024
|
No Such Account
|
5882
|
MP1742005_220623FTO_117217
|
1742005000NRG23210620230480922
|
574626403
|
22/06/2023
|
Spna
|
Spna
|
1742005WL0085971
|
00415
|
SBIN0030038
|
70
|
27/06/2023
|
No Such Account
|
5883
|
MP1742005_180623FTO_100854
|
1742005000NRG23250520230480566
|
513928763
|
18/06/2023
|
mahendra
|
mahendra
|
1742005WL0085840
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5884
|
MP1742005_180623FTO_100854
|
1742005000NRG23250520230480567
|
513928763
|
18/06/2023
|
mahendra
|
mahendra
|
1742005WL0085840
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5885
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480568
|
513922021
|
18/06/2023
|
lalachand
|
lalachand
|
1742005WL0085840
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
5886
|
MP1742005_180623FTO_100854
|
1742005000NRG23250520230480573
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
5887
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480574
|
513922021
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
5888
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480575
|
513922021
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
5889
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480576
|
513922021
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
5890
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480577
|
513922021
|
18/06/2023
|
mirabai
|
mirabai
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
5891
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480584
|
513922021
|
18/06/2023
|
mukund
|
mukund
|
1742005WL0085846
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
No Such Account
|
5892
|
MP1742005_140823FTO_218110
|
1742005000NRG24130820230194442
|
679083780
|
14/08/2023
|
aruna
|
aruna
|
1742005WL024034
|
00415
|
SBIN0030038
|
1326
|
23/08/2023
|
No Such Account
|
5893
|
MP1742005_140823FTO_218110
|
1742005000NRG24130820230194444
|
679083780
|
14/08/2023
|
shambhu
|
shambhu
|
1742005WL024034
|
00415
|
SBIN0030038
|
1326
|
23/08/2023
|
No Such Account
|
5894
|
MP1742005_141123FTO_355558
|
1742005000NRG24141120230341703
|
|
14/11/2023
|
Surendra Singh
|
Surendra Singh
|
1742005WL039960
|
00697
|
BKID0MG0217
|
1326
|
03/01/2024
|
No Such Account
|
5895
|
MP1742005_150923FTO_266899
|
1742005000NRG24150920230251824
|
|
15/09/2023
|
LULASINGH
|
LULASINGH
|
1742005WL031418
|
00415
|
SBIN0030038
|
1547
|
28/09/2023
|
Account closed
|
5896
|
MP1742005_210623APB_FTO_116037
|
1742005000NRG24210620230080489
|
574909768
|
21/06/2023
|
DONGARSINGH
|
DONGARSINGH
|
1742005WL008588
|
00045
|
BARB0KHETIA
|
1105
|
27/06/2023
|
Account closed
|
5897
|
MP1742005_210623APB_FTO_116037
|
1742005000NRG24210620230080493
|
574909768
|
21/06/2023
|
RAGU
|
RAGU
|
1742005WL008588
|
00048
|
BKID0009939
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5898
|
MP1742005_210623APB_FTO_116037
|
1742005000NRG24210620230080635
|
574909768
|
21/06/2023
|
RAJARAM BARDE
|
RAJARAM BARDE
|
1742005WL008622
|
00415
|
SBIN0030299
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
5899
|
MP1742005_211123APB_FTO_361432
|
1742005000NRG24211120230345398
|
|
21/11/2023
|
Rawlya
|
Rawlya
|
1742005WL040445
|
00697
|
BKID0MG0217
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MP1742005_240723APB_FTO_183305
|
1742005000NRG24230720230156386
|
207991369
|
24/07/2023
|
naesa
|
naesa
|
1742005WL018095
|
00697
|
BKID0MG0217
|
2917
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
MP1742005_250823APB_FTO_234314
|
1742005000NRG24240820230209411
|
843639937
|
25/08/2023
|
rajaram
|
rajaram
|
1742005WL026198
|
00415
|
SBIN0030036
|
2873
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
MP1742005_250623FTO_126149
|
1742005000NRG24250620230090082
|
591047073
|
25/06/2023
|
thagya
|
thagya
|
1742005WL009735
|
00697
|
BKID0MG0237
|
3094
|
28/06/2023
|
No Such Account
|
5903
|
MP1742005_180623FTO_100854
|
1742005001NRG23280520230480724
|
513928763
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
2856
|
23/06/2023
|
No Such Account
|
5904
|
MP1742003_010423APB_FTO_660
|
1742003015NRG23010420230476070
|
531080032
|
01/04/2023
|
Nandani
|
Nandani
|
1742003015WL085106
|
00051
|
MAHB0000609
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MP1742003_010423APB_FTO_660
|
1742003015NRG23010420230476073
|
531080032
|
01/04/2023
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003015WL085106
|
00051
|
MAHB0000609
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MP1742003_010423APB_FTO_660
|
1742003015NRG23010420230476123
|
531080032
|
01/04/2023
|
SEVNTI JAGDISH
|
SEVNTI JAGDISH
|
1742003015WL085121
|
00697
|
BKID0MG0296
|
2856
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
MP1742003_030823APB_FTO_201386
|
1742003017NRG24030820230177288
|
453437706
|
03/08/2023
|
VINAY
|
VINAY
|
1742003017WL021033
|
00048
|
BKID0009908
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1742003_150623APB_FTO_93559
|
1742003017NRG24150620230066854
|
465184205
|
15/06/2023
|
VINAY
|
VINAY
|
1742003017WL006641
|
00048
|
BKID0009908
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1742003_140723APB_FTO_168137
|
1742003023NRG24130720230136657
|
069616074
|
14/07/2023
|
SANGITA MUKESH
|
SANGITA MUKESH
|
1742003023WL015342
|
00048
|
BKID0009908
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MP1742003_140723APB_FTO_168137
|
1742003023NRG24130720230136658
|
069616074
|
14/07/2023
|
Chandar
|
Chandar
|
1742003023WL015342
|
00415
|
SBIN0030028
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1742003_080923APB_FTO_257470
|
1742003033NRG24070920230234620
|
|
08/09/2023
|
GOVIND DHANGAR
|
GOVIND DHANGAR
|
1742003033WL029100
|
00415
|
SBIN0030028
|
612
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5912
|
MP1742003_030823APB_FTO_201712
|
1742003035NRG24030820230177362
|
453437756
|
03/08/2023
|
SANJAY ramesh badole
|
SANJAY ramesh badole
|
1742003035WL021043
|
00697
|
BKID0MG0290
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
MP1742003_250723FTO_185322
|
1742003040NRG24240720230158339
|
264333135
|
25/07/2023
|
Shital
|
Shital
|
1742003040WL018280
|
00048
|
BKID0009905
|
1100
|
31/07/2023
|
Account closed
|
5914
|
MP1742003_050523APB_FTO_29999
|
1742003043NRG24050520230013306
|
688736465
|
05/05/2023
|
sita
|
sita
|
1742003043WL001454
|
00048
|
BKID0009908
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
MP1742003_270623APB_FTO_131083
|
1742003050NRG24270620230095248
|
702132709
|
27/06/2023
|
SUMAN
|
SUMAN
|
1742003050WL010378
|
00415
|
SBIN0030028
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
MP1742003_210823APB_FTO_229082
|
1742003056NRG24210820230204601
|
729905611
|
21/08/2023
|
RUKMANIBAI
|
RUKMANIBAI
|
1742003056WL025546
|
00697
|
BKID0MG0242
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1742003_180523FTO_47377
|
1742003058NRG23060520230479045
|
836142303
|
18/05/2023
|
arjun
|
arjun
|
1742003WL0085542
|
00354
|
PUNB0132000
|
1428
|
24/05/2023
|
Account closed
|
5918
|
MP1742004_260423FTO_19610
|
1742004000NRG21100420211305249
|
643955019
|
26/04/2023
|
Sharda
|
Sharda
|
1742004WL095286
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
5919
|
MP1742004_260423FTO_19610
|
1742004000NRG21100420211305250
|
643955019
|
26/04/2023
|
Sharda
|
Sharda
|
1742004WL095286
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
5920
|
MP1742004_260423FTO_19610
|
1742004000NRG21130420211305579
|
643955019
|
26/04/2023
|
raysingh ratan
|
raysingh ratan
|
1742004WL095369
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
5921
|
MP1742004_260423FTO_19610
|
1742004000NRG21180420211306262
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
5922
|
MP1742004_260423FTO_19610
|
1742004000NRG21180420211306263
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
120
|
12/05/2023
|
No Such Account
|
5923
|
MP1742004_260423FTO_19610
|
1742004000NRG21180420211306265
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
400
|
12/05/2023
|
No Such Account
|
5924
|
MP1742004_080523FTO_32931
|
1742004000NRG23060520230478881
|
687546140
|
08/05/2023
|
Ramlal Ghisilal
|
Ramlal Ghisilal
|
1742004WL0085506
|
00697
|
BKID0MG0206
|
1224
|
15/05/2023
|
Account closed
|
5925
|
MP1742004_080523FTO_32931
|
1742004000NRG23070520230479112
|
687546140
|
08/05/2023
|
ramlal bhayla
|
ramlal bhayla
|
1742004WL0085559
|
00415
|
SBIN0006803
|
1224
|
15/05/2023
|
No Such Account
|
5926
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738439
|
302047356
|
15/01/2024
|
Sabalibai
|
Sabalibai
|
1742007WL072445
|
00415
|
SBIN0030032
|
60
|
12/04/2024
|
No Such Account
|
5927
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738441
|
302047356
|
15/01/2024
|
Rekha banu
|
Rekha banu
|
1742007WL072446
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5928
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738442
|
302047356
|
15/01/2024
|
Vechleebai bhagda
|
Vechleebai bhagda
|
1742007WL072447
|
00048
|
BKID0009931
|
1008
|
12/04/2024
|
Account closed
|
5929
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738460
|
302047356
|
15/01/2024
|
rukhAmA
|
rukhAmA
|
1742007WL072448
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5930
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738461
|
302047356
|
15/01/2024
|
kamish bhikla
|
kamish bhikla
|
1742007WL072449
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Account closed
|
5931
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738462
|
302047356
|
15/01/2024
|
SAMRA BAI
|
SAMRA BAI
|
1742007WL072450
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
5932
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738463
|
302047356
|
15/01/2024
|
tersing
|
tersing
|
1742007WL072451
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
5933
|
MP1742007_150124FTO_431152
|
1742007000NRG20270420200739796
|
302047356
|
15/01/2024
|
mohansingh
|
mohansingh
|
1742007WL072513
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
5934
|
MP1742007_150124FTO_431152
|
1742007000NRG20270420200739797
|
302047356
|
15/01/2024
|
kantilal
|
kantilal
|
1742007WL072514
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
5935
|
MP1742007_150124FTO_431152
|
1742007000NRG20270420200739798
|
302047356
|
15/01/2024
|
Tarsingh Jagan
|
Tarsingh Jagan
|
1742007WL072515
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5936
|
MP1742007_150124FTO_431152
|
1742007000NRG20270420200739799
|
302047356
|
15/01/2024
|
Tarsingh Jagan
|
Tarsingh Jagan
|
1742007WL072515
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
5937
|
MP1742007_260224FTO_475253
|
1742007000NRG21100420211305036
|
302032682
|
26/02/2024
|
ghama
|
ghama
|
1742007WL095227
|
00048
|
BKID0009902
|
72
|
12/04/2024
|
A/c Blocked or Frozen
|
5938
|
MP1742007_260224FTO_475253
|
1742007000NRG21100420211305040
|
302032682
|
26/02/2024
|
gina
|
gina
|
1742007WL095228
|
00048
|
BKID0009902
|
180
|
12/04/2024
|
Account closed
|
5939
|
MP1742007_260224FTO_475253
|
1742007000NRG21100420211305044
|
302032682
|
26/02/2024
|
Fattu Rukhdya
|
Fattu Rukhdya
|
1742007WL095230
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
5940
|
MP1742007_260224FTO_475253
|
1742007000NRG21130420211305524
|
302032682
|
26/02/2024
|
badee
|
badee
|
1742007WL095358
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
5941
|
MP1742007_260224FTO_475308
|
1742007000NRG22191120220913635
|
302047311
|
26/02/2024
|
DINESH DHARAMSINGH
|
DINESH DHARAMSINGH
|
1742007WL0103662
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
Account closed
|
5942
|
MP1742007_260224FTO_475308
|
1742007000NRG22191120220913636
|
302047311
|
26/02/2024
|
NILESH SHANTILAL
|
NILESH SHANTILAL
|
1742007WL0103662
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
Account closed
|
5943
|
MP1742007_260224FTO_475308
|
1742007000NRG22201120220913956
|
302047311
|
26/02/2024
|
Shantilal Rajan
|
Shantilal Rajan
|
1742007WL0103699
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
5944
|
MP1742007_030823FTO_200910
|
1742007000NRG24020820230175394
|
454781506
|
03/08/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL020644
|
00048
|
BKID0009931
|
700
|
10/08/2023
|
Account closed
|
5945
|
MP1742007_090823FTO_210664
|
1742007000NRG24080820230185229
|
534377119
|
09/08/2023
|
SHARBAI
|
SHARBAI
|
1742007WL022459
|
00048
|
BKID0009914
|
1326
|
15/08/2023
|
Account closed
|
5946
|
MP1742007_130523APB_FTO_40043
|
1742007000NRG24120520230020186
|
775878918
|
13/05/2023
|
gudiya bai
|
gudiya bai
|
1742007WL002150
|
00697
|
BKID0MG0212
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5947
|
MP1742007_130523APB_FTO_40043
|
1742007000NRG24120520230020192
|
775878918
|
13/05/2023
|
mina
|
mina
|
1742007WL002150
|
00697
|
BKID0MG0212
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
MP1742007_130523APB_FTO_40043
|
1742007000NRG24120520230020195
|
775878918
|
13/05/2023
|
surma
|
surma
|
1742007WL002150
|
00697
|
BKID0MG0212
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5949
|
MP1742007_130723FTO_164678
|
1742007000NRG24120720230132220
|
051221329
|
13/07/2023
|
jagan
|
jagan
|
1742007WL014854
|
00415
|
SBIN0017115
|
442
|
19/07/2023
|
No Such Account
|
5950
|
MP1742007_150623APB_FTO_93172
|
1742007000NRG24150620230066339
|
465184208
|
15/06/2023
|
Rayjabai
|
Rayjabai
|
1742007WL006597
|
00697
|
BKID0MG0210
|
1768
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5951
|
MP1742007_150623APB_FTO_93172
|
1742007000NRG24150620230066342
|
465184208
|
15/06/2023
|
LAL BAI MISTAR
|
LAL BAI MISTAR
|
1742007WL006597
|
00697
|
BKID0MG0210
|
1768
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5952
|
MP1742004_011023FTO_297695
|
1742004000NRG24011020230283271
|
|
01/10/2023
|
dinesh
|
dinesh
|
1742004WL034241
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
5953
|
MP1742004_030823FTO_201397
|
1742004000NRG24030820230177339
|
454415834
|
03/08/2023
|
Sankar Ramesh
|
Sankar Ramesh
|
1742004WL021039
|
00048
|
BKID0009930
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
5954
|
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
|
5955
|
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
|
5956
|
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
|
5957
|
MP1742004_080923FTO_255778
|
1742004000NRG24080920230234778
|
|
08/09/2023
|
Bhura
|
Bhura
|
1742004WL029150
|
00697
|
BKID0MG0206
|
2652
|
16/09/2023
|
No Such Account
|
5958
|
MP1742004_080923FTO_255778
|
1742004000NRG24080920230234779
|
|
08/09/2023
|
takaram
|
takaram
|
1742004WL029150
|
00697
|
BKID0MG0206
|
2652
|
16/09/2023
|
No Such Account
|
5959
|
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
|
5960
|
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
|
5961
|
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
|
5962
|
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
|
5963
|
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
|
5964
|
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
|
5965
|
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
|
5966
|
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
|
5967
|
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
|
5968
|
MP1742004_150923APB_FTO_267073
|
1742004000NRG24150920230252215
|
|
15/09/2023
|
Chunnilal
|
Chunnilal
|
1742004WL031457
|
00032
|
UTIB0001313
|
1326
|
28/09/2023
|
Account closed
|
5969
|
MP1742004_190923FTO_272754
|
1742004000NRG24190920230260973
|
|
19/09/2023
|
Keriya
|
Keriya
|
1742004WL032031
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
5970
|
MP1742004_190923FTO_272754
|
1742004000NRG24190920230261150
|
|
19/09/2023
|
Manisha
|
Manisha
|
1742004WL032072
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
5971
|
MP1742004_190923FTO_272754
|
1742004000NRG24190920230261233
|
|
19/09/2023
|
santosh kashiram
|
santosh kashiram
|
1742004WL032081
|
00697
|
BKID0MG0206
|
1326
|
15/11/2023
|
No Such Account
|
5972
|
MP1742004_190923FTO_272754
|
1742004000NRG24190920230261236
|
|
19/09/2023
|
HIRALAL
|
HIRALAL
|
1742004WL032082
|
00697
|
BKID0MG0206
|
2873
|
15/11/2023
|
No Such Account
|
5973
|
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
|
5974
|
MP1742007_240823FTO_233912
|
1742007000NRG24240820230208460
|
796617092
|
24/08/2023
|
pardhan
|
pardhan
|
1742007WL025997
|
00048
|
BKID0009902
|
1547
|
01/09/2023
|
Account closed
|
5975
|
MP1742007_270623APB_FTO_129614
|
1742007000NRG24260620230093365
|
702144554
|
27/06/2023
|
Boharaya
|
Boharaya
|
1742007WL010096
|
00697
|
BKID0MG0210
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
MP1742007_150124FTO_431152
|
1742007001NRG20220420200735030
|
302047356
|
15/01/2024
|
bhurla
|
bhurla
|
1742007WL072266
|
00089
|
CBIN0283521
|
330
|
12/04/2024
|
No Such Account
|
5977
|
MP1742007_150124FTO_431152
|
1742007001NRG20220420200735031
|
302047356
|
15/01/2024
|
kala
|
kala
|
1742007WL072266
|
00045
|
BARB0SENDHW
|
1044
|
12/04/2024
|
Account closed
|
5978
|
MP1742007_150124FTO_431152
|
1742007001NRG20260420200739665
|
302047356
|
15/01/2024
|
bhurla
|
bhurla
|
1742007WL072481
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
No Such Account
|
5979
|
MP1742007_150124FTO_431152
|
1742007001NRG20260420200739666
|
302047356
|
15/01/2024
|
bhurla
|
bhurla
|
1742007WL072481
|
00089
|
CBIN0283521
|
600
|
12/04/2024
|
No Such Account
|
5980
|
MP1742007_150124FTO_431152
|
1742007001NRG20290420200741157
|
302047356
|
15/01/2024
|
kala
|
kala
|
1742007WL072650
|
00045
|
BARB0SENDHW
|
1044
|
12/04/2024
|
Account closed
|
5981
|
MP1742007_260224FTO_475308
|
1742007002NRG22201120220913993
|
302047311
|
26/02/2024
|
sitaram gandash
|
sitaram gandash
|
1742007WL0103702
|
00697
|
BKID0MG0213
|
1158
|
12/04/2024
|
No Such Account
|
5982
|
MP1742007_150124FTO_431152
|
1742007003NRG20270420200739850
|
302047356
|
15/01/2024
|
Chunti bai Juwansing
|
Chunti bai Juwansing
|
1742007WL072530
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
5983
|
MP1742007_150124FTO_431152
|
1742007003NRG20270420200739851
|
302047356
|
15/01/2024
|
Naniya bai Elamsing
|
Naniya bai Elamsing
|
1742007WL072530
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
5984
|
MP1742007_260224FTO_475253
|
1742007003NRG21060620211308992
|
302032682
|
26/02/2024
|
BHUTARSINGH DUNDHA
|
BHUTARSINGH DUNDHA
|
1742007WL096042
|
00415
|
SBIN0010798
|
1900
|
12/04/2024
|
No Such Account
|
5985
|
MP1742007_030923APB_FTO_247927
|
1742007003NRG24030920230226796
|
067096539
|
03/09/2023
|
SAVADI BAI RAJARAM
|
SAVADI BAI RAJARAM
|
1742007003WL028191
|
00697
|
BKID0MG0210
|
120
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
MP1742007_270623APB_FTO_129614
|
1742007004NRG24260620230092786
|
702144554
|
27/06/2023
|
Saku bai
|
Saku bai
|
1742007004WL010038
|
00048
|
BKID0009902
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
MP1742007_011123APB_FTO_341003
|
1742007004NRG24281020230321847
|
|
01/11/2023
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007004WL037948
|
00048
|
BKID0009902
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
MP1742007_150124FTO_431152
|
1742007006NRG20260420200739752
|
302047356
|
15/01/2024
|
RAMA OJARA
|
RAMA OJARA
|
1742007WL072503
|
00048
|
BKID0009902
|
24
|
12/04/2024
|
Account closed
|
5989
|
MP1742007_050823APB_FTO_205078
|
1742007006NRG24040820230178819
|
454091293
|
05/08/2023
|
KAMLESH
|
KAMLESH
|
1742007006WL021268
|
00697
|
BKID0MG0240
|
1547
|
10/08/2023
|
Account closed
|
5990
|
MP1742007_150124FTO_431152
|
1742007008NRG20260420200739686
|
302047356
|
15/01/2024
|
Kahria
|
Kahria
|
1742007WL072485
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
5991
|
MP1742007_150124FTO_431152
|
1742007008NRG20260420200739687
|
302047356
|
15/01/2024
|
Hirabai
|
Hirabai
|
1742007WL072485
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
5992
|
MP1742007_150124FTO_431152
|
1742007008NRG20260420200739688
|
302047356
|
15/01/2024
|
Batibai sakharam
|
Batibai sakharam
|
1742007WL072485
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
5993
|
MP1742007_150124FTO_431152
|
1742007008NRG20260420200739689
|
302047356
|
15/01/2024
|
Sukamabai
|
Sukamabai
|
1742007WL072485
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
5994
|
MP1742007_110823FTO_214305
|
1742007008NRG24100820230189337
|
679366518
|
11/08/2023
|
Ankush
|
Ankush
|
1742007008WL023201
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
No Such Account
|
5995
|
MP1742007_240823FTO_233912
|
1742007008NRG24240820230208826
|
796617092
|
24/08/2023
|
Rahul
|
Rahul
|
1742007008WL026088
|
00415
|
SBIN0017115
|
1547
|
29/08/2023
|
Account closed
|
5996
|
MP1742007_150124FTO_431152
|
1742007009NRG20270420200739855
|
302047356
|
15/01/2024
|
VANDANA
|
VANDANA
|
1742007WL072532
|
00415
|
SBIN0010798
|
1056
|
12/04/2024
|
No Such Account
|
5997
|
MP1742007_150124FTO_431152
|
1742007009NRG20270420200739856
|
302047356
|
15/01/2024
|
VANDANA
|
VANDANA
|
1742007WL072532
|
00415
|
SBIN0010798
|
1056
|
12/04/2024
|
No Such Account
|
5998
|
MP1742007_260224FTO_475253
|
1742007009NRG21060620211308957
|
302032682
|
26/02/2024
|
MANGTAYA REVSING
|
MANGTAYA REVSING
|
1742007WL096034
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
5999
|
MP1742007_260224FTO_475253
|
1742007009NRG21130420211305525
|
302032682
|
26/02/2024
|
JAKESH
|
JAKESH
|
1742007WL095359
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6000
|
MP1742007_260224FTO_475308
|
1742007009NRG22101220220914528
|
302047311
|
26/02/2024
|
SURESH TARACHAND
|
SURESH TARACHAND
|
1742007WL0103790
|
00697
|
BKID0MG0240
|
1158
|
12/04/2024
|
Account closed
|
6001
|
MP1742007_260224FTO_475308
|
1742007009NRG22201120220913891
|
302047311
|
26/02/2024
|
Rumsingh Dursingh
|
Rumsingh Dursingh
|
1742007WL0103688
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
6002
|
MP1742007_011123APB_FTO_341003
|
1742007009NRG24011120230325739
|
|
01/11/2023
|
KARI BAI
|
KARI BAI
|
1742007009WL038320
|
00048
|
BKID0009902
|
140
|
04/01/2024
|
A/c Blocked or Frozen
|
6003
|
MP1742007_150623APB_FTO_93172
|
1742007009NRG24150620230066475
|
465184208
|
15/06/2023
|
AMASYA
|
AMASYA
|
1742007009WL006616
|
00688
|
FINO0001446
|
540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MP1742007_070523APB_FTO_31489
|
1742007010NRG24060520230014636
|
688175155
|
07/05/2023
|
shila malsingh
|
shila malsingh
|
1742007010WL001581
|
00697
|
BKID0MG0210
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
MP1742007_150124FTO_431152
|
1742007011NRG20270420200739857
|
302047356
|
15/01/2024
|
radha
|
radha
|
1742007WL072533
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
6006
|
MP1742007_150124FTO_431152
|
1742007011NRG20270420200739858
|
302047356
|
15/01/2024
|
radha
|
radha
|
1742007WL072533
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
6007
|
MP1742007_150124FTO_431152
|
1742007011NRG20270420200739859
|
302047356
|
15/01/2024
|
radha
|
radha
|
1742007WL072533
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
6008
|
MP1742007_150124FTO_431152
|
1742007012NRG20220420200734853
|
302047356
|
15/01/2024
|
Matli Bai Padamsingh
|
Matli Bai Padamsingh
|
1742007WL072210
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
No Such Account
|
6009
|
MP1742007_150124FTO_431152
|
1742007012NRG20260420200739692
|
302047356
|
15/01/2024
|
Darji Malsing
|
Darji Malsing
|
1742007WL072487
|
00048
|
BKID0009902
|
180
|
12/04/2024
|
No Such Account
|
6010
|
MP1742007_150124FTO_431152
|
1742007012NRG20260420200739693
|
302047356
|
15/01/2024
|
Darji Malsing
|
Darji Malsing
|
1742007WL072487
|
00048
|
BKID0009902
|
180
|
12/04/2024
|
No Such Account
|
6011
|
MP1742007_150124FTO_431152
|
1742007012NRG20260420200739694
|
302047356
|
15/01/2024
|
Matli Bai Padamsingh
|
Matli Bai Padamsingh
|
1742007WL072487
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
No Such Account
|
6012
|
MP1742007_150124FTO_431152
|
1742007012NRG20260420200739695
|
302047356
|
15/01/2024
|
Matli Bai Padamsingh
|
Matli Bai Padamsingh
|
1742007WL072487
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
No Such Account
|
6013
|
MP1742007_150124FTO_431152
|
1742007014NRG20270420200739840
|
302047356
|
15/01/2024
|
DEELIP
|
DEELIP
|
1742007WL072527
|
00048
|
BKID0009931
|
2112
|
12/04/2024
|
Account closed
|
6014
|
MP1742007_150124FTO_431152
|
1742007014NRG20270420200739841
|
302047356
|
15/01/2024
|
jagan
|
jagan
|
1742007WL072527
|
00165
|
IBKL0001399
|
1056
|
12/04/2024
|
No Such Account
|
6015
|
MP1742007_150124FTO_431152
|
1742007014NRG20270420200739842
|
302047356
|
15/01/2024
|
jagan
|
jagan
|
1742007WL072527
|
00165
|
IBKL0001399
|
1056
|
12/04/2024
|
No Such Account
|
6016
|
MP1742007_150124FTO_431152
|
1742007014NRG20270420200739843
|
302047356
|
15/01/2024
|
RAMBAI
|
RAMBAI
|
1742007WL072527
|
00697
|
BKID0NAMRGB
|
1936
|
12/04/2024
|
No Such Account
|
6017
|
MP1742007_260224FTO_475253
|
1742007015NRG21050620211308884
|
302032682
|
26/02/2024
|
magan
|
magan
|
1742007WL096008
|
00415
|
SBIN0010798
|
950
|
12/04/2024
|
No Such Account
|
6018
|
MP1742007_260224FTO_475253
|
1742007015NRG21050620211308885
|
302032682
|
26/02/2024
|
SOMARIYA
|
SOMARIYA
|
1742007WL096008
|
00415
|
SBIN0010798
|
950
|
12/04/2024
|
No Such Account
|
6019
|
MP1742007_150124FTO_431152
|
1742007016NRG20260420200739704
|
302047356
|
15/01/2024
|
lalita nitin
|
lalita nitin
|
1742007WL072489
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
6020
|
MP1742007_260224FTO_475253
|
1742007017NRG21060620211308956
|
302032682
|
26/02/2024
|
dumasing dalasing
|
dumasing dalasing
|
1742007WL096033
|
00415
|
SBIN0010798
|
380
|
12/04/2024
|
No Such Account
|
6021
|
MP1742007_260224FTO_475253
|
1742007017NRG21100420211305058
|
302032682
|
26/02/2024
|
kelash
|
kelash
|
1742007WL095235
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
6022
|
MP1742007_260224FTO_475253
|
1742007017NRG21100420211305059
|
302032682
|
26/02/2024
|
kelash
|
kelash
|
1742007WL095235
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
6023
|
MP1742007_011123APB_FTO_341003
|
1742007018NRG24011120230325964
|
|
01/11/2023
|
Nimla kamesh
|
Nimla kamesh
|
1742007018WL038352
|
00048
|
BKID0009914
|
210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
MP1742007_150124FTO_431152
|
1742007021NRG20270420200739861
|
302047356
|
15/01/2024
|
surmal
|
surmal
|
1742007WL072535
|
00415
|
SBIN0017115
|
1232
|
12/04/2024
|
No Such Account
|
6025
|
MP1742007_050823APB_FTO_205078
|
1742007021NRG24040820230178736
|
454091293
|
05/08/2023
|
Sunndabai
|
Sunndabai
|
1742007021WL021262
|
00691
|
IPOS0000001
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
MP1742005_180623FTO_100856
|
1742005001NRG23280520230480725
|
513922021
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
2040
|
23/06/2023
|
No Such Account
|
6027
|
MP1742005_270224FTO_477238
|
1742005005NRG21210420211306406
|
301900879
|
27/02/2024
|
VEERSING GANA
|
VEERSING GANA
|
1742005WL095503
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
6028
|
MP1742005_180623FTO_100854
|
1742005006NRG23010620230480798
|
513928763
|
18/06/2023
|
indash barde
|
indash barde
|
1742005WL0085912
|
00697
|
BKID0MG0217
|
3060
|
23/06/2023
|
No Such Account
|
6029
|
MP1742005_180623FTO_100854
|
1742005006NRG23010620230480799
|
513928763
|
18/06/2023
|
indash barde
|
indash barde
|
1742005WL0085912
|
00697
|
BKID0MG0217
|
3060
|
23/06/2023
|
No Such Account
|
6030
|
MP1742005_250623APB_FTO_126163
|
1742005008NRG24250620230088616
|
591047465
|
25/06/2023
|
BUKSINGH
|
BUKSINGH
|
1742005008WL009650
|
00048
|
BKID0009938
|
200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6031
|
MP1742005_260224APB_FTO_475590
|
1742005008NRG24260220240482457
|
301919535
|
26/02/2024
|
VIRSINGH
|
VIRSINGH
|
1742005008WL050573
|
00048
|
BKID0009938
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
MP1742005_180623FTO_100854
|
1742005011NRG23090620230480874
|
513928763
|
18/06/2023
|
PINTYA
|
PINTYA
|
1742005WL0085947
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
Account closed
|
6033
|
MP1742005_180623FTO_100854
|
1742005011NRG23090620230480875
|
513928763
|
18/06/2023
|
PINTYA
|
PINTYA
|
1742005WL0085947
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
Account closed
|
6034
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20070920200761554
|
513850592
|
18/06/2023
|
Devisingh
|
Devisingh
|
1742005WL073970
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20220620200759272
|
513850592
|
18/06/2023
|
BHAVSAR
|
BHAVSAR
|
1742005WL073634
|
00415
|
SBIN0030038
|
704
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20220620200759273
|
513850592
|
18/06/2023
|
rayni bai
|
rayni bai
|
1742005WL073634
|
00601
|
BKID0NAMRGB
|
704
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20220620200759274
|
513850592
|
18/06/2023
|
rayni bai
|
rayni bai
|
1742005WL073634
|
00601
|
BKID0NAMRGB
|
1408
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20220620200759275
|
513850592
|
18/06/2023
|
SHIVDAAS
|
SHIVDAAS
|
1742005WL073634
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20290620200760634
|
513850592
|
18/06/2023
|
BHAVSAR
|
BHAVSAR
|
1742005WL073760
|
00415
|
SBIN0030038
|
528
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20290620200760635
|
513850592
|
18/06/2023
|
BHAVSAR
|
BHAVSAR
|
1742005WL073760
|
00415
|
SBIN0030038
|
528
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MP1742005_270224FTO_477238
|
1742005012NRG21180520211308215
|
301900879
|
27/02/2024
|
nandu
|
nandu
|
1742005WL095837
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
6042
|
MP1742005_180623APB_FTO_100870
|
1742005015NRG20200520200751031
|
513850592
|
18/06/2023
|
KHATIYA
|
KHATIYA
|
1742005WL073324
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
MP1742005_180623APB_FTO_100870
|
1742005015NRG20200520200751032
|
513850592
|
18/06/2023
|
KHATIYA
|
KHATIYA
|
1742005WL073324
|
00415
|
SBIN0030038
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
MP1742005_180623APB_FTO_100870
|
1742005015NRG20200520200751033
|
513850592
|
18/06/2023
|
KHATIYA
|
KHATIYA
|
1742005WL073324
|
00415
|
SBIN0030038
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
MP1742005_180623APB_FTO_100870
|
1742005015NRG20200520200751034
|
513850592
|
18/06/2023
|
lalsingh
|
lalsingh
|
1742005WL073324
|
00601
|
BKID0NAMRGB
|
720
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480313
|
513922021
|
18/06/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
6047
|
MP1742005_270224FTO_477246
|
1742005036NRG21230620211309273
|
301813083
|
27/02/2024
|
vijay
|
vijay
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
6048
|
MP1742005_201023FTO_326944
|
1742005036NRG24201020230311498
|
|
20/10/2023
|
yogesh santosh
|
yogesh santosh
|
1742005036WL036872
|
00415
|
SBIN0030299
|
1326
|
15/11/2023
|
Account closed
|
6049
|
MP1742005_260623APB_FTO_129136
|
1742005036NRG24260620230093126
|
702789943
|
26/06/2023
|
Heeralal
|
Heeralal
|
1742005036WL010074
|
00415
|
SBIN0030038
|
1702
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
MP1742005_270224FTO_477246
|
1742005037NRG21120420211305436
|
301813083
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095326
|
00415
|
SBIN0030038
|
600
|
12/04/2024
|
No Such Account
|
6051
|
MP1742006_050224APB_FTO_453588
|
1742006000NRG24050220240459538
|
|
05/02/2024
|
Bahottarsingh Divya
|
Bahottarsingh Divya
|
1742006WL048956
|
00415
|
SBIN0008987
|
120
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6052
|
MP1742006_050723APB_FTO_148284
|
1742006000NRG24050720230117107
|
210876617
|
05/07/2023
|
Mahima
|
Mahima
|
1742006WL012916
|
00045
|
BARB0SENDHW
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
MP1742006_060923APB_FTO_252847
|
1742006000NRG24050920230230922
|
|
06/09/2023
|
kamal
|
kamal
|
1742006WL028728
|
00415
|
SBIN0005500
|
10
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
MP1742006_061023APB_FTO_306533
|
1742006000NRG24051020230290114
|
|
06/10/2023
|
Fagaribai
|
Fagaribai
|
1742006WL034835
|
00697
|
BKID0MG0216
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
MP1742006_070823APB_FTO_207736
|
1742006000NRG24070820230183969
|
521220140
|
07/08/2023
|
shobram
|
shobram
|
1742006WL022296
|
00415
|
SBIN0005500
|
120
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MP1742006_070823APB_FTO_207736
|
1742006000NRG24070820230183978
|
521220140
|
07/08/2023
|
Fhadi
|
Fhadi
|
1742006WL022296
|
00697
|
BKID0MG0216
|
120
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
MP1742006_070823APB_FTO_207736
|
1742006000NRG24070820230183988
|
521220140
|
07/08/2023
|
rupash
|
rupash
|
1742006WL022296
|
00415
|
SBIN0005500
|
120
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
MP1742006_070823APB_FTO_207736
|
1742006000NRG24070820230183997
|
521220140
|
07/08/2023
|
Shambhu sisodiya
|
Shambhu sisodiya
|
1742006WL022296
|
00415
|
SBIN0005500
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
MP1742006_081223FTO_381046
|
1742006000NRG24071220230361785
|
|
08/12/2023
|
DUKANIYA MAKDIYA
|
DUKANIYA MAKDIYA
|
1742006WL042139
|
00045
|
BARB0SENDHW
|
80
|
12/03/2024
|
Account closed
|
6060
|
MP1742006_080723FTO_155211
|
1742006000NRG24080720230125345
|
843444514
|
08/07/2023
|
Sapna
|
Sapna
|
1742006WL013907
|
00045
|
BARB0SENDHW
|
3080
|
13/07/2023
|
No Such Account
|
6061
|
MP1742006_051023FTO_304933
|
1742006000NRG24080820230186048
|
|
05/10/2023
|
Bhiyasingh
|
Bhiyasingh
|
1742006WL0022597
|
00415
|
SBIN0008987
|
3094
|
15/11/2023
|
No Such Account
|
6062
|
MP1742006_051023FTO_304933
|
1742006000NRG24080820230186057
|
|
05/10/2023
|
Tanubai
|
Tanubai
|
1742006WL0022601
|
00415
|
SBIN0005500
|
120
|
15/11/2023
|
No Such Account
|
6063
|
MP1742006_081123APB_FTO_349774
|
1742006000NRG24081120230335550
|
|
08/11/2023
|
KESALI BAI
|
KESALI BAI
|
1742006WL039323
|
00415
|
SBIN0005500
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
MP1742006_101123APB_FTO_352126
|
1742006000NRG24101120230337485
|
|
10/11/2023
|
lali
|
lali
|
1742006WL039530
|
00415
|
SBIN0008987
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
MP1742006_101123APB_FTO_352126
|
1742006000NRG24101120230337523
|
|
10/11/2023
|
Sumersing
|
Sumersing
|
1742006WL039531
|
00415
|
SBIN0005500
|
50
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
MP1742006_110723FTO_159947
|
1742006000NRG24110720230130151
|
892122623
|
11/07/2023
|
nilesh
|
nilesh
|
1742006WL014538
|
00415
|
SBIN0008987
|
1326
|
16/07/2023
|
No Such Account
|
6067
|
MP1742006_051023FTO_304933
|
1742006000NRG24110820230190825
|
|
05/10/2023
|
RUPACND BRAHAMNE
|
RUPACND BRAHAMNE
|
1742006WL0023530
|
00415
|
SBIN0008987
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
6068
|
MP1742006_121223FTO_387257
|
1742006000NRG24121220230368338
|
|
12/12/2023
|
Dines
|
Dines
|
1742006WL0042732
|
00703
|
AIRP0000001
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
6069
|
MP1742007_150124FTO_431152
|
1742007022NRG20220420200735027
|
302047356
|
15/01/2024
|
kiran
|
kiran
|
1742007WL072264
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
No Such Account
|
6070
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744571
|
302047356
|
15/01/2024
|
Prakash
|
Prakash
|
1742007WL072824
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6071
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744572
|
302047356
|
15/01/2024
|
Savitaa
|
Savitaa
|
1742007WL072824
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6072
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744573
|
302047356
|
15/01/2024
|
Tikhya
|
Tikhya
|
1742007WL072824
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6073
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744574
|
302047356
|
15/01/2024
|
Kuntaa
|
Kuntaa
|
1742007WL072824
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6074
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744575
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072825
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6075
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744585
|
302047356
|
15/01/2024
|
Umabai
|
Umabai
|
1742007WL072829
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6076
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739154
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6077
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739155
|
302047356
|
15/01/2024
|
nirmalaa
|
nirmalaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6078
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739156
|
302047356
|
15/01/2024
|
Umabai
|
Umabai
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6079
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739157
|
302047356
|
15/01/2024
|
Prakash
|
Prakash
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6080
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739158
|
302047356
|
15/01/2024
|
Savitaa
|
Savitaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6081
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739159
|
302047356
|
15/01/2024
|
Tikhya
|
Tikhya
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6082
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739160
|
302047356
|
15/01/2024
|
Kuntaa
|
Kuntaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6083
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739161
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6084
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739163
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6085
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739164
|
302047356
|
15/01/2024
|
Tikhya
|
Tikhya
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6086
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739165
|
302047356
|
15/01/2024
|
Kuntaa
|
Kuntaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6087
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739166
|
302047356
|
15/01/2024
|
Umabai
|
Umabai
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6088
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739167
|
302047356
|
15/01/2024
|
Prakash
|
Prakash
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6089
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739168
|
302047356
|
15/01/2024
|
Savitaa
|
Savitaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
6090
|
MP1742007_260224FTO_475253
|
1742007026NRG21030620211308835
|
302032682
|
26/02/2024
|
kalaribai
|
kalaribai
|
1742007WL095986
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
6091
|
MP1742007_260224FTO_475253
|
1742007026NRG21030620211308836
|
302032682
|
26/02/2024
|
rayjabai
|
rayjabai
|
1742007WL095986
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
6092
|
MP1742007_260224FTO_475253
|
1742007026NRG21030620211308837
|
302032682
|
26/02/2024
|
kahariya
|
kahariya
|
1742007WL095986
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
6093
|
MP1742007_231023APB_FTO_329348
|
1742007026NRG24221020230314812
|
|
23/10/2023
|
Antaram
|
Antaram
|
1742007026WL037121
|
00048
|
BKID0009931
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
MP1742007_150124FTO_431152
|
1742007028NRG20270420200740033
|
302047356
|
15/01/2024
|
rupjya
|
rupjya
|
1742007WL072578
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6095
|
MP1742007_150124FTO_431152
|
1742007028NRG20270420200740034
|
302047356
|
15/01/2024
|
rupjya
|
rupjya
|
1742007WL072578
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6096
|
MP1742007_260224FTO_475253
|
1742007030NRG21030620211308861
|
302032682
|
26/02/2024
|
KASHIRAM
|
KASHIRAM
|
1742007WL095997
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
6097
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480314
|
513922021
|
18/06/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
6098
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480315
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
6099
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480316
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
6100
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480317
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
6101
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480318
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
6102
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480319
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
6103
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480320
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
6104
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480321
|
513922021
|
18/06/2023
|
RAHUL
|
RAHUL
|
1742005WL0085769
|
00697
|
BKID0MG0237
|
816
|
23/06/2023
|
No Such Account
|
6105
|
MP1742005_180623APB_FTO_100870
|
1742005017NRG20250520200754866
|
513850592
|
18/06/2023
|
onkar
|
onkar
|
1742005WL073454
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
MP1742005_180623APB_FTO_100870
|
1742005017NRG20250520200754867
|
513850592
|
18/06/2023
|
BHARAT RATILAL
|
BHARAT RATILAL
|
1742005WL073454
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
MP1742005_180623FTO_100854
|
1742005019NRG23010620230480808
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085915
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
6108
|
MP1742005_180623FTO_100854
|
1742005019NRG23010620230480809
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085915
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
6109
|
MP1742005_180623FTO_100854
|
1742005019NRG23010620230480810
|
513928763
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085915
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
6110
|
MP1742005_180623FTO_100854
|
1742005019NRG23010620230480811
|
513928763
|
18/06/2023
|
mirabai
|
mirabai
|
1742005WL0085915
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
6111
|
MP1742005_270224FTO_477238
|
1742005023NRG21240420211306908
|
301900879
|
27/02/2024
|
BIJYA NEKYA
|
BIJYA NEKYA
|
1742005WL095566
|
00415
|
SBIN0030036
|
190
|
12/04/2024
|
No Such Account
|
6112
|
MP1742005_270224FTO_477238
|
1742005023NRG21240420211306909
|
301900879
|
27/02/2024
|
DOKA BAI
|
DOKA BAI
|
1742005WL095566
|
00415
|
SBIN0030036
|
190
|
12/04/2024
|
Account closed
|
6113
|
MP1742005_180623FTO_100854
|
1742005023NRG23090520230479713
|
513928763
|
18/06/2023
|
virsingh
|
virsingh
|
1742005WL0085668
|
00415
|
SBIN0030036
|
816
|
23/06/2023
|
Account closed
|
6114
|
MP1742005_180623FTO_100856
|
1742005023NRG23170520230480479
|
513922021
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
6115
|
MP1742005_180623FTO_100854
|
1742005023NRG23170520230480486
|
513928763
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
6116
|
MP1742005_180623FTO_100854
|
1742005023NRG23170520230480487
|
513928763
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
6117
|
MP1742005_180623FTO_100854
|
1742005023NRG23170520230480488
|
513928763
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
6118
|
MP1742005_140723APB_FTO_167639
|
1742005024NRG24140720230137287
|
070241522
|
14/07/2023
|
SEVSINGH
|
SEVSINGH
|
1742005024WL015433
|
00697
|
BKID0NAMRGB
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MP1742005_270224FTO_477238
|
1742005026NRG21140520211307913
|
301900879
|
27/02/2024
|
vinod jain
|
vinod jain
|
1742005WL095779
|
00048
|
BKID0009938
|
1140
|
12/04/2024
|
Account closed
|
6120
|
MP1742005_270224FTO_477238
|
1742005026NRG21140520211307914
|
301900879
|
27/02/2024
|
vinod jain
|
vinod jain
|
1742005WL095779
|
00048
|
BKID0009938
|
1140
|
12/04/2024
|
Account closed
|
6121
|
MP1742005_180623APB_FTO_100870
|
1742005027NRG20310520200758839
|
513850592
|
18/06/2023
|
bali jerma
|
bali jerma
|
1742005WL073571
|
00045
|
BARB0KHETIA
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1742005_180623APB_FTO_100870
|
1742005027NRG20310520200758840
|
513850592
|
18/06/2023
|
bali jerma
|
bali jerma
|
1742005WL073571
|
00045
|
BARB0KHETIA
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
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
|
6124
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273586
|
|
27/09/2023
|
sriram
|
sriram
|
1742004WL033441
|
00415
|
SBIN0030039
|
100
|
15/11/2023
|
No Such Account
|
6125
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273611
|
|
27/09/2023
|
Banshilal Bhikya
|
Banshilal Bhikya
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
6126
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273618
|
|
27/09/2023
|
Chhagan Omkar
|
Chhagan Omkar
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
6127
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273692
|
|
27/09/2023
|
Pradip
|
Pradip
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
6128
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273718
|
|
27/09/2023
|
KHEMA MUNNA
|
KHEMA MUNNA
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
6129
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273728
|
|
27/09/2023
|
Sangita
|
Sangita
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
6130
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273729
|
|
27/09/2023
|
Sangita
|
Sangita
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
6131
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273765
|
|
27/09/2023
|
dinesh
|
dinesh
|
1742004WL033444
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
6132
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230274870
|
|
27/09/2023
|
Gulasya
|
Gulasya
|
1742004WL033578
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
6133
|
MP1742004_301123FTO_369719
|
1742004000NRG24301120230351994
|
|
30/11/2023
|
zhinu
|
zhinu
|
1742004WL041198
|
00697
|
BKID0MG0206
|
1547
|
03/01/2024
|
No Such Account
|
6134
|
MP1742004_080523FTO_32931
|
1742004012NRG23060520230478715
|
687546140
|
08/05/2023
|
MIRA
|
MIRA
|
1742004WL0085476
|
00354
|
PUNB0132000
|
1224
|
15/05/2023
|
No Such Account
|
6135
|
MP1742004_260423FTO_19610
|
1742004014NRG21140420211305697
|
643955019
|
26/04/2023
|
SURSING SUBHAN
|
SURSING SUBHAN
|
1742004WL095384
|
00415
|
SBIN0030039
|
60
|
12/05/2023
|
Account closed
|
6136
|
MP1742004_260423FTO_19610
|
1742004014NRG21140420211305719
|
643955019
|
26/04/2023
|
SURSING SUBHAN
|
SURSING SUBHAN
|
1742004WL095384
|
00415
|
SBIN0030039
|
360
|
12/05/2023
|
Account closed
|
6137
|
MP1742004_260423FTO_19610
|
1742004016NRG21240420211306968
|
643955019
|
26/04/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL095579
|
00697
|
BKID0NAMRGB
|
190
|
12/05/2023
|
Unclaimed/DEAF accounts
|
6138
|
MP1742004_260423FTO_19610
|
1742004016NRG21240420211306969
|
643955019
|
26/04/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL095579
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
Unclaimed/DEAF accounts
|
6139
|
MP1742004_260423FTO_19610
|
1742004017NRG21210420211306485
|
643955019
|
26/04/2023
|
nanka
|
nanka
|
1742004WL095519
|
00415
|
SBIN0006803
|
30
|
12/05/2023
|
No Such Account
|
6140
|
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
|
6141
|
MP1742004_260423FTO_19610
|
1742004023NRG21140420211305768
|
643955019
|
26/04/2023
|
mukesh
|
mukesh
|
1742004WL095389
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
A/c Blocked or Frozen
|
6142
|
MP1742004_260423FTO_19610
|
1742004023NRG21140420211305769
|
643955019
|
26/04/2023
|
mukesh
|
mukesh
|
1742004WL095389
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
A/c Blocked or Frozen
|
6143
|
MP1742004_071223APB_FTO_379743
|
1742004025NRG24071220230360475
|
|
07/12/2023
|
Girvarsing Gangaram
|
Girvarsing Gangaram
|
1742004025WL042050
|
00415
|
SBIN0010799
|
200
|
12/03/2024
|
Account closed
|
6144
|
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
|
6145
|
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
|
6146
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306203
|
643955019
|
26/04/2023
|
jekesh
|
jekesh
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
6147
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306204
|
643955019
|
26/04/2023
|
jekesh
|
jekesh
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
6148
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306205
|
643955019
|
26/04/2023
|
kalu
|
kalu
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
6149
|
MP1742007_150124FTO_431152
|
1742007033NRG20280420200740124
|
302047356
|
15/01/2024
|
Nanbai
|
Nanbai
|
1742007WL072583
|
00048
|
BKID0009914
|
480
|
12/04/2024
|
Account closed
|
6150
|
MP1742007_150124FTO_431152
|
1742007033NRG20290420200744066
|
302047356
|
15/01/2024
|
Navadibai
|
Navadibai
|
1742007WL072768
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
6151
|
MP1742007_150124FTO_431152
|
1742007033NRG20290420200744067
|
302047356
|
15/01/2024
|
Mukesh
|
Mukesh
|
1742007WL072768
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
6152
|
MP1742007_260224FTO_475253
|
1742007036NRG21050620211308883
|
302032682
|
26/02/2024
|
mahju
|
mahju
|
1742007WL096007
|
00415
|
SBIN0010798
|
1710
|
12/04/2024
|
No Such Account
|
6153
|
MP1742007_150124FTO_431152
|
1742007038NRG20260420200739690
|
302047356
|
15/01/2024
|
Anu malu
|
Anu malu
|
1742007WL072486
|
00468
|
UBIN0558265
|
120
|
12/04/2024
|
No Such Account
|
6154
|
MP1742007_150124FTO_431152
|
1742007038NRG20260420200739691
|
302047356
|
15/01/2024
|
Anu malu
|
Anu malu
|
1742007WL072486
|
00468
|
UBIN0558265
|
120
|
12/04/2024
|
No Such Account
|
6155
|
MP1742007_260224FTO_475253
|
1742007038NRG21050620211308894
|
302032682
|
26/02/2024
|
Anu malu
|
Anu malu
|
1742007WL096013
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
6156
|
MP1742007_260224FTO_475253
|
1742007038NRG21100420211305050
|
302032682
|
26/02/2024
|
Khajan Dhulsingh
|
Khajan Dhulsingh
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
A/c Blocked or Frozen
|
6157
|
MP1742007_150124FTO_431152
|
1742007039NRG20010520200744576
|
302047356
|
15/01/2024
|
ragu
|
ragu
|
1742007WL072826
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
6158
|
MP1742007_150124FTO_431152
|
1742007039NRG20010520200744577
|
302047356
|
15/01/2024
|
jemal
|
jemal
|
1742007WL072826
|
00048
|
BKID0009931
|
2288
|
12/04/2024
|
Account closed
|
6159
|
MP1742007_150124FTO_431152
|
1742007039NRG20010520200744578
|
302047356
|
15/01/2024
|
Magan
|
Magan
|
1742007WL072826
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6160
|
MP1742007_150124FTO_431152
|
1742007039NRG20010520200744579
|
302047356
|
15/01/2024
|
lakdiya
|
lakdiya
|
1742007WL072826
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6161
|
MP1742007_150124FTO_431152
|
1742007039NRG20210420200734803
|
302047356
|
15/01/2024
|
siyavdi
|
siyavdi
|
1742007WL072201
|
00048
|
BKID0009931
|
704
|
12/04/2024
|
Account closed
|
6162
|
MP1742007_150124FTO_431152
|
1742007039NRG20220420200734851
|
302047356
|
15/01/2024
|
amit
|
amit
|
1742007WL072209
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
6163
|
MP1742007_150124FTO_431152
|
1742007039NRG20220420200734852
|
302047356
|
15/01/2024
|
nawadibai
|
nawadibai
|
1742007WL072209
|
00048
|
BKID0009931
|
352
|
12/04/2024
|
Account closed
|
6164
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739675
|
302047356
|
15/01/2024
|
inesh
|
inesh
|
1742007WL072483
|
00048
|
BKID0009931
|
1408
|
12/04/2024
|
Account closed
|
6165
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739676
|
302047356
|
15/01/2024
|
tufani
|
tufani
|
1742007WL072483
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
6166
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739677
|
302047356
|
15/01/2024
|
khayali
|
khayali
|
1742007WL072483
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
6167
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739678
|
302047356
|
15/01/2024
|
tuna
|
tuna
|
1742007WL072483
|
00048
|
BKID0009931
|
1760
|
12/04/2024
|
Account closed
|
6168
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739679
|
302047356
|
15/01/2024
|
dashribai
|
dashribai
|
1742007WL072483
|
00048
|
BKID0009931
|
1584
|
12/04/2024
|
Account closed
|
6169
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739680
|
302047356
|
15/01/2024
|
badibai
|
badibai
|
1742007WL072483
|
00048
|
BKID0009931
|
1584
|
12/04/2024
|
Account closed
|
6170
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739681
|
302047356
|
15/01/2024
|
lelu
|
lelu
|
1742007WL072483
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
6171
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739682
|
302047356
|
15/01/2024
|
Magan
|
Magan
|
1742007WL072483
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6172
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739683
|
302047356
|
15/01/2024
|
lakdiya
|
lakdiya
|
1742007WL072483
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6173
|
MP1742007_260224FTO_475253
|
1742007039NRG21100420211305145
|
302032682
|
26/02/2024
|
SUNITA
|
SUNITA
|
1742007WL095243
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
A/c Blocked or Frozen
|
6174
|
MP1742007_150124FTO_431152
|
1742007042NRG20020520200745708
|
302047356
|
15/01/2024
|
karibai
|
karibai
|
1742007WL072858
|
00697
|
BKID0NAMRGB
|
312
|
12/04/2024
|
No Such Account
|
6175
|
MP1742007_150124FTO_431152
|
1742007042NRG20270420200739931
|
302047356
|
15/01/2024
|
Somariya Nathu
|
Somariya Nathu
|
1742007WL072549
|
00697
|
BKID0NAMRGB
|
312
|
12/04/2024
|
No Such Account
|
6176
|
MP1742007_260224FTO_475253
|
1742007042NRG21100420211305056
|
302032682
|
26/02/2024
|
Madan Ganjya
|
Madan Ganjya
|
1742007WL095234
|
00048
|
BKID0009902
|
140
|
12/04/2024
|
A/c Blocked or Frozen
|
6177
|
MP1742007_150124FTO_431152
|
1742007043NRG20290420200744068
|
302047356
|
15/01/2024
|
DINESH ARYA
|
DINESH ARYA
|
1742007WL072769
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6178
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306206
|
643955019
|
26/04/2023
|
jekesh
|
jekesh
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
6179
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306207
|
643955019
|
26/04/2023
|
jekesh
|
jekesh
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
6180
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306256
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095477
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
6181
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306257
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095477
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
6182
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306258
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095477
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
6183
|
MP1742004_260423FTO_19610
|
1742004031NRG21240520211308566
|
643955019
|
26/04/2023
|
Sharda
|
Sharda
|
1742004WL095903
|
00415
|
SBIN0030039
|
300
|
12/05/2023
|
No Such Account
|
6184
|
MP1742004_260423FTO_19610
|
1742004031NRG21240520211308567
|
643955019
|
26/04/2023
|
Sharda
|
Sharda
|
1742004WL095903
|
00415
|
SBIN0030039
|
300
|
12/05/2023
|
No Such Account
|
6185
|
MP1742004_260423FTO_19610
|
1742004031NRG21240520211308568
|
643955019
|
26/04/2023
|
Naran
|
Naran
|
1742004WL095903
|
00048
|
BKID0009930
|
2280
|
12/05/2023
|
No Such Account
|
6186
|
MP1742004_260423FTO_19610
|
1742004031NRG21240520211308569
|
643955019
|
26/04/2023
|
Naran
|
Naran
|
1742004WL095903
|
00048
|
BKID0009930
|
2280
|
12/05/2023
|
No Such Account
|
6187
|
MP1742004_120723FTO_162795
|
1742004031NRG23250320230469059
|
892116433
|
12/07/2023
|
hiralal
|
hiralal
|
1742004031WL084251
|
00415
|
SBIN0030039
|
2856
|
16/07/2023
|
No Such Account
|
6188
|
MP1742004_120723FTO_162795
|
1742004031NRG23250320230469080
|
892116433
|
12/07/2023
|
mayaram zhetriya
|
mayaram zhetriya
|
1742004031WL084254
|
00697
|
BKID0MG0206
|
2856
|
16/07/2023
|
No Such Account
|
6189
|
MP1742004_120723FTO_162795
|
1742004031NRG23250320230469081
|
892116433
|
12/07/2023
|
mayaram zhetriya
|
mayaram zhetriya
|
1742004031WL084254
|
00697
|
BKID0MG0206
|
2856
|
16/07/2023
|
No Such Account
|
6190
|
MP1742004_120723FTO_162795
|
1742004031NRG23250320230469095
|
892116433
|
12/07/2023
|
vesta
|
vesta
|
1742004031WL084256
|
00697
|
BKID0MG0206
|
24
|
16/07/2023
|
No Such Account
|
6191
|
MP1742004_080523FTO_32931
|
1742004032NRG23060520230478781
|
687546140
|
08/05/2023
|
jayram
|
jayram
|
1742004WL0085490
|
00048
|
BKID0009930
|
1224
|
15/05/2023
|
No Such Account
|
6192
|
MP1742004_080523FTO_32931
|
1742004035NRG23060520230478896
|
687546140
|
08/05/2023
|
omkar
|
omkar
|
1742004WL0085515
|
00415
|
SBIN0030039
|
1224
|
15/05/2023
|
No Such Account
|
6193
|
MP1742004_080523FTO_32931
|
1742004037NRG23060520230478770
|
687546140
|
08/05/2023
|
Bali bai
|
Bali bai
|
1742004WL0085487
|
00697
|
BKID0MG0299
|
2448
|
15/05/2023
|
No Such Account
|
6194
|
MP1742004_281023FTO_335682
|
1742004000NRG24281020230321650
|
|
28/10/2023
|
Keriya
|
Keriya
|
1742004WL037921
|
00697
|
BKID0MG0206
|
1914
|
15/11/2023
|
No Such Account
|
6195
|
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
|
6196
|
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
|
6197
|
MP1742004_261123FTO_365505
|
1742004000NRG24261120230347487
|
|
26/11/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL040669
|
00697
|
BKID0MG0206
|
1547
|
03/01/2024
|
No Such Account
|
6198
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230274872
|
|
27/09/2023
|
Kalu Ansing
|
Kalu Ansing
|
1742004WL033579
|
00697
|
BKID0MG0206
|
1768
|
15/11/2023
|
No Such Account
|
6199
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230274871
|
|
27/09/2023
|
mukesh
|
mukesh
|
1742004WL033578
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
6200
|
MP1742004_260423FTO_19610
|
1742004038NRG21050620211308891
|
643955019
|
26/04/2023
|
tersingh
|
tersingh
|
1742004WL096011
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
6201
|
MP1742004_260423FTO_19610
|
1742004038NRG21180420211306197
|
643955019
|
26/04/2023
|
tersingh
|
tersingh
|
1742004WL095467
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
No Such Account
|
6202
|
MP1742004_260423FTO_19610
|
1742004038NRG21180420211306198
|
643955019
|
26/04/2023
|
tersingh
|
tersingh
|
1742004WL095467
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
No Such Account
|
6203
|
MP1742004_260423FTO_19610
|
1742004038NRG21230420211306881
|
643955019
|
26/04/2023
|
savtry
|
savtry
|
1742004WL095559
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
Account closed
|
6204
|
MP1742004_080523FTO_32931
|
1742004038NRG23060520230479055
|
687546140
|
08/05/2023
|
Aasharam Waskle
|
Aasharam Waskle
|
1742004WL0085545
|
00697
|
BKID0MG0299
|
408
|
15/05/2023
|
Account closed
|
6205
|
MP1742004_260423FTO_19610
|
1742004039NRG21210420211306578
|
643955019
|
26/04/2023
|
KAILASH
|
KAILASH
|
1742004WL095528
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
6206
|
MP1742005_180623APB_FTO_100870
|
1742005027NRG20310520200758841
|
513850592
|
18/06/2023
|
bali jerma
|
bali jerma
|
1742005WL073571
|
00045
|
BARB0KHETIA
|
60
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
MP1742005_270224FTO_477238
|
1742005027NRG21140520211307927
|
301900879
|
27/02/2024
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL095780
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6208
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479693
|
513928763
|
18/06/2023
|
Munni
|
Munni
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
6209
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479694
|
513928763
|
18/06/2023
|
Munni
|
Munni
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
6210
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479695
|
513922021
|
18/06/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
6211
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479700
|
513922021
|
18/06/2023
|
kavita
|
kavita
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
6212
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479701
|
513928763
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
6213
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479702
|
513922021
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
6214
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479705
|
513928763
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
6215
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479707
|
513922021
|
18/06/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
6216
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479709
|
513922021
|
18/06/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
6217
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479710
|
513928763
|
18/06/2023
|
indra
|
indra
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
6218
|
MP1742005_180623FTO_100856
|
1742005027NRG23110520230480269
|
513922021
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085767
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
6219
|
MP1742005_270224FTO_477187
|
1742005027NRG23110920230482238
|
301827461
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
2856
|
12/04/2024
|
No Such Account
|
6220
|
MP1742005_270224FTO_477187
|
1742005027NRG23110920230482239
|
301827461
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
6221
|
MP1742005_220923FTO_281087
|
1742005027NRG24210920230266112
|
|
22/09/2023
|
surita sukdas
|
surita sukdas
|
1742005027WL032625
|
00415
|
SBIN0030299
|
1547
|
15/11/2023
|
Account closed
|
6222
|
MP1742005_220923FTO_281087
|
1742005027NRG24210920230266421
|
|
22/09/2023
|
Bhay
|
Bhay
|
1742005027WL032638
|
00697
|
BKID0MG0237
|
884
|
15/11/2023
|
No Such Account
|
6223
|
MP1742005_180623APB_FTO_100870
|
1742005028NRG20141020200762037
|
513850592
|
18/06/2023
|
digmbar
|
digmbar
|
1742005WL074083
|
00415
|
SBIN0030299
|
176
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
MP1742005_270224FTO_477238
|
1742005028NRG21070720211309315
|
301900879
|
27/02/2024
|
HAJARIYA
|
HAJARIYA
|
1742005WL096123
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
6225
|
MP1742005_270224FTO_477238
|
1742005028NRG21210620211309217
|
301900879
|
27/02/2024
|
gildar
|
gildar
|
1742005WL096104
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6226
|
MP1742005_170623APB_FTO_97415
|
1742005028NRG24160620230069723
|
513850611
|
17/06/2023
|
Diwan
|
Diwan
|
1742005028WL006991
|
00045
|
BARB0KHETIA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
MP1742005_260224APB_FTO_475590
|
1742005028NRG24250220240481494
|
301919535
|
26/02/2024
|
JHINYA
|
JHINYA
|
1742005028WL050491
|
00415
|
SBIN0030038
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
MP1742005_180623FTO_100854
|
1742005030NRG23090520230479661
|
513928763
|
18/06/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
Account closed
|
6229
|
MP1742005_180623FTO_100854
|
1742005030NRG23090520230479662
|
513928763
|
18/06/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
Account closed
|
6230
|
MP1742005_180623FTO_100854
|
1742005030NRG23090520230479663
|
513928763
|
18/06/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
6231
|
MP1742005_180623FTO_100854
|
1742005030NRG23090520230479664
|
513928763
|
18/06/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
6232
|
MP1742005_180623APB_FTO_100870
|
1742005031NRG20030920200761449
|
513850592
|
18/06/2023
|
dursingh
|
dursingh
|
1742005WL073946
|
00415
|
SBIN0030038
|
1890
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
MP1742005_180623APB_FTO_100870
|
1742005031NRG20141020200762041
|
513850592
|
18/06/2023
|
SAYSINGH
|
SAYSINGH
|
1742005WL074086
|
00415
|
SBIN0030038
|
2464
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
MP1742005_180623APB_FTO_100870
|
1742005026NRG20110520200749534
|
513850592
|
18/06/2023
|
ratilal
|
ratilal
|
1742005WL073147
|
00415
|
SBIN0030036
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
MP1742005_180623APB_FTO_100870
|
1742005022NRG20140920200761767
|
513850592
|
18/06/2023
|
YASVANT
|
YASVANT
|
1742005WL074014
|
00045
|
BARB0KHETIA
|
100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
MP1742005_180623APB_FTO_100870
|
1742005022NRG20140920200761766
|
513850592
|
18/06/2023
|
YASVANT
|
YASVANT
|
1742005WL074014
|
00045
|
BARB0KHETIA
|
100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761633
|
513850592
|
18/06/2023
|
jaysing
|
jaysing
|
1742005WL073984
|
00048
|
BKID0009938
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761632
|
513850592
|
18/06/2023
|
LATA
|
LATA
|
1742005WL073984
|
00415
|
SBIN0030036
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761631
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073984
|
00415
|
SBIN0030036
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761630
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073984
|
00415
|
SBIN0030036
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761629
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073984
|
00415
|
SBIN0030036
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761628
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073984
|
00415
|
SBIN0030036
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
MP1742005_180623APB_FTO_100870
|
1742005016NRG20141020200762035
|
513850592
|
18/06/2023
|
VARAU
|
VARAU
|
1742005WL074081
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
MP1742005_180623APB_FTO_100870
|
1742005016NRG20141020200762033
|
513850592
|
18/06/2023
|
ganesh
|
ganesh
|
1742005WL074081
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
MP1742005_150923APB_FTO_266904
|
1742005015NRG24150920230251769
|
|
15/09/2023
|
munga
|
munga
|
1742005015WL031417
|
00697
|
BKID0MG0217
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MP1742005_150923APB_FTO_266904
|
1742005015NRG24150920230251750
|
|
15/09/2023
|
bhaya
|
bhaya
|
1742005015WL031417
|
00697
|
BKID0MG0217
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
MP1742005_150923APB_FTO_266904
|
1742005015NRG24150920230251723
|
|
15/09/2023
|
Rawlya
|
Rawlya
|
1742005015WL031417
|
00697
|
BKID0MG0217
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
MP1742005_180623FTO_100854
|
1742005015NRG23260520230480680
|
513928763
|
18/06/2023
|
padiya daltya
|
padiya daltya
|
1742005WL0085881
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
Account closed
|
6249
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679675
|
513850592
|
18/06/2023
|
sendya
|
sendya
|
1742005WL066779
|
00048
|
BKID0009939
|
2464
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679678
|
513850592
|
18/06/2023
|
Chamariya
|
Chamariya
|
1742005WL066779
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
MP1742004_260423FTO_19610
|
1742004039NRG21210420211306579
|
643955019
|
26/04/2023
|
KULMTI
|
KULMTI
|
1742004WL095528
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
6252
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479271
|
687546140
|
08/05/2023
|
vepari
|
vepari
|
1742004WL0085581
|
00697
|
BKID0MG5012
|
1224
|
15/05/2023
|
No Such Account
|
6253
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479277
|
687546140
|
08/05/2023
|
Dinesh
|
Dinesh
|
1742004WL0085581
|
00415
|
SBIN0006803
|
204
|
15/05/2023
|
No Such Account
|
6254
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479278
|
687546140
|
08/05/2023
|
Mariya
|
Mariya
|
1742004WL0085581
|
00415
|
SBIN0006803
|
204
|
15/05/2023
|
No Such Account
|
6255
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479279
|
687546140
|
08/05/2023
|
Mariya
|
Mariya
|
1742004WL0085581
|
00415
|
SBIN0006803
|
816
|
15/05/2023
|
No Such Account
|
6256
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479281
|
687546140
|
08/05/2023
|
elati
|
elati
|
1742004WL0085581
|
00415
|
SBIN0006803
|
2448
|
15/05/2023
|
No Such Account
|
6257
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479288
|
687546140
|
08/05/2023
|
pherangya rajan
|
pherangya rajan
|
1742004WL0085581
|
00415
|
SBIN0006803
|
1224
|
15/05/2023
|
Account closed
|
6258
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479289
|
687546140
|
08/05/2023
|
pherangya rajan
|
pherangya rajan
|
1742004WL0085581
|
00415
|
SBIN0006803
|
1224
|
15/05/2023
|
Account closed
|
6259
|
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
|
6260
|
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
|
6261
|
MP1742004_260423FTO_19610
|
1742004041NRG21230420211306886
|
643955019
|
26/04/2023
|
dayaramkisan
|
dayaramkisan
|
1742004WL095561
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
6262
|
MP1742004_260423FTO_19610
|
1742004041NRG21230420211306887
|
643955019
|
26/04/2023
|
dayaramkisan
|
dayaramkisan
|
1742004WL095561
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
6263
|
MP1742004_260423FTO_19610
|
1742004042NRG21060620211308927
|
643955019
|
26/04/2023
|
sambhu
|
sambhu
|
1742004WL096025
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
No Such Account
|
6264
|
MP1742004_260423FTO_19610
|
1742004042NRG21060620211308928
|
643955019
|
26/04/2023
|
sambhu
|
sambhu
|
1742004WL096025
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
No Such Account
|
6265
|
MP1742004_260423FTO_19610
|
1742004042NRG21060620211308929
|
643955019
|
26/04/2023
|
sambhu
|
sambhu
|
1742004WL096025
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
No Such Account
|
6266
|
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
|
6267
|
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
|
6268
|
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
|
6269
|
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
|
6270
|
MP1742004_260423FTO_19610
|
1742004049NRG21050620211308903
|
643955019
|
26/04/2023
|
bhiya shankar
|
bhiya shankar
|
1742004WL096017
|
00415
|
SBIN0006803
|
1080
|
12/05/2023
|
No Such Account
|
6271
|
MP1742004_230723FTO_182515
|
1742004049NRG24220720230153931
|
207405015
|
23/07/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004049WL017873
|
00415
|
SBIN0006803
|
442
|
28/07/2023
|
No Such Account
|
6272
|
MP1742004_280723FTO_192342
|
1742004049NRG24280720230166101
|
349725611
|
28/07/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004049WL019303
|
00415
|
SBIN0006803
|
884
|
06/08/2023
|
No Such Account
|
6273
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306427
|
643955019
|
26/04/2023
|
dilip champalaa
|
dilip champalaa
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
6274
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306428
|
643955019
|
26/04/2023
|
dilip champalaa
|
dilip champalaa
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
6275
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306429
|
643955019
|
26/04/2023
|
Malya Aaplya
|
Malya Aaplya
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
6276
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306430
|
643955019
|
26/04/2023
|
Malya Aaplya
|
Malya Aaplya
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
6277
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679679
|
513850592
|
18/06/2023
|
aabdul
|
aabdul
|
1742005WL066779
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679680
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL066779
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679681
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL066779
|
00601
|
BKID0NAMRGB
|
1408
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679682
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL066779
|
00601
|
BKID0NAMRGB
|
1002
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
MP1742005_180623APB_FTO_100870
|
1742005033NRG20141020200762036
|
513850592
|
18/06/2023
|
sun
|
sun
|
1742005WL074082
|
00415
|
SBIN0030036
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MP1742005_270224FTO_477187
|
1742005033NRG23190920230482371
|
301827461
|
27/02/2024
|
daji
|
daji
|
1742005WL0086279
|
00415
|
SBIN0030036
|
204
|
12/04/2024
|
No Such Account
|
6283
|
MP1742005_270224FTO_477187
|
1742005033NRG23190920230482372
|
301827461
|
27/02/2024
|
daji
|
daji
|
1742005WL0086279
|
00415
|
SBIN0030036
|
204
|
12/04/2024
|
No Such Account
|
6284
|
MP1742005_180623FTO_100854
|
1742005033NRG23260520230480682
|
513928763
|
18/06/2023
|
BANSI
|
BANSI
|
1742005WL0085883
|
00045
|
BARB0KHETIA
|
204
|
23/06/2023
|
Account closed
|
6285
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480683
|
513922021
|
18/06/2023
|
rukhi
|
rukhi
|
1742005WL0085883
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
6286
|
MP1742005_180623FTO_100854
|
1742005033NRG23260520230480686
|
513928763
|
18/06/2023
|
rupali
|
rupali
|
1742005WL0085883
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
6287
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480687
|
513922021
|
18/06/2023
|
lakibai
|
lakibai
|
1742005WL0085883
|
00415
|
SBIN0030036
|
1428
|
23/06/2023
|
No Such Account
|
6288
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480688
|
513922021
|
18/06/2023
|
lakibai
|
lakibai
|
1742005WL0085883
|
00415
|
SBIN0030036
|
1428
|
23/06/2023
|
No Such Account
|
6289
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480695
|
513922021
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
1428
|
23/06/2023
|
Account closed
|
6290
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480696
|
513922021
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
Account closed
|
6291
|
MP1742005_180623APB_FTO_100870
|
1742005036NRG20070920200761580
|
513850592
|
18/06/2023
|
Ralsingh
|
Ralsingh
|
1742005WL073975
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
MP1742005_180623APB_FTO_100870
|
1742005036NRG20070920200761581
|
513850592
|
18/06/2023
|
darasingh
|
darasingh
|
1742005WL073975
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
MP1742005_180623APB_FTO_100870
|
1742005036NRG20070920200761582
|
513850592
|
18/06/2023
|
darasingh
|
darasingh
|
1742005WL073975
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
MP1742005_270224FTO_477238
|
1742005036NRG21060720211309296
|
301900879
|
27/02/2024
|
RAVAJI
|
RAVAJI
|
1742005WL096122
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
6295
|
MP1742005_180623FTO_100854
|
1742005036NRG23090520230479625
|
513928763
|
18/06/2023
|
batibai
|
batibai
|
1742005WL0085646
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
6296
|
MP1742005_180623APB_FTO_100870
|
1742005037NRG20090920200761704
|
513850592
|
18/06/2023
|
menda
|
menda
|
1742005WL073999
|
00415
|
SBIN0030038
|
2112
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6297
|
MP1742005_270224FTO_477238
|
1742005037NRG21120420211305427
|
301900879
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095326
|
00415
|
SBIN0030038
|
240
|
12/04/2024
|
No Such Account
|
6298
|
MP1742005_270224FTO_477238
|
1742005037NRG21300320211285179
|
301900879
|
27/02/2024
|
Shiru Bai
|
Shiru Bai
|
1742005WL092867
|
00415
|
SBIN0030038
|
240
|
12/04/2024
|
No Such Account
|
6299
|
MP1742005_180623FTO_100854
|
1742005037NRG23080520230479537
|
513928763
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
6300
|
MP1742005_180623FTO_100854
|
1742005037NRG23080520230479538
|
513928763
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1020
|
23/06/2023
|
Account closed
|
6301
|
MP1742007_150124FTO_431152
|
1742007043NRG20290420200744069
|
302047356
|
15/01/2024
|
DINESH ARYA
|
DINESH ARYA
|
1742007WL072769
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6302
|
MP1742007_150124FTO_431152
|
1742007043NRG20290420200744070
|
302047356
|
15/01/2024
|
DINESH ARYA
|
DINESH ARYA
|
1742007WL072769
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6303
|
MP1742007_131223APB_FTO_387968
|
1742007047NRG24121220230369367
|
|
13/12/2023
|
Jitendra Jhaav
|
Jitendra Jhaav
|
1742007047WL042812
|
00688
|
FINO0001001
|
1078
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
6304
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734856
|
302047356
|
15/01/2024
|
Jhambai
|
Jhambai
|
1742007WL072212
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6305
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734857
|
302047356
|
15/01/2024
|
Jhambai
|
Jhambai
|
1742007WL072212
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6306
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734980
|
302047356
|
15/01/2024
|
Ramesh Lavriya
|
Ramesh Lavriya
|
1742007WL072252
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
No Such Account
|
6307
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734981
|
302047356
|
15/01/2024
|
Kurmibai Ramesh
|
Kurmibai Ramesh
|
1742007WL072252
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6308
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734982
|
302047356
|
15/01/2024
|
Gangaram Lavriya
|
Gangaram Lavriya
|
1742007WL072252
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6309
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739377
|
302047356
|
15/01/2024
|
Kurmibai Ramesh
|
Kurmibai Ramesh
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6310
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739378
|
302047356
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6311
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739379
|
302047356
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6312
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739380
|
302047356
|
15/01/2024
|
Gangaram Lavriya
|
Gangaram Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6313
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739382
|
302047356
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6314
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739383
|
302047356
|
15/01/2024
|
Gangaram Lavriya
|
Gangaram Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6315
|
MP1742007_160723APB_FTO_170846
|
1742007049NRG24150720230139373
|
069978837
|
16/07/2023
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL015670
|
00048
|
BKID0009914
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
MP1742007_140623FTO_90055
|
1742007050NRG24120620230057564
|
394198804
|
14/06/2023
|
Niresh Barela
|
Niresh Barela
|
1742007050WL005654
|
00688
|
FINO0001001
|
884
|
17/06/2023
|
No Such Account
|
6317
|
MP1742007_200623FTO_110669
|
1742007050NRG24190620230076776
|
513348015
|
20/06/2023
|
Niresh Barela
|
Niresh Barela
|
1742007050WL008031
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
No Such Account
|
6318
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734815
|
302047356
|
15/01/2024
|
hirmal
|
hirmal
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
6319
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734816
|
302047356
|
15/01/2024
|
savita
|
savita
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
6320
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734817
|
302047356
|
15/01/2024
|
raymal
|
raymal
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
6321
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734818
|
302047356
|
15/01/2024
|
sunit
|
sunit
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
6322
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734819
|
302047356
|
15/01/2024
|
saymal
|
saymal
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
6323
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734820
|
302047356
|
15/01/2024
|
parmila
|
parmila
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
6324
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734821
|
302047356
|
15/01/2024
|
urmila
|
urmila
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
6325
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734822
|
302047356
|
15/01/2024
|
sunita
|
sunita
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
6326
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734823
|
302047356
|
15/01/2024
|
premsing
|
premsing
|
1742007WL072204
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
6327
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734824
|
302047356
|
15/01/2024
|
gayatri
|
gayatri
|
1742007WL072204
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
6328
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306433
|
643955019
|
26/04/2023
|
narayan udiya
|
narayan udiya
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
6329
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306434
|
643955019
|
26/04/2023
|
narayan udiya
|
narayan udiya
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
6330
|
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
|
6331
|
MP1742004_260423FTO_19610
|
1742004053NRG21250420211307042
|
643955019
|
26/04/2023
|
radheshyam onkarji
|
radheshyam onkarji
|
1742004WL095605
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
6332
|
MP1742004_260423FTO_19610
|
1742004053NRG21250420211307043
|
643955019
|
26/04/2023
|
radheshyam onkarji
|
radheshyam onkarji
|
1742004WL095605
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
6333
|
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
|
6334
|
MP1742004_260423FTO_19610
|
1742004055NRG21190420211306304
|
643955019
|
26/04/2023
|
ratan narsingh
|
ratan narsingh
|
1742004WL095487
|
00048
|
BKID0009903
|
1140
|
12/05/2023
|
No Such Account
|
6335
|
MP1742004_260423FTO_19610
|
1742004055NRG21190420211306305
|
643955019
|
26/04/2023
|
ratan narsingh
|
ratan narsingh
|
1742004WL095487
|
00048
|
BKID0009903
|
1140
|
12/05/2023
|
No Such Account
|
6336
|
MP1742004_260423FTO_19610
|
1742004055NRG21190420211306306
|
643955019
|
26/04/2023
|
ratan narsingh
|
ratan narsingh
|
1742004WL095487
|
00048
|
BKID0009903
|
1140
|
12/05/2023
|
No Such Account
|
6337
|
MP1742004_260423FTO_19610
|
1742004055NRG21190420211306307
|
643955019
|
26/04/2023
|
ratan narsingh
|
ratan narsingh
|
1742004WL095487
|
00048
|
BKID0009903
|
1140
|
12/05/2023
|
No Such Account
|
6338
|
MP1742004_080523FTO_32931
|
1742004057NRG23070520230479102
|
687546140
|
08/05/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0085555
|
00697
|
BKID0MG0229
|
2448
|
15/05/2023
|
Account closed
|
6339
|
MP1742004_080523FTO_32931
|
1742004057NRG23070520230479103
|
687546140
|
08/05/2023
|
JELA
|
JELA
|
1742004WL0085555
|
00415
|
SBIN0006803
|
1224
|
15/05/2023
|
Account closed
|
6340
|
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
|
6341
|
MP1742004_260423FTO_19610
|
1742004059NRG21190420211306275
|
643955019
|
26/04/2023
|
baka mutriya
|
baka mutriya
|
1742004WL095479
|
00697
|
BKID0NAMRGB
|
24
|
12/05/2023
|
Account closed
|
6342
|
MP1742004_260423FTO_19610
|
1742004059NRG21190420211306278
|
643955019
|
26/04/2023
|
baka mutriya
|
baka mutriya
|
1742004WL095479
|
00697
|
BKID0NAMRGB
|
12
|
12/05/2023
|
Account closed
|
6343
|
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
|
6344
|
MP1742004_080523FTO_32931
|
1742004063NRG23070520230479109
|
687546140
|
08/05/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0085557
|
00415
|
SBIN0030039
|
60
|
15/05/2023
|
Account closed
|
6345
|
MP1742004_080523FTO_32931
|
1742004063NRG23070520230479110
|
687546140
|
08/05/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0085557
|
00415
|
SBIN0030039
|
60
|
15/05/2023
|
Account closed
|
6346
|
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
|
6347
|
MP1742004_260423FTO_19610
|
1742004064NRG21250420211307015
|
643955019
|
26/04/2023
|
kailas
|
kailas
|
1742004WL095600
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
6348
|
MP1742004_260423FTO_19610
|
1742004064NRG21250420211307016
|
643955019
|
26/04/2023
|
kailas
|
kailas
|
1742004WL095600
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
6349
|
MP1742005_230224FTO_473723
|
1742005000NRG14180820210284950
|
302188633
|
23/02/2024
|
MANJA
|
MANJA
|
1742005WL012639
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
6350
|
MP1742005_230224FTO_473723
|
1742005000NRG14180820210284951
|
302188633
|
23/02/2024
|
manja
|
manja
|
1742005WL012639
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
6351
|
MP1742005_230224FTO_473723
|
1742005000NRG14260320210284096
|
302188633
|
23/02/2024
|
jadli
|
jadli
|
1742005WL012447
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
6352
|
MP1742005_230224FTO_473723
|
1742005000NRG14260320210284097
|
302188633
|
23/02/2024
|
jadli
|
jadli
|
1742005WL012447
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
6353
|
MP1742005_270224FTO_477264
|
1742005000NRG20140720230762322
|
301813419
|
27/02/2024
|
AJAY
|
AJAY
|
1742005WL0074180
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6354
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734825
|
302047356
|
15/01/2024
|
darbar
|
darbar
|
1742007WL072204
|
00048
|
BKID0009931
|
180
|
12/04/2024
|
Account closed
|
6355
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734826
|
302047356
|
15/01/2024
|
sana
|
sana
|
1742007WL072204
|
00048
|
BKID0009931
|
180
|
12/04/2024
|
Account closed
|
6356
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734827
|
302047356
|
15/01/2024
|
jeka
|
jeka
|
1742007WL072204
|
00048
|
BKID0009931
|
180
|
12/04/2024
|
Account closed
|
6357
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734828
|
302047356
|
15/01/2024
|
luliya
|
luliya
|
1742007WL072204
|
00048
|
BKID0009931
|
180
|
12/04/2024
|
Account closed
|
6358
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738673
|
302047356
|
15/01/2024
|
hirmal
|
hirmal
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6359
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738674
|
302047356
|
15/01/2024
|
savita
|
savita
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6360
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738675
|
302047356
|
15/01/2024
|
raymal
|
raymal
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6361
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738676
|
302047356
|
15/01/2024
|
sunit
|
sunit
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6362
|
MP1742007_190224APB_FTO_467597
|
1742007047NRG24180220240474309
|
302992059
|
19/02/2024
|
Jitendra Jhaav
|
Jitendra Jhaav
|
1742007047WL049880
|
00688
|
FINO0001001
|
35
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6363
|
MP1742007_150124FTO_431152
|
1742007047NRG20290420200743961
|
302047356
|
15/01/2024
|
HATARI BAI
|
HATARI BAI
|
1742007WL072755
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6364
|
MP1742007_150124FTO_431152
|
1742007047NRG20010520200744597
|
302047356
|
15/01/2024
|
BABITA BAI
|
BABITA BAI
|
1742007WL072837
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6365
|
MP1742007_150124FTO_431152
|
1742007047NRG20010520200744596
|
302047356
|
15/01/2024
|
BHAGDIBAI
|
BHAGDIBAI
|
1742007WL072837
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6366
|
MP1742007_150623APB_FTO_93172
|
1742007046NRG24150620230066182
|
465184208
|
15/06/2023
|
SINI
|
SINI
|
1742007046WL006562
|
00697
|
BKID0MG0210
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6367
|
MP1742007_270623APB_FTO_129614
|
1742007045NRG24230620230085715
|
702144554
|
27/06/2023
|
barevati
|
barevati
|
1742007045WL009294
|
00697
|
BKID0MG0213
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
MP1742007_160723APB_FTO_170846
|
1742007040NRG24150720230139434
|
069978837
|
16/07/2023
|
munni
|
munni
|
1742007040WL015681
|
00048
|
BKID0009902
|
1547
|
21/07/2023
|
A/c Blocked or Frozen
|
6369
|
MP1742007_150124FTO_431152
|
1742007036NRG20270420200739920
|
302047356
|
15/01/2024
|
siyanibai amarsing
|
siyanibai amarsing
|
1742007WL072546
|
00048
|
BKID0009914
|
2288
|
12/04/2024
|
Account closed
|
6370
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734996
|
302047356
|
15/01/2024
|
bharti
|
bharti
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
6371
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734995
|
302047356
|
15/01/2024
|
baliram
|
baliram
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
6372
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734994
|
302047356
|
15/01/2024
|
Naku
|
Naku
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
6373
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734993
|
302047356
|
15/01/2024
|
Naku
|
Naku
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
6374
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734992
|
302047356
|
15/01/2024
|
buti
|
buti
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
6375
|
MP1742007_150124FTO_431152
|
1742007032NRG20010520200744583
|
302047356
|
15/01/2024
|
bharti
|
bharti
|
1742007WL072828
|
00048
|
BKID0009914
|
528
|
12/04/2024
|
Account closed
|
6376
|
MP1742007_150124FTO_431152
|
1742007032NRG20010520200744582
|
302047356
|
15/01/2024
|
Ringu
|
Ringu
|
1742007WL072828
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6377
|
MP1742007_150124FTO_431152
|
1742007032NRG20010520200744581
|
302047356
|
15/01/2024
|
Naku
|
Naku
|
1742007WL072828
|
00048
|
BKID0009914
|
528
|
12/04/2024
|
Account closed
|
6378
|
MP1742007_150124FTO_431152
|
1742007031NRG20270420200739917
|
302047356
|
15/01/2024
|
Ramesh Hursingh
|
Ramesh Hursingh
|
1742007WL072543
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
No Such Account
|
6379
|
MP1742007_030923APB_FTO_247927
|
1742007028NRG24020920230226304
|
067096539
|
03/09/2023
|
Rayjabai
|
Rayjabai
|
1742007028WL028035
|
00697
|
BKID0MG0210
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
MP1742007_150124FTO_431152
|
1742007027NRG20270420200739912
|
302047356
|
15/01/2024
|
panchalal
|
panchalal
|
1742007WL072540
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Account closed
|
6381
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751272
|
301813419
|
27/02/2024
|
rayba
|
rayba
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6382
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751273
|
301813419
|
27/02/2024
|
rayba
|
rayba
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6383
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751290
|
301813419
|
27/02/2024
|
dashart
|
dashart
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6384
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751291
|
301813419
|
27/02/2024
|
DASHARAT BHILA
|
DASHARAT BHILA
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6385
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751292
|
301813419
|
27/02/2024
|
DASHARAT BHILA
|
DASHARAT BHILA
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6386
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751293
|
301813419
|
27/02/2024
|
AJAY
|
AJAY
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6387
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751294
|
301813419
|
27/02/2024
|
AJAY
|
AJAY
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6388
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751517
|
301813419
|
27/02/2024
|
KHARKYA GUNDYA
|
KHARKYA GUNDYA
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6389
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751518
|
301813419
|
27/02/2024
|
KHARKYA GUNDYA
|
KHARKYA GUNDYA
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6390
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751523
|
301813419
|
27/02/2024
|
Shital
|
Shital
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6391
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751524
|
301813419
|
27/02/2024
|
rahul
|
rahul
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
6392
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751525
|
301813419
|
27/02/2024
|
uttam
|
uttam
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
6393
|
MP1742005_180623FTO_100851
|
1742005000NRG23030620230480815
|
513946182
|
18/06/2023
|
indash barde
|
indash barde
|
1742005WL0085917
|
00697
|
BKID0MG0217
|
3060
|
23/06/2023
|
No Such Account
|
6394
|
MP1742005_180623FTO_100851
|
1742005000NRG23030620230480816
|
513946182
|
18/06/2023
|
indash barde
|
indash barde
|
1742005WL0085917
|
00697
|
BKID0MG0217
|
3060
|
23/06/2023
|
No Such Account
|
6395
|
MP1742005_180623FTO_100848
|
1742005000NRG23030620230480817
|
513915880
|
18/06/2023
|
nukha
|
nukha
|
1742005WL0085918
|
00697
|
BKID0MG0237
|
1224
|
23/06/2023
|
No Such Account
|
6396
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479349
|
513915880
|
18/06/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0085605
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
Account closed
|
6397
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479446
|
513946182
|
18/06/2023
|
shankar
|
shankar
|
1742005WL0085619
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
6398
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479447
|
513946182
|
18/06/2023
|
shankar
|
shankar
|
1742005WL0085619
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
6399
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479448
|
513915880
|
18/06/2023
|
rayni bai
|
rayni bai
|
1742005WL0085619
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2023
|
No Such Account
|
6400
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479475
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085621
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
6401
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479476
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085621
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
6402
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479492
|
513946182
|
18/06/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0085624
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
6403
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479493
|
513915880
|
18/06/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0085624
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
6404
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479500
|
513946182
|
18/06/2023
|
Govinda
|
Govinda
|
1742005WL0085627
|
00045
|
BARB0KHETIA
|
204
|
23/06/2023
|
Account closed
|
6405
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479509
|
513946182
|
18/06/2023
|
Mahendra
|
Mahendra
|
1742005WL0085628
|
00048
|
BKID0009939
|
816
|
23/06/2023
|
No Such Account
|
6406
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479510
|
513946182
|
18/06/2023
|
Mahendra
|
Mahendra
|
1742005WL0085628
|
00048
|
BKID0009939
|
1020
|
23/06/2023
|
No Such Account
|
6407
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479522
|
513915880
|
18/06/2023
|
bhagavan
|
bhagavan
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
6408
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479554
|
513946182
|
18/06/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0085632
|
00415
|
SBIN0030038
|
2400
|
23/06/2023
|
Account closed
|
6409
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479555
|
513915880
|
18/06/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0085632
|
00415
|
SBIN0030038
|
1020
|
23/06/2023
|
Account closed
|
6410
|
MP1742007_150124FTO_431152
|
1742007027NRG20270420200739911
|
302047356
|
15/01/2024
|
velubai
|
velubai
|
1742007WL072540
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6411
|
MP1742007_140623FTO_90055
|
1742007016NRG24130620230059593
|
394198804
|
14/06/2023
|
Chenabai Chagan
|
Chenabai Chagan
|
1742007016WL005851
|
00045
|
BARB0SENDHW
|
2431
|
17/06/2023
|
No Such Account
|
6412
|
MP1742007_301123FTO_368841
|
1742007015NRG24291120230351146
|
|
30/11/2023
|
SUNIL
|
SUNIL
|
1742007015WL041073
|
00048
|
BKID0009931
|
2448
|
03/01/2024
|
Account closed
|
6413
|
MP1742007_011123APB_FTO_341003
|
1742007015NRG24291020230322200
|
|
01/11/2023
|
BENU
|
BENU
|
1742007015WL038026
|
00415
|
SBIN0010798
|
1224
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738677
|
302047356
|
15/01/2024
|
saymal
|
saymal
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6415
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738678
|
302047356
|
15/01/2024
|
parmila
|
parmila
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6416
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738679
|
302047356
|
15/01/2024
|
urmila
|
urmila
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6417
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738680
|
302047356
|
15/01/2024
|
sunita
|
sunita
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6418
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738681
|
302047356
|
15/01/2024
|
premsing
|
premsing
|
1742007WL072459
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
6419
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738682
|
302047356
|
15/01/2024
|
gayatri
|
gayatri
|
1742007WL072459
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
6420
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738683
|
302047356
|
15/01/2024
|
darbar
|
darbar
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6421
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738684
|
302047356
|
15/01/2024
|
sana
|
sana
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6422
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738685
|
302047356
|
15/01/2024
|
jeka
|
jeka
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6423
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738686
|
302047356
|
15/01/2024
|
luliya
|
luliya
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6424
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738687
|
302047356
|
15/01/2024
|
saymal
|
saymal
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
6425
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738688
|
302047356
|
15/01/2024
|
parmila
|
parmila
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
6426
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738689
|
302047356
|
15/01/2024
|
urmila
|
urmila
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
6427
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738690
|
302047356
|
15/01/2024
|
sunita
|
sunita
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
6428
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738691
|
302047356
|
15/01/2024
|
premsing
|
premsing
|
1742007WL072459
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
6429
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738692
|
302047356
|
15/01/2024
|
gayatri
|
gayatri
|
1742007WL072459
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
6430
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738693
|
302047356
|
15/01/2024
|
sharmila
|
sharmila
|
1742007WL072459
|
00048
|
BKID0009931
|
540
|
12/04/2024
|
Account closed
|
6431
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738694
|
302047356
|
15/01/2024
|
hirmal
|
hirmal
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
6432
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738695
|
302047356
|
15/01/2024
|
savita
|
savita
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
6433
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738696
|
302047356
|
15/01/2024
|
raymal
|
raymal
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
6434
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738697
|
302047356
|
15/01/2024
|
sunit
|
sunit
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
6435
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738698
|
302047356
|
15/01/2024
|
darbar
|
darbar
|
1742007WL072459
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6436
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738699
|
302047356
|
15/01/2024
|
sana
|
sana
|
1742007WL072459
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6437
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738700
|
302047356
|
15/01/2024
|
jeka
|
jeka
|
1742007WL072459
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6438
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738701
|
302047356
|
15/01/2024
|
luliya
|
luliya
|
1742007WL072459
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6439
|
MP1742006_121223FTO_387257
|
1742006000NRG24121220230368339
|
|
12/12/2023
|
Govind
|
Govind
|
1742006WL0042733
|
00045
|
BARB0SENDHW
|
442
|
12/03/2024
|
No Such Account
|
6440
|
MP1742006_121223FTO_387257
|
1742006000NRG24121220230368362
|
|
12/12/2023
|
Nasriya sajan
|
Nasriya sajan
|
1742006WL0042737
|
00415
|
SBIN0010798
|
15
|
06/03/2024
|
Account closed
|
6441
|
MP1742006_170723FTO_172529
|
1742006000NRG24170720230142741
|
091983189
|
17/07/2023
|
Khema
|
Khema
|
1742006WL016151
|
00415
|
SBIN0005500
|
2652
|
21/07/2023
|
No Such Account
|
6442
|
MP1742006_170723FTO_173163
|
1742006000NRG24170720230143105
|
107148345
|
17/07/2023
|
Sangita Barela
|
Sangita Barela
|
1742006WL016186
|
00415
|
SBIN0005500
|
10
|
22/07/2023
|
No Such Account
|
6443
|
MP1742006_121223FTO_387257
|
1742006000NRG24170720230144196
|
|
12/12/2023
|
HIRALAL
|
HIRALAL
|
1742006WL0016327
|
00078
|
CNRB0004755
|
2652
|
12/03/2024
|
Account closed
|
6444
|
MP1742006_121223FTO_387257
|
1742006000NRG24170720230144197
|
|
12/12/2023
|
HIRALAL
|
HIRALAL
|
1742006WL0016327
|
00078
|
CNRB0004755
|
2652
|
12/03/2024
|
Account closed
|
6445
|
MP1742006_051023FTO_304933
|
1742006000NRG24180820230200444
|
|
05/10/2023
|
Suresh Kanoje
|
Suresh Kanoje
|
1742006WL0024995
|
00697
|
BKID0MG0216
|
1768
|
15/11/2023
|
No Such Account
|
6446
|
MP1742006_020523APB_FTO_26077
|
1742006003NRG24020520230009942
|
690842396
|
02/05/2023
|
anita
|
anita
|
1742006003WL001254
|
00697
|
BKID0MG5012
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6447
|
MP1742006_051023FTO_304933
|
1742006004NRG24180820230200259
|
|
05/10/2023
|
Randal naharsing
|
Randal naharsing
|
1742006WL0024932
|
00354
|
PUNB0985200
|
100
|
15/11/2023
|
No Such Account
|
6448
|
MP1742006_211123APB_FTO_361423
|
1742006004NRG24211120230345328
|
|
21/11/2023
|
Cyril
|
Cyril
|
1742006004WL040437
|
00048
|
BKID0009902
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
MP1742006_030823FTO_201129
|
1742006007NRG24020820230175700
|
454394229
|
03/08/2023
|
NANALI BAI
|
NANALI BAI
|
1742006007WL020680
|
00415
|
SBIN0008987
|
500
|
10/08/2023
|
Account closed
|
6450
|
MP1742006_121223FTO_387257
|
1742006007NRG24041220230355489
|
|
12/12/2023
|
harsing khumsing
|
harsing khumsing
|
1742006WL0041569
|
00415
|
SBIN0008987
|
100
|
06/03/2024
|
Account closed
|
6451
|
MP1742006_170623FTO_98903
|
1742006007NRG24170620230070902
|
513908133
|
17/06/2023
|
NANALI BAI
|
NANALI BAI
|
1742006007WL007230
|
00415
|
SBIN0008987
|
3094
|
23/06/2023
|
Account closed
|
6452
|
MP1742006_290623APB_FTO_136326
|
1742006007NRG24290620230099644
|
800063632
|
29/06/2023
|
Holkar Chunka
|
Holkar Chunka
|
1742006007WL010829
|
00415
|
SBIN0008987
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
MP1742006_051023FTO_304933
|
1742006008NRG24080820230186551
|
|
05/10/2023
|
MAGAN
|
MAGAN
|
1742006WL0022650
|
00697
|
BKID0MG0240
|
380
|
15/11/2023
|
No Such Account
|
6454
|
MP1742006_290623APB_FTO_136326
|
1742006008NRG24290620230100051
|
800063632
|
29/06/2023
|
BADI BAI
|
BADI BAI
|
1742006008WL010877
|
00697
|
BKID0MG0240
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MP1742006_290623APB_FTO_136326
|
1742006008NRG24290620230100089
|
800063632
|
29/06/2023
|
SHARDA BAI BARDE
|
SHARDA BAI BARDE
|
1742006008WL010877
|
00697
|
BKID0MG0240
|
1547
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6456
|
MP1742006_290623APB_FTO_136326
|
1742006010NRG24290620230100599
|
800063632
|
29/06/2023
|
BAYJA MASTER
|
BAYJA MASTER
|
1742006010WL010924
|
00697
|
BKID0MG0216
|
2873
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
MP1742006_051023FTO_304933
|
1742006016NRG24180820230200288
|
|
05/10/2023
|
Ruma
|
Ruma
|
1742006WL0024937
|
00697
|
BKID0MG0240
|
10
|
15/11/2023
|
No Such Account
|
6458
|
MP1742006_051023FTO_304933
|
1742006017NRG24090820230187105
|
|
05/10/2023
|
Durga
|
Durga
|
1742006WL0022742
|
00415
|
SBIN0010798
|
35
|
15/11/2023
|
No Such Account
|
6459
|
MP1742006_051023FTO_304933
|
1742006017NRG24090820230187106
|
|
05/10/2023
|
barka
|
barka
|
1742006WL0022742
|
00415
|
SBIN0010798
|
35
|
15/11/2023
|
Account closed
|
6460
|
MP1742006_051023FTO_304933
|
1742006017NRG24090820230187107
|
|
05/10/2023
|
Dayaram
|
Dayaram
|
1742006WL0022742
|
00415
|
SBIN0010798
|
35
|
15/11/2023
|
No Such Account
|
6461
|
MP1742006_200623APB_FTO_112235
|
1742006017NRG24200620230077797
|
523043401
|
20/06/2023
|
BINKA
|
BINKA
|
1742006017WL008235
|
00354
|
PUNB0067510
|
1520
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
MP1742006_290623APB_FTO_136340
|
1742006017NRG24290620230101168
|
799968442
|
29/06/2023
|
BAYJABAI
|
BAYJABAI
|
1742006017WL011001
|
00048
|
BKID0009902
|
60
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6463
|
MP1742006_121223FTO_387257
|
1742006026NRG24301120230351694
|
|
12/12/2023
|
MEERA BAI
|
MEERA BAI
|
1742006WL0041159
|
00688
|
FINO0001001
|
4
|
06/03/2024
|
No Such Account
|
6464
|
MP1742005_180623FTO_100854
|
1742005037NRG23080520230479539
|
513928763
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1200
|
23/06/2023
|
Account closed
|
6465
|
MP1742005_260923APB_FTO_290456
|
1742005037NRG24260920230274013
|
|
26/09/2023
|
JAYSINGH
|
JAYSINGH
|
1742005037WL033497
|
00415
|
SBIN0030038
|
14
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
MP1742005_180623APB_FTO_100870
|
1742005038NRG20070920200761618
|
513850592
|
18/06/2023
|
LALSINGH
|
LALSINGH
|
1742005WL073981
|
00415
|
SBIN0030036
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
MP1742005_210623APB_FTO_116037
|
1742005038NRG24210620230080703
|
574909768
|
21/06/2023
|
kla bai
|
kla bai
|
1742005038WL008625
|
00697
|
BKID0MG0237
|
221
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1742005_180623FTO_100854
|
1742005039NRG23120520230480365
|
513928763
|
18/06/2023
|
tepa
|
tepa
|
1742005WL0085780
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
6469
|
MP1742005_180623FTO_100854
|
1742005039NRG23120520230480366
|
513928763
|
18/06/2023
|
kusma
|
kusma
|
1742005WL0085780
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
6470
|
MP1742005_180623FTO_100856
|
1742005039NRG23120520230480370
|
513922021
|
18/06/2023
|
TERSING chima
|
TERSING chima
|
1742005WL0085780
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
6471
|
MP1742005_180623FTO_100854
|
1742005039NRG23120520230480372
|
513928763
|
18/06/2023
|
madu jaimal
|
madu jaimal
|
1742005WL0085780
|
00415
|
SBIN0030299
|
70
|
23/06/2023
|
Account closed
|
6472
|
MP1742007_260224FTO_475285
|
1742007000NRG22220520220909778
|
302047722
|
26/02/2024
|
Premsimg
|
Premsimg
|
1742007WL0103253
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
Account closed
|
6473
|
MP1742007_260224FTO_475285
|
1742007000NRG22260520220909848
|
302047722
|
26/02/2024
|
Achibai
|
Achibai
|
1742007WL0103296
|
00048
|
BKID0009914
|
2895
|
12/04/2024
|
Account closed
|
6474
|
MP1742007_260224FTO_475285
|
1742007000NRG22300320220903866
|
302047722
|
26/02/2024
|
giyadibai barde
|
giyadibai barde
|
1742007WL102490
|
00045
|
BARB0SENDHW
|
579
|
12/04/2024
|
Account closed
|
6475
|
MP1742007_260224FTO_475285
|
1742007000NRG22310820220910638
|
302047722
|
26/02/2024
|
Prafull
|
Prafull
|
1742007WL0103462
|
00032
|
UTIB0001174
|
1140
|
12/04/2024
|
Account closed
|
6476
|
MP1742007_260224FTO_475285
|
1742007001NRG22010420220906466
|
302047722
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL0102872
|
00048
|
BKID0009902
|
2470
|
12/04/2024
|
A/c Blocked or Frozen
|
6477
|
MP1742007_260224FTO_475285
|
1742007001NRG22090220220825434
|
302047722
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL094463
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
6478
|
MP1742007_260224FTO_475285
|
1742007001NRG22200420220909419
|
302047722
|
26/02/2024
|
lalhand
|
lalhand
|
1742007WL0103133
|
00048
|
BKID0009902
|
2470
|
12/04/2024
|
A/c Blocked or Frozen
|
6479
|
MP1742007_260224FTO_475285
|
1742007001NRG22200420220909420
|
302047722
|
26/02/2024
|
parsram
|
parsram
|
1742007WL0103133
|
00048
|
BKID0009902
|
2470
|
12/04/2024
|
A/c Blocked or Frozen
|
6480
|
MP1742007_260224FTO_475285
|
1742007001NRG22200420220909421
|
302047722
|
26/02/2024
|
chandarsing
|
chandarsing
|
1742007WL0103133
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
Account closed
|
6481
|
MP1742007_260224FTO_475285
|
1742007001NRG22230520220909789
|
302047722
|
26/02/2024
|
chandarsing
|
chandarsing
|
1742007WL0103259
|
00048
|
BKID0009902
|
2470
|
12/04/2024
|
Account closed
|
6482
|
MP1742007_260224FTO_475285
|
1742007001NRG22300520220910274
|
302047722
|
26/02/2024
|
parsram
|
parsram
|
1742007WL0103409
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
6483
|
MP1742007_260224FTO_475285
|
1742007001NRG22300520220910275
|
302047722
|
26/02/2024
|
lalhand
|
lalhand
|
1742007WL0103409
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
6484
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909353
|
302047722
|
26/02/2024
|
MOHAN
|
MOHAN
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
6485
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909354
|
302047722
|
26/02/2024
|
SANGITA BAI
|
SANGITA BAI
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
6486
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909355
|
302047722
|
26/02/2024
|
Aarti
|
Aarti
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
6487
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909356
|
302047722
|
26/02/2024
|
VISANU
|
VISANU
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
6488
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909357
|
302047722
|
26/02/2024
|
BAKHI BAI
|
BAKHI BAI
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
6489
|
MP1742007_260224FTO_475285
|
1742007004NRG22130520220909660
|
302047722
|
26/02/2024
|
sirotibai
|
sirotibai
|
1742007WL0103222
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
6490
|
MP1742007_260224FTO_475253
|
1742007053NRG21030620211308849
|
302032682
|
26/02/2024
|
Rahbai Ramesh
|
Rahbai Ramesh
|
1742007WL095991
|
00415
|
SBIN0010798
|
330
|
12/04/2024
|
No Such Account
|
6491
|
MP1742007_150124FTO_431152
|
1742007055NRG20270420200739910
|
302047356
|
15/01/2024
|
karu nimba
|
karu nimba
|
1742007WL072539
|
00415
|
SBIN0030312
|
300
|
12/04/2024
|
Account closed
|
6492
|
MP1742007_131223APB_FTO_387968
|
1742007055NRG24121220230367920
|
|
13/12/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL042679
|
00415
|
SBIN0030312
|
1800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
MP1742007_150124FTO_431152
|
1742007057NRG20020520200745696
|
302047356
|
15/01/2024
|
pitaram jadiya
|
pitaram jadiya
|
1742007WL072851
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6494
|
MP1742007_150124FTO_431152
|
1742007057NRG20020520200745697
|
302047356
|
15/01/2024
|
pitaram jadiya
|
pitaram jadiya
|
1742007WL072851
|
00697
|
BKID0NAMRGB
|
1218
|
12/04/2024
|
No Such Account
|
6495
|
MP1742007_150124FTO_431152
|
1742007057NRG20020520200745698
|
302047356
|
15/01/2024
|
pitaram jadiya
|
pitaram jadiya
|
1742007WL072851
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
No Such Account
|
6496
|
MP1742007_150124FTO_431152
|
1742007057NRG20220420200735049
|
302047356
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL072272
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6497
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739649
|
302047356
|
15/01/2024
|
kasiram putiya
|
kasiram putiya
|
1742007WL072478
|
00697
|
BKID0NAMRGB
|
1232
|
12/04/2024
|
No Such Account
|
6498
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739650
|
302047356
|
15/01/2024
|
Suvali
|
Suvali
|
1742007WL072478
|
00415
|
SBIN0010798
|
1056
|
12/04/2024
|
Account closed
|
6499
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739651
|
302047356
|
15/01/2024
|
Suvali
|
Suvali
|
1742007WL072478
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Account closed
|
6500
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739652
|
302047356
|
15/01/2024
|
kasiram putiya
|
kasiram putiya
|
1742007WL072478
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6501
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739653
|
302047356
|
15/01/2024
|
ramdel
|
ramdel
|
1742007WL072478
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
6502
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739654
|
302047356
|
15/01/2024
|
ramdel
|
ramdel
|
1742007WL072478
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
6503
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739655
|
302047356
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL072478
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
6504
|
MP1742007_150124FTO_431152
|
1742007057NRG20290420200741132
|
302047356
|
15/01/2024
|
Suvali
|
Suvali
|
1742007WL072645
|
00415
|
SBIN0010798
|
1044
|
12/04/2024
|
Account closed
|
6505
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739815
|
302047356
|
15/01/2024
|
dharamsingh onkar
|
dharamsingh onkar
|
1742007WL072521
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
6506
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739816
|
302047356
|
15/01/2024
|
dharamsingh onkar
|
dharamsingh onkar
|
1742007WL072521
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
6507
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739817
|
302047356
|
15/01/2024
|
dharamsingh onkar
|
dharamsingh onkar
|
1742007WL072521
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
6508
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739818
|
302047356
|
15/01/2024
|
santilal
|
santilal
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
6509
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739819
|
302047356
|
15/01/2024
|
mohansingh
|
mohansingh
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
6510
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739820
|
302047356
|
15/01/2024
|
lahangya
|
lahangya
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
6511
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739821
|
302047356
|
15/01/2024
|
ramdas
|
ramdas
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
6512
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739822
|
302047356
|
15/01/2024
|
bhaydas
|
bhaydas
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
6513
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739823
|
302047356
|
15/01/2024
|
nanlabai
|
nanlabai
|
1742007WL072521
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
6514
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739824
|
302047356
|
15/01/2024
|
aasha
|
aasha
|
1742007WL072521
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
6515
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739825
|
302047356
|
15/01/2024
|
PANUBAI
|
PANUBAI
|
1742007WL072521
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
6516
|
MP1742007_200623FTO_110669
|
1742007058NRG24190620230075828
|
513348015
|
20/06/2023
|
japabai
|
japabai
|
1742007058WL007857
|
00415
|
SBIN0017115
|
1540
|
23/06/2023
|
No Such Account
|
6517
|
MP1742007_270623APB_FTO_129614
|
1742007058NRG24260620230092116
|
702144554
|
27/06/2023
|
kansing puniya
|
kansing puniya
|
1742007058WL009982
|
00415
|
SBIN0017115
|
1540
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734956
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072247
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6519
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734957
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6520
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734958
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6521
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734959
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6522
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734960
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6523
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734961
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6524
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734962
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6525
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734963
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6526
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734964
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6527
|
MP1742007_150124FTO_431152
|
1742007059NRG20270420200739832
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072524
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6528
|
MP1742007_150124FTO_431152
|
1742007059NRG20270420200739833
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072524
|
00048
|
BKID0009931
|
880
|
12/04/2024
|
Account closed
|
6529
|
MP1742007_150124FTO_431152
|
1742007059NRG20270420200739834
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072524
|
00048
|
BKID0009931
|
880
|
12/04/2024
|
Account closed
|
6530
|
MP1742007_150124FTO_431152
|
1742007059NRG20270420200739835
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072524
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6531
|
MP1742007_150124FTO_431152
|
1742007059NRG20290420200741133
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072646
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6532
|
MP1742007_150124FTO_431152
|
1742007059NRG20290420200741134
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072646
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6533
|
MP1742007_150124FTO_431152
|
1742007060NRG20010520200744586
|
302047356
|
15/01/2024
|
RAJARAM
|
RAJARAM
|
1742007WL072830
|
00415
|
SBIN0009931
|
360
|
12/04/2024
|
No Such Account
|
6534
|
MP1742007_150124FTO_431152
|
1742007060NRG20010520200744587
|
302047356
|
15/01/2024
|
RAJARAM
|
RAJARAM
|
1742007WL072830
|
00415
|
SBIN0009931
|
360
|
12/04/2024
|
No Such Account
|
6535
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739725
|
302047356
|
15/01/2024
|
Basanti
|
Basanti
|
1742007WL072496
|
00415
|
SBIN0010798
|
400
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6536
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739727
|
302047356
|
15/01/2024
|
Sakharam
|
Sakharam
|
1742007WL072496
|
00415
|
SBIN0010798
|
450
|
12/04/2024
|
No Such Account
|
6537
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739728
|
302047356
|
15/01/2024
|
Nanda
|
Nanda
|
1742007WL072496
|
00415
|
SBIN0010798
|
450
|
12/04/2024
|
No Such Account
|
6538
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739729
|
302047356
|
15/01/2024
|
Sushiranm rajan
|
Sushiranm rajan
|
1742007WL072496
|
00415
|
SBIN0010798
|
225
|
12/04/2024
|
No Such Account
|
6539
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739730
|
302047356
|
15/01/2024
|
Sahbai
|
Sahbai
|
1742007WL072496
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
6540
|
MP1742007_150124FTO_431152
|
1742007061NRG20220420200735012
|
302047356
|
15/01/2024
|
JARSHYA DHEBA
|
JARSHYA DHEBA
|
1742007WL072259
|
00048
|
BKID0009902
|
880
|
12/04/2024
|
Account closed
|
6541
|
MP1742007_150124FTO_431152
|
1742007061NRG20270420200739837
|
302047356
|
15/01/2024
|
JARSHYA DHEBA
|
JARSHYA DHEBA
|
1742007WL072526
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Account closed
|
6542
|
MP1742007_150124FTO_431152
|
1742007061NRG20270420200739838
|
302047356
|
15/01/2024
|
Husna Isram
|
Husna Isram
|
1742007WL072526
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
Account closed
|
6543
|
MP1742007_060823APB_FTO_205595
|
1742007061NRG24050820230181121
|
453727358
|
06/08/2023
|
Sardar Hukumchand
|
Sardar Hukumchand
|
1742007061WL021734
|
00048
|
BKID0009902
|
150
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
MP1742007_060923APB_FTO_252595
|
1742007061NRG24050920230230176
|
|
06/09/2023
|
Sardar Hukumchand
|
Sardar Hukumchand
|
1742007061WL028540
|
00048
|
BKID0009902
|
150
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
MP1742007_260224FTO_475285
|
1742007004NRG22260320220901326
|
302047722
|
26/02/2024
|
sirotibai
|
sirotibai
|
1742007WL102037
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
6546
|
MP1742007_260224FTO_475285
|
1742007005NRG22191120220913590
|
302047722
|
26/02/2024
|
Sursingh
|
Sursingh
|
1742007WL0103658
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
Account closed
|
6547
|
MP1742007_260224FTO_475285
|
1742007014NRG22040220220819300
|
302047722
|
26/02/2024
|
Sigadi
|
Sigadi
|
1742007WL093522
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
Account closed
|
6548
|
MP1742007_260224FTO_475285
|
1742007014NRG22090220220825466
|
302047722
|
26/02/2024
|
LALITA
|
LALITA
|
1742007WL094472
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
6549
|
MP1742007_260224FTO_475285
|
1742007014NRG22150520220909727
|
302047722
|
26/02/2024
|
MASRI
|
MASRI
|
1742007WL0103234
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
No Such Account
|
6550
|
MP1742007_260224FTO_475285
|
1742007014NRG22230520220909792
|
302047722
|
26/02/2024
|
Sigadi
|
Sigadi
|
1742007WL0103261
|
00048
|
BKID0009931
|
386
|
12/04/2024
|
No Such Account
|
6551
|
MP1742007_260224FTO_475285
|
1742007014NRG22230520220909793
|
302047722
|
26/02/2024
|
Shirubai Kutriya
|
Shirubai Kutriya
|
1742007WL0103261
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
6552
|
MP1742007_260224FTO_475285
|
1742007016NRG22080220220823981
|
302047722
|
26/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL094227
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
6553
|
MP1742007_271023APB_FTO_334036
|
1742007055NRG24261020230318874
|
|
27/10/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL037554
|
00415
|
SBIN0010798
|
1428
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6554
|
MP1742007_260224FTO_475285
|
1742007056NRG22101220220914532
|
302047722
|
26/02/2024
|
Banshi balu
|
Banshi balu
|
1742007WL0103792
|
00697
|
BKID0MG0210
|
120
|
12/04/2024
|
No Such Account
|
6555
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903165
|
302047722
|
26/02/2024
|
santilal
|
santilal
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
6556
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903166
|
302047722
|
26/02/2024
|
kahriya
|
kahriya
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
6557
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903167
|
302047722
|
26/02/2024
|
santilal
|
santilal
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
6558
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903168
|
302047722
|
26/02/2024
|
kahriya
|
kahriya
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
6559
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903170
|
302047722
|
26/02/2024
|
rajesh
|
rajesh
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
6560
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903171
|
302047722
|
26/02/2024
|
Gandas
|
Gandas
|
1742007WL102363
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
6561
|
MP1742007_260224FTO_475285
|
1742007060NRG22250220220848268
|
302047722
|
26/02/2024
|
Ankar Bilorsing
|
Ankar Bilorsing
|
1742007WL097253
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
A/c Blocked or Frozen
|
6562
|
MP1742007_260224FTO_475285
|
1742007062NRG22290320220902745
|
302047722
|
26/02/2024
|
giyadibai barde
|
giyadibai barde
|
1742007WL102270
|
00045
|
BARB0SENDHW
|
965
|
12/04/2024
|
Account closed
|
6563
|
MP1742007_260224FTO_475285
|
1742007065NRG22030220220817182
|
302047722
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL093290
|
00415
|
SBIN0010798
|
90
|
12/04/2024
|
No Such Account
|
6564
|
MP1742007_260224FTO_475285
|
1742007065NRG22070220220823200
|
302047722
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL094079
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
6565
|
MP1742007_260224FTO_475285
|
1742007066NRG22250220220848336
|
302047722
|
26/02/2024
|
Tukaram
|
Tukaram
|
1742007WL097265
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
Account closed
|
6566
|
MP1742007_260224FTO_475285
|
1742007076NRG22310320220905514
|
302047722
|
26/02/2024
|
emla
|
emla
|
1742007WL102726
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
Account closed
|
6567
|
MP1742007_260224FTO_475285
|
1742007076NRG22310320220905515
|
302047722
|
26/02/2024
|
emla
|
emla
|
1742007WL102726
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
Account closed
|
6568
|
MP1742007_260224FTO_475285
|
1742007077NRG22270520220909967
|
302047722
|
26/02/2024
|
lilabai
|
lilabai
|
1742007WL0103322
|
00048
|
BKID0009914
|
2123
|
12/04/2024
|
No Such Account
|
6569
|
MP1742007_260224FTO_475285
|
1742007077NRG22270520220909968
|
302047722
|
26/02/2024
|
lilabai
|
lilabai
|
1742007WL0103322
|
00048
|
BKID0009914
|
2123
|
12/04/2024
|
No Such Account
|
6570
|
MP1742007_260224FTO_475285
|
1742007086NRG22120220220829989
|
302047722
|
26/02/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL095041
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
Account closed
|
6571
|
MP1742007_260224FTO_475285
|
1742007088NRG22260520220909846
|
302047722
|
26/02/2024
|
naran
|
naran
|
1742007WL0103295
|
00045
|
BARB0SENDHW
|
2702
|
12/04/2024
|
A/c Blocked or Frozen
|
6572
|
MP1742007_260224FTO_475285
|
1742007095NRG22090220220825433
|
302047722
|
26/02/2024
|
nirli
|
nirli
|
1742007WL094462
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
6573
|
MP1742007_150124FTO_431152
|
1742007062NRG20020520200745611
|
302047356
|
15/01/2024
|
DEVKA LOTAN
|
DEVKA LOTAN
|
1742007WL072841
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
6574
|
MP1742007_150124FTO_431152
|
1742007062NRG20020520200745612
|
302047356
|
15/01/2024
|
rahbai
|
rahbai
|
1742007WL072841
|
00045
|
BARB0SENDHW
|
1218
|
12/04/2024
|
No Such Account
|
6575
|
MP1742007_150124FTO_431152
|
1742007062NRG20020520200745613
|
302047356
|
15/01/2024
|
karevtibai
|
karevtibai
|
1742007WL072841
|
00045
|
BARB0SENDHW
|
500
|
12/04/2024
|
No Such Account
|
6576
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735014
|
302047356
|
15/01/2024
|
BILORSINGH KHUMSING
|
BILORSINGH KHUMSING
|
1742007WL072261
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
Account closed
|
6577
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735015
|
302047356
|
15/01/2024
|
AKKABAI
|
AKKABAI
|
1742007WL072261
|
00048
|
BKID0009931
|
504
|
12/04/2024
|
Account closed
|
6578
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735016
|
302047356
|
15/01/2024
|
rivabai
|
rivabai
|
1742007WL072261
|
00415
|
SBIN0017115
|
1232
|
12/04/2024
|
No Such Account
|
6579
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735017
|
302047356
|
15/01/2024
|
kamalsing
|
kamalsing
|
1742007WL072261
|
00045
|
BARB0SENDHW
|
1008
|
12/04/2024
|
No Such Account
|
6580
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735018
|
302047356
|
15/01/2024
|
karevtibai
|
karevtibai
|
1742007WL072261
|
00045
|
BARB0SENDHW
|
504
|
12/04/2024
|
No Such Account
|
6581
|
MP1742007_150124FTO_431152
|
1742007062NRG20260420200739772
|
302047356
|
15/01/2024
|
surpal
|
surpal
|
1742007WL072510
|
00415
|
SBIN0030312
|
880
|
12/04/2024
|
No Such Account
|
6582
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739863
|
302047356
|
15/01/2024
|
RAJARAM JHNZADIYA
|
RAJARAM JHNZADIYA
|
1742007WL072536
|
00415
|
SBIN0030312
|
2002
|
12/04/2024
|
No Such Account
|
6583
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739864
|
302047356
|
15/01/2024
|
RAJARAM JHNZADIYA
|
RAJARAM JHNZADIYA
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
6584
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739865
|
302047356
|
15/01/2024
|
RAJARAM JHNZADIYA
|
RAJARAM JHNZADIYA
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
6585
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739866
|
302047356
|
15/01/2024
|
champa
|
champa
|
1742007WL072536
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
6586
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739867
|
302047356
|
15/01/2024
|
khajan
|
khajan
|
1742007WL072536
|
00415
|
SBIN0030312
|
704
|
12/04/2024
|
No Such Account
|
6587
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739868
|
302047356
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL072536
|
00415
|
SBIN0017115
|
1002
|
12/04/2024
|
No Such Account
|
6588
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739869
|
302047356
|
15/01/2024
|
sardar
|
sardar
|
1742007WL072536
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
No Such Account
|
6589
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739870
|
302047356
|
15/01/2024
|
sardar
|
sardar
|
1742007WL072536
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
No Such Account
|
6590
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739871
|
302047356
|
15/01/2024
|
badibai
|
badibai
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
6591
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739874
|
302047356
|
15/01/2024
|
harsing juni
|
harsing juni
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
6592
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739875
|
302047356
|
15/01/2024
|
chhagan
|
chhagan
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
6593
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739876
|
302047356
|
15/01/2024
|
rivabai
|
rivabai
|
1742007WL072536
|
00415
|
SBIN0017115
|
1232
|
12/04/2024
|
No Such Account
|
6594
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739877
|
302047356
|
15/01/2024
|
BILORSINGH KHUMSING
|
BILORSINGH KHUMSING
|
1742007WL072536
|
00415
|
SBIN0030312
|
636
|
12/04/2024
|
Account closed
|
6595
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739878
|
302047356
|
15/01/2024
|
BILORSINGH KHUMSING
|
BILORSINGH KHUMSING
|
1742007WL072536
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
Account closed
|
6596
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739879
|
302047356
|
15/01/2024
|
rivabai
|
rivabai
|
1742007WL072536
|
00415
|
SBIN0017115
|
2464
|
12/04/2024
|
No Such Account
|
6597
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739880
|
302047356
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL072536
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
Account closed
|
6598
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739881
|
302047356
|
15/01/2024
|
harsing juni
|
harsing juni
|
1742007WL072536
|
00415
|
SBIN0030312
|
704
|
12/04/2024
|
No Such Account
|
6599
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739886
|
302047356
|
15/01/2024
|
sardar
|
sardar
|
1742007WL072536
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
No Such Account
|
6600
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739887
|
302047356
|
15/01/2024
|
sardar
|
sardar
|
1742007WL072536
|
00415
|
SBIN0030312
|
700
|
12/04/2024
|
No Such Account
|
6601
|
MP1742007_260224FTO_475285
|
1742007111NRG22240520220909813
|
302047722
|
26/02/2024
|
Azamabai Bhurla
|
Azamabai Bhurla
|
1742007WL0103272
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
6602
|
MP1742007_260224FTO_475285
|
1742007111NRG22250220220848419
|
302047722
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL097286
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
6603
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908001
|
302047722
|
26/02/2024
|
rumali sardar
|
rumali sardar
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
6604
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908002
|
302047722
|
26/02/2024
|
Gakhariya nahla
|
Gakhariya nahla
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
6605
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908003
|
302047722
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL0102993
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
6606
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908004
|
302047722
|
26/02/2024
|
Uhariya bai KIRCHAND
|
Uhariya bai KIRCHAND
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
6607
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908005
|
302047722
|
26/02/2024
|
Rambai
|
Rambai
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
6608
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908006
|
302047722
|
26/02/2024
|
sharli
|
sharli
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
6609
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908008
|
302047722
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL0102993
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
6610
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908010
|
302047722
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL0102993
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
6611
|
MP1742007_260224FTO_475285
|
1742007115NRG22060520220909564
|
302047722
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL0103195
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
6612
|
MP1742007_260224FTO_475285
|
1742007115NRG22060520220909566
|
302047722
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL0103195
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
6613
|
MP1742007_260224FTO_475285
|
1742007115NRG22120520220909646
|
302047722
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL0103218
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
6614
|
MP1742007_260224FTO_475285
|
1742007115NRG22120520220909647
|
302047722
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL0103218
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
6615
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909798
|
302047722
|
26/02/2024
|
premsing naru
|
premsing naru
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
6616
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909799
|
302047722
|
26/02/2024
|
premsing naru
|
premsing naru
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
6617
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909800
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
6618
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909801
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
6619
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909802
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
6620
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909804
|
302047722
|
26/02/2024
|
Chinkala
|
Chinkala
|
1742007WL0103264
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Account closed
|
6621
|
MP1742007_260224FTO_475285
|
1742007115NRG22240220220846041
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL097049
|
00048
|
BKID0009914
|
965
|
12/04/2024
|
Account closed
|
6622
|
MP1742007_260224FTO_475285
|
1742007115NRG22280120220807773
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL091927
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
6623
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479559
|
513946182
|
18/06/2023
|
RAJA
|
RAJA
|
1742005WL0085632
|
00415
|
SBIN0030038
|
2244
|
23/06/2023
|
No Such Account
|
6624
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479560
|
513946182
|
18/06/2023
|
tepa
|
tepa
|
1742005WL0085633
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
6625
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479561
|
513946182
|
18/06/2023
|
kusma
|
kusma
|
1742005WL0085633
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
6626
|
MP1742005_230224APB_FTO_473377
|
1742005000NRG23161120220322271
|
302197310
|
23/02/2024
|
momlya
|
momlya
|
1742005WL058913
|
00048
|
BKID0009939
|
2448
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1742005_180623FTO_100848
|
1742005000NRG23170520230480494
|
513915880
|
18/06/2023
|
SATOSH
|
SATOSH
|
1742005WL0085811
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
6628
|
MP1742005_180623FTO_100848
|
1742005000NRG23300520230480791
|
513915880
|
18/06/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0085909
|
00697
|
BKID0MG0237
|
204
|
23/06/2023
|
No Such Account
|
6629
|
MP1742005_180623FTO_100851
|
1742005000NRG23300520230480792
|
513946182
|
18/06/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0085909
|
00697
|
BKID0MG0237
|
1020
|
23/06/2023
|
No Such Account
|
6630
|
MP1742005_021023FTO_299560
|
1742005000NRG24021020230285331
|
|
02/10/2023
|
Ganesh Seda
|
Ganesh Seda
|
1742005WL034430
|
00697
|
BKID0MG0237
|
884
|
15/11/2023
|
No Such Account
|
6631
|
MP1742005_041023APB_FTO_302497
|
1742005000NRG24041020230288815
|
|
04/10/2023
|
nikhil
|
nikhil
|
1742005WL034692
|
00415
|
SBIN0030038
|
30
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6632
|
MP1742005_061023APB_FTO_307035
|
1742005000NRG24061020230292982
|
|
06/10/2023
|
ASHOK
|
ASHOK
|
1742005WL034975
|
00045
|
BARB0KHETIA
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
MP1742005_061023APB_FTO_307035
|
1742005000NRG24061020230293028
|
|
06/10/2023
|
gangaram
|
gangaram
|
1742005WL034975
|
00048
|
BKID0009939
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
MP1742005_101123APB_FTO_352542
|
1742005000NRG24071120230334446
|
|
10/11/2023
|
rajaram
|
rajaram
|
1742005WL039211
|
00697
|
BKID0MG0237
|
663
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
MP1742005_100523APB_FTO_35550
|
1742005000NRG24100520230018286
|
714618524
|
10/05/2023
|
Pama Bai Aapsing
|
Pama Bai Aapsing
|
1742005WL001924
|
00697
|
BKID0MG0207
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
MP1742005_110723FTO_160850
|
1742005000NRG24110720230130994
|
892119997
|
11/07/2023
|
GUSI
|
GUSI
|
1742005WL014658
|
00415
|
SBIN0030038
|
1547
|
16/07/2023
|
No Such Account
|
6637
|
MP1742005_120823FTO_216978
|
1742005000NRG24120820230192147
|
679143074
|
12/08/2023
|
khtiya
|
khtiya
|
1742005WL023799
|
00415
|
SBIN0030038
|
1326
|
23/08/2023
|
Account closed
|
6638
|
MP1742005_130723APB_FTO_165377
|
1742005000NRG24130720230134389
|
051015539
|
13/07/2023
|
sunnada
|
sunnada
|
1742005WL015128
|
00048
|
BKID0009939
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6639
|
MP1742005_140723APB_FTO_168914
|
1742005000NRG24140720230138637
|
069353914
|
14/07/2023
|
JIGAR
|
JIGAR
|
1742005WL015568
|
00045
|
BARB0KHETIA
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
MP1742005_170723APB_FTO_172260
|
1742005000NRG24170720230141820
|
091992633
|
17/07/2023
|
VASI BAI
|
VASI BAI
|
1742005WL015978
|
00045
|
BARB0KHETIA
|
1005
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
MP1742005_230423APB_FTO_15712
|
1742005000NRG24230420230001904
|
646053627
|
23/04/2023
|
BAYAJA
|
BAYAJA
|
1742005WL000338
|
00697
|
BKID0MG0207
|
1000
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6642
|
MP1742005_250823APB_FTO_234315
|
1742005000NRG24240820230209763
|
843639948
|
25/08/2023
|
CGAGAN
|
CGAGAN
|
1742005WL026224
|
00415
|
SBIN0030038
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
MP1742005_250823APB_FTO_234315
|
1742005000NRG24240820230209773
|
843639948
|
25/08/2023
|
LAKDIYA
|
LAKDIYA
|
1742005WL026224
|
00415
|
SBIN0030038
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1742005_250823APB_FTO_234315
|
1742005000NRG24240820230209785
|
843639948
|
25/08/2023
|
SELYA
|
SELYA
|
1742005WL026224
|
00415
|
SBIN0030036
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
MP1742006_121223FTO_387257
|
1742006036NRG24041220230355872
|
|
12/12/2023
|
Guddibai
|
Guddibai
|
1742006WL0041622
|
00415
|
SBIN0005500
|
1547
|
06/03/2024
|
No Such Account
|
6646
|
MP1742006_121223FTO_387257
|
1742006036NRG24041220230355873
|
|
12/12/2023
|
Tanu
|
Tanu
|
1742006WL0041623
|
00415
|
SBIN0005500
|
80
|
06/03/2024
|
No Such Account
|
6647
|
MP1742006_121223FTO_387257
|
1742006036NRG24041220230355876
|
|
12/12/2023
|
GARAM SINGH
|
GARAM SINGH
|
1742006WL0041624
|
00697
|
BKID0MG0229
|
1547
|
06/03/2024
|
No Such Account
|
6648
|
MP1742006_120623FTO_84625
|
1742006036NRG24120620230056922
|
364349387
|
12/06/2023
|
gora
|
gora
|
1742006036WL005582
|
00415
|
SBIN0005500
|
1326
|
15/06/2023
|
No Such Account
|
6649
|
MP1742006_120623FTO_84625
|
1742006036NRG24120620230056925
|
364349387
|
12/06/2023
|
revabai
|
revabai
|
1742006036WL005582
|
00415
|
SBIN0005500
|
40
|
15/06/2023
|
No Such Account
|
6650
|
MP1742006_051023FTO_304933
|
1742006041NRG24090820230187102
|
|
05/10/2023
|
Sangita Barela
|
Sangita Barela
|
1742006WL0022740
|
00697
|
BKID0MG0229
|
25
|
15/11/2023
|
No Such Account
|
6651
|
MP1742006_180923APB_FTO_271761
|
1742006041NRG24170920230258485
|
|
18/09/2023
|
Mankar Barela
|
Mankar Barela
|
1742006041WL031808
|
00045
|
BARB0SENDHW
|
12
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
MP1742007_150124FTO_431166
|
1742007000NRG21020120210957025
|
302047782
|
15/01/2024
|
Kusma
|
Kusma
|
1742007WL072145
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
6653
|
MP1742007_150124FTO_431166
|
1742007000NRG21020120210957026
|
302047782
|
15/01/2024
|
Badri Mahagya
|
Badri Mahagya
|
1742007WL072146
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
No Such Account
|
6654
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297640
|
302038036
|
26/02/2024
|
rayjabai
|
rayjabai
|
1742007WL094147
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
6655
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297641
|
302038036
|
26/02/2024
|
Aapsing
|
Aapsing
|
1742007WL094148
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6656
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297642
|
302038036
|
26/02/2024
|
madrash ginda
|
madrash ginda
|
1742007WL094148
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6657
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297647
|
302038036
|
26/02/2024
|
bhursing
|
bhursing
|
1742007WL094150
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6658
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297648
|
302038036
|
26/02/2024
|
luvaydibai
|
luvaydibai
|
1742007WL094150
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6659
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297649
|
302038036
|
26/02/2024
|
SUKLAL
|
SUKLAL
|
1742007WL094151
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
A/c Blocked or Frozen
|
6660
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297651
|
302038036
|
26/02/2024
|
mansaram
|
mansaram
|
1742007WL094151
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
A/c Blocked or Frozen
|
6661
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297652
|
302038036
|
26/02/2024
|
mansaram
|
mansaram
|
1742007WL094151
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
A/c Blocked or Frozen
|
6662
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297653
|
302038036
|
26/02/2024
|
pyarsingh
|
pyarsingh
|
1742007WL094151
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
6663
|
MP1742007_150124FTO_431166
|
1742007000NRG21030120210968488
|
302047782
|
15/01/2024
|
batibai
|
batibai
|
1742007WL072663
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
No Such Account
|
6664
|
MP1742007_260224FTO_475252
|
1742007000NRG21030620211308826
|
302038036
|
26/02/2024
|
Ramesh
|
Ramesh
|
1742007WL095983
|
00415
|
SBIN0010798
|
720
|
12/04/2024
|
No Such Account
|
6665
|
MP1742007_260224FTO_475252
|
1742007000NRG21030620211308828
|
302038036
|
26/02/2024
|
Chamar
|
Chamar
|
1742007WL095983
|
00048
|
BKID0009902
|
720
|
12/04/2024
|
Account closed
|
6666
|
MP1742007_260224FTO_475252
|
1742007000NRG21060420211303554
|
302038036
|
26/02/2024
|
BHUWANSING VESTA
|
BHUWANSING VESTA
|
1742007WL094967
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
6667
|
MP1742007_260224FTO_475252
|
1742007000NRG21060420211303557
|
302038036
|
26/02/2024
|
Galsingh
|
Galsingh
|
1742007WL094967
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
6668
|
MP1742007_260224FTO_475252
|
1742007000NRG21060420211303563
|
302038036
|
26/02/2024
|
chenabai
|
chenabai
|
1742007WL094969
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6669
|
MP1742007_260224FTO_475252
|
1742007000NRG21090220211117422
|
302038036
|
26/02/2024
|
Nuki
|
Nuki
|
1742007WL081655
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
6670
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200685978
|
302047782
|
15/01/2024
|
RAMESH
|
RAMESH
|
1742007WL049204
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
Account closed
|
6671
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686008
|
302047782
|
15/01/2024
|
lahangya
|
lahangya
|
1742007WL049216
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
6672
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686009
|
302047782
|
15/01/2024
|
santilal
|
santilal
|
1742007WL049216
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Account closed
|
6673
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739888
|
302047356
|
15/01/2024
|
debra
|
debra
|
1742007WL072536
|
00415
|
SBIN0030312
|
504
|
12/04/2024
|
No Such Account
|
6674
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739889
|
302047356
|
15/01/2024
|
DEVKA LOTAN
|
DEVKA LOTAN
|
1742007WL072536
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
6675
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739890
|
302047356
|
15/01/2024
|
champa
|
champa
|
1742007WL072536
|
00415
|
SBIN0017115
|
2464
|
12/04/2024
|
No Such Account
|
6676
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739891
|
302047356
|
15/01/2024
|
khajan
|
khajan
|
1742007WL072536
|
00415
|
SBIN0030312
|
100
|
12/04/2024
|
No Such Account
|
6677
|
MP1742007_150124FTO_431152
|
1742007062NRG20290420200743333
|
302047356
|
15/01/2024
|
kamalsing
|
kamalsing
|
1742007WL072716
|
00045
|
BARB0SENDHW
|
880
|
12/04/2024
|
No Such Account
|
6678
|
MP1742007_260224FTO_475308
|
1742007062NRG22181120220913306
|
302047311
|
26/02/2024
|
shantila
|
shantila
|
1742007WL0103641
|
00165
|
IBKL0000639
|
1544
|
12/04/2024
|
No Such Account
|
6679
|
MP1742007_160723APB_FTO_170846
|
1742007063NRG24150720230140440
|
069978837
|
16/07/2023
|
BHAGIBAI
|
BHAGIBAI
|
1742007063WL015835
|
00048
|
BKID0009914
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6680
|
MP1742007_260224FTO_475253
|
1742007065NRG21030620211308846
|
302032682
|
26/02/2024
|
Gedram
|
Gedram
|
1742007WL095990
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
6681
|
MP1742007_260224FTO_475253
|
1742007065NRG21030620211308847
|
302032682
|
26/02/2024
|
Bilorsing
|
Bilorsing
|
1742007WL095990
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
6682
|
MP1742007_260224FTO_475253
|
1742007065NRG21090420211304988
|
302032682
|
26/02/2024
|
Badri Mahagya
|
Badri Mahagya
|
1742007WL095208
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
6683
|
MP1742007_260224FTO_475308
|
1742007065NRG22240520220909834
|
302047311
|
26/02/2024
|
Gedram
|
Gedram
|
1742007WL0103286
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
6684
|
MP1742007_260224FTO_475308
|
1742007066NRG22111220220914590
|
302047311
|
26/02/2024
|
Kali
|
Kali
|
1742007WL0103807
|
00152
|
HDFC0003420
|
1351
|
12/04/2024
|
Account closed
|
6685
|
MP1742007_150124FTO_431152
|
1742007067NRG20010520200744595
|
302047356
|
15/01/2024
|
bikla
|
bikla
|
1742007WL072836
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
6686
|
MP1742007_260224FTO_475253
|
1742007067NRG21060620211308964
|
302032682
|
26/02/2024
|
amarsingh
|
amarsingh
|
1742007WL096036
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
6687
|
MP1742007_110823FTO_214305
|
1742007067NRG24100820230189500
|
679366518
|
11/08/2023
|
mehatp
|
mehatp
|
1742007067WL023260
|
00697
|
BKID0MG0212
|
1326
|
23/08/2023
|
No Such Account
|
6688
|
MP1742007_260224FTO_475253
|
1742007068NRG21030620211308859
|
302032682
|
26/02/2024
|
ILAMSINGH DAWAR
|
ILAMSINGH DAWAR
|
1742007WL095996
|
00415
|
SBIN0010798
|
35
|
12/04/2024
|
No Such Account
|
6689
|
MP1742007_150124FTO_431152
|
1742007069NRG20220420200735013
|
302047356
|
15/01/2024
|
aklibai
|
aklibai
|
1742007WL072260
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6690
|
MP1742007_150124FTO_431152
|
1742007070NRG20020520200745703
|
302047356
|
15/01/2024
|
bhilu bhurla
|
bhilu bhurla
|
1742007WL072854
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6691
|
MP1742007_150124FTO_431152
|
1742007072NRG20270420200739826
|
302047356
|
15/01/2024
|
rambai Gurlal
|
rambai Gurlal
|
1742007WL072522
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
6692
|
MP1742007_150124FTO_431152
|
1742007072NRG20270420200739829
|
302047356
|
15/01/2024
|
rambai Gurlal
|
rambai Gurlal
|
1742007WL072522
|
00415
|
SBIN0010798
|
1056
|
12/04/2024
|
No Such Account
|
6693
|
MP1742007_150124FTO_431152
|
1742007072NRG20290420200744078
|
302047356
|
15/01/2024
|
rambai Gurlal
|
rambai Gurlal
|
1742007WL072772
|
00415
|
SBIN0010798
|
350
|
12/04/2024
|
No Such Account
|
6694
|
MP1742007_120224APB_FTO_460356
|
1742007072NRG24120220240466480
|
303647018
|
12/02/2024
|
manoj
|
manoj
|
1742007072WL049412
|
00415
|
SBIN0010798
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
MP1742007_141223APB_FTO_389899
|
1742007072NRG24131220230370151
|
|
14/12/2023
|
manoj
|
manoj
|
1742007072WL042886
|
00415
|
SBIN0010798
|
2210
|
12/03/2024
|
A/c Blocked or Frozen
|
6696
|
MP1742007_141223APB_FTO_389899
|
1742007072NRG24131220230370161
|
|
14/12/2023
|
dinesh revsing
|
dinesh revsing
|
1742007072WL042888
|
00089
|
CBIN0283521
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6697
|
MP1742007_131223APB_FTO_387968
|
1742007073NRG24121220230367978
|
|
13/12/2023
|
Piyarsing Juvansing
|
Piyarsing Juvansing
|
1742007073WL042703
|
00048
|
BKID0009902
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
MP1742007_150124FTO_431152
|
1742007075NRG20010520200744591
|
302047356
|
15/01/2024
|
Jaga Sobharam Aary
|
Jaga Sobharam Aary
|
1742007WL072832
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6699
|
MP1742007_150124FTO_431152
|
1742007075NRG20220420200735009
|
302047356
|
15/01/2024
|
Jaga Sobharam Aary
|
Jaga Sobharam Aary
|
1742007WL072257
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6700
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686010
|
302047782
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL049217
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6701
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686198
|
302047782
|
15/01/2024
|
Jaylibai ramchandr
|
Jaylibai ramchandr
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6702
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686199
|
302047782
|
15/01/2024
|
batibai
|
batibai
|
1742007WL049284
|
00415
|
SBIN0017115
|
1900
|
12/04/2024
|
No Such Account
|
6703
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686201
|
302047782
|
15/01/2024
|
BEBIBAI
|
BEBIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6704
|
MP1742006_051023FTO_304933
|
1742006030NRG24180820230200438
|
|
05/10/2023
|
subhash
|
subhash
|
1742006WL0024991
|
00415
|
SBIN0005500
|
60
|
15/11/2023
|
Account closed
|
6705
|
MP1742006_051123APB_FTO_346190
|
1742006021NRG24041120230330823
|
|
05/11/2023
|
sayri bai
|
sayri bai
|
1742006021WL038927
|
00415
|
SBIN0010798
|
20
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
MP1742006_100823FTO_212539
|
1742006003NRG24090820230187294
|
589734900
|
10/08/2023
|
shila
|
shila
|
1742006003WL022789
|
00415
|
SBIN0030032
|
1547
|
18/08/2023
|
Account closed
|
6707
|
MP1742006_051023FTO_304933
|
1742006003NRG24090820230187249
|
|
05/10/2023
|
shila
|
shila
|
1742006WL0022780
|
00415
|
SBIN0030032
|
1547
|
15/11/2023
|
Account closed
|
6708
|
MP1742006_121223FTO_387257
|
1742006000NRG24301120230351659
|
|
12/12/2023
|
jagdeesh
|
jagdeesh
|
1742006WL0041155
|
00415
|
SBIN0010798
|
10
|
06/03/2024
|
No Such Account
|
6709
|
MP1742006_121223FTO_387257
|
1742006000NRG24301120230351619
|
|
12/12/2023
|
Nasriya sajan
|
Nasriya sajan
|
1742006WL0041151
|
00697
|
BKID0MG0240
|
15
|
06/03/2024
|
No Such Account
|
6710
|
MP1742006_121223FTO_387257
|
1742006000NRG24301120230351568
|
|
12/12/2023
|
PARAKASH PUNYA
|
PARAKASH PUNYA
|
1742006WL0041144
|
00354
|
PUNB0067510
|
2431
|
06/03/2024
|
No Such Account
|
6711
|
MP1742006_290623APB_FTO_136340
|
1742006000NRG24290620230099860
|
799968442
|
29/06/2023
|
usha bai
|
usha bai
|
1742006WL010843
|
00697
|
BKID0NAMRGB
|
140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1742006_121223FTO_387257
|
1742006000NRG24281120230349912
|
|
12/12/2023
|
Antarsing
|
Antarsing
|
1742006WL0040924
|
00415
|
SBIN0005500
|
3094
|
06/03/2024
|
Account closed
|
6713
|
MP1742006_121223FTO_387257
|
1742006000NRG24281120230349910
|
|
12/12/2023
|
Antarsing
|
Antarsing
|
1742006WL0040924
|
00415
|
SBIN0005500
|
663
|
06/03/2024
|
Account closed
|
6714
|
MP1742006_121223FTO_387257
|
1742006000NRG24281120230349909
|
|
12/12/2023
|
Antarsing
|
Antarsing
|
1742006WL0040924
|
00415
|
SBIN0005500
|
1547
|
06/03/2024
|
Account closed
|
6715
|
MP1742006_260623APB_FTO_127877
|
1742006000NRG24260620230092343
|
702826642
|
26/06/2023
|
uharibai revsing
|
uharibai revsing
|
1742006WL010019
|
00697
|
BKID0MG0216
|
35
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
MP1742006_260623APB_FTO_127877
|
1742006000NRG24260620230092328
|
702826642
|
26/06/2023
|
KASHIRAM GUNJARIYA
|
KASHIRAM GUNJARIYA
|
1742006WL010019
|
00697
|
BKID0MG0216
|
35
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
MP1742006_260623APB_FTO_127877
|
1742006000NRG24260620230092312
|
702826642
|
26/06/2023
|
malibee sakharam
|
malibee sakharam
|
1742006WL010019
|
00697
|
BKID0MG0216
|
36
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686202
|
302047782
|
15/01/2024
|
BAYSI
|
BAYSI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6719
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686203
|
302047782
|
15/01/2024
|
RAMCHANDR
|
RAMCHANDR
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
6720
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686204
|
302047782
|
15/01/2024
|
SUMITRA
|
SUMITRA
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
6721
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686205
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6722
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686206
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6723
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686207
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6724
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686208
|
302047782
|
15/01/2024
|
sunita
|
sunita
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6725
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686209
|
302047782
|
15/01/2024
|
Balibai kamal
|
Balibai kamal
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6726
|
MP1742007_150124FTO_431152
|
1742007075NRG20220420200735010
|
302047356
|
15/01/2024
|
Jaga Sobharam Aary
|
Jaga Sobharam Aary
|
1742007WL072257
|
00697
|
BKID0NAMRGB
|
72
|
12/04/2024
|
No Such Account
|
6727
|
MP1742007_150124FTO_431152
|
1742007076NRG20220420200734849
|
302047356
|
15/01/2024
|
RAYJA BAI
|
RAYJA BAI
|
1742007WL072208
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
6728
|
MP1742007_150124FTO_431152
|
1742007076NRG20220420200734850
|
302047356
|
15/01/2024
|
RAYJA BAI
|
RAYJA BAI
|
1742007WL072208
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
6729
|
MP1742007_150124FTO_431152
|
1742007076NRG20220420200734976
|
302047356
|
15/01/2024
|
Basmati bai Ramesh
|
Basmati bai Ramesh
|
1742007WL072250
|
00697
|
BKID0NAMRGB
|
600
|
12/04/2024
|
No Such Account
|
6730
|
MP1742007_150124FTO_431152
|
1742007076NRG20270420200739813
|
302047356
|
15/01/2024
|
RAYJA BAI
|
RAYJA BAI
|
1742007WL072520
|
00048
|
BKID0009902
|
360
|
12/04/2024
|
Account closed
|
6731
|
MP1742007_150124FTO_431152
|
1742007079NRG20270420200739892
|
302047356
|
15/01/2024
|
kamish bhikla
|
kamish bhikla
|
1742007WL072537
|
00697
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Account closed
|
6732
|
MP1742007_150124FTO_431152
|
1742007079NRG20270420200739893
|
302047356
|
15/01/2024
|
kamish bhikla
|
kamish bhikla
|
1742007WL072537
|
00697
|
BKID0NAMRGB
|
700
|
12/04/2024
|
Account closed
|
6733
|
MP1742007_150124FTO_431152
|
1742007079NRG20270420200739897
|
302047356
|
15/01/2024
|
Ravin dharmiya
|
Ravin dharmiya
|
1742007WL072537
|
00415
|
SBIN0010798
|
1232
|
12/04/2024
|
Account closed
|
6734
|
MP1742007_150124FTO_431152
|
1742007079NRG20270420200739898
|
302047356
|
15/01/2024
|
Ravin dharmiya
|
Ravin dharmiya
|
1742007WL072537
|
00415
|
SBIN0010798
|
1232
|
12/04/2024
|
Account closed
|
6735
|
MP1742007_150124FTO_431152
|
1742007080NRG20270420200739808
|
302047356
|
15/01/2024
|
Rantilal Premsing
|
Rantilal Premsing
|
1742007WL072518
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6736
|
MP1742007_150124FTO_431152
|
1742007080NRG20270420200739809
|
302047356
|
15/01/2024
|
Sikhalibai Bagalsing
|
Sikhalibai Bagalsing
|
1742007WL072518
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6737
|
MP1742007_260224FTO_475253
|
1742007080NRG21050620211308886
|
302032682
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL096009
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
6738
|
MP1742007_270623APB_FTO_129614
|
1742007082NRG24260620230091821
|
702144554
|
27/06/2023
|
parsram jamsingh
|
parsram jamsingh
|
1742007082WL009945
|
00697
|
BKID0MG0213
|
2431
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6739
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740026
|
302047356
|
15/01/2024
|
nayka
|
nayka
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6740
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740027
|
302047356
|
15/01/2024
|
Jangliya Sursingh
|
Jangliya Sursingh
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6741
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740028
|
302047356
|
15/01/2024
|
Dhira Gutiya
|
Dhira Gutiya
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
6742
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740029
|
302047356
|
15/01/2024
|
Dhira Gutiya
|
Dhira Gutiya
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
6743
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740030
|
302047356
|
15/01/2024
|
Gyarsibai Mangilal
|
Gyarsibai Mangilal
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6744
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740031
|
302047356
|
15/01/2024
|
Kuchibai Suba
|
Kuchibai Suba
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
6745
|
MP1742007_030923APB_FTO_247927
|
1742007087NRG24020920230225429
|
067096539
|
03/09/2023
|
shiriram
|
shiriram
|
1742007087WL027890
|
00415
|
SBIN0017115
|
100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
MP1742007_030923APB_FTO_247927
|
1742007087NRG24020920230225431
|
067096539
|
03/09/2023
|
Mirabai bhika
|
Mirabai bhika
|
1742007087WL027891
|
00415
|
SBIN0010798
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734841
|
302047356
|
15/01/2024
|
ramibai
|
ramibai
|
1742007WL072207
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
6748
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734842
|
302047356
|
15/01/2024
|
raysa
|
raysa
|
1742007WL072207
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
6749
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734843
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072207
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6750
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734844
|
302047356
|
15/01/2024
|
sevnta
|
sevnta
|
1742007WL072207
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6751
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734845
|
302047356
|
15/01/2024
|
nirmabai
|
nirmabai
|
1742007WL072207
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
6752
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734846
|
302047356
|
15/01/2024
|
bucha
|
bucha
|
1742007WL072207
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6753
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734847
|
302047356
|
15/01/2024
|
nirmabai
|
nirmabai
|
1742007WL072207
|
00048
|
BKID0009931
|
176
|
12/04/2024
|
Account closed
|
6754
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734848
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072207
|
00048
|
BKID0009931
|
176
|
12/04/2024
|
Account closed
|
6755
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739802
|
302047356
|
15/01/2024
|
sevnta
|
sevnta
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6756
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739803
|
302047356
|
15/01/2024
|
ramibai
|
ramibai
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6757
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739804
|
302047356
|
15/01/2024
|
raysa
|
raysa
|
1742007WL072517
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
6758
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739805
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6759
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739806
|
302047356
|
15/01/2024
|
bucha
|
bucha
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6760
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739807
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
6761
|
MP1742007_120224APB_FTO_460356
|
1742007088NRG24110220240465959
|
303647018
|
12/02/2024
|
patlya
|
patlya
|
1742007088WL049384
|
00048
|
BKID0009931
|
3094
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6762
|
MP1742007_011123APB_FTO_341003
|
1742007088NRG24301020230322990
|
|
01/11/2023
|
shankar
|
shankar
|
1742007088WL038063
|
00048
|
BKID0009931
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734832
|
302047356
|
15/01/2024
|
VARIYABAI MANSHARAM
|
VARIYABAI MANSHARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
6764
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734833
|
302047356
|
15/01/2024
|
VARIYABAI MANSHARAM
|
VARIYABAI MANSHARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
6765
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734834
|
302047356
|
15/01/2024
|
SALITA SAKARAM
|
SALITA SAKARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
6766
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734835
|
302047356
|
15/01/2024
|
SALITA SAKARAM
|
SALITA SAKARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
6767
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734836
|
302047356
|
15/01/2024
|
rangaribi badu
|
rangaribi badu
|
1742007WL072206
|
00697
|
BKID0NAMRGB
|
352
|
12/04/2024
|
No Such Account
|
6768
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734837
|
302047356
|
15/01/2024
|
SALITA SAKARAM
|
SALITA SAKARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
6769
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734838
|
302047356
|
15/01/2024
|
SALITA SAKARAM
|
SALITA SAKARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
880
|
12/04/2024
|
No Such Account
|
6770
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734839
|
302047356
|
15/01/2024
|
VARIYABAI MANSHARAM
|
VARIYABAI MANSHARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
6771
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734840
|
302047356
|
15/01/2024
|
VARIYABAI MANSHARAM
|
VARIYABAI MANSHARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
880
|
12/04/2024
|
No Such Account
|
6772
|
MP1742007_150124FTO_431152
|
1742007089NRG20290420200741229
|
302047356
|
15/01/2024
|
rangaribi badu
|
rangaribi badu
|
1742007WL072667
|
00697
|
BKID0NAMRGB
|
528
|
12/04/2024
|
No Such Account
|
6773
|
MP1742007_150124FTO_431152
|
1742007090NRG20220420200734829
|
302047356
|
15/01/2024
|
magan
|
magan
|
1742007WL072205
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6774
|
MP1742007_150124FTO_431152
|
1742007090NRG20220420200734830
|
302047356
|
15/01/2024
|
magan
|
magan
|
1742007WL072205
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
6775
|
MP1742007_150124FTO_431152
|
1742007090NRG20220420200734831
|
302047356
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL072205
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
6776
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739656
|
302047356
|
15/01/2024
|
magan
|
magan
|
1742007WL072479
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6777
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739657
|
302047356
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL072479
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6778
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739658
|
302047356
|
15/01/2024
|
Salu bai
|
Salu bai
|
1742007WL072479
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
6779
|
MP1742005_250823FTO_235760
|
1742005000NRG24250820230211283
|
843657865
|
25/08/2023
|
OANKAR
|
OANKAR
|
1742005WL026292
|
00697
|
BKID0MG0237
|
1105
|
01/09/2023
|
No Such Account
|
6780
|
MP1742005_250823FTO_235760
|
1742005000NRG24250820230211287
|
843657865
|
25/08/2023
|
OANKAR
|
OANKAR
|
1742005WL026292
|
00697
|
BKID0MG0237
|
1105
|
01/09/2023
|
No Such Account
|
6781
|
MP1742005_250823FTO_235760
|
1742005000NRG24250820230211390
|
843657865
|
25/08/2023
|
bhaysing
|
bhaysing
|
1742005WL026295
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
6782
|
MP1742005_260823FTO_236570
|
1742005000NRG24260820230213695
|
843520080
|
26/08/2023
|
JAYRAM CHOUHAN
|
JAYRAM CHOUHAN
|
1742005WL026484
|
00688
|
FINO0001001
|
2873
|
01/09/2023
|
No Such Account
|
6783
|
MP1742005_280823APB_FTO_237771
|
1742005000NRG24270820230215629
|
843916098
|
28/08/2023
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL026689
|
00697
|
BKID0NAMRGB
|
25
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
MP1742005_280823APB_FTO_237771
|
1742005000NRG24270820230215703
|
843916098
|
28/08/2023
|
hiralal
|
hiralal
|
1742005WL026689
|
00415
|
SBIN0030038
|
25
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168790
|
298846310
|
30/07/2023
|
aruna
|
aruna
|
1742005WL019614
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
6786
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168815
|
298846310
|
30/07/2023
|
bhaysing
|
bhaysing
|
1742005WL019632
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
6787
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168816
|
298846310
|
30/07/2023
|
shivaji ajma
|
shivaji ajma
|
1742005WL019633
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
6788
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168818
|
298846310
|
30/07/2023
|
basan gildar
|
basan gildar
|
1742005WL019633
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
6789
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168819
|
298846310
|
30/07/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL019633
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
6790
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168931
|
298846310
|
30/07/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL019646
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
6791
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168932
|
298846310
|
30/07/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL019646
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
6792
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168933
|
298846310
|
30/07/2023
|
shambhu
|
shambhu
|
1742005WL019646
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
6793
|
MP1742005_300623APB_FTO_139351
|
1742005000NRG24300620230105864
|
799521985
|
30/06/2023
|
Anna gurjya
|
Anna gurjya
|
1742005WL011450
|
00697
|
BKID0NAMRGB
|
100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
MP1742005_180623FTO_100851
|
1742005001NRG23280520230480723
|
513946182
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
2448
|
23/06/2023
|
No Such Account
|
6795
|
MP1742005_180623FTO_100848
|
1742005001NRG23280520230480727
|
513915880
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
2856
|
23/06/2023
|
No Such Account
|
6796
|
MP1742005_060423APB_FTO_3591
|
1742005003NRG23050420230477218
|
640561269
|
06/04/2023
|
DINESH SOLANKI
|
DINESH SOLANKI
|
1742005003WL085294
|
00415
|
SBIN0030038
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6797
|
MP1742005_090623APB_FTO_80962
|
1742005003NRG24080620230049737
|
365678926
|
09/06/2023
|
RAGU
|
RAGU
|
1742005003WL004737
|
00048
|
BKID0009939
|
663
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6798
|
MP1742005_120723APB_FTO_163947
|
1742005008NRG24120720230131284
|
892115464
|
12/07/2023
|
Boradi Darasing
|
Boradi Darasing
|
1742005008WL014696
|
00697
|
BKID0MG0207
|
400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MP1742005_201123APB_FTO_359311
|
1742005008NRG24201120230344325
|
|
20/11/2023
|
LASYA
|
LASYA
|
1742005008WL040313
|
00048
|
BKID0009938
|
200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6800
|
MP1742005_201123APB_FTO_359311
|
1742005008NRG24201120230344328
|
|
20/11/2023
|
malsingh
|
malsingh
|
1742005008WL040313
|
00048
|
BKID0009938
|
200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6801
|
MP1742005_201123APB_FTO_359311
|
1742005008NRG24201120230344333
|
|
20/11/2023
|
vata
|
vata
|
1742005008WL040313
|
00048
|
BKID0009938
|
200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6802
|
MP1742005_201123APB_FTO_359311
|
1742005008NRG24201120230344335
|
|
20/11/2023
|
paatu
|
paatu
|
1742005008WL040313
|
00048
|
BKID0009938
|
200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6803
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739659
|
302047356
|
15/01/2024
|
Ganga
|
Ganga
|
1742007WL072479
|
00048
|
BKID0009902
|
1044
|
12/04/2024
|
Account closed
|
6804
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739660
|
302047356
|
15/01/2024
|
Salu bai
|
Salu bai
|
1742007WL072479
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
6805
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739661
|
302047356
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL072479
|
00048
|
BKID0009931
|
936
|
12/04/2024
|
Account closed
|
6806
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739662
|
302047356
|
15/01/2024
|
magan
|
magan
|
1742007WL072479
|
00048
|
BKID0009931
|
936
|
12/04/2024
|
Account closed
|
6807
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739663
|
302047356
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL072479
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
6808
|
MP1742007_260224FTO_475253
|
1742007090NRG21030620211308857
|
302032682
|
26/02/2024
|
Barka
|
Barka
|
1742007WL095995
|
00415
|
SBIN0010798
|
750
|
12/04/2024
|
No Such Account
|
6809
|
MP1742007_060823APB_FTO_205595
|
1742007090NRG24060820230181546
|
453727358
|
06/08/2023
|
Babalu
|
Babalu
|
1742007090WL021800
|
00048
|
BKID0009931
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
MP1742007_060823FTO_205594
|
1742007090NRG24060820230181577
|
453693289
|
06/08/2023
|
Kanrshingh
|
Kanrshingh
|
1742007090WL021807
|
00415
|
SBIN0030032
|
3094
|
10/08/2023
|
No Such Account
|
6811
|
MP1742007_170823APB_FTO_222865
|
1742007090NRG24160820230197439
|
713517303
|
17/08/2023
|
Babalu
|
Babalu
|
1742007090WL024375
|
00048
|
BKID0009931
|
3094
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
MP1742007_270623APB_FTO_129614
|
1742007090NRG24270620230093822
|
702144554
|
27/06/2023
|
Vinod
|
Vinod
|
1742007090WL010183
|
00045
|
BARB0SENDHW
|
2873
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
MP1742007_260224FTO_475253
|
1742007092NRG21100420211305151
|
302032682
|
26/02/2024
|
Sawadi bai
|
Sawadi bai
|
1742007WL095246
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
A/c Blocked or Frozen
|
6814
|
MP1742007_060823APB_FTO_205595
|
1742007092NRG24050820230181212
|
453727358
|
06/08/2023
|
Ramkumar
|
Ramkumar
|
1742007092WL021748
|
00697
|
BKID0NAMRGB
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
MP1742007_260224FTO_475253
|
1742007093NRG21020620211308809
|
302032682
|
26/02/2024
|
Sildar Kahariya
|
Sildar Kahariya
|
1742007WL095973
|
00048
|
BKID0009914
|
105
|
12/04/2024
|
Account closed
|
6816
|
MP1742007_150124FTO_431152
|
1742007095NRG20010520200744580
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072827
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
6817
|
MP1742007_150124FTO_431152
|
1742007095NRG20220420200735011
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072258
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
6818
|
MP1742007_150124FTO_431152
|
1742007095NRG20260420200739697
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072488
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
6819
|
MP1742007_150124FTO_431152
|
1742007095NRG20260420200739698
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072488
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
6820
|
MP1742007_260224FTO_475253
|
1742007095NRG21060620211308937
|
302032682
|
26/02/2024
|
santu
|
santu
|
1742007WL096030
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
6821
|
MP1742007_260224FTO_475253
|
1742007095NRG21060620211308938
|
302032682
|
26/02/2024
|
Dhudhsiya Nahala
|
Dhudhsiya Nahala
|
1742007WL096030
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
6822
|
MP1742007_260224FTO_475253
|
1742007095NRG21060620211308939
|
302032682
|
26/02/2024
|
dudaribai
|
dudaribai
|
1742007WL096030
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
6823
|
MP1742007_260224FTO_475253
|
1742007095NRG21090420211304903
|
302032682
|
26/02/2024
|
santu
|
santu
|
1742007WL095197
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
6824
|
MP1742007_260224FTO_475253
|
1742007095NRG21120420211305491
|
302032682
|
26/02/2024
|
dudaribai
|
dudaribai
|
1742007WL095346
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
6825
|
MP1742007_050923APB_FTO_250488
|
1742007095NRG24040920230228739
|
161943296
|
05/09/2023
|
DuNDHAR SING NAHLA
|
DuNDHAR SING NAHLA
|
1742007095WL028374
|
00048
|
BKID0009914
|
1768
|
15/09/2023
|
A/c Blocked or Frozen
|
6826
|
MP1742007_140623FTO_90055
|
1742007096NRG24120620230057472
|
394198804
|
14/06/2023
|
Tejeebai
|
Tejeebai
|
1742007096WL005643
|
00048
|
BKID0009914
|
1326
|
17/06/2023
|
Account closed
|
6827
|
MP1742007_180623APB_FTO_102415
|
1742007097NRG24180620230072966
|
513946119
|
18/06/2023
|
Banibai
|
Banibai
|
1742007097WL007448
|
00697
|
BKID0MG0213
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6828
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686211
|
302047782
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6829
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686212
|
302047782
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6830
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686213
|
302047782
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6831
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686214
|
302047782
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6832
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686215
|
302047782
|
15/01/2024
|
pramila
|
pramila
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
6833
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686216
|
302047782
|
15/01/2024
|
SUKLIBAI
|
SUKLIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
6834
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686217
|
302047782
|
15/01/2024
|
Sunil
|
Sunil
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6835
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686218
|
302047782
|
15/01/2024
|
premsing
|
premsing
|
1742007WL049284
|
00048
|
BKID0009914
|
2470
|
12/04/2024
|
Account closed
|
6836
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686219
|
302047782
|
15/01/2024
|
kelash
|
kelash
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
6837
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686225
|
302047782
|
15/01/2024
|
DENGRIYA
|
DENGRIYA
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6838
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686374
|
302047782
|
15/01/2024
|
anna
|
anna
|
1742007WL049286
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
6839
|
MP1742007_260224FTO_475252
|
1742007000NRG21100420211305045
|
302038036
|
26/02/2024
|
Niraj Banshilal
|
Niraj Banshilal
|
1742007WL095231
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
6840
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582615
|
302047782
|
15/01/2024
|
sumariya sikaram
|
sumariya sikaram
|
1742007WL042804
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
6841
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582616
|
302047782
|
15/01/2024
|
SUNI L
|
SUNI L
|
1742007WL042805
|
00697
|
BKID0NAMRGB
|
960
|
12/04/2024
|
No Such Account
|
6842
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582621
|
302047782
|
15/01/2024
|
MASARIBAI
|
MASARIBAI
|
1742007WL042807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6843
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582622
|
302047782
|
15/01/2024
|
MASARIBAI
|
MASARIBAI
|
1742007WL042807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6844
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582623
|
302047782
|
15/01/2024
|
MASARIBAI
|
MASARIBAI
|
1742007WL042807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6845
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582624
|
302047782
|
15/01/2024
|
MASARIBAI
|
MASARIBAI
|
1742007WL042807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6846
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582639
|
302047782
|
15/01/2024
|
Punambai kailash
|
Punambai kailash
|
1742007WL042813
|
00089
|
CBIN0283521
|
1140
|
12/04/2024
|
No Such Account
|
6847
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582640
|
302047782
|
15/01/2024
|
Punambai kailash
|
Punambai kailash
|
1742007WL042813
|
00089
|
CBIN0283521
|
1140
|
12/04/2024
|
No Such Account
|
6848
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582960
|
302047782
|
15/01/2024
|
Jambai
|
Jambai
|
1742007WL042852
|
00415
|
SBIN0017115
|
1044
|
12/04/2024
|
Account closed
|
6849
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687892
|
302047782
|
15/01/2024
|
Nunli Bhayala
|
Nunli Bhayala
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
No Such Account
|
6850
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687893
|
302047782
|
15/01/2024
|
Jangliya Sursingh
|
Jangliya Sursingh
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
No Such Account
|
6851
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687894
|
302047782
|
15/01/2024
|
Mahariyabai Nansingh
|
Mahariyabai Nansingh
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
700
|
12/04/2024
|
No Such Account
|
6852
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687896
|
302047782
|
15/01/2024
|
Pinki
|
Pinki
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
6853
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687897
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
6854
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687898
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
6855
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687899
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Unclaimed/DEAF accounts
|
6856
|
MP1742007_180623APB_FTO_102415
|
1742007097NRG24180620230072974
|
513946119
|
18/06/2023
|
Aalibai
|
Aalibai
|
1742007097WL007448
|
00697
|
BKID0MG0213
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6857
|
MP1742007_180623APB_FTO_102415
|
1742007097NRG24180620230072983
|
513946119
|
18/06/2023
|
lalsing
|
lalsing
|
1742007097WL007448
|
00697
|
BKID0MG0213
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6858
|
MP1742007_180623APB_FTO_102415
|
1742007097NRG24180620230072998
|
513946119
|
18/06/2023
|
Rinu
|
Rinu
|
1742007097WL007448
|
00697
|
BKID0MG0213
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6859
|
MP1742007_260224FTO_475253
|
1742007100NRG21050620211308895
|
302032682
|
26/02/2024
|
Atali Mulaji
|
Atali Mulaji
|
1742007WL096014
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
6860
|
MP1742007_150124FTO_431152
|
1742007101NRG20220420200735019
|
302047356
|
15/01/2024
|
RAJARAM
|
RAJARAM
|
1742007WL072262
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
6861
|
MP1742007_260224FTO_475308
|
1742007102NRG22230520220909808
|
302047311
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL0103267
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
6862
|
MP1742007_030823FTO_200910
|
1742007103NRG24020820230175354
|
454781506
|
03/08/2023
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007103WL020635
|
00048
|
BKID0009902
|
2100
|
10/08/2023
|
No Such Account
|
6863
|
MP1742007_030823FTO_200910
|
1742007103NRG24020820230175355
|
454781506
|
03/08/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007103WL020636
|
00048
|
BKID0009902
|
1820
|
10/08/2023
|
No Such Account
|
6864
|
MP1742007_030823FTO_200910
|
1742007103NRG24020820230175356
|
454781506
|
03/08/2023
|
Ketram
|
Ketram
|
1742007103WL020637
|
00048
|
BKID0009902
|
1960
|
10/08/2023
|
No Such Account
|
6865
|
MP1742007_150124FTO_431152
|
1742007104NRG20010520200744599
|
302047356
|
15/01/2024
|
chanibai
|
chanibai
|
1742007WL072839
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Account closed
|
6866
|
MP1742007_150124FTO_431152
|
1742007109NRG20270420200739852
|
302047356
|
15/01/2024
|
Pradeep
|
Pradeep
|
1742007WL072531
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6867
|
MP1742007_150124FTO_431152
|
1742007109NRG20270420200739853
|
302047356
|
15/01/2024
|
Pradeep
|
Pradeep
|
1742007WL072531
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
6868
|
MP1742007_150124FTO_431152
|
1742007110NRG20010520200744598
|
302047356
|
15/01/2024
|
revaji
|
revaji
|
1742007WL072838
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
6869
|
MP1742007_150124FTO_431152
|
1742007110NRG20220420200734854
|
302047356
|
15/01/2024
|
chamka
|
chamka
|
1742007WL072211
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
6870
|
MP1742007_150124FTO_431152
|
1742007110NRG20220420200734855
|
302047356
|
15/01/2024
|
chamka
|
chamka
|
1742007WL072211
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
6871
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739569
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6872
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739570
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6873
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739571
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6874
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739572
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6875
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739577
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6876
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739578
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
6877
|
MP1742007_260224FTO_475253
|
1742007110NRG21050620211308888
|
302032682
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL096010
|
00415
|
SBIN0010798
|
600
|
12/04/2024
|
No Such Account
|
6878
|
MP1742007_260224FTO_475253
|
1742007110NRG21050620211308889
|
302032682
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL096010
|
00415
|
SBIN0010798
|
600
|
12/04/2024
|
No Such Account
|
6879
|
MP1742007_260224FTO_475253
|
1742007110NRG21050620211308890
|
302032682
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL096010
|
00415
|
SBIN0010798
|
600
|
12/04/2024
|
No Such Account
|
6880
|
MP1742007_040523APB_FTO_28473
|
1742007110NRG24010520230009158
|
689289113
|
04/05/2023
|
jamana
|
jamana
|
1742007110WL001161
|
00697
|
BKID0MG0213
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6881
|
MP1742007_160523APB_FTO_43545
|
1742007110NRG24150520230022868
|
787257116
|
16/05/2023
|
jamana
|
jamana
|
1742007110WL002413
|
00697
|
BKID0MG0213
|
1547
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6882
|
MP1742007_150124FTO_431152
|
1742007111NRG20010520200744592
|
302047356
|
15/01/2024
|
SAMRA BAI
|
SAMRA BAI
|
1742007WL072833
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
6883
|
MP1742007_260224FTO_475253
|
1742007111NRG21030620211308815
|
302032682
|
26/02/2024
|
Siliram Malsingh
|
Siliram Malsingh
|
1742007WL095977
|
00415
|
SBIN0010798
|
950
|
12/04/2024
|
No Such Account
|
6884
|
MP1742007_260224FTO_475253
|
1742007111NRG21030620211308816
|
302032682
|
26/02/2024
|
Lalbai Sursing
|
Lalbai Sursing
|
1742007WL095977
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
6885
|
MP1742007_140623FTO_90055
|
1742007111NRG24120620230057731
|
394198804
|
14/06/2023
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007111WL005687
|
00415
|
SBIN0010798
|
1547
|
17/06/2023
|
No Such Account
|
6886
|
MP1742007_140623FTO_90055
|
1742007111NRG24120620230057732
|
394198804
|
14/06/2023
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007111WL005687
|
00415
|
SBIN0010798
|
1547
|
17/06/2023
|
No Such Account
|
6887
|
MP1742007_150124FTO_431152
|
1742007112NRG20010520200744594
|
302047356
|
15/01/2024
|
Vechleebai bhagda
|
Vechleebai bhagda
|
1742007WL072835
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
6888
|
MP1742007_150124FTO_431152
|
1742007112NRG20220420200734858
|
302047356
|
15/01/2024
|
jamsing bhudha
|
jamsing bhudha
|
1742007WL072213
|
00048
|
BKID0009931
|
240
|
12/04/2024
|
No Such Account
|
6889
|
MP1742007_150124FTO_431152
|
1742007112NRG20270420200739831
|
302047356
|
15/01/2024
|
jamsing bhudha
|
jamsing bhudha
|
1742007WL072523
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
No Such Account
|
6890
|
MP1742007_260224FTO_475253
|
1742007112NRG21030620211308843
|
302032682
|
26/02/2024
|
amsya
|
amsya
|
1742007WL095989
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
6891
|
MP1742007_260224FTO_475253
|
1742007112NRG21030620211308844
|
302032682
|
26/02/2024
|
kalu malsing
|
kalu malsing
|
1742007WL095989
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
6892
|
MP1742007_260224FTO_475253
|
1742007114NRG21050620211308906
|
302032682
|
26/02/2024
|
Mansaram
|
Mansaram
|
1742007WL096018
|
00697
|
BKID0NAMRGB
|
200
|
12/04/2024
|
Account closed
|
6893
|
MP1742007_260224FTO_475308
|
1742007115NRG22191120220913465
|
302047311
|
26/02/2024
|
madan
|
madan
|
1742007WL0103653
|
00415
|
SBIN0010010
|
60
|
12/04/2024
|
No Such Account
|
6894
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687900
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Unclaimed/DEAF accounts
|
6895
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687901
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Unclaimed/DEAF accounts
|
6896
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687902
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Unclaimed/DEAF accounts
|
6897
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687903
|
302047782
|
15/01/2024
|
Lalit Bhikla
|
Lalit Bhikla
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
6898
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687904
|
302047782
|
15/01/2024
|
Lalit Bhikla
|
Lalit Bhikla
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
6899
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687905
|
302047782
|
15/01/2024
|
Lalit Bhikla
|
Lalit Bhikla
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
6900
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687906
|
302047782
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
6901
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687907
|
302047782
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
6902
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687908
|
302047782
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
6903
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687917
|
302047782
|
15/01/2024
|
Mukesh Tersingh
|
Mukesh Tersingh
|
1742007WL049381
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6904
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687918
|
302047782
|
15/01/2024
|
MIRA BAI Raydas
|
MIRA BAI Raydas
|
1742007WL049381
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6905
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687920
|
302047782
|
15/01/2024
|
Santri lavariya
|
Santri lavariya
|
1742007WL049382
|
00048
|
BKID0009931
|
570
|
12/04/2024
|
Account closed
|
6906
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687921
|
302047782
|
15/01/2024
|
Santri lavariya
|
Santri lavariya
|
1742007WL049382
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
6907
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687923
|
302047782
|
15/01/2024
|
Prakash Rupa
|
Prakash Rupa
|
1742007WL049382
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
6908
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687925
|
302047782
|
15/01/2024
|
Santri lavariya
|
Santri lavariya
|
1742007WL049382
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
6909
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687926
|
302047782
|
15/01/2024
|
Santri lavariya
|
Santri lavariya
|
1742007WL049382
|
00048
|
BKID0009931
|
950
|
12/04/2024
|
Account closed
|
6910
|
MP1742007_150124FTO_431166
|
1742007000NRG21101220200841569
|
302047782
|
15/01/2024
|
akaram
|
akaram
|
1742007WL064868
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6911
|
MP1742007_150124FTO_431166
|
1742007000NRG21101220200841570
|
302047782
|
15/01/2024
|
SURESH JAGAN
|
SURESH JAGAN
|
1742007WL064868
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
6912
|
MP1742007_150124FTO_431166
|
1742007000NRG21101220200841572
|
302047782
|
15/01/2024
|
KAILASH
|
KAILASH
|
1742007WL064868
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6913
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696245
|
302047782
|
15/01/2024
|
baylibai
|
baylibai
|
1742007WL050039
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6914
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696256
|
302047782
|
15/01/2024
|
mukesh
|
mukesh
|
1742007WL050042
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
6915
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696282
|
302047782
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL050045
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
6916
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696286
|
302047782
|
15/01/2024
|
sunil
|
sunil
|
1742007WL050046
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Account closed
|
6917
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696287
|
302047782
|
15/01/2024
|
Kalibai Gansya
|
Kalibai Gansya
|
1742007WL050047
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
6918
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696288
|
302047782
|
15/01/2024
|
Kalibai Gansya
|
Kalibai Gansya
|
1742007WL050047
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
6919
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696295
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050050
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6920
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696298
|
302047782
|
15/01/2024
|
Budla bhavsiya
|
Budla bhavsiya
|
1742007WL050050
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6921
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696299
|
302047782
|
15/01/2024
|
sangita
|
sangita
|
1742007WL050050
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6922
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696300
|
302047782
|
15/01/2024
|
Budla bhavsiya
|
Budla bhavsiya
|
1742007WL050050
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6923
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696560
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL050080
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6924
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696561
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL050080
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6925
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696619
|
302047782
|
15/01/2024
|
Balklya Musha
|
Balklya Musha
|
1742007WL050087
|
00048
|
BKID0009931
|
480
|
12/04/2024
|
No Such Account
|
6926
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696622
|
302047782
|
15/01/2024
|
BURU
|
BURU
|
1742007WL050087
|
00048
|
BKID0009931
|
480
|
12/04/2024
|
No Such Account
|
6927
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200697125
|
302047782
|
15/01/2024
|
dinesh
|
dinesh
|
1742007WL050126
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
No Such Account
|
6928
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200697126
|
302047782
|
15/01/2024
|
dinesh
|
dinesh
|
1742007WL050126
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
No Such Account
|
6929
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200697127
|
302047782
|
15/01/2024
|
Lalsingh sanpat
|
Lalsingh sanpat
|
1742007WL050126
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
No Such Account
|
6930
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200697128
|
302047782
|
15/01/2024
|
butibai
|
butibai
|
1742007WL050126
|
00048
|
BKID0009931
|
2436
|
12/04/2024
|
Account closed
|
6931
|
MP1742007_150124FTO_431166
|
1742007000NRG21160220211134922
|
302047782
|
15/01/2024
|
rukhama
|
rukhama
|
1742007WL082960
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
A/c Blocked or Frozen
|
6932
|
MP1742007_150124FTO_431166
|
1742007000NRG21181020200708799
|
302047782
|
15/01/2024
|
MANITA
|
MANITA
|
1742007WL051799
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
6933
|
MP1742007_150124FTO_431166
|
1742007000NRG21190120211054288
|
302047782
|
15/01/2024
|
nanli ramesh
|
nanli ramesh
|
1742007WL077184
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
6934
|
MP1742007_150124FTO_431166
|
1742007000NRG21190120211054314
|
302047782
|
15/01/2024
|
badari
|
badari
|
1742007WL077192
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
No Such Account
|
6935
|
MP1742007_150124FTO_431166
|
1742007000NRG21201020200714068
|
302047782
|
15/01/2024
|
rajendra
|
rajendra
|
1742007WL052419
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
6936
|
MP1742007_150124FTO_431166
|
1742007000NRG21201020200714069
|
302047782
|
15/01/2024
|
rajendra
|
rajendra
|
1742007WL052419
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
6937
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256362
|
302038036
|
26/02/2024
|
NANSING VERSINGH
|
NANSING VERSINGH
|
1742007WL090525
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6938
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256363
|
302038036
|
26/02/2024
|
rukhma bai
|
rukhma bai
|
1742007WL090525
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6939
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256364
|
302038036
|
26/02/2024
|
jagdish kasiram
|
jagdish kasiram
|
1742007WL090525
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6940
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256416
|
302038036
|
26/02/2024
|
kasri bai
|
kasri bai
|
1742007WL090529
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6941
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256417
|
302038036
|
26/02/2024
|
bali
|
bali
|
1742007WL090529
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6942
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256418
|
302038036
|
26/02/2024
|
aapsingh
|
aapsingh
|
1742007WL090529
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6943
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256419
|
302038036
|
26/02/2024
|
rendli bai
|
rendli bai
|
1742007WL090529
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6944
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256439
|
302038036
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL090531
|
00048
|
BKID0009902
|
760
|
12/04/2024
|
Account closed
|
6945
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256441
|
302038036
|
26/02/2024
|
chenabai
|
chenabai
|
1742007WL090533
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6946
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256442
|
302038036
|
26/02/2024
|
Sarima
|
Sarima
|
1742007WL090534
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
6947
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256443
|
302038036
|
26/02/2024
|
Kusama
|
Kusama
|
1742007WL090534
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
6948
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256444
|
302038036
|
26/02/2024
|
Kusama
|
Kusama
|
1742007WL090534
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
6949
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256445
|
302038036
|
26/02/2024
|
BALIRAM
|
BALIRAM
|
1742007WL090534
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
6950
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256446
|
302038036
|
26/02/2024
|
BALIRAM
|
BALIRAM
|
1742007WL090534
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
6951
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256450
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL090537
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6952
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256451
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL090537
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6953
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256452
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL090537
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6954
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256933
|
302038036
|
26/02/2024
|
Debra bhangda
|
Debra bhangda
|
1742007WL090566
|
00048
|
BKID0009902
|
238
|
12/04/2024
|
Account closed
|
6955
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256935
|
302038036
|
26/02/2024
|
kumar
|
kumar
|
1742007WL090566
|
00048
|
BKID0009902
|
504
|
12/04/2024
|
Account closed
|
6956
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256936
|
302038036
|
26/02/2024
|
kumar
|
kumar
|
1742007WL090566
|
00048
|
BKID0009902
|
504
|
12/04/2024
|
Account closed
|
6957
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256937
|
302038036
|
26/02/2024
|
shabitabai
|
shabitabai
|
1742007WL090567
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
6958
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256954
|
302038036
|
26/02/2024
|
bhursing
|
bhursing
|
1742007WL090569
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6959
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256955
|
302038036
|
26/02/2024
|
luvaydibai
|
luvaydibai
|
1742007WL090569
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
6960
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211257037
|
302038036
|
26/02/2024
|
Maya bai
|
Maya bai
|
1742007WL090572
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
6961
|
MP1742007_150124FTO_431166
|
1742007000NRG21251220200907250
|
302047782
|
15/01/2024
|
khyali
|
khyali
|
1742007WL069368
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
6962
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200920181
|
302047782
|
15/01/2024
|
Nansing Sakaram
|
Nansing Sakaram
|
1742007WL070142
|
00697
|
BKID0NAMRGB
|
900
|
12/04/2024
|
Account closed
|
6963
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200920860
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070158
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6964
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200920864
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070158
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
No Such Account
|
6965
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200921263
|
302047782
|
15/01/2024
|
DUWARKI
|
DUWARKI
|
1742007WL070173
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6966
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200921264
|
302047782
|
15/01/2024
|
DUWARKI
|
DUWARKI
|
1742007WL070173
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6967
|
MP1742007_260224FTO_475252
|
1742007000NRG21280320211271742
|
302038036
|
26/02/2024
|
RAMSYA DHURA
|
RAMSYA DHURA
|
1742007WL091753
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
6968
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929781
|
302047782
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6969
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929782
|
302047782
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6970
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929887
|
302047782
|
15/01/2024
|
Gatu
|
Gatu
|
1742007WL070705
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6971
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929888
|
302047782
|
15/01/2024
|
Jumli
|
Jumli
|
1742007WL070705
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6972
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929889
|
302047782
|
15/01/2024
|
Radha
|
Radha
|
1742007WL070705
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
6973
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930174
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL070711
|
00048
|
BKID0009914
|
900
|
12/04/2024
|
Account closed
|
6974
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930175
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL070711
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6975
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930176
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL070711
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
6976
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930192
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL070714
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
Account closed
|
6977
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930193
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL070714
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Account closed
|
6978
|
MP1742005_240523APB_FTO_55567
|
1742005011NRG24240520230033227
|
050380821
|
24/05/2023
|
Pama Aapsing
|
Pama Aapsing
|
1742005011WL003279
|
00697
|
BKID0MG0207
|
612
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
MP1742005_180623FTO_100848
|
1742005012NRG23090520230479640
|
513915880
|
18/06/2023
|
MELSINGH DHANGAR
|
MELSINGH DHANGAR
|
1742005WL0085653
|
00415
|
SBIN0030038
|
100
|
23/06/2023
|
No Such Account
|
6980
|
MP1742005_180623FTO_100848
|
1742005012NRG23090520230479645
|
513915880
|
18/06/2023
|
Darasing lashya
|
Darasing lashya
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
6981
|
MP1742005_270224FTO_477264
|
1742005014NRG20200520200751000
|
301813419
|
27/02/2024
|
MUKESH
|
MUKESH
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
6982
|
MP1742005_270224FTO_477264
|
1742005014NRG20200520200751004
|
301813419
|
27/02/2024
|
pushpa
|
pushpa
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
6983
|
MP1742005_180623FTO_100851
|
1742005015NRG23110520230480303
|
513946182
|
18/06/2023
|
fenga
|
fenga
|
1742005WL0085769
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
6984
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480304
|
513915880
|
18/06/2023
|
pramila bai
|
pramila bai
|
1742005WL0085769
|
00415
|
SBIN0030038
|
2448
|
23/06/2023
|
No Such Account
|
6985
|
MP1742005_180623FTO_100851
|
1742005015NRG23110520230480311
|
513946182
|
18/06/2023
|
nandilal
|
nandilal
|
1742005WL0085769
|
00697
|
BKID0MG0237
|
408
|
23/06/2023
|
No Such Account
|
6986
|
MP1742005_180623FTO_100851
|
1742005015NRG23110520230480312
|
513946182
|
18/06/2023
|
nandilal
|
nandilal
|
1742005WL0085769
|
00697
|
BKID0MG0237
|
1020
|
23/06/2023
|
No Such Account
|
6987
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480323
|
513915880
|
18/06/2023
|
pappu
|
pappu
|
1742005WL0085769
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
6988
|
MP1742005_180623FTO_100851
|
1742005015NRG23110520230480324
|
513946182
|
18/06/2023
|
sayja bai
|
sayja bai
|
1742005WL0085769
|
00415
|
SBIN0030038
|
2448
|
23/06/2023
|
No Such Account
|
6989
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480325
|
513915880
|
18/06/2023
|
sayja bai
|
sayja bai
|
1742005WL0085769
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
6990
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480326
|
513915880
|
18/06/2023
|
sayja bai
|
sayja bai
|
1742005WL0085769
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
6991
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480327
|
513915880
|
18/06/2023
|
Magan
|
Magan
|
1742005WL0085769
|
00697
|
BKID0NAMRGB
|
2448
|
23/06/2023
|
No Such Account
|
6992
|
MP1742005_130923APB_FTO_262836
|
1742005015NRG24120920230246153
|
|
13/09/2023
|
Bhatha
|
Bhatha
|
1742005015WL030747
|
00415
|
SBIN0030038
|
243
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
MP1742005_250423FTO_17395
|
1742005015NRG24240420230002702
|
645320007
|
25/04/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL000475
|
00697
|
BKID0MG0217
|
1547
|
12/05/2023
|
No Such Account
|
6994
|
MP1742005_250423FTO_17395
|
1742005015NRG24240420230002777
|
645320007
|
25/04/2023
|
romita
|
romita
|
1742005015WL000482
|
00697
|
BKID0MG0237
|
1547
|
12/05/2023
|
No Such Account
|
6995
|
MP1742005_180623FTO_100851
|
1742005016NRG23170520230480465
|
513946182
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
6996
|
MP1742005_180623FTO_100851
|
1742005016NRG23170520230480466
|
513946182
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
6997
|
MP1742005_180623FTO_100848
|
1742005016NRG23170520230480469
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
6998
|
MP1742005_180623FTO_100848
|
1742005016NRG23170520230480470
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
6999
|
MP1742005_180623FTO_100848
|
1742005016NRG23170520230480471
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
7000
|
MP1742005_180623FTO_100848
|
1742005016NRG23170520230480472
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
7001
|
MP1742005_270423FTO_19956
|
1742005016NRG24260420230005551
|
643426619
|
27/04/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005016WL000770
|
00045
|
BARB0KHETIA
|
221
|
12/05/2023
|
No Such Account
|
7002
|
MP1742005_180623FTO_100851
|
1742005023NRG23090520230479711
|
513946182
|
18/06/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0085668
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
7003
|
MP1742005_180623FTO_100851
|
1742005023NRG23090520230479712
|
513946182
|
18/06/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0085668
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
7004
|
MP1742005_180623FTO_100851
|
1742005023NRG23090520230479714
|
513946182
|
18/06/2023
|
virsingh
|
virsingh
|
1742005WL0085668
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
Account closed
|
7005
|
MP1742007_150124FTO_431166
|
1742007000NRG21301220200938021
|
302047782
|
15/01/2024
|
gandas
|
gandas
|
1742007WL071186
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
7006
|
MP1742007_171023FTO_321271
|
1742007000NRG24020720230111972
|
|
17/10/2023
|
gunibai
|
gunibai
|
1742007WL0012194
|
00048
|
BKID0009931
|
490
|
15/11/2023
|
Account closed
|
7007
|
MP1742007_171023FTO_321271
|
1742007000NRG24020720230111973
|
|
17/10/2023
|
gunibai
|
gunibai
|
1742007WL0012194
|
00048
|
BKID0009931
|
350
|
15/11/2023
|
Account closed
|
7008
|
MP1742007_101023APB_FTO_311263
|
1742007000NRG24051020230289681
|
|
10/10/2023
|
Rayaja Chatarsingh
|
Rayaja Chatarsingh
|
1742007WL034800
|
00697
|
BKID0MG0210
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
MP1742007_101023APB_FTO_311263
|
1742007000NRG24051020230289691
|
|
10/10/2023
|
Rinja Kishan
|
Rinja Kishan
|
1742007WL034803
|
00697
|
BKID0MG0210
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7010
|
MP1742007_171023FTO_321271
|
1742007000NRG24060820230181668
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0021828
|
00089
|
CBIN0283521
|
300
|
15/11/2023
|
No Such Account
|
7011
|
MP1742007_171023FTO_321271
|
1742007000NRG24060920230231811
|
|
17/10/2023
|
Jaya solanki
|
Jaya solanki
|
1742007WL0028838
|
00045
|
BARB0SENDHW
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
7012
|
MP1742007_171023FTO_321271
|
1742007000NRG24060920230231812
|
|
17/10/2023
|
pardhan
|
pardhan
|
1742007WL0028839
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
7013
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121987
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0013397
|
00697
|
BKID0MG0210
|
408
|
15/11/2023
|
No Such Account
|
7014
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121988
|
|
17/10/2023
|
vaishali
|
vaishali
|
1742007WL0013397
|
00697
|
BKID0MG0210
|
408
|
15/11/2023
|
No Such Account
|
7015
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121989
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0013397
|
00697
|
BKID0MG0210
|
1020
|
15/11/2023
|
No Such Account
|
7016
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121990
|
|
17/10/2023
|
nanbai
|
nanbai
|
1742007WL0013398
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
7017
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121997
|
|
17/10/2023
|
Sokariya
|
Sokariya
|
1742007WL0013401
|
00415
|
SBIN0017115
|
1428
|
15/11/2023
|
Account closed
|
7018
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121998
|
|
17/10/2023
|
naniya
|
naniya
|
1742007WL0013402
|
00415
|
SBIN0010798
|
350
|
15/11/2023
|
Account closed
|
7019
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230122002
|
|
17/10/2023
|
bhaya
|
bhaya
|
1742007WL0013404
|
00697
|
BKID0MG0213
|
3094
|
15/11/2023
|
No Such Account
|
7020
|
MP1742007_171023FTO_321271
|
1742007000NRG24080820230185278
|
|
17/10/2023
|
sunil
|
sunil
|
1742007WL0022462
|
00048
|
BKID0009914
|
1428
|
15/11/2023
|
Account closed
|
7021
|
MP1742007_171023FTO_321271
|
1742007000NRG24080820230185279
|
|
17/10/2023
|
sunil
|
sunil
|
1742007WL0022462
|
00048
|
BKID0009914
|
1428
|
15/11/2023
|
Account closed
|
7022
|
MP1742007_171023FTO_321271
|
1742007000NRG24080920230234686
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0029136
|
00697
|
BKID0MG0210
|
2856
|
15/11/2023
|
No Such Account
|
7023
|
MP1742007_171023FTO_321271
|
1742007000NRG24090820230187180
|
|
17/10/2023
|
pardhan
|
pardhan
|
1742007WL0022750
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
7024
|
MP1742007_110923FTO_259766
|
1742007000NRG24100920230240369
|
|
11/09/2023
|
Rustam Danji
|
Rustam Danji
|
1742007WL029973
|
00048
|
BKID0009914
|
20
|
05/10/2023
|
Account closed
|
7025
|
MP1742007_171023FTO_321271
|
1742007000NRG24111020230299906
|
|
17/10/2023
|
Rustam Danji
|
Rustam Danji
|
1742007WL0035604
|
00048
|
BKID0009914
|
20
|
15/11/2023
|
Account closed
|
7026
|
MP1742007_140224APB_FTO_463805
|
1742007000NRG24140220240469107
|
|
14/02/2024
|
motiram
|
motiram
|
1742007WL049577
|
00697
|
BKID0MG0210
|
2856
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7027
|
MP1742007_171023FTO_321271
|
1742007000NRG24180720230144324
|
|
17/10/2023
|
gunibai
|
gunibai
|
1742007WL0016345
|
00048
|
BKID0009931
|
210
|
15/11/2023
|
Account closed
|
7028
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261813
|
|
17/10/2023
|
Rukhadya baya
|
Rukhadya baya
|
1742007WL0032131
|
00048
|
BKID0009914
|
442
|
15/11/2023
|
Account closed
|
7029
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261815
|
|
17/10/2023
|
Rukhadya baya
|
Rukhadya baya
|
1742007WL0032131
|
00048
|
BKID0009914
|
696
|
15/11/2023
|
Account closed
|
7030
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261819
|
|
17/10/2023
|
jagan
|
jagan
|
1742007WL0032132
|
00415
|
SBIN0017115
|
663
|
15/11/2023
|
No Such Account
|
7031
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261821
|
|
17/10/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL0032133
|
00048
|
BKID0009931
|
1326
|
15/11/2023
|
Account closed
|
7032
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261822
|
|
17/10/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL0032133
|
00048
|
BKID0009931
|
700
|
15/11/2023
|
Account closed
|
7033
|
MP1742005_180623FTO_100851
|
1742005023NRG23170520230480483
|
513946182
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
7034
|
MP1742005_180623FTO_100851
|
1742005023NRG23170520230480484
|
513946182
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
7035
|
MP1742005_180623FTO_100851
|
1742005023NRG23170520230480485
|
513946182
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
7036
|
MP1742005_211023APB_FTO_327922
|
1742005023NRG24211020230312093
|
|
21/10/2023
|
Vinod Chouhan
|
Vinod Chouhan
|
1742005023WL036960
|
00415
|
SBIN0030036
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
MP1742005_180623FTO_100848
|
1742005024NRG23010620230480806
|
513915880
|
18/06/2023
|
premlal
|
premlal
|
1742005WL0085914
|
00168
|
ICIC0006583
|
2448
|
23/06/2023
|
Account closed
|
7038
|
MP1742005_180623FTO_100848
|
1742005024NRG23010620230480807
|
513915880
|
18/06/2023
|
prvin
|
prvin
|
1742005WL0085914
|
00168
|
ICIC0006583
|
2448
|
23/06/2023
|
Account closed
|
7039
|
MP1742005_170224APB_FTO_466822
|
1742005025NRG24170220240473116
|
303125573
|
17/02/2024
|
MAKAN SAYSINGH
|
MAKAN SAYSINGH
|
1742005025WL049823
|
00048
|
BKID0009939
|
3536
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
MP1742005_081123APB_FTO_349384
|
1742005027NRG24081120230335518
|
|
08/11/2023
|
pappu
|
pappu
|
1742005027WL039321
|
00415
|
SBIN0030299
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
MP1742005_220623FTO_117228
|
1742005027NRG24240520230033253
|
574626759
|
22/06/2023
|
seda ilasya
|
seda ilasya
|
1742005WL0003287
|
00415
|
SBIN0030038
|
1326
|
27/06/2023
|
Account closed
|
7042
|
MP1742005_130723APB_FTO_165724
|
1742005028NRG24130720230135089
|
051015695
|
13/07/2023
|
tinsya
|
tinsya
|
1742005028WL015201
|
00045
|
BARB0KHETIA
|
20
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
MP1742005_140723APB_FTO_168914
|
1742005028NRG24140720230138112
|
069353914
|
14/07/2023
|
mamta
|
mamta
|
1742005028WL015519
|
00415
|
SBIN0030038
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
7044
|
MP1742005_260423APB_FTO_19339
|
1742005028NRG24260420230004391
|
644142655
|
26/04/2023
|
Diwan
|
Diwan
|
1742005028WL000696
|
00045
|
BARB0KHETIA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
MP1742005_120823APB_FTO_216355
|
1742005029NRG24120820230191432
|
679388828
|
12/08/2023
|
suresh
|
suresh
|
1742005029WL023686
|
00048
|
BKID0009938
|
30
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
MP1742005_180623FTO_100851
|
1742005030NRG23090520230479665
|
513946182
|
18/06/2023
|
PRATAP
|
PRATAP
|
1742005WL0085660
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
7047
|
MP1742005_180623FTO_100848
|
1742005030NRG23090520230479666
|
513915880
|
18/06/2023
|
rajubai
|
rajubai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
7048
|
MP1742005_270224FTO_477264
|
1742005031NRG20230520200751572
|
301813419
|
27/02/2024
|
kamdar
|
kamdar
|
1742005WL073396
|
00415
|
SBIN0030038
|
120
|
12/04/2024
|
No Such Account
|
7049
|
MP1742005_180623FTO_100851
|
1742005031NRG23170520230480489
|
513946182
|
18/06/2023
|
DARASINGH
|
DARASINGH
|
1742005WL0085809
|
00415
|
SBIN0030038
|
2400
|
23/06/2023
|
Account closed
|
7050
|
MP1742005_130723APB_FTO_165377
|
1742005032NRG24130720230134473
|
051015539
|
13/07/2023
|
GINA BAI
|
GINA BAI
|
1742005032WL015137
|
00415
|
SBIN0030038
|
1989
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
MP1742005_130723APB_FTO_166464
|
1742005032NRG24130720230135304
|
050938397
|
13/07/2023
|
ganesh
|
ganesh
|
1742005032WL015253
|
00415
|
SBIN0030038
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
MP1742005_180623FTO_100851
|
1742005033NRG23260520230480684
|
513946182
|
18/06/2023
|
narayan
|
narayan
|
1742005WL0085883
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
7053
|
MP1742005_180623FTO_100851
|
1742005033NRG23260520230480685
|
513946182
|
18/06/2023
|
rupali
|
rupali
|
1742005WL0085883
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
7054
|
MP1742005_171023FTO_322274
|
1742005035NRG24171020230308396
|
|
17/10/2023
|
Rubha
|
Rubha
|
1742005035WL036513
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
7055
|
MP1742005_190723FTO_175452
|
1742005035NRG24180720230145664
|
107135888
|
19/07/2023
|
Rajesh Patel
|
Rajesh Patel
|
1742005035WL016606
|
00697
|
BKID0MG0237
|
1326
|
22/07/2023
|
No Such Account
|
7056
|
MP1742005_270224FTO_477264
|
1742005036NRG20260520200755029
|
301813419
|
27/02/2024
|
nandu
|
nandu
|
1742005WL073474
|
00697
|
BKID0NAMRGB
|
176
|
12/04/2024
|
No Such Account
|
7057
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671483
|
302038066
|
16/01/2024
|
Makaniya Amarsingh
|
Makaniya Amarsingh
|
1742007WL062684
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
7058
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671484
|
302038066
|
16/01/2024
|
sumri
|
sumri
|
1742007WL062684
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
7059
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671485
|
302038066
|
16/01/2024
|
kali
|
kali
|
1742007WL062684
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
7060
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671488
|
302038066
|
16/01/2024
|
Muktiya Kirta
|
Muktiya Kirta
|
1742007WL062684
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7061
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671489
|
302038066
|
16/01/2024
|
keli bai
|
keli bai
|
1742007WL062684
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
7062
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671490
|
302038066
|
16/01/2024
|
keli bai
|
keli bai
|
1742007WL062684
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
7063
|
MP1742007_190523APB_FTO_48042
|
1742007110NRG24190520230025375
|
866514977
|
19/05/2023
|
anil
|
anil
|
1742007110WL002792
|
00415
|
SBIN0010798
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1742007_240623APB_FTO_122568
|
1742007110NRG24240620230086792
|
703042818
|
24/06/2023
|
Lakdi
|
Lakdi
|
1742007110WL009421
|
00697
|
BKID0MG0213
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7065
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671327
|
302038066
|
16/01/2024
|
Patiyabai Najarsingh
|
Patiyabai Najarsingh
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
7066
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671328
|
302038066
|
16/01/2024
|
Suramibai Najarsingh
|
Suramibai Najarsingh
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
7067
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671329
|
302038066
|
16/01/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
7068
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671330
|
302038066
|
16/01/2024
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007WL062648
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7069
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671331
|
302038066
|
16/01/2024
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007WL062648
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7070
|
MP1742007_021023APB_FTO_298612
|
1742007112NRG24250920230271976
|
|
02/10/2023
|
Shikar khutiya
|
Shikar khutiya
|
1742007112WL033318
|
00697
|
BKID0MG0212
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
MP1742007_160124FTO_432224
|
1742007115NRG22251020210671030
|
302038066
|
16/01/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL062609
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7072
|
MP1742007_100923FTO_258899
|
1742007000NRG24090920230237689
|
|
10/09/2023
|
Rukhadya baya
|
Rukhadya baya
|
1742007WL029634
|
00048
|
BKID0009914
|
696
|
16/09/2023
|
Account closed
|
7073
|
MP1742007_140423FTO_8645
|
1742007000NRG24120420230000109
|
640132223
|
14/04/2023
|
SHAMSHER
|
SHAMSHER
|
1742007WL000019
|
00415
|
SBIN0010798
|
1224
|
12/05/2023
|
Account closed
|
7074
|
MP1742007_140423FTO_8645
|
1742007000NRG24130420230000223
|
640132223
|
14/04/2023
|
Sokariya
|
Sokariya
|
1742007WL000023
|
00415
|
SBIN0010798
|
1428
|
12/05/2023
|
Account closed
|
7075
|
MP1742007_150224APB_FTO_464060
|
1742007000NRG24140220240469603
|
303503371
|
15/02/2024
|
Rakesh
|
Rakesh
|
1742007WL049593
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
MP1742007_230224APB_FTO_473579
|
1742007000NRG24220220240478777
|
302325558
|
23/02/2024
|
Rakesh
|
Rakesh
|
1742007WL050222
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
MP1742007_280723FTO_191035
|
1742007000NRG24270720230164032
|
299166009
|
28/07/2023
|
sunil
|
sunil
|
1742007WL019062
|
00048
|
BKID0009914
|
1428
|
02/08/2023
|
Account closed
|
7078
|
MP1742007_100923FTO_258899
|
1742007003NRG24100920230240035
|
|
10/09/2023
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007003WL029929
|
00048
|
BKID0009931
|
3094
|
16/09/2023
|
Account closed
|
7079
|
MP1742007_141023APB_FTO_317605
|
1742007006NRG24141020230303297
|
|
14/10/2023
|
Shailesh
|
Shailesh
|
1742007006WL035970
|
00354
|
PUNB0985200
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
7080
|
MP1742007_050823FTO_204330
|
1742007021NRG24040820230178727
|
454097225
|
05/08/2023
|
Vijay
|
Vijay
|
1742007021WL021262
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
7081
|
MP1742007_050823FTO_204330
|
1742007021NRG24040820230178728
|
454097225
|
05/08/2023
|
Parmila
|
Parmila
|
1742007021WL021262
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
7082
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261830
|
|
17/10/2023
|
SAKHARAM bHAWSING
|
SAKHARAM bHAWSING
|
1742007WL0032137
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
7083
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261836
|
|
17/10/2023
|
SHARBAI
|
SHARBAI
|
1742007WL0032143
|
00048
|
BKID0009914
|
1326
|
15/11/2023
|
Account closed
|
7084
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261837
|
|
17/10/2023
|
gunibai
|
gunibai
|
1742007WL0032144
|
00048
|
BKID0009931
|
350
|
15/11/2023
|
Account closed
|
7085
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261839
|
|
17/10/2023
|
kakdiya dhundhriya
|
kakdiya dhundhriya
|
1742007WL0032146
|
00048
|
BKID0009914
|
221
|
15/11/2023
|
Account closed
|
7086
|
MP1742007_260623APB_FTO_126841
|
1742007000NRG24250620230090263
|
702914182
|
26/06/2023
|
Ramabai
|
Ramabai
|
1742007WL009764
|
00697
|
BKID0MG0213
|
663
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
MP1742007_260623APB_FTO_126841
|
1742007000NRG24250620230090269
|
702914182
|
26/06/2023
|
Palsing
|
Palsing
|
1742007WL009764
|
00697
|
BKID0MG0213
|
663
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7088
|
MP1742007_260623APB_FTO_126841
|
1742007000NRG24250620230090338
|
702914182
|
26/06/2023
|
Champa
|
Champa
|
1742007WL009764
|
00697
|
BKID0MG0213
|
884
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7089
|
MP1742007_290723FTO_192833
|
1742007000NRG24280720230164709
|
299157951
|
29/07/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL019146
|
00089
|
CBIN0283521
|
300
|
02/08/2023
|
No Such Account
|
7090
|
MP1742007_171023FTO_321271
|
1742007000NRG24290720230167094
|
|
17/10/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL0019376
|
00048
|
BKID0009931
|
770
|
15/11/2023
|
Account closed
|
7091
|
MP1742007_171023FTO_321271
|
1742007000NRG24290720230167095
|
|
17/10/2023
|
sunil
|
sunil
|
1742007WL0019377
|
00048
|
BKID0009914
|
408
|
15/11/2023
|
Account closed
|
7092
|
MP1742007_171023FTO_321271
|
1742007000NRG24290720230167098
|
|
17/10/2023
|
jagan
|
jagan
|
1742007WL0019378
|
00415
|
SBIN0017115
|
442
|
15/11/2023
|
No Such Account
|
7093
|
MP1742007_260224FTO_475252
|
1742007001NRG21080220211115404
|
302038036
|
26/02/2024
|
gurlal
|
gurlal
|
1742007WL081462
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
7094
|
MP1742007_260224FTO_475252
|
1742007001NRG21080220211115405
|
302038036
|
26/02/2024
|
janu bai
|
janu bai
|
1742007WL081462
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
7095
|
MP1742007_260224FTO_475252
|
1742007001NRG21120420211305397
|
302038036
|
26/02/2024
|
bali
|
bali
|
1742007WL095319
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7096
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271806
|
302038036
|
26/02/2024
|
aapsingh
|
aapsingh
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7097
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271807
|
302038036
|
26/02/2024
|
rendli bai
|
rendli bai
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7098
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271810
|
302038036
|
26/02/2024
|
gurlal
|
gurlal
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7099
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271811
|
302038036
|
26/02/2024
|
janu bai
|
janu bai
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7100
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271812
|
302038036
|
26/02/2024
|
gurlal
|
gurlal
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7101
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271813
|
302038036
|
26/02/2024
|
janu bai
|
janu bai
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7102
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256453
|
302038036
|
26/02/2024
|
nepa bai gopal
|
nepa bai gopal
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7103
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256454
|
302038036
|
26/02/2024
|
navadibai malsing
|
navadibai malsing
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7104
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256455
|
302038036
|
26/02/2024
|
rukhma bai
|
rukhma bai
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7105
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256456
|
302038036
|
26/02/2024
|
rukhma bai
|
rukhma bai
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7106
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256457
|
302038036
|
26/02/2024
|
rukhma bai
|
rukhma bai
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7107
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256458
|
302038036
|
26/02/2024
|
jagdish kasiram
|
jagdish kasiram
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7108
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256459
|
302038036
|
26/02/2024
|
jagdish kasiram
|
jagdish kasiram
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7109
|
MP1742005_180623FTO_100848
|
1742005036NRG23090520230479623
|
513915880
|
18/06/2023
|
sivji
|
sivji
|
1742005WL0085646
|
00697
|
BKID0NAMRGB
|
408
|
23/06/2023
|
No Such Account
|
7110
|
MP1742005_180623FTO_100851
|
1742005036NRG23090520230479624
|
513946182
|
18/06/2023
|
sivji
|
sivji
|
1742005WL0085646
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2023
|
No Such Account
|
7111
|
MP1742005_090523APB_FTO_34543
|
1742005036NRG24060520230014583
|
687143693
|
09/05/2023
|
DINESH
|
DINESH
|
1742005036WL001578
|
00415
|
SBIN0030038
|
1459
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
MP1742005_160523FTO_43388
|
1742005036NRG24150520230021657
|
787306460
|
16/05/2023
|
Ratu
|
Ratu
|
1742005036WL002338
|
00415
|
SBIN0030038
|
972
|
20/05/2023
|
Account closed
|
7113
|
MP1742005_150823FTO_220170
|
1742005036NRG24150820230196173
|
678571341
|
15/08/2023
|
SURMAL
|
SURMAL
|
1742005036WL024235
|
00697
|
BKID0MG0237
|
3094
|
23/08/2023
|
No Such Account
|
7114
|
MP1742005_270523FTO_59338
|
1742005036NRG24270520230035562
|
078526118
|
27/05/2023
|
Ratu
|
Ratu
|
1742005036WL003457
|
00415
|
SBIN0030038
|
1459
|
31/05/2023
|
Account closed
|
7115
|
MP1742005_180623FTO_100851
|
1742005037NRG23080520230479535
|
513946182
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
7116
|
MP1742005_180623FTO_100851
|
1742005037NRG23080520230479536
|
513946182
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
7117
|
MP1742005_180623FTO_100851
|
1742005037NRG23080520230479540
|
513946182
|
18/06/2023
|
Singa
|
Singa
|
1742005WL0085631
|
00048
|
BKID0009939
|
1224
|
23/06/2023
|
Account closed
|
7118
|
MP1742005_180623FTO_100851
|
1742005037NRG23080520230479541
|
513946182
|
18/06/2023
|
Singa
|
Singa
|
1742005WL0085631
|
00048
|
BKID0009939
|
1224
|
23/06/2023
|
Account closed
|
7119
|
MP1742005_130823APB_FTO_217822
|
1742005037NRG24130820230192697
|
679083847
|
13/08/2023
|
Mahri
|
Mahri
|
1742005037WL023885
|
00697
|
BKID0NAMRGB
|
6
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
MP1742005_180623FTO_100851
|
1742005039NRG23120520230480373
|
513946182
|
18/06/2023
|
madu jaimal
|
madu jaimal
|
1742005WL0085780
|
00415
|
SBIN0030299
|
1224
|
23/06/2023
|
Account closed
|
7121
|
MP1742005_180623FTO_100851
|
1742005039NRG23120520230480374
|
513946182
|
18/06/2023
|
rakesh
|
rakesh
|
1742005WL0085780
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
7122
|
MP1742005_030823APB_FTO_201419
|
1742005039NRG24030820230176696
|
454845395
|
03/08/2023
|
sonaydi
|
sonaydi
|
1742005039WL020917
|
00045
|
BARB0KHETIA
|
70
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
MP1742005_170723APB_FTO_172260
|
1742005039NRG24170720230141932
|
091992633
|
17/07/2023
|
sandla
|
sandla
|
1742005039WL015990
|
00415
|
SBIN0030038
|
1015
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
MP1742006_121023FTO_314997
|
1742006000NRG18301220180577973
|
|
12/10/2023
|
chagan nanla
|
chagan nanla
|
1742006WL074664
|
00601
|
BKID0NAMRGB
|
688
|
15/11/2023
|
No Such Account
|
7125
|
MP1742006_121023FTO_314997
|
1742006000NRG18301220180577974
|
|
12/10/2023
|
shagri
|
shagri
|
1742006WL074664
|
00601
|
BKID0NAMRGB
|
688
|
15/11/2023
|
No Such Account
|
7126
|
MP1742006_121023FTO_314997
|
1742006000NRG18301220180578056
|
|
12/10/2023
|
Saybibai
|
Saybibai
|
1742006WL074684
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
No Such Account
|
7127
|
MP1742006_080823FTO_209684
|
1742006000NRG24020820230175402
|
480849128
|
08/08/2023
|
Durli
|
Durli
|
1742006WL0020645
|
00703
|
AIRP0000001
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
7128
|
MP1742006_080823FTO_209684
|
1742006000NRG24020820230175403
|
480849128
|
08/08/2023
|
Khajan
|
Khajan
|
1742006WL0020645
|
00415
|
SBIN0008987
|
20
|
11/08/2023
|
No Such Account
|
7129
|
MP1742006_080823FTO_209684
|
1742006000NRG24020820230176471
|
480849128
|
08/08/2023
|
Premsing
|
Premsing
|
1742006WL0020852
|
00703
|
AIRP0000001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7130
|
MP1742006_080823FTO_209684
|
1742006000NRG24020820230176472
|
480849128
|
08/08/2023
|
Premsing
|
Premsing
|
1742006WL0020852
|
00703
|
AIRP0000001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7131
|
MP1742006_080823FTO_209684
|
1742006000NRG24020820230176473
|
480849128
|
08/08/2023
|
Premsing
|
Premsing
|
1742006WL0020852
|
00703
|
AIRP0000001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7132
|
MP1742006_080823FTO_209684
|
1742006000NRG24040820230179272
|
480849128
|
08/08/2023
|
Sangita Barela
|
Sangita Barela
|
1742006WL0021340
|
00697
|
BKID0MG0229
|
10
|
11/08/2023
|
No Such Account
|
7133
|
MP1742006_040823APB_FTO_204048
|
1742006000NRG24040820230179526
|
453757728
|
04/08/2023
|
subhash
|
subhash
|
1742006WL021362
|
00415
|
SBIN0005500
|
60
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
MP1742006_051023FTO_304925
|
1742006000NRG24040820230179556
|
|
05/10/2023
|
Khema
|
Khema
|
1742006WL0021364
|
00415
|
SBIN0005500
|
1326
|
15/11/2023
|
No Such Account
|
7135
|
MP1742007_230224APB_FTO_473579
|
1742007025NRG24210220240477824
|
302325558
|
23/02/2024
|
sanjay
|
sanjay
|
1742007025WL050167
|
00697
|
BKID0MG0213
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
MP1742007_230224APB_FTO_473579
|
1742007025NRG24210220240477892
|
302325558
|
23/02/2024
|
govind dalsing
|
govind dalsing
|
1742007025WL050167
|
00697
|
BKID0MG0213
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
MP1742007_101023APB_FTO_312389
|
1742007028NRG24101020230299160
|
|
10/10/2023
|
Rayjabai
|
Rayjabai
|
1742007028WL035553
|
00697
|
BKID0MG0210
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
MP1742007_160923FTO_267980
|
1742007035NRG24160920230253110
|
|
16/09/2023
|
bhaya
|
bhaya
|
1742007035WL031518
|
00165
|
IBKL0000639
|
3094
|
15/11/2023
|
No Such Account
|
7139
|
MP1742007_151023FTO_319117
|
1742007041NRG24141020230303652
|
|
15/10/2023
|
RUMA GATI
|
RUMA GATI
|
1742007041WL036021
|
00048
|
BKID0009914
|
350
|
15/11/2023
|
Account closed
|
7140
|
MP1742007_070823APB_FTO_206727
|
1742007069NRG24060820230181714
|
521289989
|
07/08/2023
|
ramesh
|
ramesh
|
1742007069WL021848
|
00697
|
BKID0MG0210
|
1989
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
MP1742007_071123APB_FTO_348897
|
1742007073NRG24061120230333219
|
|
07/11/2023
|
AMITSINGH
|
AMITSINGH
|
1742007073WL039144
|
00415
|
SBIN0010798
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
MP1742007_090523FTO_33903
|
1742007073NRG24090520230016266
|
687230602
|
09/05/2023
|
ramgpal
|
ramgpal
|
1742007073WL001845
|
00048
|
BKID0009902
|
1547
|
15/05/2023
|
Account closed
|
7143
|
MP1742007_071123APB_FTO_348897
|
1742007077NRG24071120230333294
|
|
07/11/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL039148
|
00415
|
SBIN0017115
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
MP1742007_151023FTO_319117
|
1742007080NRG24151020230305297
|
|
15/10/2023
|
Bablu Versing
|
Bablu Versing
|
1742007080WL036176
|
00697
|
BKID0MG0210
|
200
|
15/11/2023
|
No Such Account
|
7145
|
MP1742007_260224FTO_475234
|
1742007088NRG24070120240417949
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0046538
|
00048
|
BKID0009931
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
7146
|
MP1742007_260224FTO_475234
|
1742007088NRG24070120240417950
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0046538
|
00048
|
BKID0009931
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
7147
|
MP1742007_260224FTO_475234
|
1742007088NRG24070120240417951
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0046538
|
00048
|
BKID0009931
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
7148
|
MP1742007_071123APB_FTO_348897
|
1742007088NRG24071120230334127
|
|
07/11/2023
|
shankar
|
shankar
|
1742007088WL039203
|
00048
|
BKID0009931
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MP1742007_260224FTO_475234
|
1742007088NRG24110120240424041
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0047067
|
00415
|
SBIN0017115
|
1326
|
12/04/2024
|
No Such Account
|
7150
|
MP1742007_260224FTO_475234
|
1742007088NRG24110120240424042
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0047067
|
00415
|
SBIN0017115
|
1547
|
12/04/2024
|
No Such Account
|
7151
|
MP1742007_260224FTO_475234
|
1742007088NRG24271120230348125
|
302032725
|
26/02/2024
|
karan
|
karan
|
1742007WL0040766
|
00415
|
SBIN0010798
|
175
|
12/04/2024
|
Account closed
|
7152
|
MP1742007_260224FTO_475234
|
1742007088NRG24271120230348127
|
302032725
|
26/02/2024
|
karan
|
karan
|
1742007WL0040766
|
00415
|
SBIN0010798
|
315
|
12/04/2024
|
Account closed
|
7153
|
MP1742007_260224FTO_475234
|
1742007089NRG24211020230312493
|
302032725
|
26/02/2024
|
Shital Amesh
|
Shital Amesh
|
1742007WL0036969
|
00697
|
BKID0MG0212
|
1547
|
12/04/2024
|
No Such Account
|
7154
|
MP1742007_260224FTO_475234
|
1742007090NRG24031220230354127
|
302032725
|
26/02/2024
|
Babalu
|
Babalu
|
1742007WL0041460
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
7155
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349995
|
302032725
|
26/02/2024
|
Mohansingh
|
Mohansingh
|
1742007WL0040936
|
00415
|
SBIN0030032
|
221
|
12/04/2024
|
No Such Account
|
7156
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349996
|
302032725
|
26/02/2024
|
Balai
|
Balai
|
1742007WL0040936
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
7157
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349997
|
302032725
|
26/02/2024
|
Anta Bai
|
Anta Bai
|
1742007WL0040936
|
00045
|
BARB0SENDHW
|
3094
|
12/04/2024
|
No Such Account
|
7158
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349998
|
302032725
|
26/02/2024
|
Dhakli Bai
|
Dhakli Bai
|
1742007WL0040936
|
00415
|
SBIN0030032
|
3094
|
12/04/2024
|
No Such Account
|
7159
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349999
|
302032725
|
26/02/2024
|
Dhakli Bai
|
Dhakli Bai
|
1742007WL0040936
|
00415
|
SBIN0030032
|
3094
|
12/04/2024
|
No Such Account
|
7160
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230350000
|
302032725
|
26/02/2024
|
Kanrshingh
|
Kanrshingh
|
1742007WL0040936
|
00415
|
SBIN0030032
|
3094
|
12/04/2024
|
No Such Account
|
7161
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230350001
|
302032725
|
26/02/2024
|
Dhakli Bai
|
Dhakli Bai
|
1742007WL0040936
|
00415
|
SBIN0030032
|
2652
|
12/04/2024
|
No Such Account
|
7162
|
MP1742007_260224FTO_475234
|
1742007096NRG24171020230308117
|
302032725
|
26/02/2024
|
Tejeebai
|
Tejeebai
|
1742007WL0036491
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
7163
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350005
|
302032725
|
26/02/2024
|
Tejeebai
|
Tejeebai
|
1742007WL0040937
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
7164
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350006
|
302032725
|
26/02/2024
|
Tejeebai
|
Tejeebai
|
1742007WL0040937
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
7165
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350007
|
302032725
|
26/02/2024
|
Tejeebai
|
Tejeebai
|
1742007WL0040937
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
7166
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350008
|
302032725
|
26/02/2024
|
vasiya jamsing
|
vasiya jamsing
|
1742007WL0040937
|
00415
|
SBIN0010798
|
1547
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7167
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350009
|
302032725
|
26/02/2024
|
vasiya jamsing
|
vasiya jamsing
|
1742007WL0040937
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7168
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350010
|
302032725
|
26/02/2024
|
vasiya jamsing
|
vasiya jamsing
|
1742007WL0040937
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7169
|
MP1742007_260224FTO_475234
|
1742007101NRG24301120230351705
|
302032725
|
26/02/2024
|
Syam
|
Syam
|
1742007WL0041163
|
00089
|
CBIN0283521
|
884
|
12/04/2024
|
No Such Account
|
7170
|
MP1742007_260224FTO_475234
|
1742007101NRG24301120230351706
|
302032725
|
26/02/2024
|
Syam
|
Syam
|
1742007WL0041163
|
00089
|
CBIN0283521
|
3094
|
12/04/2024
|
No Such Account
|
7171
|
MP1742007_260224FTO_475234
|
1742007101NRG24301120230351707
|
302032725
|
26/02/2024
|
Syam
|
Syam
|
1742007WL0041163
|
00089
|
CBIN0283521
|
221
|
12/04/2024
|
No Such Account
|
7172
|
MP1742007_100923FTO_258899
|
1742007103NRG24090920230238327
|
|
10/09/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007103WL029710
|
00048
|
BKID0009902
|
150
|
16/09/2023
|
No Such Account
|
7173
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349868
|
302032725
|
26/02/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL0040903
|
00048
|
BKID0009902
|
2100
|
12/04/2024
|
Account closed
|
7174
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349869
|
302032725
|
26/02/2024
|
Ketram
|
Ketram
|
1742007WL0040903
|
00048
|
BKID0009902
|
1960
|
12/04/2024
|
Account closed
|
7175
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349870
|
302032725
|
26/02/2024
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0040903
|
00048
|
BKID0009902
|
3094
|
12/04/2024
|
No Such Account
|
7176
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349871
|
302032725
|
26/02/2024
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0040903
|
00048
|
BKID0009902
|
1820
|
12/04/2024
|
No Such Account
|
7177
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349872
|
302032725
|
26/02/2024
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0040903
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
No Such Account
|
7178
|
MP1742007_060923FTO_252594
|
1742007106NRG24050920230230699
|
|
06/09/2023
|
DINESH BUDA
|
DINESH BUDA
|
1742007106WL028660
|
00048
|
BKID0009914
|
300
|
16/09/2023
|
A/c Blocked or Frozen
|
7179
|
MP1742007_260224FTO_475234
|
1742007106NRG24211020230312920
|
302032725
|
26/02/2024
|
DINESH BUDA
|
DINESH BUDA
|
1742007WL0037009
|
00048
|
BKID0009914
|
240
|
12/04/2024
|
A/c Blocked or Frozen
|
7180
|
MP1742007_260224FTO_475234
|
1742007112NRG24070120240417809
|
302032725
|
26/02/2024
|
Shikar khutiya
|
Shikar khutiya
|
1742007WL0046532
|
00415
|
SBIN0010798
|
1230
|
12/04/2024
|
No Such Account
|
7181
|
MP1742007_260224FTO_475234
|
1742007112NRG24281120230350014
|
302032725
|
26/02/2024
|
Shikar khutiya
|
Shikar khutiya
|
1742007WL0040939
|
00415
|
SBIN0010798
|
1547
|
12/04/2024
|
No Such Account
|
7182
|
MP1742007_260224FTO_475234
|
1742007112NRG24281120230350015
|
302032725
|
26/02/2024
|
Shikar khutiya
|
Shikar khutiya
|
1742007WL0040939
|
00415
|
SBIN0010798
|
1400
|
12/04/2024
|
No Such Account
|
7183
|
MP1742007_260224FTO_475234
|
1742007112NRG24281120230350016
|
302032725
|
26/02/2024
|
Shikar khutiya
|
Shikar khutiya
|
1742007WL0040939
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
7184
|
MP1742007_260224FTO_475234
|
1742007115NRG24031220230353895
|
302032725
|
26/02/2024
|
Rmakubai
|
Rmakubai
|
1742007WL0041451
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
No Such Account
|
7185
|
MP1742007_260224FTO_475234
|
1742007115NRG24031220230353896
|
302032725
|
26/02/2024
|
Rmakubai
|
Rmakubai
|
1742007WL0041451
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
No Such Account
|
7186
|
MP1742007_260224FTO_475234
|
1742007115NRG24031220230353897
|
302032725
|
26/02/2024
|
Rmakubai
|
Rmakubai
|
1742007WL0041451
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
No Such Account
|
7187
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256460
|
302038036
|
26/02/2024
|
jagdish kasiram
|
jagdish kasiram
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7188
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256461
|
302038036
|
26/02/2024
|
sudi bai mohansing
|
sudi bai mohansing
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7189
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256462
|
302038036
|
26/02/2024
|
sudi bai mohansing
|
sudi bai mohansing
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7190
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256463
|
302038036
|
26/02/2024
|
sudi bai mohansing
|
sudi bai mohansing
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7191
|
MP1742007_171023FTO_321271
|
1742007002NRG24060820230181678
|
|
17/10/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0021838
|
00048
|
BKID0009914
|
1768
|
15/11/2023
|
No Such Account
|
7192
|
MP1742007_171023FTO_321271
|
1742007002NRG24200720230147729
|
|
17/10/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0016931
|
00048
|
BKID0009914
|
2652
|
15/11/2023
|
No Such Account
|
7193
|
MP1742007_171023FTO_321271
|
1742007002NRG24200720230147730
|
|
17/10/2023
|
kakdiya dhundhriya
|
kakdiya dhundhriya
|
1742007WL0016931
|
00048
|
BKID0009914
|
2652
|
15/11/2023
|
Account closed
|
7194
|
MP1742007_260224FTO_475252
|
1742007003NRG21060620211308990
|
302038036
|
26/02/2024
|
Dursingh Ramsingh
|
Dursingh Ramsingh
|
1742007WL096042
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
7195
|
MP1742007_260224FTO_475252
|
1742007003NRG21060620211308991
|
302038036
|
26/02/2024
|
Jamsingh Darji
|
Jamsingh Darji
|
1742007WL096042
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
7196
|
MP1742007_150124FTO_431166
|
1742007004NRG21150220211133184
|
302047782
|
15/01/2024
|
APPU BAI
|
APPU BAI
|
1742007WL082837
|
00048
|
BKID0009902
|
700
|
12/04/2024
|
Account closed
|
7197
|
MP1742007_150124FTO_431166
|
1742007004NRG21150220211133186
|
302047782
|
15/01/2024
|
YOGESH
|
YOGESH
|
1742007WL082837
|
00048
|
BKID0009902
|
700
|
12/04/2024
|
A/c Blocked or Frozen
|
7198
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256750
|
302038036
|
26/02/2024
|
sunil
|
sunil
|
1742007WL090552
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Account closed
|
7199
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256751
|
302038036
|
26/02/2024
|
karu bai
|
karu bai
|
1742007WL090552
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Account closed
|
7200
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256752
|
302038036
|
26/02/2024
|
shivram shobharam
|
shivram shobharam
|
1742007WL090552
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
7201
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256756
|
302038036
|
26/02/2024
|
Chamariya bhangi
|
Chamariya bhangi
|
1742007WL090552
|
00048
|
BKID0009902
|
360
|
12/04/2024
|
No Such Account
|
7202
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256757
|
302038036
|
26/02/2024
|
kesari bai
|
kesari bai
|
1742007WL090552
|
00048
|
BKID0009902
|
360
|
12/04/2024
|
No Such Account
|
7203
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256759
|
302038036
|
26/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1742007WL090552
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
7204
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256760
|
302038036
|
26/02/2024
|
MIRA BAI
|
MIRA BAI
|
1742007WL090552
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
7205
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256762
|
302038036
|
26/02/2024
|
SHYAM RUPALA
|
SHYAM RUPALA
|
1742007WL090552
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
7206
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256763
|
302038036
|
26/02/2024
|
SHYAM RUPALA
|
SHYAM RUPALA
|
1742007WL090552
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
7207
|
MP1742007_051123APB_FTO_346063
|
1742007004NRG24041120230330179
|
|
05/11/2023
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007004WL038852
|
00048
|
BKID0009902
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
MP1742007_070823APB_FTO_207374
|
1742007004NRG24310720230171272
|
521196121
|
07/08/2023
|
Saku bai
|
Saku bai
|
1742007004WL019959
|
00048
|
BKID0009902
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7209
|
MP1742007_171023FTO_321271
|
1742007005NRG24011020230284371
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0034311
|
00089
|
CBIN0283521
|
150
|
15/11/2023
|
No Such Account
|
7210
|
MP1742007_170623APB_FTO_100498
|
1742007005NRG24160620230068799
|
513946165
|
17/06/2023
|
Chamaydi
|
Chamaydi
|
1742007005WL006892
|
00415
|
SBIN0010798
|
600
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7211
|
MP1742007_171023FTO_321271
|
1742007005NRG24180720230144348
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0016351
|
00089
|
CBIN0283521
|
300
|
15/11/2023
|
No Such Account
|
7212
|
MP1742007_171023FTO_321271
|
1742007005NRG24180720230144350
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0016351
|
00089
|
CBIN0283521
|
300
|
15/11/2023
|
No Such Account
|
7213
|
MP1742007_171023FTO_321271
|
1742007005NRG24310720230170488
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0019860
|
00089
|
CBIN0283521
|
300
|
15/11/2023
|
No Such Account
|
7214
|
MP1742007_260224FTO_475252
|
1742007007NRG21050620211308893
|
302038036
|
26/02/2024
|
Suresh eshmal
|
Suresh eshmal
|
1742007WL096012
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7215
|
MP1742007_260224FTO_475252
|
1742007007NRG21280520211308759
|
302038036
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL095950
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
A/c Blocked or Frozen
|
7216
|
MP1742007_260224FTO_475252
|
1742007008NRG21030620211308832
|
302038036
|
26/02/2024
|
bayasibai
|
bayasibai
|
1742007WL095985
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
7217
|
MP1742007_260224FTO_475252
|
1742007008NRG21030620211308833
|
302038036
|
26/02/2024
|
bayasibai
|
bayasibai
|
1742007WL095985
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
7218
|
MP1742007_260224FTO_475252
|
1742007008NRG21030620211308834
|
302038036
|
26/02/2024
|
bayasibai
|
bayasibai
|
1742007WL095985
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
7219
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686284
|
302047782
|
15/01/2024
|
Karamsingh dogria
|
Karamsingh dogria
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7220
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686285
|
302047782
|
15/01/2024
|
vepari jagan
|
vepari jagan
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
7221
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686286
|
302047782
|
15/01/2024
|
vepari jagan
|
vepari jagan
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7222
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686287
|
302047782
|
15/01/2024
|
sushila
|
sushila
|
1742007WL049285
|
00415
|
SBIN0017115
|
2470
|
12/04/2024
|
No Such Account
|
7223
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686288
|
302047782
|
15/01/2024
|
sushila
|
sushila
|
1742007WL049285
|
00415
|
SBIN0017115
|
2470
|
12/04/2024
|
No Such Account
|
7224
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686289
|
302047782
|
15/01/2024
|
sushila
|
sushila
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7225
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686290
|
302047782
|
15/01/2024
|
sushila
|
sushila
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7226
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686291
|
302047782
|
15/01/2024
|
Jaylibai ramchandr
|
Jaylibai ramchandr
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
7227
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686292
|
302047782
|
15/01/2024
|
bhapli
|
bhapli
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
7228
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686293
|
302047782
|
15/01/2024
|
Bilorsingh Keda
|
Bilorsingh Keda
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
7229
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686294
|
302047782
|
15/01/2024
|
Bilorsingh Keda
|
Bilorsingh Keda
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7230
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686295
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7231
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686296
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7232
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686297
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7233
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686298
|
302047782
|
15/01/2024
|
narayan
|
narayan
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
7234
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686299
|
302047782
|
15/01/2024
|
narayan
|
narayan
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
7235
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686300
|
302047782
|
15/01/2024
|
sunita
|
sunita
|
1742007WL049285
|
00415
|
SBIN0017115
|
190
|
12/04/2024
|
No Such Account
|
7236
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686301
|
302047782
|
15/01/2024
|
sunita
|
sunita
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7237
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686302
|
302047782
|
15/01/2024
|
Balibai kamal
|
Balibai kamal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7238
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686313
|
302047782
|
15/01/2024
|
premsimg
|
premsimg
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7239
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686314
|
302047782
|
15/01/2024
|
Veparibai
|
Veparibai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7240
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686315
|
302047782
|
15/01/2024
|
sirotibai
|
sirotibai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
7241
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686316
|
302047782
|
15/01/2024
|
magilalahe
|
magilalahe
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7242
|
MP1742006_051023FTO_304925
|
1742006000NRG24040820230179557
|
|
05/10/2023
|
Khema
|
Khema
|
1742006WL0021364
|
00415
|
SBIN0005500
|
2652
|
15/11/2023
|
No Such Account
|
7243
|
MP1742006_051023FTO_304925
|
1742006000NRG24040820230179686
|
|
05/10/2023
|
Ditya chatarsingh
|
Ditya chatarsingh
|
1742006WL0021395
|
00697
|
BKID0MG0216
|
221
|
15/11/2023
|
No Such Account
|
7244
|
MP1742006_050723FTO_148270
|
1742006000NRG24050720230117121
|
210560614
|
05/07/2023
|
DINESH AADLYA
|
DINESH AADLYA
|
1742006WL012916
|
00354
|
PUNB0985200
|
221
|
28/07/2023
|
No Such Account
|
7245
|
MP1742006_080823FTO_209684
|
1742006000NRG24060820230182947
|
480849128
|
08/08/2023
|
Atarsingh
|
Atarsingh
|
1742006WL0022066
|
00697
|
BKID0MG0240
|
60
|
11/08/2023
|
No Such Account
|
7246
|
MP1742006_080823FTO_209684
|
1742006000NRG24060820230183000
|
480849128
|
08/08/2023
|
DINESH AADLYA
|
DINESH AADLYA
|
1742006WL0022085
|
00354
|
PUNB0985200
|
221
|
11/08/2023
|
No Such Account
|
7247
|
MP1742006_070923APB_FTO_254602
|
1742006000NRG24070920230232750
|
|
07/09/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1742006WL028937
|
00415
|
SBIN0005500
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
MP1742006_051023FTO_304925
|
1742006000NRG24080820230185826
|
|
05/10/2023
|
shila
|
shila
|
1742006WL0022569
|
00415
|
SBIN0030032
|
3094
|
15/11/2023
|
Account closed
|
7249
|
MP1742006_051023FTO_304925
|
1742006000NRG24090820230187100
|
|
05/10/2023
|
rupash
|
rupash
|
1742006WL0022739
|
00415
|
SBIN0005500
|
120
|
15/11/2023
|
Account closed
|
7250
|
MP1742006_110923APB_FTO_259907
|
1742006000NRG24110920230242369
|
|
11/09/2023
|
Shraavan
|
Shraavan
|
1742006WL030266
|
00415
|
SBIN0005500
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
MP1742006_130723APB_FTO_165128
|
1742006000NRG24120720230132876
|
050999545
|
13/07/2023
|
Kasiram
|
Kasiram
|
1742006WL014950
|
00415
|
SBIN0006803
|
2210
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
MP1742006_130723APB_FTO_165151
|
1742006000NRG24120720230133063
|
050938149
|
13/07/2023
|
Shambhu sisodiya
|
Shambhu sisodiya
|
1742006WL014975
|
00415
|
SBIN0005500
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
MP1742006_130723APB_FTO_165128
|
1742006000NRG24130720230133405
|
050999545
|
13/07/2023
|
kamal
|
kamal
|
1742006WL015014
|
00415
|
SBIN0005500
|
60
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
MP1742006_150723FTO_169638
|
1742006000NRG24150720230139361
|
069152978
|
15/07/2023
|
Apsing
|
Apsing
|
1742006WL015669
|
00415
|
SBIN0005500
|
40
|
20/07/2023
|
Account closed
|
7255
|
MP1742006_170523FTO_45085
|
1742006000NRG24170520230023691
|
836282300
|
17/05/2023
|
Deepak
|
Deepak
|
1742006WL002514
|
00697
|
BKID0MG0216
|
221
|
24/05/2023
|
No Such Account
|
7256
|
MP1742006_170523FTO_45085
|
1742006000NRG24170520230023692
|
836282300
|
17/05/2023
|
Deepak
|
Deepak
|
1742006WL002514
|
00697
|
BKID0MG0216
|
221
|
24/05/2023
|
No Such Account
|
7257
|
MP1742006_170523FTO_45085
|
1742006000NRG24170520230023693
|
836282300
|
17/05/2023
|
Deepak
|
Deepak
|
1742006WL002514
|
00697
|
BKID0MG0216
|
221
|
24/05/2023
|
No Such Account
|
7258
|
MP1742006_180224APB_FTO_467328
|
1742006000NRG24180220240473543
|
302992346
|
18/02/2024
|
Pavsing Brahmane
|
Pavsing Brahmane
|
1742006WL049863
|
00415
|
SBIN0005500
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
MP1742006_180423APB_FTO_11694
|
1742006000NRG24180420230001015
|
649231199
|
18/04/2023
|
SHAMBU
|
SHAMBU
|
1742006WL000177
|
00415
|
SBIN0005500
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
MP1742006_190723APB_FTO_175315
|
1742006000NRG24180720230145550
|
107134435
|
19/07/2023
|
malibee sakharam
|
malibee sakharam
|
1742006WL016595
|
00697
|
BKID0MG0216
|
60
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
MP1742006_210723APB_FTO_178574
|
1742006000NRG24210720230151144
|
209265482
|
21/07/2023
|
Vaydubai Lula
|
Vaydubai Lula
|
1742006WL017469
|
00697
|
BKID0MG0216
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
MP1742006_220523FTO_51843
|
1742006000NRG24220520230029676
|
040377409
|
22/05/2023
|
DONGRIYA
|
DONGRIYA
|
1742006WL003057
|
00697
|
BKID0MG0229
|
1326
|
29/05/2023
|
No Such Account
|
7263
|
MP1742006_051023FTO_304925
|
1742006000NRG24220920230268526
|
|
05/10/2023
|
Khema
|
Khema
|
1742006WL0032867
|
00415
|
SBIN0005500
|
1547
|
15/11/2023
|
No Such Account
|
7264
|
MP1742006_230623APB_FTO_120319
|
1742006000NRG24230620230084364
|
591226685
|
23/06/2023
|
Jasmabai majan
|
Jasmabai majan
|
1742006WL009102
|
00697
|
BKID0MG0216
|
10
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686317
|
302047782
|
15/01/2024
|
RAMCHANDR
|
RAMCHANDR
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7266
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686318
|
302047782
|
15/01/2024
|
suwalal
|
suwalal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7267
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686319
|
302047782
|
15/01/2024
|
subhas
|
subhas
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7268
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686320
|
302047782
|
15/01/2024
|
batibai
|
batibai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7269
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686321
|
302047782
|
15/01/2024
|
najru
|
najru
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7270
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686322
|
302047782
|
15/01/2024
|
bhikaji
|
bhikaji
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
7271
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686323
|
302047782
|
15/01/2024
|
Sunil
|
Sunil
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7272
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686324
|
302047782
|
15/01/2024
|
lalsing
|
lalsing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7273
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686325
|
302047782
|
15/01/2024
|
kelash
|
kelash
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7274
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686326
|
302047782
|
15/01/2024
|
daluram
|
daluram
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7275
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686327
|
302047782
|
15/01/2024
|
premsing
|
premsing
|
1742007WL049285
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
7276
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686328
|
302047782
|
15/01/2024
|
lila
|
lila
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7277
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686330
|
302047782
|
15/01/2024
|
Shreeram
|
Shreeram
|
1742007WL049285
|
00415
|
SBIN0017115
|
450
|
12/04/2024
|
No Such Account
|
7278
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686331
|
302047782
|
15/01/2024
|
magilal
|
magilal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7279
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686332
|
302047782
|
15/01/2024
|
lalsing
|
lalsing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7280
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686333
|
302047782
|
15/01/2024
|
lal
|
lal
|
1742007WL049285
|
00415
|
SBIN0017115
|
950
|
12/04/2024
|
No Such Account
|
7281
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686334
|
302047782
|
15/01/2024
|
rum
|
rum
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7282
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686335
|
302047782
|
15/01/2024
|
ram
|
ram
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7283
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686336
|
302047782
|
15/01/2024
|
undibai
|
undibai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7284
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686338
|
302047782
|
15/01/2024
|
Yasvant
|
Yasvant
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7285
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686339
|
302047782
|
15/01/2024
|
shobharam
|
shobharam
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7286
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686340
|
302047782
|
15/01/2024
|
revntabai
|
revntabai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7287
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686341
|
302047782
|
15/01/2024
|
Sonibai
|
Sonibai
|
1742007WL049285
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
7288
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686342
|
302047782
|
15/01/2024
|
sadu
|
sadu
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7289
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686343
|
302047782
|
15/01/2024
|
pramila
|
pramila
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7290
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686344
|
302047782
|
15/01/2024
|
devidas
|
devidas
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7291
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686345
|
302047782
|
15/01/2024
|
devidas
|
devidas
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7292
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686346
|
302047782
|
15/01/2024
|
bansi
|
bansi
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7293
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686348
|
302047782
|
15/01/2024
|
panubai
|
panubai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7294
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686349
|
302047782
|
15/01/2024
|
Kailash
|
Kailash
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7295
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686350
|
302047782
|
15/01/2024
|
sal
|
sal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7296
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686351
|
302047782
|
15/01/2024
|
MINABAI
|
MINABAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7297
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686352
|
302047782
|
15/01/2024
|
aashabai
|
aashabai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7298
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686353
|
302047782
|
15/01/2024
|
guddi
|
guddi
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7299
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686354
|
302047782
|
15/01/2024
|
ram
|
ram
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7300
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686355
|
302047782
|
15/01/2024
|
PANCHILAL
|
PANCHILAL
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7301
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686357
|
302047782
|
15/01/2024
|
SHOBHARAM
|
SHOBHARAM
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7302
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686358
|
302047782
|
15/01/2024
|
suklal
|
suklal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
Account closed
|
7303
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686359
|
302047782
|
15/01/2024
|
suklal
|
suklal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7304
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686360
|
302047782
|
15/01/2024
|
mitthu
|
mitthu
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7305
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686361
|
302047782
|
15/01/2024
|
Gangabai
|
Gangabai
|
1742007WL049285
|
00045
|
BARB0SENDHW
|
1330
|
12/04/2024
|
No Such Account
|
7306
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686362
|
302047782
|
15/01/2024
|
mitthuu
|
mitthuu
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7307
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686363
|
302047782
|
15/01/2024
|
thavriya
|
thavriya
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7308
|
MP1742007_110923FTO_259766
|
1742007008NRG24100920230241247
|
|
11/09/2023
|
Ankush
|
Ankush
|
1742007008WL030061
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
No Such Account
|
7309
|
MP1742007_260224FTO_475252
|
1742007009NRG21310320211294580
|
302038036
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL093835
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7310
|
MP1742007_260224FTO_475252
|
1742007009NRG21310320211294581
|
302038036
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL093835
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7311
|
MP1742007_260224FTO_475252
|
1742007010NRG21120420211305304
|
302038036
|
26/02/2024
|
chenabai
|
chenabai
|
1742007WL095299
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7312
|
MP1742007_260224FTO_475252
|
1742007010NRG21120420211305307
|
302038036
|
26/02/2024
|
chenabai
|
chenabai
|
1742007WL095299
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7313
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696483
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
7314
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696484
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
7315
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696485
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
7316
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696488
|
302047782
|
15/01/2024
|
Budla bhavsiya
|
Budla bhavsiya
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
7317
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696490
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
7318
|
MP1742007_171023FTO_321271
|
1742007010NRG24100720230128501
|
|
17/10/2023
|
shila malsingh
|
shila malsingh
|
1742007WL0014283
|
00697
|
BKID0MG0210
|
2652
|
15/11/2023
|
No Such Account
|
7319
|
MP1742007_150124FTO_431166
|
1742007011NRG21110920200588946
|
302047782
|
15/01/2024
|
shiva
|
shiva
|
1742007WL043200
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
7320
|
MP1742007_260224FTO_475252
|
1742007012NRG21280320211271625
|
302038036
|
26/02/2024
|
Leela Tersingh
|
Leela Tersingh
|
1742007WL091724
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
7321
|
MP1742007_171023FTO_321271
|
1742007012NRG24060820230181679
|
|
17/10/2023
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007WL0021839
|
00048
|
BKID0009931
|
1547
|
15/11/2023
|
No Such Account
|
7322
|
MP1742007_260224FTO_475252
|
1742007013NRG21060420211303720
|
302038036
|
26/02/2024
|
Onkar Gutiya
|
Onkar Gutiya
|
1742007WL094994
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7323
|
MP1742007_260224FTO_475252
|
1742007013NRG21060420211303721
|
302038036
|
26/02/2024
|
Onkar Gutiya
|
Onkar Gutiya
|
1742007WL094994
|
00048
|
BKID0009902
|
350
|
12/04/2024
|
Account closed
|
7324
|
MP1742007_260224FTO_475252
|
1742007013NRG21100420211305227
|
302038036
|
26/02/2024
|
Onkar Gutiya
|
Onkar Gutiya
|
1742007WL095273
|
00048
|
BKID0009902
|
140
|
12/04/2024
|
Account closed
|
7325
|
MP1742007_260224FTO_475252
|
1742007014NRG21030620211308842
|
302038036
|
26/02/2024
|
LALBAI VECHAN
|
LALBAI VECHAN
|
1742007WL095988
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
7326
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696579
|
302047782
|
15/01/2024
|
CHAMLI
|
CHAMLI
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
7327
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696580
|
302047782
|
15/01/2024
|
BHURALA
|
BHURALA
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
7328
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696582
|
302047782
|
15/01/2024
|
DEELIP
|
DEELIP
|
1742007WL050082
|
00048
|
BKID0009931
|
950
|
12/04/2024
|
No Such Account
|
7329
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696585
|
302047782
|
15/01/2024
|
CHAMLI
|
CHAMLI
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
7330
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696586
|
302047782
|
15/01/2024
|
BHURALA
|
BHURALA
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
7331
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696587
|
302047782
|
15/01/2024
|
VIVEK KHARTE
|
VIVEK KHARTE
|
1742007WL050082
|
00048
|
BKID0009931
|
760
|
12/04/2024
|
No Such Account
|
7332
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696590
|
302047782
|
15/01/2024
|
MASRI
|
MASRI
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
7333
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696594
|
302047782
|
15/01/2024
|
GURLAL
|
GURLAL
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
7334
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696596
|
302047782
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
7335
|
MP1742007_260224FTO_475252
|
1742007014NRG21280320211271161
|
302038036
|
26/02/2024
|
Tufan
|
Tufan
|
1742007WL091652
|
00048
|
BKID0009902
|
630
|
12/04/2024
|
Account closed
|
7336
|
MP1742007_260224FTO_475252
|
1742007014NRG21280320211271162
|
302038036
|
26/02/2024
|
RADHALI
|
RADHALI
|
1742007WL091652
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7337
|
MP1742007_260224FTO_475252
|
1742007014NRG21280320211271163
|
302038036
|
26/02/2024
|
MUNSINGH
|
MUNSINGH
|
1742007WL091652
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7338
|
MP1742007_260224FTO_475252
|
1742007014NRG21280320211271164
|
302038036
|
26/02/2024
|
RUKHAMABAI
|
RUKHAMABAI
|
1742007WL091652
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7339
|
MP1742007_150124FTO_431166
|
1742007015NRG21271220200921984
|
302047782
|
15/01/2024
|
Lalsingh sanpat
|
Lalsingh sanpat
|
1742007WL070209
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
No Such Account
|
7340
|
MP1742007_171023FTO_321271
|
1742007015NRG24100720230128496
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0014281
|
00697
|
BKID0MG0210
|
2856
|
15/11/2023
|
No Such Account
|
7341
|
MP1742007_171023FTO_321271
|
1742007015NRG24100720230128497
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0014281
|
00697
|
BKID0MG0210
|
1224
|
15/11/2023
|
No Such Account
|
7342
|
MP1742007_171023FTO_321271
|
1742007015NRG24100720230128498
|
|
17/10/2023
|
vaishali
|
vaishali
|
1742007WL0014281
|
00697
|
BKID0MG0210
|
1224
|
15/11/2023
|
No Such Account
|
7343
|
MP1742007_140224APB_FTO_463805
|
1742007015NRG24140220240469101
|
|
14/02/2024
|
dilip
|
dilip
|
1742007015WL049576
|
00697
|
BKID0MG0210
|
1020
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7344
|
MP1742007_190623APB_FTO_106319
|
1742007015NRG24190620230075368
|
513668402
|
19/06/2023
|
SHAMSHER
|
SHAMSHER
|
1742007015WL007786
|
00415
|
SBIN0010798
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7345
|
MP1742007_171023FTO_321271
|
1742007015NRG24290920230281352
|
|
17/10/2023
|
RAHUL
|
RAHUL
|
1742007WL0033991
|
00415
|
SBIN0010798
|
2856
|
15/11/2023
|
No Such Account
|
7346
|
MP1742007_171023FTO_321271
|
1742007015NRG24290920230281353
|
|
17/10/2023
|
vaishali
|
vaishali
|
1742007WL0033991
|
00697
|
BKID0MG0210
|
1020
|
15/11/2023
|
No Such Account
|
7347
|
MP1742007_171023FTO_321271
|
1742007015NRG24290920230281354
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0033991
|
00697
|
BKID0MG0210
|
1020
|
15/11/2023
|
No Such Account
|
7348
|
MP1742007_010523FTO_24104
|
1742007015NRG24300420230008474
|
641363863
|
01/05/2023
|
Jirban
|
Jirban
|
1742007015WL001079
|
00697
|
BKID0MG0210
|
2856
|
12/05/2023
|
No Such Account
|
7349
|
MP1742007_250723APB_FTO_185004
|
1742007016NRG24240720230157257
|
264574800
|
25/07/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL018203
|
00048
|
BKID0009914
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
MP1742006_230623APB_FTO_120763
|
1742006000NRG24230620230085521
|
703932765
|
23/06/2023
|
Sayna
|
Sayna
|
1742006WL009269
|
00697
|
BKID0MG0216
|
10
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
MP1742006_250623FTO_126194
|
1742006000NRG24250620230091017
|
591020163
|
25/06/2023
|
nilesh
|
nilesh
|
1742006WL009806
|
00415
|
SBIN0008987
|
1326
|
28/06/2023
|
No Such Account
|
7352
|
MP1742006_260623APB_FTO_127266
|
1742006000NRG24260620230091637
|
702903476
|
26/06/2023
|
Master
|
Master
|
1742006WL009906
|
00691
|
IPOS0000001
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
MP1742006_260623APB_FTO_127266
|
1742006000NRG24260620230091672
|
702903476
|
26/06/2023
|
Champalal
|
Champalal
|
1742006WL009915
|
00415
|
SBIN0005500
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7354
|
MP1742006_291123FTO_367944
|
1742006000NRG24260920230273973
|
|
29/11/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1742006WL0033484
|
00415
|
SBIN0005500
|
2652
|
03/01/2024
|
Account closed
|
7355
|
MP1742006_281023FTO_335679
|
1742006000NRG24281020230321674
|
|
28/10/2023
|
Prakash Arya
|
Prakash Arya
|
1742006WL037925
|
00078
|
CNRB0004755
|
1547
|
15/11/2023
|
No Such Account
|
7356
|
MP1742006_290923FTO_295949
|
1742006000NRG24290920230281626
|
|
29/09/2023
|
bablu
|
bablu
|
1742006WL034053
|
00697
|
BKID0MG0240
|
10
|
15/11/2023
|
No Such Account
|
7357
|
MP1742006_300723FTO_194510
|
1742006000NRG24300720230169784
|
324928586
|
30/07/2023
|
Tanubai
|
Tanubai
|
1742006WL019804
|
00415
|
SBIN0005500
|
120
|
04/08/2023
|
No Such Account
|
7358
|
MP1742006_040423FTO_1938
|
1742006003NRG23240120230417995
|
640599678
|
04/04/2023
|
LALCHAND RUMALSINGH
|
LALCHAND RUMALSINGH
|
1742006WL0077799
|
00415
|
SBIN0008987
|
2652
|
12/05/2023
|
No Such Account
|
7359
|
MP1742006_230623APB_FTO_120319
|
1742006003NRG24230620230084594
|
591226685
|
23/06/2023
|
chinkibai
|
chinkibai
|
1742006003WL009131
|
00697
|
BKID0MG0229
|
2210
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
MP1742006_130723APB_FTO_165151
|
1742006004NRG24110720230130603
|
050938149
|
13/07/2023
|
DHANSINGH
|
DHANSINGH
|
1742006004WL014598
|
00354
|
PUNB0067510
|
140
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
MP1742006_150723FTO_169638
|
1742006004NRG24150720230139138
|
069152978
|
15/07/2023
|
Randal naharsing
|
Randal naharsing
|
1742006004WL015646
|
00354
|
PUNB0985200
|
100
|
20/07/2023
|
No Such Account
|
7362
|
MP1742006_160823APB_FTO_221500
|
1742006004NRG24160820230197798
|
683898143
|
16/08/2023
|
Cyril
|
Cyril
|
1742006004WL024443
|
00048
|
BKID0009914
|
1400
|
23/08/2023
|
A/c Blocked or Frozen
|
7363
|
MP1742006_080823FTO_209684
|
1742006004NRG24290720230168346
|
480849128
|
08/08/2023
|
Harshit
|
Harshit
|
1742006WL0019579
|
00078
|
CNRB0004755
|
1326
|
11/08/2023
|
Account closed
|
7364
|
MP1742006_120723FTO_161834
|
1742006005NRG24120720230131213
|
892118587
|
12/07/2023
|
Sandip
|
Sandip
|
1742006005WL014685
|
00415
|
SBIN0008987
|
1547
|
16/07/2023
|
Account closed
|
7365
|
MP1742006_110823FTO_214457
|
1742006007NRG24110820230190004
|
589730468
|
11/08/2023
|
harsing khumsing
|
harsing khumsing
|
1742006007WL023379
|
00415
|
SBIN0008987
|
100
|
18/08/2023
|
Account closed
|
7366
|
MP1742006_150923APB_FTO_265955
|
1742006008NRG24140920230250658
|
|
15/09/2023
|
SAYRAM
|
SAYRAM
|
1742006008WL031243
|
00697
|
BKID0MG0240
|
462
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
MP1742006_130723APB_FTO_165151
|
1742006009NRG24130720230133999
|
050938149
|
13/07/2023
|
Ramesh Magan
|
Ramesh Magan
|
1742006009WL015092
|
00697
|
BKID0MG0216
|
10
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
MP1742006_210723APB_FTO_178574
|
1742006009NRG24210720230151021
|
209265482
|
21/07/2023
|
Ramesh
|
Ramesh
|
1742006009WL017465
|
00697
|
BKID0MG0216
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
MP1742006_300623APB_FTO_138287
|
1742006009NRG24300620230104704
|
800083099
|
30/06/2023
|
Jyotibai Laxman
|
Jyotibai Laxman
|
1742006009WL011268
|
00697
|
BKID0MG0216
|
408
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
MP1742006_190623APB_FTO_106877
|
1742006010NRG24190620230075736
|
513946134
|
19/06/2023
|
BAYJA MASTER
|
BAYJA MASTER
|
1742006010WL007839
|
00697
|
BKID0MG0216
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MP1742006_300823APB_FTO_240998
|
1742006011NRG24300820230219198
|
022042228
|
30/08/2023
|
Gajanand
|
Gajanand
|
1742006011WL027058
|
00554
|
KKBK0000751
|
663
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
MP1742006_080823FTO_209684
|
1742006012NRG24080820230185887
|
480849128
|
08/08/2023
|
Bhala
|
Bhala
|
1742006WL0022580
|
00697
|
BKID0MG0216
|
2652
|
11/08/2023
|
No Such Account
|
7373
|
MP1742006_080823FTO_209684
|
1742006012NRG24080820230185891
|
480849128
|
08/08/2023
|
Bhala
|
Bhala
|
1742006WL0022580
|
00697
|
BKID0MG0216
|
221
|
11/08/2023
|
No Such Account
|
7374
|
MP1742006_150623APB_FTO_92590
|
1742006012NRG24150620230065943
|
513928794
|
15/06/2023
|
Bhala Tulya
|
Bhala Tulya
|
1742006012WL006508
|
00415
|
SBIN0005500
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
MP1742006_150623APB_FTO_92590
|
1742006012NRG24150620230065974
|
513928794
|
15/06/2023
|
khajan
|
khajan
|
1742006012WL006524
|
00697
|
BKID0MG0216
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
MP1742006_180224APB_FTO_467328
|
1742006013NRG24170220240473354
|
302992346
|
18/02/2024
|
Rumabai
|
Rumabai
|
1742006013WL049841
|
00415
|
SBIN0005500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
MP1742006_080823FTO_209684
|
1742006016NRG24040820230179565
|
480849128
|
08/08/2023
|
LAKSHMAN DETA
|
LAKSHMAN DETA
|
1742006WL0021368
|
00697
|
BKID0MG0240
|
50
|
11/08/2023
|
No Such Account
|
7378
|
MP1742006_080823FTO_209684
|
1742006016NRG24040820230179566
|
480849128
|
08/08/2023
|
sunil BHIKA
|
sunil BHIKA
|
1742006WL0021368
|
00697
|
BKID0MG0240
|
10
|
11/08/2023
|
No Such Account
|
7379
|
MP1742006_080823FTO_209684
|
1742006016NRG24040820230179567
|
480849128
|
08/08/2023
|
reena sunil
|
reena sunil
|
1742006WL0021368
|
00697
|
BKID0MG0240
|
20
|
11/08/2023
|
No Such Account
|
7380
|
MP1742006_080823FTO_209684
|
1742006016NRG24040820230179568
|
480849128
|
08/08/2023
|
bablu
|
bablu
|
1742006WL0021368
|
00697
|
BKID0MG0240
|
50
|
11/08/2023
|
No Such Account
|
7381
|
MP1742006_080823FTO_209684
|
1742006016NRG24060820230183009
|
480849128
|
08/08/2023
|
LAKSHMAN DETA
|
LAKSHMAN DETA
|
1742006WL0022090
|
00697
|
BKID0MG0240
|
60
|
11/08/2023
|
No Such Account
|
7382
|
MP1742006_080823FTO_209684
|
1742006016NRG24060820230183010
|
480849128
|
08/08/2023
|
sunil BHIKA
|
sunil BHIKA
|
1742006WL0022090
|
00697
|
BKID0MG0240
|
60
|
11/08/2023
|
No Such Account
|
7383
|
MP1742006_080823FTO_209684
|
1742006016NRG24060820230183011
|
480849128
|
08/08/2023
|
reena sunil
|
reena sunil
|
1742006WL0022090
|
00697
|
BKID0MG0240
|
60
|
11/08/2023
|
No Such Account
|
7384
|
MP1742006_080823FTO_209684
|
1742006016NRG24060820230183012
|
480849128
|
08/08/2023
|
bablu
|
bablu
|
1742006WL0022090
|
00697
|
BKID0MG0240
|
50
|
11/08/2023
|
No Such Account
|
7385
|
MP1742006_110923APB_FTO_259907
|
1742006016NRG24100920230241762
|
|
11/09/2023
|
SUNIL VECHAN
|
SUNIL VECHAN
|
1742006016WL030140
|
00078
|
CNRB0004755
|
40
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7386
|
MP1742006_140224APB_FTO_463971
|
1742006016NRG24140220240469353
|
303465930
|
14/02/2024
|
mukesh rama
|
mukesh rama
|
1742006016WL049589
|
00045
|
BARB0SENDHW
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MP1742006_121023FTO_314997
|
1742006017NRG18070120190580400
|
|
12/10/2023
|
takliya
|
takliya
|
1742006WL075080
|
00415
|
SBIN0010798
|
100
|
15/11/2023
|
Account closed
|
7388
|
MP1742006_121023FTO_314997
|
1742006017NRG18070120190580403
|
|
12/10/2023
|
sakariya
|
sakariya
|
1742006WL075080
|
00415
|
SBIN0010798
|
100
|
15/11/2023
|
Account closed
|
7389
|
MP1742006_121023FTO_314997
|
1742006017NRG18070120190580404
|
|
12/10/2023
|
RAMESH
|
RAMESH
|
1742006WL075080
|
00415
|
SBIN0010798
|
100
|
15/11/2023
|
Account closed
|
7390
|
MP1742006_121023FTO_314997
|
1742006017NRG18070120190580405
|
|
12/10/2023
|
RAMESWAR
|
RAMESWAR
|
1742006WL075080
|
00415
|
SBIN0010798
|
100
|
15/11/2023
|
Account closed
|
7391
|
MP1742006_130723APB_FTO_165128
|
1742006017NRG24130720230134034
|
050999545
|
13/07/2023
|
BAYJABAI
|
BAYJABAI
|
1742006017WL015094
|
00048
|
BKID0009902
|
40
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7392
|
MP1742006_121023FTO_314997
|
1742006021NRG18271220180577844
|
|
12/10/2023
|
premshing
|
premshing
|
1742006WL074638
|
00415
|
SBIN0008987
|
624
|
15/11/2023
|
No Such Account
|
7393
|
MP1742006_280823FTO_238957
|
1742006021NRG24280820230216932
|
843760988
|
28/08/2023
|
KUMAR NARSINGH
|
KUMAR NARSINGH
|
1742006021WL026808
|
00415
|
SBIN0008987
|
10
|
01/09/2023
|
No Such Account
|
7394
|
MP1742006_121023FTO_314997
|
1742006022NRG18271220180577841
|
|
12/10/2023
|
Bhakla dursingh
|
Bhakla dursingh
|
1742006WL074637
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
Account closed
|
7395
|
MP1742006_121023FTO_314997
|
1742006025NRG18090120190580822
|
|
12/10/2023
|
Dilip
|
Dilip
|
1742006WL075158
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
No Such Account
|
7396
|
MP1742006_121023FTO_314997
|
1742006025NRG18090120190580823
|
|
12/10/2023
|
AAAA
|
AAAA
|
1742006WL075158
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
No Such Account
|
7397
|
MP1742006_121023FTO_314997
|
1742006025NRG18090120190580824
|
|
12/10/2023
|
RAMASVAR GADAREYA
|
RAMASVAR GADAREYA
|
1742006WL075158
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
Account closed
|
7398
|
MP1742007_290623APB_FTO_135739
|
1742007063NRG24280620230098922
|
702310715
|
29/06/2023
|
tanu
|
tanu
|
1742007063WL010760
|
00048
|
BKID0009914
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7399
|
MP1742007_040723APB_FTO_147129
|
1742007096NRG24040720230115323
|
807040538
|
04/07/2023
|
khejala khumsing
|
khejala khumsing
|
1742007096WL012659
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7400
|
MP1742007_040723APB_FTO_147129
|
1742007096NRG24040720230115324
|
807040538
|
04/07/2023
|
Asharabai khejala
|
Asharabai khejala
|
1742007096WL012659
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7401
|
MP1742007_111023APB_FTO_314168
|
1742007096NRG24111020230300692
|
|
11/10/2023
|
vasiya jamsing
|
vasiya jamsing
|
1742007096WL035693
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
MP1742002_031023FTO_301518
|
1742002015NRG24021020230285495
|
|
03/10/2023
|
Radha
|
Radha
|
1742002015WL034434
|
00697
|
BKID0MG5014
|
663
|
15/11/2023
|
No Such Account
|
7403
|
MP1742002_031023FTO_301518
|
1742002015NRG24021020230285496
|
|
03/10/2023
|
Jikali
|
Jikali
|
1742002015WL034434
|
00697
|
BKID0MG0215
|
663
|
15/11/2023
|
Account closed
|
7404
|
MP1742002_020623APB_FTO_69520
|
1742002018NRG24020620230042085
|
216482459
|
02/06/2023
|
Chamala
|
Chamala
|
1742002018WL003873
|
00048
|
BKID0009912
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
MP1742002_020623APB_FTO_69520
|
1742002033NRG24020620230041400
|
216482459
|
02/06/2023
|
Savadi mayaram
|
Savadi mayaram
|
1742002033WL003847
|
00048
|
BKID0009912
|
1200
|
07/06/2023
|
A/c Blocked or Frozen
|
7406
|
MP1742002_020623APB_FTO_69520
|
1742002033NRG24020620230041402
|
216482459
|
02/06/2023
|
Savadi mayaram
|
Savadi mayaram
|
1742002033WL003847
|
00048
|
BKID0009912
|
400
|
07/06/2023
|
A/c Blocked or Frozen
|
7407
|
MP1742002_031123APB_FTO_344020
|
1742002045NRG24031120230328508
|
|
03/11/2023
|
HIRA BACHHIYA KHARTE
|
HIRA BACHHIYA KHARTE
|
1742002045WL038666
|
00048
|
BKID0009912
|
600
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7408
|
MP1742002_031123APB_FTO_344020
|
1742002045NRG24031120230328583
|
|
03/11/2023
|
Lakha malsingh
|
Lakha malsingh
|
1742002045WL038666
|
00048
|
BKID0009912
|
600
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7409
|
MP1742005_261023APB_FTO_332824
|
1742005027NRG24261020230318747
|
|
26/10/2023
|
devram
|
devram
|
1742005027WL037532
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
MP1742006_280723FTO_191150
|
1742006001NRG24280720230164567
|
299525963
|
28/07/2023
|
Allu Nanga
|
Allu Nanga
|
1742006001WL019127
|
00415
|
SBIN0005500
|
5
|
02/08/2023
|
Account closed
|
7411
|
MP1742006_261023APB_FTO_332297
|
1742006040NRG24251020230318094
|
|
26/10/2023
|
DINESH SIKARIYA NARGAVE
|
DINESH SIKARIYA NARGAVE
|
1742006040WL037441
|
00048
|
BKID0009902
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
MP1742007_260224FTO_475270
|
1742007000NRG22040220220818259
|
302047803
|
26/02/2024
|
Premsinh
|
Premsinh
|
1742007WL093441
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
7413
|
MP1742007_260224FTO_475270
|
1742007000NRG22050120220777228
|
302047803
|
26/02/2024
|
kailash
|
kailash
|
1742007WL086578
|
00048
|
BKID0009914
|
2702
|
12/04/2024
|
No Such Account
|
7414
|
MP1742007_260224FTO_475270
|
1742007000NRG22050120220777229
|
302047803
|
26/02/2024
|
kailash
|
kailash
|
1742007WL086578
|
00048
|
BKID0009914
|
2702
|
12/04/2024
|
No Such Account
|
7415
|
MP1742007_260224FTO_475270
|
1742007000NRG22100520220909617
|
302047803
|
26/02/2024
|
sitaram
|
sitaram
|
1742007WL0103212
|
00048
|
BKID0009914
|
1930
|
12/04/2024
|
Account closed
|
7416
|
MP1742007_260224FTO_475270
|
1742007000NRG22100520220909618
|
302047803
|
26/02/2024
|
kanti
|
kanti
|
1742007WL0103212
|
00048
|
BKID0009914
|
1930
|
12/04/2024
|
Account closed
|
7417
|
MP1742007_260224FTO_475270
|
1742007000NRG22100520220909619
|
302047803
|
26/02/2024
|
vasant
|
vasant
|
1742007WL0103212
|
00048
|
BKID0009914
|
1930
|
12/04/2024
|
Account closed
|
7418
|
MP1742007_260224FTO_475270
|
1742007000NRG22181120210703952
|
302047803
|
26/02/2024
|
Habib Kahariya
|
Habib Kahariya
|
1742007WL069778
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
7419
|
MP1742007_260224FTO_475270
|
1742007000NRG22200920210612895
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL057056
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
7420
|
MP1742007_260224FTO_475270
|
1742007000NRG22261020210671521
|
302047803
|
26/02/2024
|
jagan
|
jagan
|
1742007WL062690
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7421
|
MP1742007_260224FTO_475270
|
1742007000NRG22261020210671728
|
302047803
|
26/02/2024
|
Chhagan
|
Chhagan
|
1742007WL062750
|
00048
|
BKID0009902
|
960
|
12/04/2024
|
A/c Blocked or Frozen
|
7422
|
MP1742006_121023FTO_314997
|
1742006025NRG18090120190580825
|
|
12/10/2023
|
RAMASVAR GADAREYA
|
RAMASVAR GADAREYA
|
1742006WL075158
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
Account closed
|
7423
|
MP1742006_220623APB_FTO_117106
|
1742006026NRG24220620230081580
|
591325460
|
22/06/2023
|
chamariya
|
chamariya
|
1742006026WL008712
|
00415
|
SBIN0008987
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7424
|
MP1742006_181023APB_FTO_323865
|
1742006029NRG24181020230309631
|
|
18/10/2023
|
SADARAM ONKAR
|
SADARAM ONKAR
|
1742006029WL036659
|
00045
|
BARB0SENDHW
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
MP1742006_270923FTO_292729
|
1742006035NRG24270920230275533
|
|
27/09/2023
|
DUKANIYA MAKDIYA
|
DUKANIYA MAKDIYA
|
1742006035WL033699
|
00045
|
BARB0SENDHW
|
60
|
15/11/2023
|
Account closed
|
7426
|
MP1742006_180823FTO_224675
|
1742006036NRG24170820230199320
|
729941163
|
18/08/2023
|
GARAM SINGH
|
GARAM SINGH
|
1742006036WL024771
|
00697
|
BKID0MG0229
|
1547
|
25/08/2023
|
No Such Account
|
7427
|
MP1742006_200723APB_FTO_176732
|
1742006036NRG24200720230148845
|
209976910
|
20/07/2023
|
Supariya Rohjya
|
Supariya Rohjya
|
1742006036WL017103
|
00697
|
BKID0NAMRGB
|
60
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7428
|
MP1742006_110923APB_FTO_259907
|
1742006041NRG24100920230241557
|
|
11/09/2023
|
depak davasing
|
depak davasing
|
1742006041WL030129
|
00415
|
SBIN0005500
|
60
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
MP1742006_110923APB_FTO_259907
|
1742006041NRG24100920230241708
|
|
11/09/2023
|
Mankar Barela
|
Mankar Barela
|
1742006041WL030137
|
00045
|
BARB0SENDHW
|
35
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
MP1742006_140224APB_FTO_463015
|
1742006041NRG24130220240468809
|
|
14/02/2024
|
mukesh
|
mukesh
|
1742006041WL049548
|
00415
|
SBIN0005500
|
14
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
MP1742006_290923FTO_295447
|
1742006041NRG24290920230281256
|
|
29/09/2023
|
Naka
|
Naka
|
1742006041WL033978
|
00415
|
SBIN0005500
|
15
|
15/11/2023
|
No Such Account
|
7432
|
MP1742006_290923FTO_295447
|
1742006041NRG24290920230281257
|
|
29/09/2023
|
Kalsing
|
Kalsing
|
1742006041WL033978
|
00415
|
SBIN0005500
|
15
|
15/11/2023
|
No Such Account
|
7433
|
MP1742006_121023FTO_314997
|
1742006042NRG18060120190580116
|
|
12/10/2023
|
Majan
|
Majan
|
1742006WL075035
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
Account closed
|
7434
|
MP1742006_121023FTO_314997
|
1742006042NRG18070120190580398
|
|
12/10/2023
|
Bhunabai
|
Bhunabai
|
1742006WL075079
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
Account closed
|
7435
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21090220211117409
|
302047234
|
26/02/2024
|
surpal gutiya
|
surpal gutiya
|
1742007WL081649
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21090220211117420
|
302047234
|
26/02/2024
|
kirma
|
kirma
|
1742007WL081655
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21090220211117421
|
302047234
|
26/02/2024
|
kirma
|
kirma
|
1742007WL081655
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21130220211127397
|
302047234
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL082397
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21130220211127401
|
302047234
|
26/02/2024
|
madan
|
madan
|
1742007WL082398
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MP1742007_030723FTO_145915
|
1742007000NRG24020720230111965
|
810066685
|
03/07/2023
|
gunibai
|
gunibai
|
1742007WL012193
|
00048
|
BKID0009931
|
210
|
13/07/2023
|
Account closed
|
7441
|
MP1742007_030823APB_FTO_200912
|
1742007000NRG24020820230175397
|
454781459
|
03/08/2023
|
Boharaya
|
Boharaya
|
1742007WL020644
|
00697
|
BKID0MG0210
|
700
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
MP1742007_050623APB_FTO_72785
|
1742007000NRG24030620230043404
|
261590980
|
05/06/2023
|
lalsing
|
lalsing
|
1742007WL003958
|
00697
|
BKID0MG0213
|
884
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7443
|
MP1742007_100623FTO_82331
|
1742007000NRG24090620230050539
|
364981927
|
10/06/2023
|
Jirban
|
Jirban
|
1742007WL004884
|
00697
|
BKID0MG0210
|
408
|
15/06/2023
|
No Such Account
|
7444
|
MP1742007_260224FTO_475270
|
1742007000NRG22281020210672817
|
302047803
|
26/02/2024
|
Jama Kaliya
|
Jama Kaliya
|
1742007WL062982
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
Account closed
|
7445
|
MP1742007_260224FTO_475270
|
1742007000NRG22310820210544652
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL051021
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
7446
|
MP1742007_030623FTO_70394
|
1742007000NRG24010620230041187
|
216080876
|
03/06/2023
|
Jirban
|
Jirban
|
1742007WL003846
|
00697
|
BKID0MG0210
|
1020
|
07/06/2023
|
No Such Account
|
7447
|
MP1742007_130723APB_FTO_164685
|
1742007000NRG24120720230132075
|
051221346
|
13/07/2023
|
sundar
|
sundar
|
1742007WL014829
|
00697
|
BKID0MG0210
|
1428
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7448
|
MP1742007_130723APB_FTO_164685
|
1742007000NRG24120720230132206
|
051221346
|
13/07/2023
|
Ramabai
|
Ramabai
|
1742007WL014854
|
00697
|
BKID0MG0213
|
442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
MP1742007_130723APB_FTO_164685
|
1742007000NRG24120720230132215
|
051221346
|
13/07/2023
|
Palsing
|
Palsing
|
1742007WL014854
|
00697
|
BKID0MG0213
|
442
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7450
|
MP1742007_130723APB_FTO_164685
|
1742007000NRG24120720230132801
|
051221346
|
13/07/2023
|
Boharaya
|
Boharaya
|
1742007WL014930
|
00697
|
BKID0MG0210
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
MP1742007_160923APB_FTO_267161
|
1742007000NRG24130920230246967
|
|
16/09/2023
|
NAHARSING MUWASIYA
|
NAHARSING MUWASIYA
|
1742007WL030824
|
00697
|
BKID0MG0210
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
MP1742007_160923APB_FTO_267161
|
1742007000NRG24130920230246973
|
|
16/09/2023
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL030824
|
00697
|
BKID0MG0210
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
MP1742007_160923APB_FTO_267161
|
1742007000NRG24150920230251222
|
|
16/09/2023
|
Rajaram
|
Rajaram
|
1742007WL031353
|
00045
|
BARB0SENDHW
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7454
|
MP1742007_190923APB_FTO_272702
|
1742007000NRG24160920230254663
|
|
19/09/2023
|
kansing puniya
|
kansing puniya
|
1742007WL031612
|
00415
|
SBIN0017115
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
MP1742007_190923APB_FTO_272702
|
1742007000NRG24180920230259744
|
|
19/09/2023
|
Rajaram
|
Rajaram
|
1742007WL031920
|
00045
|
BARB0SENDHW
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7456
|
MP1742007_240723APB_FTO_183061
|
1742007000NRG24210720230151676
|
207664640
|
24/07/2023
|
Chamaydi
|
Chamaydi
|
1742007WL017534
|
00415
|
SBIN0010798
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
MP1742007_240723APB_FTO_183061
|
1742007000NRG24240720230156682
|
207664640
|
24/07/2023
|
malubai kanilal
|
malubai kanilal
|
1742007WL018128
|
00048
|
BKID0009914
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
MP1742007_260623FTO_126838
|
1742007000NRG24250620230090275
|
702914169
|
26/06/2023
|
jagan
|
jagan
|
1742007WL009764
|
00415
|
SBIN0017115
|
663
|
05/07/2023
|
No Such Account
|
7459
|
MP1742007_260224FTO_475270
|
1742007001NRG22050120220777142
|
302047803
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL086556
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
7460
|
MP1742007_260224FTO_475270
|
1742007004NRG22060120220778124
|
302047803
|
26/02/2024
|
Hamala
|
Hamala
|
1742007WL086705
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
7461
|
MP1742007_260224FTO_475270
|
1742007004NRG22251020210670787
|
302047803
|
26/02/2024
|
Hamala
|
Hamala
|
1742007WL062580
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
7462
|
MP1742007_260224FTO_475270
|
1742007004NRG22251020210670789
|
302047803
|
26/02/2024
|
kremla
|
kremla
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7463
|
MP1742007_260224FTO_475270
|
1742007004NRG22251020210670790
|
302047803
|
26/02/2024
|
sersingh
|
sersingh
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7464
|
MP1742007_260224FTO_475270
|
1742007004NRG22251020210670791
|
302047803
|
26/02/2024
|
sunmtya
|
sunmtya
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7465
|
MP1742006_280723FTO_191150
|
1742006017NRG24270720230164433
|
299525963
|
28/07/2023
|
Dayaram
|
Dayaram
|
1742006017WL019095
|
00415
|
SBIN0010798
|
35
|
02/08/2023
|
No Such Account
|
7466
|
MP1742002_030623FTO_70311
|
1742002020NRG24020620230042648
|
216440325
|
03/06/2023
|
Jitendra Rahanjiya
|
Jitendra Rahanjiya
|
1742002020WL003910
|
00048
|
BKID0009912
|
1020
|
07/06/2023
|
Account closed
|
7467
|
MP1742007_260623APB_FTO_126841
|
1742007016NRG24260620230091512
|
702914182
|
26/06/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL009883
|
00048
|
BKID0009914
|
2431
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
MP1742007_260224FTO_475252
|
1742007017NRG21090220211117176
|
302038036
|
26/02/2024
|
Kanjriya Butiya
|
Kanjriya Butiya
|
1742007WL081636
|
00048
|
BKID0009902
|
840
|
12/04/2024
|
Account closed
|
7469
|
MP1742007_260224FTO_475252
|
1742007017NRG21100420211305057
|
302038036
|
26/02/2024
|
kelash
|
kelash
|
1742007WL095235
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
7470
|
MP1742007_260224FTO_475252
|
1742007017NRG21280320211271167
|
302038036
|
26/02/2024
|
jamna
|
jamna
|
1742007WL091653
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
7471
|
MP1742007_260224FTO_475252
|
1742007017NRG21280320211271168
|
302038036
|
26/02/2024
|
Kanjriya Butiya
|
Kanjriya Butiya
|
1742007WL091653
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7472
|
MP1742007_171023FTO_321271
|
1742007017NRG24150620230066273
|
|
17/10/2023
|
rangaribai
|
rangaribai
|
1742007WL0006579
|
00048
|
BKID0009902
|
1945
|
15/11/2023
|
Account closed
|
7473
|
MP1742007_260224FTO_475252
|
1742007018NRG21100420211305169
|
302038036
|
26/02/2024
|
kalibai sutar
|
kalibai sutar
|
1742007WL095254
|
00048
|
BKID0009902
|
350
|
12/04/2024
|
Account closed
|
7474
|
MP1742007_101023APB_FTO_311263
|
1742007018NRG24061020230293669
|
|
10/10/2023
|
Nimla kamesh
|
Nimla kamesh
|
1742007018WL035076
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
MP1742007_260224FTO_475252
|
1742007019NRG21280320211271529
|
302038036
|
26/02/2024
|
KASHIRAM
|
KASHIRAM
|
1742007WL091687
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7476
|
MP1742007_260224FTO_475252
|
1742007019NRG21280320211271530
|
302038036
|
26/02/2024
|
RANGALIBAI
|
RANGALIBAI
|
1742007WL091687
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7477
|
MP1742007_260224FTO_475252
|
1742007019NRG21280320211271531
|
302038036
|
26/02/2024
|
RANGALIBAI
|
RANGALIBAI
|
1742007WL091687
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7478
|
MP1742007_260224FTO_475252
|
1742007019NRG21280320211271532
|
302038036
|
26/02/2024
|
lagi
|
lagi
|
1742007WL091687
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
Account closed
|
7479
|
MP1742007_270723APB_FTO_189182
|
1742007021NRG24260720230161080
|
274529267
|
27/07/2023
|
Sunndabai
|
Sunndabai
|
1742007021WL018646
|
00691
|
IPOS0000001
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
MP1742007_171023FTO_321271
|
1742007021NRG24290720230167181
|
|
17/10/2023
|
Pradash
|
Pradash
|
1742007WL0019389
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
7481
|
MP1742007_171023FTO_321271
|
1742007021NRG24290720230167182
|
|
17/10/2023
|
Nanda Bai
|
Nanda Bai
|
1742007WL0019389
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
7482
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708483
|
302047782
|
15/01/2024
|
Chingaribai
|
Chingaribai
|
1742007WL051712
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
7483
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708484
|
302047782
|
15/01/2024
|
Chingaribai
|
Chingaribai
|
1742007WL051712
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
7484
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708485
|
302047782
|
15/01/2024
|
Pida Onkar
|
Pida Onkar
|
1742007WL051712
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
7485
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708486
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL051712
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
7486
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708487
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL051712
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
7487
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708488
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL051712
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
7488
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271390
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Account closed
|
7489
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271391
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7490
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271392
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7491
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271393
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7492
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271394
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7493
|
MP1742007_100623FTO_82331
|
1742007000NRG24090620230050553
|
364981927
|
10/06/2023
|
vaishali
|
vaishali
|
1742007WL004884
|
00697
|
BKID0MG0210
|
408
|
15/06/2023
|
No Such Account
|
7494
|
MP1742007_100623FTO_82331
|
1742007000NRG24090620230051164
|
364981927
|
10/06/2023
|
Ramabai
|
Ramabai
|
1742007WL004984
|
00697
|
BKID0MG0213
|
663
|
15/06/2023
|
No Such Account
|
7495
|
MP1742007_100623APB_FTO_82346
|
1742007000NRG24090620230051172
|
364981964
|
10/06/2023
|
Palsing
|
Palsing
|
1742007WL004984
|
00697
|
BKID0MG0213
|
663
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7496
|
MP1742007_100623APB_FTO_82346
|
1742007000NRG24100620230052136
|
364981964
|
10/06/2023
|
SHAMSHER
|
SHAMSHER
|
1742007WL005084
|
00415
|
SBIN0010798
|
408
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7497
|
MP1742007_110923APB_FTO_259767
|
1742007000NRG24100920230241178
|
|
11/09/2023
|
Tukaram
|
Tukaram
|
1742007WL030039
|
00048
|
BKID0009914
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
MP1742007_120623FTO_84478
|
1742007000NRG24110620230056667
|
364711139
|
12/06/2023
|
gunibai
|
gunibai
|
1742007WL005517
|
00048
|
BKID0009931
|
490
|
15/06/2023
|
Account closed
|
7499
|
MP1742007_150723APB_FTO_169097
|
1742007000NRG24140720230138568
|
069565835
|
15/07/2023
|
Chamaydi
|
Chamaydi
|
1742007WL015561
|
00415
|
SBIN0010798
|
600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
MP1742007_190723FTO_175458
|
1742007000NRG24190720230146326
|
107134441
|
19/07/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL016687
|
00048
|
BKID0009931
|
770
|
22/07/2023
|
Account closed
|
7501
|
MP1742007_240723FTO_183059
|
1742007000NRG24200720230149516
|
207642201
|
24/07/2023
|
sunil
|
sunil
|
1742007WL017231
|
00048
|
BKID0009914
|
1428
|
28/07/2023
|
Account closed
|
7502
|
MP1742007_210923APB_FTO_280584
|
1742007000NRG24200920230264131
|
|
21/09/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL032457
|
00048
|
BKID0009914
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
MP1742007_210923FTO_280581
|
1742007000NRG24200920230264421
|
|
21/09/2023
|
RUMA GATI
|
RUMA GATI
|
1742007WL032474
|
00048
|
BKID0009914
|
350
|
15/11/2023
|
Account closed
|
7504
|
MP1742007_211023APB_FTO_327095
|
1742007000NRG24201020230311562
|
|
21/10/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL036889
|
00697
|
BKID0MG0292
|
50
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
MP1742007_240723FTO_183059
|
1742007000NRG24220720230153490
|
207642201
|
24/07/2023
|
Anjari
|
Anjari
|
1742007WL017806
|
00045
|
BARB0SENDHW
|
884
|
28/07/2023
|
No Such Account
|
7506
|
MP1742006_250723APB_FTO_186217
|
1742006030NRG24250720230159006
|
264283563
|
25/07/2023
|
subhash
|
subhash
|
1742006030WL018374
|
00415
|
SBIN0005500
|
60
|
31/07/2023
|
Account closed
|
7507
|
MP1742006_240823APB_FTO_233734
|
1742006030NRG24240820230208933
|
796567174
|
24/08/2023
|
subhash
|
subhash
|
1742006030WL026103
|
00415
|
SBIN0005500
|
40
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
MP1742006_080823FTO_209684
|
1742006025NRG24280720230166796
|
480849128
|
08/08/2023
|
Kamish
|
Kamish
|
1742006WL0019335
|
00415
|
SBIN0005500
|
60
|
11/08/2023
|
No Such Account
|
7509
|
MP1742006_080823FTO_209684
|
1742006021NRG24030820230177241
|
480849128
|
08/08/2023
|
Khajan
|
Khajan
|
1742006WL0021025
|
00415
|
SBIN0008987
|
10
|
11/08/2023
|
No Such Account
|
7510
|
MP1742006_190723APB_FTO_175315
|
1742006014NRG24180720230145373
|
107134435
|
19/07/2023
|
Khajan
|
Khajan
|
1742006014WL016572
|
00045
|
BARB0SENDHW
|
1224
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
MP1742006_260623APB_FTO_127266
|
1742006013NRG24250620230091407
|
702903476
|
26/06/2023
|
Ritu
|
Ritu
|
1742006013WL009848
|
00415
|
SBIN0005500
|
60
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7512
|
MP1742006_310523FTO_65548
|
1742006000NRG24310520230039696
|
134241351
|
31/05/2023
|
Aniya
|
Aniya
|
1742006WL003700
|
00697
|
BKID0MG0229
|
5
|
07/06/2023
|
No Such Account
|
7513
|
MP1742006_080823FTO_209684
|
1742006000NRG24290720230167703
|
480849128
|
08/08/2023
|
Harshit
|
Harshit
|
1742006WL0019463
|
00078
|
CNRB0004755
|
1323
|
11/08/2023
|
Account closed
|
7514
|
MP1742006_250723APB_FTO_186217
|
1742006030NRG24250720230158989
|
264283563
|
25/07/2023
|
kamal
|
kamal
|
1742006030WL018374
|
00415
|
SBIN0005500
|
60
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
MP1742007_250623APB_FTO_125593
|
1742007000NRG24240620230087762
|
591106116
|
25/06/2023
|
Ramlilabai Somariya
|
Ramlilabai Somariya
|
1742007WL009547
|
00415
|
SBIN0010798
|
350
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
MP1742002_020623APB_FTO_69520
|
1742002018NRG24020620230042224
|
216482459
|
02/06/2023
|
kamla Diyaram
|
kamla Diyaram
|
1742002018WL003873
|
00048
|
BKID0009912
|
1200
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7517
|
MP1742002_020623APB_FTO_69520
|
1742002018NRG24020620230042209
|
216482459
|
02/06/2023
|
desha
|
desha
|
1742002018WL003873
|
00048
|
BKID0009912
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
MP1742002_020623APB_FTO_69520
|
1742002018NRG24020620230042202
|
216482459
|
02/06/2023
|
raji
|
raji
|
1742002018WL003873
|
00048
|
BKID0009912
|
1200
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7519
|
MP1742002_020623APB_FTO_69520
|
1742002018NRG24020620230042196
|
216482459
|
02/06/2023
|
sevnti
|
sevnti
|
1742002018WL003873
|
00048
|
BKID0009912
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
MP1742002_020623APB_FTO_69520
|
1742002018NRG24020620230042176
|
216482459
|
02/06/2023
|
sankani
|
sankani
|
1742002018WL003873
|
00048
|
BKID0009912
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
MP1742002_020623APB_FTO_69520
|
1742002018NRG24020620230042139
|
216482459
|
02/06/2023
|
giva
|
giva
|
1742002018WL003873
|
00048
|
BKID0009912
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
MP1742007_260224FTO_475270
|
1742007004NRG22291220210766395
|
302047803
|
26/02/2024
|
Rakesh
|
Rakesh
|
1742007WL084192
|
00415
|
SBIN0010798
|
500
|
12/04/2024
|
No Such Account
|
7523
|
MP1742007_010723APB_FTO_140385
|
1742007005NRG24300620230106950
|
799939779
|
01/07/2023
|
Chamaydi
|
Chamaydi
|
1742007005WL011582
|
00415
|
SBIN0010798
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
MP1742007_251023APB_FTO_331521
|
1742007006NRG24241020230316501
|
|
25/10/2023
|
Shailesh
|
Shailesh
|
1742007006WL037246
|
00354
|
PUNB0985200
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
7525
|
MP1742007_260224FTO_475270
|
1742007007NRG22261220210759234
|
302047803
|
26/02/2024
|
sayba
|
sayba
|
1742007WL082742
|
00415
|
SBIN0017115
|
1351
|
12/04/2024
|
Account closed
|
7526
|
MP1742007_260224FTO_475270
|
1742007007NRG22261220210759235
|
302047803
|
26/02/2024
|
chavli
|
chavli
|
1742007WL082742
|
00415
|
SBIN0017115
|
1351
|
12/04/2024
|
Account closed
|
7527
|
MP1742007_260224FTO_475270
|
1742007008NRG22050120220777088
|
302047803
|
26/02/2024
|
Haslibai
|
Haslibai
|
1742007WL086531
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7528
|
MP1742007_260224FTO_475270
|
1742007008NRG22050120220777089
|
302047803
|
26/02/2024
|
Chavlibai
|
Chavlibai
|
1742007WL086531
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7529
|
MP1742007_260224FTO_475270
|
1742007008NRG22100120220783040
|
302047803
|
26/02/2024
|
guddi
|
guddi
|
1742007WL087494
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7530
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499097
|
302047803
|
26/02/2024
|
sukhalal
|
sukhalal
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
7531
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499098
|
302047803
|
26/02/2024
|
bisnibai
|
bisnibai
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
7532
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499099
|
302047803
|
26/02/2024
|
kamla
|
kamla
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
7533
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499100
|
302047803
|
26/02/2024
|
manish
|
manish
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
7534
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499101
|
302047803
|
26/02/2024
|
urmila
|
urmila
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
7535
|
MP1742007_260224FTO_475270
|
1742007008NRG22251020210670809
|
302047803
|
26/02/2024
|
Aakkabai
|
Aakkabai
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7536
|
MP1742007_260224FTO_475270
|
1742007008NRG22300520220910266
|
302047803
|
26/02/2024
|
magilal
|
magilal
|
1742007WL0103407
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
Account closed
|
7537
|
MP1742007_260224FTO_475270
|
1742007008NRG22300520220910267
|
302047803
|
26/02/2024
|
Samita
|
Samita
|
1742007WL0103407
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
Account closed
|
7538
|
MP1742007_020923FTO_245195
|
1742007008NRG24010920230225033
|
067805986
|
02/09/2023
|
Sarita
|
Sarita
|
1742007008WL027826
|
00415
|
SBIN0017115
|
300
|
12/09/2023
|
No Such Account
|
7539
|
MP1742007_260623FTO_126838
|
1742007008NRG24220620230082341
|
702914169
|
26/06/2023
|
Rojabai Prakash
|
Rojabai Prakash
|
1742007008WL008862
|
00415
|
SBIN0017115
|
1326
|
05/07/2023
|
No Such Account
|
7540
|
MP1742007_240823APB_FTO_233922
|
1742007009NRG24240820230208318
|
796617103
|
24/08/2023
|
KARIBAI
|
KARIBAI
|
1742007009WL025974
|
00048
|
BKID0009902
|
50
|
01/09/2023
|
A/c Blocked or Frozen
|
7541
|
MP1742007_250623FTO_125584
|
1742007000NRG24250620230089177
|
591104306
|
25/06/2023
|
gunibai
|
gunibai
|
1742007WL009703
|
00048
|
BKID0009931
|
350
|
28/06/2023
|
Account closed
|
7542
|
MP1742007_280423APB_FTO_21444
|
1742007000NRG24270420230005844
|
642780855
|
28/04/2023
|
shikala
|
shikala
|
1742007WL000813
|
00697
|
BKID0MG0210
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
MP1742007_021023FTO_298603
|
1742007000NRG24290920230280674
|
|
02/10/2023
|
RUMA GATI
|
RUMA GATI
|
1742007WL033939
|
00048
|
BKID0009914
|
630
|
15/11/2023
|
Account closed
|
7544
|
MP1742007_150823APB_FTO_220422
|
1742007004NRG24070820230184669
|
678590839
|
15/08/2023
|
Saku bai
|
Saku bai
|
1742007004WL022367
|
00048
|
BKID0009902
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7545
|
MP1742007_100623APB_FTO_82346
|
1742007004NRG24090620230051006
|
364981964
|
10/06/2023
|
Sapna
|
Sapna
|
1742007004WL004943
|
00462
|
UCBA0002063
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7546
|
MP1742007_090723FTO_156074
|
1742007005NRG24070720230123751
|
843557439
|
09/07/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007005WL013671
|
00089
|
CBIN0283521
|
300
|
13/07/2023
|
No Such Account
|
7547
|
MP1742007_160623APB_FTO_94758
|
1742007006NRG24150620230066899
|
513928884
|
16/06/2023
|
jangli bai
|
jangli bai
|
1742007006WL006649
|
00697
|
BKID0MG0240
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
MP1742007_260224APB_FTO_475351
|
1742007007NRG21050220211108940
|
302047234
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL080946
|
00415
|
SBIN0017115
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
MP1742007_260224APB_FTO_475351
|
1742007007NRG21050220211108941
|
302047234
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL080946
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
7550
|
MP1742007_010823APB_FTO_196905
|
1742007007NRG24310720230172328
|
324871509
|
01/08/2023
|
amashya chatarsing
|
amashya chatarsing
|
1742007007WL020104
|
00048
|
BKID0009914
|
1540
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
MP1742007_030823APB_FTO_200912
|
1742007008NRG24020820230176211
|
454781459
|
03/08/2023
|
ramesh harchand
|
ramesh harchand
|
1742007008WL020797
|
00415
|
SBIN0017115
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
MP1742007_190823FTO_225933
|
1742007008NRG24180820230200334
|
728781997
|
19/08/2023
|
Rahul
|
Rahul
|
1742007008WL024970
|
00415
|
SBIN0017115
|
1547
|
25/08/2023
|
Account closed
|
7553
|
MP1742007_260224APB_FTO_475351
|
1742007009NRG21070220211114150
|
302047234
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL081350
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MP1742007_260224APB_FTO_475351
|
1742007009NRG21070220211114151
|
302047234
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL081350
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
MP1742007_260224APB_FTO_475351
|
1742007009NRG21070220211114152
|
302047234
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL081350
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
MP1742007_260224APB_FTO_475351
|
1742007012NRG21090220211116881
|
302047234
|
26/02/2024
|
Chatru Fekya
|
Chatru Fekya
|
1742007WL081591
|
00048
|
BKID0009931
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
MP1742007_250623FTO_125584
|
1742007015NRG24250620230088526
|
591104306
|
25/06/2023
|
Jirban
|
Jirban
|
1742007015WL009639
|
00697
|
BKID0MG0210
|
1020
|
28/06/2023
|
No Such Account
|
7558
|
MP1742007_250623FTO_125584
|
1742007015NRG24250620230088541
|
591104306
|
25/06/2023
|
vaishali
|
vaishali
|
1742007015WL009639
|
00697
|
BKID0MG0210
|
1020
|
28/06/2023
|
No Such Account
|
7559
|
MP1742007_260224APB_FTO_475351
|
1742007019NRG21090220211116758
|
302047234
|
26/02/2024
|
sitaram kalsingh
|
sitaram kalsingh
|
1742007WL081576
|
00601
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
MP1742007_260224APB_FTO_475351
|
1742007019NRG21090220211116759
|
302047234
|
26/02/2024
|
sitaram kalsingh
|
sitaram kalsingh
|
1742007WL081576
|
00601
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
MP1742007_260224APB_FTO_475351
|
1742007021NRG21040220211105328
|
302047234
|
26/02/2024
|
surpal gutiya
|
surpal gutiya
|
1742007WL080604
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
MP1742007_260224APB_FTO_475351
|
1742007022NRG21100220211119218
|
302047234
|
26/02/2024
|
Kamali bai
|
Kamali bai
|
1742007WL081794
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
MP1742007_260224APB_FTO_475351
|
1742007022NRG21100220211119219
|
302047234
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL081794
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1742007_190823FTO_225933
|
1742007026NRG24180820230200362
|
728781997
|
19/08/2023
|
Sonu
|
Sonu
|
1742007026WL024981
|
00048
|
BKID0009931
|
1547
|
25/08/2023
|
No Such Account
|
7565
|
MP1742007_160623APB_FTO_94758
|
1742007029NRG24150620230066563
|
513928884
|
16/06/2023
|
malubai susiya
|
malubai susiya
|
1742007029WL006619
|
00048
|
BKID0009914
|
1020
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7566
|
MP1742007_160623APB_FTO_94758
|
1742007029NRG24150620230066602
|
513928884
|
16/06/2023
|
kisan suna
|
kisan suna
|
1742007029WL006619
|
00048
|
BKID0009914
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7567
|
MP1742007_100623FTO_82331
|
1742007030NRG24090620230050823
|
364981927
|
10/06/2023
|
Andhariya Gandas
|
Andhariya Gandas
|
1742007030WL004922
|
00045
|
BARB0SENDHW
|
1547
|
15/06/2023
|
Account closed
|
7568
|
MP1742007_260224APB_FTO_475351
|
1742007033NRG21090220211117361
|
302047234
|
26/02/2024
|
gulibai
|
gulibai
|
1742007WL081644
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
MP1742007_260224APB_FTO_475351
|
1742007033NRG21090220211117362
|
302047234
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL081644
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MP1742007_260224APB_FTO_475351
|
1742007033NRG21090220211117364
|
302047234
|
26/02/2024
|
gulibai
|
gulibai
|
1742007WL081644
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
MP1742007_260224APB_FTO_475351
|
1742007039NRG21030220211103636
|
302047234
|
26/02/2024
|
kidi
|
kidi
|
1742007WL080429
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MP1742007_250224APB_FTO_474479
|
1742007049NRG24240220240480856
|
302174878
|
25/02/2024
|
VINOD DHARAMSINGH
|
VINOD DHARAMSINGH
|
1742007049WL050451
|
00415
|
SBIN0017115
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1742007_090723FTO_156074
|
1742007050NRG24070720230122535
|
843557439
|
09/07/2023
|
Lavriya
|
Lavriya
|
1742007050WL013481
|
00048
|
BKID0009914
|
1547
|
13/07/2023
|
Account closed
|
7574
|
MP1742007_090723FTO_156074
|
1742007050NRG24070720230122536
|
843557439
|
09/07/2023
|
Ramabai
|
Ramabai
|
1742007050WL013481
|
00048
|
BKID0009914
|
1547
|
13/07/2023
|
Account closed
|
7575
|
MP1742007_260224APB_FTO_475351
|
1742007052NRG21100220211118887
|
302047234
|
26/02/2024
|
dhulsing versingh
|
dhulsing versingh
|
1742007WL081756
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MP1742007_100623APB_FTO_82346
|
1742007052NRG24090620230050584
|
364981964
|
10/06/2023
|
tukaram
|
tukaram
|
1742007052WL004891
|
00048
|
BKID0009914
|
1768
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
MP1742007_120623FTO_84478
|
1742007054NRG24110620230056680
|
364711139
|
12/06/2023
|
Amarsingh
|
Amarsingh
|
1742007054WL005521
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
No Such Account
|
7578
|
MP1742007_260224APB_FTO_475351
|
1742007058NRG21060220211110439
|
302047234
|
26/02/2024
|
kansing puniya
|
kansing puniya
|
1742007WL081063
|
00415
|
SBIN0017115
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
MP1742007_270623FTO_129606
|
1742007058NRG24260620230092099
|
702144538
|
27/06/2023
|
bhangi
|
bhangi
|
1742007058WL009981
|
00415
|
SBIN0017115
|
1540
|
05/07/2023
|
No Such Account
|
7580
|
MP1742007_270623FTO_129606
|
1742007058NRG24260620230092107
|
702144538
|
27/06/2023
|
japabai
|
japabai
|
1742007058WL009981
|
00415
|
SBIN0017115
|
1540
|
05/07/2023
|
No Such Account
|
7581
|
MP1742007_010823FTO_196904
|
1742007060NRG24310720230171110
|
324871358
|
01/08/2023
|
selibai
|
selibai
|
1742007060WL019928
|
00048
|
BKID0009902
|
3094
|
04/08/2023
|
Account closed
|
7582
|
MP1742007_100623APB_FTO_82346
|
1742007061NRG24100620230052604
|
364981964
|
10/06/2023
|
Kishor nath
|
Kishor nath
|
1742007061WL005167
|
00045
|
BARB0SENDHW
|
2000
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7583
|
MP1742007_150723APB_FTO_169097
|
1742007062NRG24140720230138898
|
069565835
|
15/07/2023
|
Mahesh Senani
|
Mahesh Senani
|
1742007062WL015606
|
00415
|
SBIN0017115
|
3010
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112514
|
302047234
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112524
|
302047234
|
26/02/2024
|
Gandsha Sursig
|
Gandsha Sursig
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112527
|
302047234
|
26/02/2024
|
suriya
|
suriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112534
|
302047234
|
26/02/2024
|
Seva nana
|
Seva nana
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112537
|
302047234
|
26/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112538
|
302047234
|
26/02/2024
|
Bhayla Partiya
|
Bhayla Partiya
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112540
|
302047234
|
26/02/2024
|
Aaramsing
|
Aaramsing
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
A/c Blocked or Frozen
|
7591
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112543
|
302047234
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112545
|
302047234
|
26/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112548
|
302047234
|
26/02/2024
|
kaliya
|
kaliya
|
1742007WL081234
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112549
|
302047234
|
26/02/2024
|
suriya
|
suriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112550
|
302047234
|
26/02/2024
|
Gandsha Sursig
|
Gandsha Sursig
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112552
|
302047234
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL081234
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112553
|
302047234
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL081234
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
MP1742007_020823FTO_198919
|
1742007065NRG24010820230174159
|
349747059
|
02/08/2023
|
SHARBAI
|
SHARBAI
|
1742007065WL020430
|
00048
|
BKID0009914
|
1547
|
05/08/2023
|
Account closed
|
7599
|
MP1742007_260224APB_FTO_475351
|
1742007066NRG21090220211117461
|
302047234
|
26/02/2024
|
Juvansingh
|
Juvansingh
|
1742007WL081668
|
00601
|
BKID0NAMRGB
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
MP1742007_020224APB_FTO_450306
|
1742007072NRG24010220240455576
|
|
02/02/2024
|
manoj
|
manoj
|
1742007072WL048706
|
00415
|
SBIN0010798
|
442
|
24/04/2024
|
Account closed
|
7601
|
MP1742007_020224APB_FTO_450306
|
1742007072NRG24010220240455581
|
|
02/02/2024
|
dinesh revsing
|
dinesh revsing
|
1742007072WL048707
|
00089
|
CBIN0283521
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7602
|
MP1742007_260224FTO_475252
|
1742007024NRG21150420211305928
|
302038036
|
26/02/2024
|
khiyali
|
khiyali
|
1742007WL095424
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
A/c Blocked or Frozen
|
7603
|
MP1742007_140224APB_FTO_463805
|
1742007025NRG24120220240466732
|
|
14/02/2024
|
sanjay
|
sanjay
|
1742007025WL049444
|
00697
|
BKID0MG0213
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
MP1742007_140224APB_FTO_463805
|
1742007025NRG24120220240466796
|
|
14/02/2024
|
govind dalsing
|
govind dalsing
|
1742007025WL049444
|
00697
|
BKID0MG0213
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696375
|
302047782
|
15/01/2024
|
Ashiram
|
Ashiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
7606
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696377
|
302047782
|
15/01/2024
|
keshiram
|
keshiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
7607
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696380
|
302047782
|
15/01/2024
|
anna
|
anna
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
7608
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696382
|
302047782
|
15/01/2024
|
Ashiram
|
Ashiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
7609
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696383
|
302047782
|
15/01/2024
|
keshiram
|
keshiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
7610
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696386
|
302047782
|
15/01/2024
|
anna
|
anna
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
7611
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696389
|
302047782
|
15/01/2024
|
anna
|
anna
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
7612
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696390
|
302047782
|
15/01/2024
|
Ashiram
|
Ashiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
7613
|
MP1742007_171023FTO_321271
|
1742007026NRG24070920230232906
|
|
17/10/2023
|
Sonu
|
Sonu
|
1742007WL0028950
|
00048
|
BKID0009931
|
1547
|
15/11/2023
|
No Such Account
|
7614
|
MP1742007_230823FTO_231059
|
1742007026NRG24220820230205852
|
764973273
|
23/08/2023
|
Sonu
|
Sonu
|
1742007026WL025701
|
00048
|
BKID0009931
|
1547
|
28/08/2023
|
No Such Account
|
7615
|
MP1742007_300823FTO_241246
|
1742007026NRG24290820230218341
|
021932189
|
30/08/2023
|
Sonu
|
Sonu
|
1742007026WL026970
|
00048
|
BKID0009931
|
6
|
08/09/2023
|
No Such Account
|
7616
|
MP1742007_150124FTO_431166
|
1742007027NRG21010920200544996
|
302047782
|
15/01/2024
|
velubai
|
velubai
|
1742007WL040356
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
7617
|
MP1742007_190623APB_FTO_106319
|
1742007028NRG24190620230075454
|
513668402
|
19/06/2023
|
nayalibai
|
nayalibai
|
1742007028WL007799
|
00697
|
BKID0MG0210
|
3094
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7618
|
MP1742007_280224APB_FTO_477274
|
1742007028NRG24270220240484077
|
301804783
|
28/02/2024
|
Dilip
|
Dilip
|
1742007028WL050693
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
MP1742007_260224FTO_475252
|
1742007030NRG21030620211308860
|
302038036
|
26/02/2024
|
KASHIRAM
|
KASHIRAM
|
1742007WL095997
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
7620
|
MP1742007_171023FTO_321271
|
1742007030NRG24070720230122879
|
|
17/10/2023
|
Andhariya Gandas
|
Andhariya Gandas
|
1742007WL0013554
|
00045
|
BARB0SENDHW
|
1547
|
15/11/2023
|
Account closed
|
7621
|
MP1742007_150124FTO_431166
|
1742007031NRG21131020200696539
|
302047782
|
15/01/2024
|
CHANI BAI
|
CHANI BAI
|
1742007WL050078
|
00048
|
BKID0009914
|
594
|
12/04/2024
|
No Such Account
|
7622
|
MP1742007_260224FTO_475252
|
1742007031NRG21240320211257093
|
302038036
|
26/02/2024
|
lata bai Ashok
|
lata bai Ashok
|
1742007WL090574
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
7623
|
MP1742007_140224APB_FTO_463805
|
1742007031NRG24120220240466861
|
|
14/02/2024
|
Manoj Vaharsingh
|
Manoj Vaharsingh
|
1742007031WL049449
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
7624
|
MP1742007_260224FTO_475252
|
1742007032NRG21290320211275150
|
302038036
|
26/02/2024
|
tara bai
|
tara bai
|
1742007WL092066
|
00048
|
BKID0009902
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
7625
|
MP1742007_150124FTO_431166
|
1742007036NRG21061020200676335
|
302047782
|
15/01/2024
|
KUSALI BAI SHILASINGG
|
KUSALI BAI SHILASINGG
|
1742007WL048434
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
7626
|
MP1742007_150124FTO_431166
|
1742007036NRG21131020200696999
|
302047782
|
15/01/2024
|
mukesh solanki
|
mukesh solanki
|
1742007WL050106
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
7627
|
MP1742007_101023APB_FTO_311263
|
1742007036NRG24081020230296513
|
|
10/10/2023
|
jagdish richha
|
jagdish richha
|
1742007036WL035324
|
00048
|
BKID0009914
|
2856
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
MP1742007_100523FTO_35524
|
1742007073NRG24090520230016319
|
714642578
|
10/05/2023
|
bhuna
|
bhuna
|
1742007073WL001861
|
00048
|
BKID0009902
|
1547
|
16/05/2023
|
Account closed
|
7629
|
MP1742007_150523FTO_41673
|
1742007073NRG24140520230020976
|
775759012
|
15/05/2023
|
GOMATI BAI
|
GOMATI BAI
|
1742007073WL002235
|
00048
|
BKID0009902
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
7630
|
MP1742007_260224APB_FTO_475351
|
1742007075NRG21100220211118928
|
302047234
|
26/02/2024
|
Ghusai Gandas
|
Ghusai Gandas
|
1742007WL081762
|
00697
|
BKID0NAMRGB
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
MP1742007_260224APB_FTO_475351
|
1742007079NRG21070220211112612
|
302047234
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL081250
|
00697
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
MP1742007_021023FTO_298603
|
1742007080NRG24290920230281281
|
|
02/10/2023
|
Bablu Versing
|
Bablu Versing
|
1742007080WL033987
|
00697
|
BKID0MG0210
|
20
|
15/11/2023
|
No Such Account
|
7633
|
MP1742007_260224APB_FTO_475351
|
1742007085NRG21100220211119440
|
302047234
|
26/02/2024
|
LAKHI BAI
|
LAKHI BAI
|
1742007WL081807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
MP1742007_100623FTO_82331
|
1742007085NRG24090620230051993
|
364981927
|
10/06/2023
|
dilip
|
dilip
|
1742007085WL005063
|
00415
|
SBIN0010798
|
2652
|
15/06/2023
|
No Such Account
|
7635
|
MP1742007_150823APB_FTO_220422
|
1742007086NRG24150820230196182
|
678590839
|
15/08/2023
|
Sangita Munna
|
Sangita Munna
|
1742007086WL024237
|
00697
|
BKID0MG0212
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
MP1742007_010823APB_FTO_196905
|
1742007086NRG24310720230171209
|
324871509
|
01/08/2023
|
Sangita Munna
|
Sangita Munna
|
1742007086WL019952
|
00697
|
BKID0MG0212
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
MP1742007_180923FTO_269700
|
1742007087NRG24170920230257987
|
|
18/09/2023
|
sakubai punam
|
sakubai punam
|
1742007087WL031778
|
00415
|
SBIN0010798
|
1547
|
15/11/2023
|
Account closed
|
7638
|
MP1742007_260224APB_FTO_475351
|
1742007088NRG21030220211101325
|
302047234
|
26/02/2024
|
sapnabai
|
sapnabai
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
MP1742007_260224APB_FTO_475351
|
1742007088NRG21030220211101326
|
302047234
|
26/02/2024
|
sapnabai
|
sapnabai
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
MP1742007_260224APB_FTO_475351
|
1742007088NRG21030220211101327
|
302047234
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
MP1742007_260224APB_FTO_475351
|
1742007088NRG21030220211101328
|
302047234
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
MP1742007_090823APB_FTO_210665
|
1742007090NRG24060820230181777
|
534377125
|
09/08/2023
|
Rukhama
|
Rukhama
|
1742007090WL021876
|
00089
|
CBIN0283521
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
MP1742007_210923APB_FTO_280584
|
1742007090NRG24200920230262848
|
|
21/09/2023
|
Dhakli Bai
|
Dhakli Bai
|
1742007090WL032347
|
00415
|
SBIN0030032
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
MP1742007_010823APB_FTO_196905
|
1742007092NRG24310720230171566
|
324871509
|
01/08/2023
|
Ramkumar
|
Ramkumar
|
1742007092WL020023
|
00697
|
BKID0NAMRGB
|
442
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
MP1742007_090723FTO_156074
|
1742007096NRG24060720230120443
|
843557439
|
09/07/2023
|
Tejeebai
|
Tejeebai
|
1742007096WL013192
|
00048
|
BKID0009914
|
1326
|
13/07/2023
|
Account closed
|
7646
|
MP1742007_260224APB_FTO_475351
|
1742007102NRG21080220211115417
|
302047234
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL081464
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
MP1742007_260224APB_FTO_475351
|
1742007102NRG21080220211115418
|
302047234
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL081464
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
MP1742007_260224FTO_475270
|
1742007010NRG22281020210673031
|
302047803
|
26/02/2024
|
shila malsingh
|
shila malsingh
|
1742007WL063056
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
7649
|
MP1742007_260224FTO_475270
|
1742007014NRG22031120210678317
|
302047803
|
26/02/2024
|
Sigadi
|
Sigadi
|
1742007WL064082
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
7650
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670833
|
302047803
|
26/02/2024
|
ROHIDAS
|
ROHIDAS
|
1742007WL062582
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
7651
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670835
|
302047803
|
26/02/2024
|
SUNIL KHARIYA
|
SUNIL KHARIYA
|
1742007WL062582
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
7652
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670836
|
302047803
|
26/02/2024
|
JHINUBAI SUNIL
|
JHINUBAI SUNIL
|
1742007WL062582
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
7653
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670841
|
302047803
|
26/02/2024
|
ZIGLIBAI VARTI
|
ZIGLIBAI VARTI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7654
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670842
|
302047803
|
26/02/2024
|
ZIGLIBAI VARTI
|
ZIGLIBAI VARTI
|
1742007WL062582
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
7655
|
MP1742007_260224FTO_475270
|
1742007014NRG22291220210765238
|
302047803
|
26/02/2024
|
ZIGLIBAI VARTI
|
ZIGLIBAI VARTI
|
1742007WL083958
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
7656
|
MP1742007_260224FTO_475270
|
1742007014NRG22291220210765239
|
302047803
|
26/02/2024
|
Kamal
|
Kamal
|
1742007WL083958
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7657
|
MP1742007_200823APB_FTO_227228
|
1742007014NRG24190820230202078
|
728487950
|
20/08/2023
|
SUNITA Kharte
|
SUNITA Kharte
|
1742007014WL025213
|
00078
|
CNRB0004755
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
MP1742007_260224FTO_475270
|
1742007015NRG22050120220776958
|
302047803
|
26/02/2024
|
Atiram
|
Atiram
|
1742007WL086502
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
7659
|
MP1742007_260224FTO_475270
|
1742007015NRG22050120220776959
|
302047803
|
26/02/2024
|
Atiram
|
Atiram
|
1742007WL086502
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
7660
|
MP1742007_260224FTO_475270
|
1742007015NRG22050120220776960
|
302047803
|
26/02/2024
|
Atiram
|
Atiram
|
1742007WL086502
|
00415
|
SBIN0010798
|
386
|
12/04/2024
|
No Such Account
|
7661
|
MP1742007_260623FTO_126838
|
1742007016NRG24260620230091519
|
702914169
|
26/06/2023
|
Chenabai Chagan
|
Chenabai Chagan
|
1742007016WL009885
|
00045
|
BARB0SENDHW
|
2431
|
05/07/2023
|
No Such Account
|
7662
|
MP1742007_140723APB_FTO_166901
|
1742007017NRG24090720230126704
|
070274519
|
14/07/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007017WL014076
|
00048
|
BKID0009902
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
MP1742007_240723APB_FTO_183061
|
1742007017NRG24220720230153275
|
207664640
|
24/07/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007017WL017785
|
00048
|
BKID0009902
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
MP1742007_010723APB_FTO_140385
|
1742007017NRG24290620230103667
|
799939779
|
01/07/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007017WL011146
|
00048
|
BKID0009902
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
MP1742007_260224FTO_475270
|
1742007018NRG22181120210703620
|
302047803
|
26/02/2024
|
vandna ramesh
|
vandna ramesh
|
1742007WL069735
|
00048
|
BKID0009914
|
965
|
12/04/2024
|
A/c Blocked or Frozen
|
7666
|
MP1742007_260224FTO_475270
|
1742007018NRG22261020210671856
|
302047803
|
26/02/2024
|
biyaram
|
biyaram
|
1742007WL062756
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
7667
|
MP1742007_260224FTO_475270
|
1742007018NRG22261020210671859
|
302047803
|
26/02/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7668
|
MP1742007_260224FTO_475270
|
1742007018NRG22291220210766214
|
302047803
|
26/02/2024
|
Anil
|
Anil
|
1742007WL084156
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
No Such Account
|
7669
|
MP1742007_160923APB_FTO_267161
|
1742007018NRG24130920230246580
|
|
16/09/2023
|
Nimla kamesh
|
Nimla kamesh
|
1742007018WL030767
|
00048
|
BKID0009914
|
210
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
MP1742007_010723APB_FTO_140385
|
1742007018NRG24300620230106977
|
799939779
|
01/07/2023
|
Usti Bai
|
Usti Bai
|
1742007018WL011586
|
00048
|
BKID0009914
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7671
|
MP1742007_180723FTO_173976
|
1742007021NRG24170720230143084
|
107134431
|
18/07/2023
|
Pradash
|
Pradash
|
1742007021WL016185
|
00048
|
BKID0009914
|
1547
|
22/07/2023
|
Account closed
|
7672
|
MP1742007_021023FTO_298603
|
1742007106NRG24250920230272304
|
|
02/10/2023
|
DINESH BUDA
|
DINESH BUDA
|
1742007106WL033339
|
00048
|
BKID0009914
|
240
|
15/11/2023
|
A/c Blocked or Frozen
|
7673
|
MP1742007_021023FTO_298603
|
1742007107NRG24270920230275134
|
|
02/10/2023
|
bhaya Hirmal
|
bhaya Hirmal
|
1742007107WL033601
|
00697
|
BKID0MG0213
|
1547
|
15/11/2023
|
No Such Account
|
7674
|
MP1742007_260224APB_FTO_475351
|
1742007111NRG21070220211114325
|
302047234
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
MP1742007_260224APB_FTO_475351
|
1742007111NRG21070220211114326
|
302047234
|
26/02/2024
|
Kari bai Kuyram
|
Kari bai Kuyram
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
MP1742007_260224APB_FTO_475351
|
1742007111NRG21070220211114328
|
302047234
|
26/02/2024
|
Kari bai Kuyram
|
Kari bai Kuyram
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
MP1742007_260224APB_FTO_475351
|
1742007111NRG21070220211114337
|
302047234
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
MP1742007_260224APB_FTO_475351
|
1742007112NRG21020220211100089
|
302047234
|
26/02/2024
|
kalu malsing
|
kalu malsing
|
1742007WL080259
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
MP1742007_210923APB_FTO_280584
|
1742007112NRG24190920230262473
|
|
21/09/2023
|
Shikar khutiya
|
Shikar khutiya
|
1742007112WL032257
|
00697
|
BKID0MG0212
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
MP1742007_260224APB_FTO_475351
|
1742007114NRG21080220211115659
|
302047234
|
26/02/2024
|
sikram
|
sikram
|
1742007WL081496
|
00045
|
BARB0SENDHW
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
MP1742007_260224APB_FTO_475351
|
1742007114NRG21080220211115661
|
302047234
|
26/02/2024
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007WL081496
|
00089
|
CBIN0283521
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
MP1742007_260224APB_FTO_475351
|
1742007114NRG21080220211115662
|
302047234
|
26/02/2024
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007WL081496
|
00089
|
CBIN0283521
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
MP1742007_010823APB_FTO_196905
|
1742007115NRG24310720230170769
|
324871509
|
01/08/2023
|
Rmakubai
|
Rmakubai
|
1742007115WL019892
|
00697
|
BKID0MG0213
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MP1742007_180723FTO_173976
|
1742007021NRG24170720230143085
|
107134431
|
18/07/2023
|
Nanda Bai
|
Nanda Bai
|
1742007021WL016185
|
00048
|
BKID0009914
|
1547
|
22/07/2023
|
Account closed
|
7685
|
MP1742007_240823APB_FTO_233922
|
1742007026NRG24230820230207188
|
796617103
|
24/08/2023
|
Boharaya
|
Boharaya
|
1742007026WL025828
|
00697
|
BKID0MG0210
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
MP1742007_260224FTO_475270
|
1742007027NRG22291220210766092
|
302047803
|
26/02/2024
|
chhabdi bai
|
chhabdi bai
|
1742007WL084129
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
7687
|
MP1742007_260224FTO_475270
|
1742007027NRG22291220210766094
|
302047803
|
26/02/2024
|
chhabdi bai
|
chhabdi bai
|
1742007WL084129
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
7688
|
MP1742007_260224FTO_475270
|
1742007030NRG22230120220802238
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL091013
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
No Such Account
|
7689
|
MP1742007_260224FTO_475270
|
1742007030NRG22251020210671185
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL062628
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
7690
|
MP1742007_260224FTO_475270
|
1742007033NRG22301220210766887
|
302047803
|
26/02/2024
|
Batibai
|
Batibai
|
1742007WL084371
|
00048
|
BKID0009914
|
2316
|
12/04/2024
|
Account closed
|
7691
|
MP1742007_260224FTO_475270
|
1742007035NRG22240120220803351
|
302047803
|
26/02/2024
|
sundriya
|
sundriya
|
1742007WL091228
|
00165
|
IBKL0001400
|
2660
|
12/04/2024
|
Account closed
|
7692
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766199
|
302047803
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL084154
|
00415
|
SBIN0010798
|
193
|
12/04/2024
|
No Such Account
|
7693
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766200
|
302047803
|
26/02/2024
|
madan
|
madan
|
1742007WL084154
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
7694
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766201
|
302047803
|
26/02/2024
|
sobharam
|
sobharam
|
1742007WL084154
|
00415
|
SBIN0010798
|
1930
|
12/04/2024
|
No Such Account
|
7695
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766202
|
302047803
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL084154
|
00415
|
SBIN0010798
|
1737
|
12/04/2024
|
No Such Account
|
7696
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766204
|
302047803
|
26/02/2024
|
ditliya
|
ditliya
|
1742007WL084154
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7697
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766205
|
302047803
|
26/02/2024
|
madan
|
madan
|
1742007WL084154
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
7698
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766223
|
302047803
|
26/02/2024
|
bhikla
|
bhikla
|
1742007WL084159
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
Account closed
|
7699
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766224
|
302047803
|
26/02/2024
|
bhikla
|
bhikla
|
1742007WL084159
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
Account closed
|
7700
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766225
|
302047803
|
26/02/2024
|
sundriya
|
sundriya
|
1742007WL084159
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
Account closed
|
7701
|
MP1742007_260224FTO_475270
|
1742007039NRG22050120220777591
|
302047803
|
26/02/2024
|
karevti
|
karevti
|
1742007WL086606
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
7702
|
MP1742007_260224FTO_475270
|
1742007039NRG22190920210608842
|
302047803
|
26/02/2024
|
ramabai
|
ramabai
|
1742007WL056758
|
00048
|
BKID0009931
|
70
|
12/04/2024
|
No Such Account
|
7703
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670938
|
302047803
|
26/02/2024
|
khyali
|
khyali
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
7704
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670939
|
302047803
|
26/02/2024
|
raymal
|
raymal
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7705
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670940
|
302047803
|
26/02/2024
|
eshram
|
eshram
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
7706
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670941
|
302047803
|
26/02/2024
|
khyali
|
khyali
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
7707
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670942
|
302047803
|
26/02/2024
|
surmal
|
surmal
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
7708
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670943
|
302047803
|
26/02/2024
|
raymal
|
raymal
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7709
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670944
|
302047803
|
26/02/2024
|
raymal
|
raymal
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7710
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670945
|
302047803
|
26/02/2024
|
kuwarsingh
|
kuwarsingh
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
7711
|
MP1742007_260224FTO_475252
|
1742007038NRG21100420211305046
|
302038036
|
26/02/2024
|
Rupsingh Khajan
|
Rupsingh Khajan
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
7712
|
MP1742007_260224FTO_475252
|
1742007038NRG21100420211305047
|
302038036
|
26/02/2024
|
Rupsingh Khajan
|
Rupsingh Khajan
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
A/c Blocked or Frozen
|
7713
|
MP1742007_260224FTO_475252
|
1742007038NRG21100420211305048
|
302038036
|
26/02/2024
|
VANU
|
VANU
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
7714
|
MP1742007_260224FTO_475252
|
1742007038NRG21100420211305049
|
302038036
|
26/02/2024
|
VANU
|
VANU
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
7715
|
MP1742007_260224FTO_475252
|
1742007038NRG21280320211271533
|
302038036
|
26/02/2024
|
Rupsingh Khajan
|
Rupsingh Khajan
|
1742007WL091688
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
7716
|
MP1742007_260224FTO_475252
|
1742007038NRG21280320211274392
|
302038036
|
26/02/2024
|
VANU
|
VANU
|
1742007WL091974
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
7717
|
MP1742007_260224FTO_475252
|
1742007039NRG21090220211117418
|
302038036
|
26/02/2024
|
tufani
|
tufani
|
1742007WL081654
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7718
|
MP1742007_260224FTO_475252
|
1742007039NRG21100420211305144
|
302038036
|
26/02/2024
|
dhiyansing
|
dhiyansing
|
1742007WL095243
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
A/c Blocked or Frozen
|
7719
|
MP1742007_150124FTO_431166
|
1742007039NRG21201020200712452
|
302047782
|
15/01/2024
|
tufani
|
tufani
|
1742007WL052216
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
7720
|
MP1742007_150124FTO_431166
|
1742007039NRG21201020200712453
|
302047782
|
15/01/2024
|
basnti
|
basnti
|
1742007WL052216
|
00048
|
BKID0009931
|
2660
|
12/04/2024
|
Account closed
|
7721
|
MP1742007_150124FTO_431166
|
1742007039NRG21251220200908313
|
302047782
|
15/01/2024
|
khyali
|
khyali
|
1742007WL069489
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
7722
|
MP1742007_260224FTO_475252
|
1742007039NRG21280320211271039
|
302038036
|
26/02/2024
|
rekha
|
rekha
|
1742007WL091643
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
Account closed
|
7723
|
MP1742007_260224FTO_475252
|
1742007040NRG21300320211278984
|
302038036
|
26/02/2024
|
jatan thawriya
|
jatan thawriya
|
1742007WL092424
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
A/c Blocked or Frozen
|
7724
|
MP1742007_171023FTO_321271
|
1742007040NRG24290720230167238
|
|
17/10/2023
|
munni
|
munni
|
1742007WL0019400
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
7725
|
MP1742007_260224FTO_475252
|
1742007042NRG21100420211305055
|
302038036
|
26/02/2024
|
Madan Ganjya
|
Madan Ganjya
|
1742007WL095234
|
00048
|
BKID0009902
|
210
|
12/04/2024
|
A/c Blocked or Frozen
|
7726
|
MP1742007_260224FTO_475252
|
1742007042NRG21280320211271730
|
302038036
|
26/02/2024
|
Madan Ganjya
|
Madan Ganjya
|
1742007WL091748
|
00048
|
BKID0009902
|
350
|
12/04/2024
|
Account closed
|
7727
|
MP1742007_260224FTO_475252
|
1742007042NRG21280320211271731
|
302038036
|
26/02/2024
|
Pinkibai Dilip
|
Pinkibai Dilip
|
1742007WL091748
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
A/c Blocked or Frozen
|
7728
|
MP1742007_150124FTO_431166
|
1742007043NRG21200120211059481
|
302047782
|
15/01/2024
|
sakaram
|
sakaram
|
1742007WL077591
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
7729
|
MP1742007_150124FTO_431166
|
1742007043NRG21200120211059482
|
302047782
|
15/01/2024
|
sakaram
|
sakaram
|
1742007WL077591
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
7730
|
MP1742007_260224FTO_475252
|
1742007044NRG21240320211257820
|
302038036
|
26/02/2024
|
jalu
|
jalu
|
1742007WL090602
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
7731
|
MP1742007_260224FTO_475252
|
1742007044NRG21240320211257821
|
302038036
|
26/02/2024
|
murlibai
|
murlibai
|
1742007WL090602
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
7732
|
MP1742007_171023FTO_321271
|
1742007045NRG24070720230122860
|
|
17/10/2023
|
jagan
|
jagan
|
1742007WL0013550
|
00415
|
SBIN0017115
|
663
|
15/11/2023
|
No Such Account
|
7733
|
MP1742007_170623APB_FTO_100498
|
1742007045NRG24160620230069442
|
513946165
|
17/06/2023
|
Palsing
|
Palsing
|
1742007045WL006967
|
00697
|
BKID0MG0213
|
663
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7734
|
MP1742007_170623APB_FTO_100498
|
1742007045NRG24160620230069514
|
513946165
|
17/06/2023
|
Champa
|
Champa
|
1742007045WL006967
|
00697
|
BKID0MG0213
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7735
|
MP1742007_260224FTO_475252
|
1742007046NRG21280320211271145
|
302038036
|
26/02/2024
|
BAYSU
|
BAYSU
|
1742007WL091646
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
7736
|
MP1742007_260224FTO_475252
|
1742007046NRG21280320211271146
|
302038036
|
26/02/2024
|
BAYSU
|
BAYSU
|
1742007WL091646
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
7737
|
MP1742007_170224APB_FTO_466396
|
1742007046NRG24160220240472099
|
303164656
|
17/02/2024
|
ranjit
|
ranjit
|
1742007046WL049758
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670946
|
302047803
|
26/02/2024
|
sumli
|
sumli
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
7739
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670947
|
302047803
|
26/02/2024
|
rajiya
|
rajiya
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
7740
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670948
|
302047803
|
26/02/2024
|
lalita
|
lalita
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
7741
|
MP1742007_260224FTO_475270
|
1742007040NRG22171120210702466
|
302047803
|
26/02/2024
|
munni
|
munni
|
1742007WL069506
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
A/c Blocked or Frozen
|
7742
|
MP1742007_220923FTO_281410
|
1742007042NRG24220920230266794
|
|
22/09/2023
|
Rinki Bhayram
|
Rinki Bhayram
|
1742007042WL032709
|
00415
|
SBIN0010798
|
150
|
15/11/2023
|
Account closed
|
7743
|
MP1742007_240823APB_FTO_233922
|
1742007045NRG24240820230209167
|
796617103
|
24/08/2023
|
ghamsing
|
ghamsing
|
1742007045WL026170
|
00697
|
BKID0MG0213
|
221
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
MP1742007_180723APB_FTO_173980
|
1742007046NRG24150720230139430
|
107146347
|
18/07/2023
|
RELAS
|
RELAS
|
1742007046WL015679
|
00415
|
SBIN0010798
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7745
|
MP1742007_271123APB_FTO_366027
|
1742007047NRG24271120230347756
|
|
27/11/2023
|
Umansingh
|
Umansingh
|
1742007047WL040706
|
00697
|
BKID0MG0212
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
MP1742007_140723APB_FTO_166901
|
1742007050NRG24130720230135017
|
070274519
|
14/07/2023
|
Bayja bai
|
Bayja bai
|
1742007050WL015195
|
00688
|
FINO0001001
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
MP1742007_260623FTO_126838
|
1742007050NRG24250620230090394
|
702914169
|
26/06/2023
|
Niresh Barela
|
Niresh Barela
|
1742007050WL009768
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
No Such Account
|
7748
|
MP1742007_260224FTO_475270
|
1742007052NRG22221020210669243
|
302047803
|
26/02/2024
|
ledi
|
ledi
|
1742007WL062263
|
00415
|
SBIN0017115
|
40
|
12/04/2024
|
No Such Account
|
7749
|
MP1742007_260224FTO_475270
|
1742007052NRG22221020210669244
|
302047803
|
26/02/2024
|
Khapadya
|
Khapadya
|
1742007WL062263
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
7750
|
MP1742007_240723APB_FTO_183061
|
1742007052NRG24230720230155374
|
207664640
|
24/07/2023
|
Tukaram
|
Tukaram
|
1742007052WL018019
|
00048
|
BKID0009914
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
MP1742007_260224FTO_475270
|
1742007056NRG22261020210671355
|
302047803
|
26/02/2024
|
Dilip
|
Dilip
|
1742007WL062654
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7752
|
MP1742007_260224FTO_475270
|
1742007056NRG22261020210671356
|
302047803
|
26/02/2024
|
lahriyabai
|
lahriyabai
|
1742007WL062654
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7753
|
MP1742007_180723FTO_173976
|
1742007057NRG24170720230143410
|
107134431
|
18/07/2023
|
shanu bai
|
shanu bai
|
1742007057WL016255
|
00697
|
BKID0MG0212
|
442
|
22/07/2023
|
No Such Account
|
7754
|
MP1742007_260224FTO_475270
|
1742007060NRG22050120220777099
|
302047803
|
26/02/2024
|
Jadha
|
Jadha
|
1742007WL086536
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
A/c Blocked or Frozen
|
7755
|
MP1742007_260224FTO_475270
|
1742007060NRG22100220220826741
|
302047803
|
26/02/2024
|
Jadha
|
Jadha
|
1742007WL094681
|
00048
|
BKID0009902
|
3088
|
12/04/2024
|
A/c Blocked or Frozen
|
7756
|
MP1742007_260224FTO_475270
|
1742007060NRG22261020210671273
|
302047803
|
26/02/2024
|
ziniya
|
ziniya
|
1742007WL062643
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7757
|
MP1742007_260224FTO_475270
|
1742007060NRG22261020210671275
|
302047803
|
26/02/2024
|
surmal khjan
|
surmal khjan
|
1742007WL062643
|
00415
|
SBIN0010798
|
30
|
12/04/2024
|
No Such Account
|
7758
|
MP1742007_260224FTO_475270
|
1742007060NRG22261020210671276
|
302047803
|
26/02/2024
|
DUWARKI
|
DUWARKI
|
1742007WL062643
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7759
|
MP1742007_260224FTO_475270
|
1742007060NRG22301220210767021
|
302047803
|
26/02/2024
|
nathu
|
nathu
|
1742007WL084414
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
7760
|
MP1742007_260224FTO_475270
|
1742007061NRG22251020210671079
|
302047803
|
26/02/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL062612
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Account closed
|
7761
|
MP1742007_260224FTO_475270
|
1742007061NRG22251020210671080
|
302047803
|
26/02/2024
|
sildae khajan
|
sildae khajan
|
1742007WL062612
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Account closed
|
7762
|
MP1742007_160923APB_FTO_267161
|
1742007061NRG24130920230248558
|
|
16/09/2023
|
ELAMSINGH GARASHYA
|
ELAMSINGH GARASHYA
|
1742007061WL031001
|
00048
|
BKID0009902
|
120
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
MP1742007_160923APB_FTO_267161
|
1742007061NRG24140920230249346
|
|
16/09/2023
|
Sardar Hukumchand
|
Sardar Hukumchand
|
1742007061WL031133
|
00048
|
BKID0009902
|
120
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
MP1742007_260224FTO_475270
|
1742007065NRG22100820210498285
|
302047803
|
26/02/2024
|
Gedram
|
Gedram
|
1742007WL047355
|
00415
|
SBIN0017115
|
100
|
12/04/2024
|
No Such Account
|
7765
|
MP1742007_260224FTO_475270
|
1742007065NRG22230120220802213
|
302047803
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL091005
|
00415
|
SBIN0010798
|
90
|
12/04/2024
|
No Such Account
|
7766
|
MP1742007_260224FTO_475270
|
1742007065NRG22230120220802214
|
302047803
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL091005
|
00415
|
SBIN0010798
|
90
|
12/04/2024
|
No Such Account
|
7767
|
MP1742007_260224FTO_475270
|
1742007065NRG22261020210671341
|
302047803
|
26/02/2024
|
Gedram
|
Gedram
|
1742007WL062650
|
00415
|
SBIN0017115
|
150
|
12/04/2024
|
No Such Account
|
7768
|
MP1742007_260224FTO_475270
|
1742007066NRG22291220210765995
|
302047803
|
26/02/2024
|
LAKADIBAI
|
LAKADIBAI
|
1742007WL084095
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
7769
|
MP1742007_260224FTO_475270
|
1742007069NRG22021120210676934
|
302047803
|
26/02/2024
|
parkash sakaram
|
parkash sakaram
|
1742007WL063792
|
00415
|
SBIN0010798
|
772
|
12/04/2024
|
No Such Account
|
7770
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678306
|
302047803
|
26/02/2024
|
jhetriy
|
jhetriy
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7771
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678307
|
302047803
|
26/02/2024
|
dhumni bihari
|
dhumni bihari
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7772
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678308
|
302047803
|
26/02/2024
|
hikla bihari
|
hikla bihari
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7773
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678309
|
302047803
|
26/02/2024
|
antu bihari
|
antu bihari
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7774
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678310
|
302047803
|
26/02/2024
|
kaliya bihari
|
kaliya bihari
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7775
|
MP1742007_260224FTO_475270
|
1742007069NRG22171120210702425
|
302047803
|
26/02/2024
|
bansiya vechan
|
bansiya vechan
|
1742007WL069491
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
7776
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670923
|
302047803
|
26/02/2024
|
gudiya jaga
|
gudiya jaga
|
1742007WL062594
|
00415
|
SBIN0010798
|
772
|
12/04/2024
|
No Such Account
|
7777
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670924
|
302047803
|
26/02/2024
|
banibai
|
banibai
|
1742007WL062594
|
00415
|
SBIN0010798
|
772
|
12/04/2024
|
No Such Account
|
7778
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670925
|
302047803
|
26/02/2024
|
riyali
|
riyali
|
1742007WL062594
|
00415
|
SBIN0010798
|
772
|
12/04/2024
|
No Such Account
|
7779
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670926
|
302047803
|
26/02/2024
|
butabai
|
butabai
|
1742007WL062594
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
7780
|
MP1742007_260224FTO_475270
|
1742007052NRG22221020210669242
|
302047803
|
26/02/2024
|
raymal
|
raymal
|
1742007WL062263
|
00415
|
SBIN0017115
|
40
|
12/04/2024
|
Account closed
|
7781
|
MP1742007_160923APB_FTO_267161
|
1742007047NRG24130920230246790
|
|
16/09/2023
|
Umansingh
|
Umansingh
|
1742007047WL030811
|
00697
|
BKID0MG0212
|
560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MP1742007_260224FTO_475270
|
1742007046NRG22271020210672532
|
302047803
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL062931
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
7783
|
MP1742007_260224FTO_475270
|
1742007046NRG22271020210672531
|
302047803
|
26/02/2024
|
kamli
|
kamli
|
1742007WL062931
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
7784
|
MP1742007_260224FTO_475270
|
1742007046NRG22220120220800737
|
302047803
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL090707
|
00415
|
SBIN0010798
|
3088
|
12/04/2024
|
No Such Account
|
7785
|
MP1742007_260224FTO_475270
|
1742007046NRG22220120220800736
|
302047803
|
26/02/2024
|
rumla
|
rumla
|
1742007WL090707
|
00697
|
BKID0MG0273
|
2702
|
12/04/2024
|
No Such Account
|
7786
|
MP1742007_260224FTO_475270
|
1742007030NRG22291220210765559
|
302047803
|
26/02/2024
|
VIJAY
|
VIJAY
|
1742007WL084052
|
00032
|
UTIB0001174
|
1351
|
12/04/2024
|
Account closed
|
7787
|
MP1742007_260224FTO_475270
|
1742007030NRG22291220210765558
|
302047803
|
26/02/2024
|
VIJAY
|
VIJAY
|
1742007WL084052
|
00032
|
UTIB0001174
|
1351
|
12/04/2024
|
Account closed
|
7788
|
MP1742007_260224FTO_475270
|
1742007030NRG22070820210496175
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL047117
|
00688
|
FINO0001446
|
193
|
13/04/2024
|
No Such Account
|
7789
|
MP1742007_260224FTO_475270
|
1742007030NRG22070820210496168
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL047117
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
7790
|
MP1742007_280224APB_FTO_477274
|
1742007046NRG24270220240484507
|
301804783
|
28/02/2024
|
ranjit
|
ranjit
|
1742007046WL050716
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
MP1742007_260224FTO_475252
|
1742007048NRG21270320211268283
|
302038036
|
26/02/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL091431
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7792
|
MP1742007_150124FTO_431166
|
1742007048NRG21271220200921298
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070179
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
No Such Account
|
7793
|
MP1742007_150124FTO_431166
|
1742007048NRG21271220200921299
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070179
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
7794
|
MP1742007_150124FTO_431166
|
1742007048NRG21271220200921300
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070179
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
7795
|
MP1742007_230124APB_FTO_440406
|
1742007049NRG24230120240444336
|
|
23/01/2024
|
VINOD DHARAMSINGH
|
VINOD DHARAMSINGH
|
1742007049WL048098
|
00415
|
SBIN0017115
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
MP1742007_171023FTO_321271
|
1742007050NRG24040720230116278
|
|
17/10/2023
|
Niresh Barela
|
Niresh Barela
|
1742007WL0012776
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
7797
|
MP1742007_171023FTO_321271
|
1742007050NRG24040720230116279
|
|
17/10/2023
|
Niresh Barela
|
Niresh Barela
|
1742007WL0012776
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
7798
|
MP1742007_171023FTO_321271
|
1742007050NRG24180720230144394
|
|
17/10/2023
|
Lavriya
|
Lavriya
|
1742007WL0016362
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
7799
|
MP1742007_171023FTO_321271
|
1742007050NRG24180720230144395
|
|
17/10/2023
|
Ramabai
|
Ramabai
|
1742007WL0016362
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
7800
|
MP1742007_171023FTO_321271
|
1742007050NRG24290720230167199
|
|
17/10/2023
|
Ramabai
|
Ramabai
|
1742007WL0019393
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
7801
|
MP1742007_171023FTO_321271
|
1742007050NRG24290720230167200
|
|
17/10/2023
|
Lavriya
|
Lavriya
|
1742007WL0019393
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
7802
|
MP1742007_260224FTO_475252
|
1742007051NRG21110420211305256
|
302038036
|
26/02/2024
|
shivram
|
shivram
|
1742007WL095288
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7803
|
MP1742007_260224FTO_475252
|
1742007051NRG21280320211274840
|
302038036
|
26/02/2024
|
shivram
|
shivram
|
1742007WL092032
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
7804
|
MP1742007_150124FTO_431166
|
1742007052NRG21020920200551561
|
302047782
|
15/01/2024
|
Kusma
|
Kusma
|
1742007WL040751
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
7805
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256645
|
302038036
|
26/02/2024
|
Kusma
|
Kusma
|
1742007WL090548
|
00048
|
BKID0009902
|
350
|
12/04/2024
|
Account closed
|
7806
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256646
|
302038036
|
26/02/2024
|
Kusma
|
Kusma
|
1742007WL090548
|
00048
|
BKID0009902
|
700
|
12/04/2024
|
Account closed
|
7807
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256649
|
302038036
|
26/02/2024
|
Suresh Husayasing
|
Suresh Husayasing
|
1742007WL090548
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
7808
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256650
|
302038036
|
26/02/2024
|
Suresh Husayasing
|
Suresh Husayasing
|
1742007WL090548
|
00048
|
BKID0009902
|
40
|
12/04/2024
|
Account closed
|
7809
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256651
|
302038036
|
26/02/2024
|
kesh
|
kesh
|
1742007WL090548
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
7810
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256652
|
302038036
|
26/02/2024
|
ravin
|
ravin
|
1742007WL090548
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
7811
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256653
|
302038036
|
26/02/2024
|
kesh
|
kesh
|
1742007WL090548
|
00048
|
BKID0009902
|
40
|
12/04/2024
|
Account closed
|
7812
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256654
|
302038036
|
26/02/2024
|
ravin
|
ravin
|
1742007WL090548
|
00048
|
BKID0009902
|
40
|
12/04/2024
|
Account closed
|
7813
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256655
|
302038036
|
26/02/2024
|
Kusma
|
Kusma
|
1742007WL090548
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7814
|
MP1742007_260224FTO_475252
|
1742007053NRG21030420211301153
|
302038036
|
26/02/2024
|
RAMSYA DHURA
|
RAMSYA DHURA
|
1742007WL094608
|
00048
|
BKID0009914
|
180
|
12/04/2024
|
A/c Blocked or Frozen
|
7815
|
MP1742007_260224FTO_475252
|
1742007053NRG21030620211308848
|
302038036
|
26/02/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL095991
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
7816
|
MP1742007_260224FTO_475252
|
1742007053NRG21030620211308850
|
302038036
|
26/02/2024
|
KALABAI BHAVSING
|
KALABAI BHAVSING
|
1742007WL095991
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7817
|
MP1742007_150124FTO_431166
|
1742007053NRG21261220200917554
|
302047782
|
15/01/2024
|
Nansing Sakaram
|
Nansing Sakaram
|
1742007WL070007
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
7818
|
MP1742007_150124FTO_431166
|
1742007053NRG21261220200917555
|
302047782
|
15/01/2024
|
Nansing Sakaram
|
Nansing Sakaram
|
1742007WL070007
|
00697
|
BKID0NAMRGB
|
900
|
12/04/2024
|
Account closed
|
7819
|
MP1742007_150124FTO_431166
|
1742007053NRG21261220200917556
|
302047782
|
15/01/2024
|
Nansing Sakaram
|
Nansing Sakaram
|
1742007WL070007
|
00697
|
BKID0NAMRGB
|
600
|
12/04/2024
|
Account closed
|
7820
|
MP1742007_260224FTO_475252
|
1742007055NRG21100420211305143
|
302038036
|
26/02/2024
|
ghama
|
ghama
|
1742007WL095242
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
A/c Blocked or Frozen
|
7821
|
MP1742007_260224FTO_475252
|
1742007056NRG21080220211115464
|
302038036
|
26/02/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL081480
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
7822
|
MP1742007_150124FTO_431166
|
1742007057NRG21131020200697138
|
302047782
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL050128
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
7823
|
MP1742007_150124FTO_431166
|
1742007057NRG21131020200697139
|
302047782
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL050128
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
7824
|
MP1742007_150124FTO_431166
|
1742007057NRG21131020200697140
|
302047782
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL050128
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
7825
|
MP1742007_171023FTO_321271
|
1742007057NRG24100720230128495
|
|
17/10/2023
|
Bhaydash
|
Bhaydash
|
1742007WL0014280
|
00048
|
BKID0009931
|
612
|
15/11/2023
|
No Such Account
|
7826
|
MP1742007_171023FTO_321271
|
1742007057NRG24290720230167175
|
|
17/10/2023
|
shanu bai
|
shanu bai
|
1742007WL0019387
|
00697
|
BKID0MG0212
|
442
|
15/11/2023
|
No Such Account
|
7827
|
MP1742007_150124FTO_431166
|
1742007058NRG21180920200618442
|
302047782
|
15/01/2024
|
lahangya
|
lahangya
|
1742007WL044820
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
7828
|
MP1742007_150124FTO_431166
|
1742007058NRG21180920200618445
|
302047782
|
15/01/2024
|
santilal
|
santilal
|
1742007WL044820
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Account closed
|
7829
|
MP1742007_011123FTO_340417
|
1742007058NRG24011120230325870
|
|
01/11/2023
|
bisan chaila
|
bisan chaila
|
1742007058WL038343
|
00415
|
SBIN0017115
|
442
|
04/01/2024
|
No Such Account
|
7830
|
MP1742007_011123FTO_340417
|
1742007058NRG24011120230325871
|
|
01/11/2023
|
bisan chaila
|
bisan chaila
|
1742007058WL038343
|
00415
|
SBIN0030312
|
442
|
04/01/2024
|
Account closed
|
7831
|
MP1742007_011123FTO_340417
|
1742007058NRG24011120230325912
|
|
01/11/2023
|
bhuralibai
|
bhuralibai
|
1742007058WL038345
|
00415
|
SBIN0017115
|
1547
|
04/01/2024
|
No Such Account
|
7832
|
MP1742007_171023FTO_321271
|
1742007058NRG24070720230122003
|
|
17/10/2023
|
salim
|
salim
|
1742007WL0013405
|
00415
|
SBIN0017115
|
400
|
15/11/2023
|
No Such Account
|
7833
|
MP1742007_171023FTO_321271
|
1742007058NRG24070720230122004
|
|
17/10/2023
|
bhuralibai
|
bhuralibai
|
1742007WL0013405
|
00415
|
SBIN0017115
|
400
|
15/11/2023
|
No Such Account
|
7834
|
MP1742007_171023FTO_321271
|
1742007058NRG24070720230122024
|
|
17/10/2023
|
japabai
|
japabai
|
1742007WL0013408
|
00415
|
SBIN0017115
|
1540
|
15/11/2023
|
No Such Account
|
7835
|
MP1742007_171023FTO_321271
|
1742007058NRG24180720230144411
|
|
17/10/2023
|
bhangi
|
bhangi
|
1742007WL0016366
|
00415
|
SBIN0017115
|
880
|
15/11/2023
|
No Such Account
|
7836
|
MP1742007_171023FTO_321271
|
1742007058NRG24210920230265269
|
|
17/10/2023
|
bhangi
|
bhangi
|
1742007WL0032552
|
00415
|
SBIN0017115
|
1540
|
15/11/2023
|
No Such Account
|
7837
|
MP1742007_171023FTO_321271
|
1742007058NRG24210920230265271
|
|
17/10/2023
|
japabai
|
japabai
|
1742007WL0032552
|
00415
|
SBIN0017115
|
1540
|
15/11/2023
|
No Such Account
|
7838
|
MP1742007_150124FTO_431166
|
1742007059NRG21141020200699675
|
302047782
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL050448
|
00048
|
BKID0009931
|
950
|
12/04/2024
|
Account closed
|
7839
|
MP1742007_150124FTO_431166
|
1742007059NRG21141020200699676
|
302047782
|
15/01/2024
|
Kalibai Gansya
|
Kalibai Gansya
|
1742007WL050448
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
7840
|
MP1742007_260224FTO_475252
|
1742007059NRG21280320211271151
|
302038036
|
26/02/2024
|
Khiyalsingh Naharya
|
Khiyalsingh Naharya
|
1742007WL091648
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
7841
|
MP1742007_150124FTO_431166
|
1742007060NRG21271220200922006
|
302047782
|
15/01/2024
|
DUWARKI
|
DUWARKI
|
1742007WL070208
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
No Such Account
|
7842
|
MP1742007_260224FTO_475252
|
1742007061NRG21040220211106508
|
302038036
|
26/02/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL080696
|
00048
|
BKID0009931
|
100
|
12/04/2024
|
No Such Account
|
7843
|
MP1742007_260224FTO_475252
|
1742007061NRG21280320211271683
|
302038036
|
26/02/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL091737
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
Account closed
|
7844
|
MP1742007_260224FTO_475252
|
1742007061NRG21280320211271684
|
302038036
|
26/02/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL091737
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
Account closed
|
7845
|
MP1742007_260623APB_FTO_126841
|
1742007061NRG24260620230091696
|
702914182
|
26/06/2023
|
Aashabai Dinesh
|
Aashabai Dinesh
|
1742007061WL009926
|
00415
|
SBIN0010798
|
2136
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
MP1742007_191023APB_FTO_324184
|
1742007028NRG24181020230309905
|
|
19/10/2023
|
Rayjabai
|
Rayjabai
|
1742007028WL036699
|
00697
|
BKID0MG0210
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670927
|
302047803
|
26/02/2024
|
nanlu
|
nanlu
|
1742007WL062594
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
7848
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670928
|
302047803
|
26/02/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7849
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670929
|
302047803
|
26/02/2024
|
siroti demsingh
|
siroti demsingh
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7850
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670930
|
302047803
|
26/02/2024
|
parkash sakaram
|
parkash sakaram
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7851
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670931
|
302047803
|
26/02/2024
|
surli parkash
|
surli parkash
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7852
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670932
|
302047803
|
26/02/2024
|
parkash sakaram
|
parkash sakaram
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7853
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670933
|
302047803
|
26/02/2024
|
sonibai jugdiya
|
sonibai jugdiya
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7854
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670934
|
302047803
|
26/02/2024
|
nony
|
nony
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7855
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670935
|
302047803
|
26/02/2024
|
vinod
|
vinod
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7856
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670936
|
302047803
|
26/02/2024
|
diwan
|
diwan
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
7857
|
MP1742007_040823FTO_202608
|
1742007072NRG24030820230176574
|
454381115
|
04/08/2023
|
velki
|
velki
|
1742007072WL020883
|
00048
|
BKID0009931
|
663
|
10/08/2023
|
Account closed
|
7858
|
MP1742007_240723APB_FTO_183061
|
1742007072NRG24220720230152937
|
207664640
|
24/07/2023
|
dunalibai meetu
|
dunalibai meetu
|
1742007072WL017706
|
00415
|
SBIN0010798
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
MP1742007_260224FTO_475270
|
1742007074NRG22221120210711351
|
302047803
|
26/02/2024
|
Habib Kahariya
|
Habib Kahariya
|
1742007WL071304
|
00468
|
UBIN0558265
|
1330
|
12/04/2024
|
No Such Account
|
7860
|
MP1742007_260224FTO_475270
|
1742007075NRG22191120210706358
|
302047803
|
26/02/2024
|
Surpal Jema
|
Surpal Jema
|
1742007WL070168
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
7861
|
MP1742007_260224FTO_475270
|
1742007077NRG22291220210766177
|
302047803
|
26/02/2024
|
suklibai
|
suklibai
|
1742007WL084152
|
00048
|
BKID0009914
|
3088
|
12/04/2024
|
Account closed
|
7862
|
MP1742007_051023APB_FTO_303552
|
1742007077NRG24041020230287966
|
|
05/10/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL034640
|
00415
|
SBIN0017115
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
MP1742007_191023APB_FTO_324184
|
1742007077NRG24181020230309015
|
|
19/10/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL036563
|
00415
|
SBIN0017115
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
MP1742007_260224FTO_475270
|
1742007084NRG22120520220909638
|
302047803
|
26/02/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
7865
|
MP1742007_260224FTO_475270
|
1742007084NRG22120520220909639
|
302047803
|
26/02/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
7866
|
MP1742007_260224FTO_475270
|
1742007084NRG22230520220909784
|
302047803
|
26/02/2024
|
AAZADSINGH
|
AAZADSINGH
|
1742007WL0103256
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
7867
|
MP1742007_260224FTO_475270
|
1742007086NRG22291220210766029
|
302047803
|
26/02/2024
|
Ditla Jamsingh
|
Ditla Jamsingh
|
1742007WL084117
|
00048
|
BKID0009902
|
15
|
12/04/2024
|
Account closed
|
7868
|
MP1742007_160923APB_FTO_267161
|
1742007088NRG24130920230247124
|
|
16/09/2023
|
remla suklal
|
remla suklal
|
1742007088WL030850
|
00048
|
BKID0009931
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
MP1742007_260224FTO_475270
|
1742007090NRG22191120210707205
|
302047803
|
26/02/2024
|
Surli
|
Surli
|
1742007WL070337
|
00048
|
BKID0009931
|
772
|
12/04/2024
|
A/c Blocked or Frozen
|
7870
|
MP1742007_260224FTO_475270
|
1742007090NRG22301220210766891
|
302047803
|
26/02/2024
|
Surli
|
Surli
|
1742007WL084373
|
00048
|
BKID0009902
|
772
|
12/04/2024
|
A/c Blocked or Frozen
|
7871
|
MP1742007_260623APB_FTO_126841
|
1742007061NRG24260620230091725
|
702914182
|
26/06/2023
|
Manjulabai santosh
|
Manjulabai santosh
|
1742007061WL009928
|
00415
|
SBIN0010798
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
MP1742007_150124FTO_431166
|
1742007062NRG21040120210969967
|
302047782
|
15/01/2024
|
bhuribai
|
bhuribai
|
1742007WL072726
|
00415
|
SBIN0030312
|
190
|
12/04/2024
|
No Such Account
|
7873
|
MP1742007_150124FTO_431166
|
1742007062NRG21070920200570274
|
302047782
|
15/01/2024
|
RAMLAL
|
RAMLAL
|
1742007WL042041
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
7874
|
MP1742007_260224FTO_475252
|
1742007062NRG21100420211305136
|
302038036
|
26/02/2024
|
dursing
|
dursing
|
1742007WL095240
|
00048
|
BKID0009902
|
1001
|
12/04/2024
|
A/c Blocked or Frozen
|
7875
|
MP1742007_150124FTO_431166
|
1742007062NRG21191220200882804
|
302047782
|
15/01/2024
|
NARU KHETA
|
NARU KHETA
|
1742007WL067605
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
No Such Account
|
7876
|
MP1742007_150124FTO_431166
|
1742007062NRG21230920200640470
|
302047782
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL046126
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
7877
|
MP1742007_150124FTO_431166
|
1742007062NRG21230920200640471
|
302047782
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL046126
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
7878
|
MP1742007_150124FTO_431166
|
1742007062NRG21231020200721908
|
302047782
|
15/01/2024
|
munna
|
munna
|
1742007WL053530
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
7879
|
MP1742007_150124FTO_431166
|
1742007062NRG21231020200721909
|
302047782
|
15/01/2024
|
gundali
|
gundali
|
1742007WL053530
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
7880
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256795
|
302038036
|
26/02/2024
|
Meera
|
Meera
|
1742007WL090556
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
7881
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256796
|
302038036
|
26/02/2024
|
BHUWANSING VESTA
|
BHUWANSING VESTA
|
1742007WL090556
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
7882
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256797
|
302038036
|
26/02/2024
|
kumar
|
kumar
|
1742007WL090556
|
00048
|
BKID0009902
|
504
|
12/04/2024
|
Account closed
|
7883
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256798
|
302038036
|
26/02/2024
|
kumar
|
kumar
|
1742007WL090556
|
00048
|
BKID0009902
|
504
|
12/04/2024
|
Account closed
|
7884
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256799
|
302038036
|
26/02/2024
|
rayjabai
|
rayjabai
|
1742007WL090556
|
00048
|
BKID0009902
|
152
|
12/04/2024
|
Account closed
|
7885
|
MP1742007_150124FTO_431166
|
1742007062NRG21271220200920191
|
302047782
|
15/01/2024
|
suresh
|
suresh
|
1742007WL070144
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
No Such Account
|
7886
|
MP1742007_150124FTO_431166
|
1742007062NRG21271220200920192
|
302047782
|
15/01/2024
|
suresh
|
suresh
|
1742007WL070144
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
No Such Account
|
7887
|
MP1742007_150124FTO_431166
|
1742007062NRG21291220200936293
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL071060
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Account closed
|
7888
|
MP1742007_150124FTO_431166
|
1742007062NRG21291220200936294
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL071060
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
Account closed
|
7889
|
MP1742007_150124FTO_431166
|
1742007062NRG21291220200936295
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL071060
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Account closed
|
7890
|
MP1742007_260224FTO_475252
|
1742007065NRG21090420211304989
|
302038036
|
26/02/2024
|
suresh
|
suresh
|
1742007WL095208
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Account closed
|
7891
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256764
|
302038036
|
26/02/2024
|
Kama Anarsing
|
Kama Anarsing
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7892
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256765
|
302038036
|
26/02/2024
|
Kama Anarsing
|
Kama Anarsing
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7893
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256766
|
302038036
|
26/02/2024
|
Badri Mahagya
|
Badri Mahagya
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7894
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256767
|
302038036
|
26/02/2024
|
suriya
|
suriya
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7895
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256770
|
302038036
|
26/02/2024
|
suresh
|
suresh
|
1742007WL090553
|
00048
|
BKID0009902
|
2090
|
12/04/2024
|
Account closed
|
7896
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256771
|
302038036
|
26/02/2024
|
suresh
|
suresh
|
1742007WL090553
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Account closed
|
7897
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256772
|
302038036
|
26/02/2024
|
Mukesha Shantilal
|
Mukesha Shantilal
|
1742007WL090553
|
00048
|
BKID0009902
|
2090
|
12/04/2024
|
Account closed
|
7898
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256773
|
302038036
|
26/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL090553
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
A/c Blocked or Frozen
|
7899
|
MP1742007_051023APB_FTO_303552
|
1742007090NRG24051020230289245
|
|
05/10/2023
|
Dhakli Bai
|
Dhakli Bai
|
1742007090WL034764
|
00415
|
SBIN0030032
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MP1742007_191023APB_FTO_324184
|
1742007090NRG24191020230309950
|
|
19/10/2023
|
Mohansingh
|
Mohansingh
|
1742007090WL036714
|
00415
|
SBIN0010798
|
221
|
15/11/2023
|
Account closed
|
7901
|
MP1742007_191023APB_FTO_324184
|
1742007090NRG24191020230309953
|
|
19/10/2023
|
Dhakli Bai
|
Dhakli Bai
|
1742007090WL036714
|
00415
|
SBIN0030032
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670772
|
302047803
|
26/02/2024
|
Nirmla
|
Nirmla
|
1742007WL062578
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
7903
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670773
|
302047803
|
26/02/2024
|
Mahesh
|
Mahesh
|
1742007WL062578
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
7904
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670774
|
302047803
|
26/02/2024
|
Sarlabai
|
Sarlabai
|
1742007WL062578
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
7905
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670775
|
302047803
|
26/02/2024
|
bhilarsing
|
bhilarsing
|
1742007WL062578
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
7906
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670776
|
302047803
|
26/02/2024
|
gedlibai
|
gedlibai
|
1742007WL062578
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
7907
|
MP1742007_260224FTO_475270
|
1742007095NRG22230120220802298
|
302047803
|
26/02/2024
|
nirli
|
nirli
|
1742007WL091025
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
7908
|
MP1742007_130723APB_FTO_164685
|
1742007095NRG24120720230131892
|
051221346
|
13/07/2023
|
Dhudhsiya Nahala
|
Dhudhsiya Nahala
|
1742007095WL014793
|
00048
|
BKID0009914
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
7909
|
MP1742007_180723APB_FTO_173980
|
1742007095NRG24170720230142008
|
107146347
|
18/07/2023
|
Dhudhsiya Nahala
|
Dhudhsiya Nahala
|
1742007095WL016017
|
00048
|
BKID0009914
|
884
|
22/07/2023
|
A/c Blocked or Frozen
|
7910
|
MP1742007_251023APB_FTO_331521
|
1742007096NRG24221020230313942
|
|
25/10/2023
|
vasiya jamsing
|
vasiya jamsing
|
1742007096WL037090
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
MP1742007_260224FTO_475270
|
1742007098NRG22280120220808176
|
302047803
|
26/02/2024
|
Laxmi
|
Laxmi
|
1742007WL091990
|
00048
|
BKID0009914
|
600
|
12/04/2024
|
Account closed
|
7912
|
MP1742007_260224FTO_475270
|
1742007103NRG22091120210691300
|
302047803
|
26/02/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL066623
|
00048
|
BKID0009914
|
2702
|
12/04/2024
|
Account closed
|
7913
|
MP1742007_260224FTO_475270
|
1742007105NRG22230520220909790
|
302047803
|
26/02/2024
|
Eda Taki
|
Eda Taki
|
1742007WL0103260
|
00048
|
BKID0009931
|
2509
|
12/04/2024
|
No Such Account
|
7914
|
MP1742007_260224FTO_475270
|
1742007105NRG22261020210671498
|
302047803
|
26/02/2024
|
Muktiya Kirta
|
Muktiya Kirta
|
1742007WL062684
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7915
|
MP1742007_120923FTO_262543
|
1742007106NRG24120920230244866
|
|
12/09/2023
|
DINESH BUDA
|
DINESH BUDA
|
1742007106WL030557
|
00048
|
BKID0009914
|
240
|
05/10/2023
|
A/c Blocked or Frozen
|
7916
|
MP1742007_080523APB_FTO_32395
|
1742007109NRG24070520230015102
|
687849101
|
08/05/2023
|
Jarsingh Makana
|
Jarsingh Makana
|
1742007109WL001729
|
00048
|
BKID0009902
|
1547
|
15/05/2023
|
Account closed
|
7917
|
MP1742007_240523APB_FTO_54501
|
1742007110NRG24230520230031759
|
040396210
|
24/05/2023
|
jamana
|
jamana
|
1742007110WL003125
|
00697
|
BKID0MG0213
|
1547
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7918
|
MP1742007_260224FTO_475270
|
1742007111NRG22261020210671332
|
302047803
|
26/02/2024
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
7919
|
MP1742007_260224FTO_475270
|
1742007111NRG22261020210671333
|
302047803
|
26/02/2024
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
7920
|
MP1742007_260224FTO_475270
|
1742007113NRG22240120220804172
|
302047803
|
26/02/2024
|
Bhavsinh Takliya
|
Bhavsinh Takliya
|
1742007WL091362
|
00048
|
BKID0009902
|
2509
|
12/04/2024
|
Account closed
|
7921
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671031
|
302047803
|
26/02/2024
|
Khomsing
|
Khomsing
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7922
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671033
|
302047803
|
26/02/2024
|
rumali sardar
|
rumali sardar
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7923
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671034
|
302047803
|
26/02/2024
|
Alaki bhai
|
Alaki bhai
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7924
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671035
|
302047803
|
26/02/2024
|
Rahabai
|
Rahabai
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7925
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256774
|
302038036
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL090553
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
Account closed
|
7926
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256775
|
302038036
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL090553
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
Account closed
|
7927
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256776
|
302038036
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL090553
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
7928
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256777
|
302038036
|
26/02/2024
|
EKRAM
|
EKRAM
|
1742007WL090553
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
Account closed
|
7929
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256778
|
302038036
|
26/02/2024
|
BayliChampala
|
BayliChampala
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7930
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256779
|
302038036
|
26/02/2024
|
BayliChampala
|
BayliChampala
|
1742007WL090553
|
00048
|
BKID0009902
|
2090
|
12/04/2024
|
Account closed
|
7931
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256780
|
302038036
|
26/02/2024
|
BayliChampala
|
BayliChampala
|
1742007WL090553
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Account closed
|
7932
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256781
|
302038036
|
26/02/2024
|
MUNIBAI
|
MUNIBAI
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7933
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256782
|
302038036
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7934
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256783
|
302038036
|
26/02/2024
|
Gangaram Sursingh
|
Gangaram Sursingh
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
A/c Blocked or Frozen
|
7935
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256784
|
302038036
|
26/02/2024
|
Gangaram Sursingh
|
Gangaram Sursingh
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
A/c Blocked or Frozen
|
7936
|
MP1742007_260224FTO_475252
|
1742007065NRG21280320211274365
|
302038036
|
26/02/2024
|
Kama Anarsing
|
Kama Anarsing
|
1742007WL091966
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7937
|
MP1742007_260224FTO_475252
|
1742007065NRG21280320211274366
|
302038036
|
26/02/2024
|
Kama Anarsing
|
Kama Anarsing
|
1742007WL091966
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7938
|
MP1742007_260224FTO_475252
|
1742007065NRG21280320211274367
|
302038036
|
26/02/2024
|
suriya
|
suriya
|
1742007WL091966
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7939
|
MP1742007_260224FTO_475252
|
1742007065NRG21280320211274368
|
302038036
|
26/02/2024
|
suriya
|
suriya
|
1742007WL091966
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
7940
|
MP1742007_260224FTO_475252
|
1742007066NRG21280320211274358
|
302038036
|
26/02/2024
|
kali
|
kali
|
1742007WL091964
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
7941
|
MP1742007_260224FTO_475252
|
1742007066NRG21280320211274359
|
302038036
|
26/02/2024
|
Tukaram
|
Tukaram
|
1742007WL091964
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
7942
|
MP1742007_260224FTO_475252
|
1742007066NRG21280320211274360
|
302038036
|
26/02/2024
|
Sevanti
|
Sevanti
|
1742007WL091964
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
7943
|
MP1742007_171023FTO_321271
|
1742007067NRG24080920230235403
|
|
17/10/2023
|
mehatp
|
mehatp
|
1742007WL0029251
|
00697
|
BKID0MG0212
|
1326
|
15/11/2023
|
No Such Account
|
7944
|
MP1742007_171023FTO_321271
|
1742007069NRG24100720230128516
|
|
17/10/2023
|
chagan
|
chagan
|
1742007WL0014285
|
00697
|
BKID0MG0210
|
442
|
15/11/2023
|
No Such Account
|
7945
|
MP1742007_150124FTO_431166
|
1742007070NRG21281220200930419
|
302047782
|
15/01/2024
|
bhilu bhurla
|
bhilu bhurla
|
1742007WL070720
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
7946
|
MP1742007_150124FTO_431166
|
1742007070NRG21281220200930420
|
302047782
|
15/01/2024
|
bhilu bhurla
|
bhilu bhurla
|
1742007WL070720
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
7947
|
MP1742007_260224FTO_475252
|
1742007072NRG21100420211305140
|
302038036
|
26/02/2024
|
DHARKI
|
DHARKI
|
1742007WL095241
|
00048
|
BKID0009902
|
1050
|
12/04/2024
|
Account closed
|
7948
|
MP1742007_150124FTO_431166
|
1742007072NRG21150220211133187
|
302047782
|
15/01/2024
|
DHARKI
|
DHARKI
|
1742007WL082838
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Account closed
|
7949
|
MP1742007_171023FTO_321271
|
1742007072NRG24190920230262025
|
|
17/10/2023
|
velki
|
velki
|
1742007WL0032171
|
00048
|
BKID0009931
|
663
|
15/11/2023
|
Account closed
|
7950
|
MP1742007_260224FTO_475252
|
1742007073NRG21110220211121397
|
302038036
|
26/02/2024
|
Jagrati
|
Jagrati
|
1742007WL081957
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
A/c Blocked or Frozen
|
7951
|
MP1742007_150124FTO_431166
|
1742007073NRG21310820200544510
|
302047782
|
15/01/2024
|
fattu
|
fattu
|
1742007WL040322
|
00415
|
SBIN0030032
|
1140
|
12/04/2024
|
Account closed
|
7952
|
MP1742007_110923FTO_259766
|
1742007073NRG24100920230241088
|
|
11/09/2023
|
Vechan Nansing
|
Vechan Nansing
|
1742007073WL030036
|
00048
|
BKID0009902
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
7953
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671036
|
302047803
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7954
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671037
|
302047803
|
26/02/2024
|
Gakhariya nahla
|
Gakhariya nahla
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7955
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671038
|
302047803
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7956
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671039
|
302047803
|
26/02/2024
|
sildar bhadar
|
sildar bhadar
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7957
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671040
|
302047803
|
26/02/2024
|
Uhariya bai KIRCHAND
|
Uhariya bai KIRCHAND
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7958
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671041
|
302047803
|
26/02/2024
|
suklal sahadriya
|
suklal sahadriya
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7959
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671042
|
302047803
|
26/02/2024
|
sharli
|
sharli
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7960
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671043
|
302047803
|
26/02/2024
|
jhumka
|
jhumka
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
7961
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671044
|
302047803
|
26/02/2024
|
suklal sahadriya
|
suklal sahadriya
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7962
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671045
|
302047803
|
26/02/2024
|
jhumka
|
jhumka
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7963
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671046
|
302047803
|
26/02/2024
|
sharli
|
sharli
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7964
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671047
|
302047803
|
26/02/2024
|
Uhariya bai KIRCHAND
|
Uhariya bai KIRCHAND
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7965
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671048
|
302047803
|
26/02/2024
|
sildar bhadar
|
sildar bhadar
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7966
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671049
|
302047803
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7967
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671050
|
302047803
|
26/02/2024
|
Gakhariya nahla
|
Gakhariya nahla
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7968
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671051
|
302047803
|
26/02/2024
|
Khomsing
|
Khomsing
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7969
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671052
|
302047803
|
26/02/2024
|
rumali sardar
|
rumali sardar
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7970
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671053
|
302047803
|
26/02/2024
|
Shaybi bai
|
Shaybi bai
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7971
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671055
|
302047803
|
26/02/2024
|
Alaki bhai
|
Alaki bhai
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7972
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671056
|
302047803
|
26/02/2024
|
Rahabai
|
Rahabai
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7973
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671057
|
302047803
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
7974
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671058
|
302047803
|
26/02/2024
|
Khomsing
|
Khomsing
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7975
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671059
|
302047803
|
26/02/2024
|
rumali sardar
|
rumali sardar
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7976
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671060
|
302047803
|
26/02/2024
|
Shaybi bai
|
Shaybi bai
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7977
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671061
|
302047803
|
26/02/2024
|
Alaki bhai
|
Alaki bhai
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7978
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671062
|
302047803
|
26/02/2024
|
Rahabai
|
Rahabai
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7979
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671063
|
302047803
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7980
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671064
|
302047803
|
26/02/2024
|
Gakhariya nahla
|
Gakhariya nahla
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7981
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671065
|
302047803
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7982
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671066
|
302047803
|
26/02/2024
|
suklal sahadriya
|
suklal sahadriya
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7983
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671067
|
302047803
|
26/02/2024
|
Uhariya bai KIRCHAND
|
Uhariya bai KIRCHAND
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7984
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671068
|
302047803
|
26/02/2024
|
sharli
|
sharli
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7985
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671069
|
302047803
|
26/02/2024
|
jhumka
|
jhumka
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
7986
|
MP1742007_240723APB_FTO_183061
|
1742007115NRG24230720230155778
|
207664640
|
24/07/2023
|
Rmakubai
|
Rmakubai
|
1742007115WL018047
|
00697
|
BKID0MG0213
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
MP1742007_171023FTO_321271
|
1742007073NRG24150620230066263
|
|
17/10/2023
|
bhuna
|
bhuna
|
1742007WL0006577
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
7988
|
MP1742007_171023FTO_321271
|
1742007073NRG24150620230066264
|
|
17/10/2023
|
ramgpal
|
ramgpal
|
1742007WL0006577
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
7989
|
MP1742007_011123FTO_340417
|
1742007073NRG24301020230324425
|
|
01/11/2023
|
Vechan Nansing
|
Vechan Nansing
|
1742007073WL038219
|
00048
|
BKID0009902
|
3094
|
04/01/2024
|
A/c Blocked or Frozen
|
7990
|
MP1742007_260224FTO_475252
|
1742007075NRG21050420211302186
|
302038036
|
26/02/2024
|
Ghusai Gandas
|
Ghusai Gandas
|
1742007WL094801
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Account closed
|
7991
|
MP1742007_260224FTO_475252
|
1742007076NRG21280320211271154
|
302038036
|
26/02/2024
|
Tukaram
|
Tukaram
|
1742007WL091649
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
7992
|
MP1742007_260224FTO_475252
|
1742007076NRG21280320211271155
|
302038036
|
26/02/2024
|
Tukaram
|
Tukaram
|
1742007WL091649
|
00048
|
BKID0009902
|
1080
|
12/04/2024
|
A/c Blocked or Frozen
|
7993
|
MP1742007_150124FTO_431166
|
1742007077NRG21281220200929102
|
302047782
|
15/01/2024
|
suresh ma
|
suresh ma
|
1742007WL070662
|
00048
|
BKID0009914
|
570
|
12/04/2024
|
A/c Blocked or Frozen
|
7994
|
MP1742007_150124FTO_431166
|
1742007078NRG21061120200750996
|
302047782
|
15/01/2024
|
Prakash Rupa
|
Prakash Rupa
|
1742007WL056858
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
7995
|
MP1742007_260224FTO_475252
|
1742007080NRG21050620211308887
|
302038036
|
26/02/2024
|
Niraj Banshilal
|
Niraj Banshilal
|
1742007WL096009
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
7996
|
MP1742007_260224FTO_475252
|
1742007080NRG21120420211305324
|
302038036
|
26/02/2024
|
Niraj Banshilal
|
Niraj Banshilal
|
1742007WL095308
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
7997
|
MP1742007_280523APB_FTO_60998
|
1742007080NRG24190520230025332
|
078697242
|
28/05/2023
|
Fulsing Gandash
|
Fulsing Gandash
|
1742007080WL002776
|
00697
|
BKID0MG0210
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
MP1742007_260224FTO_475252
|
1742007081NRG21030620211308839
|
302038036
|
26/02/2024
|
gamatibai
|
gamatibai
|
1742007WL095987
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
7999
|
MP1742007_260224FTO_475252
|
1742007081NRG21030620211308840
|
302038036
|
26/02/2024
|
sohangaibai
|
sohangaibai
|
1742007WL095987
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
8000
|
MP1742007_260224FTO_475252
|
1742007082NRG21060620211308995
|
302038036
|
26/02/2024
|
jamsingh kumar
|
jamsingh kumar
|
1742007WL096044
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
8001
|
MP1742007_170623APB_FTO_100498
|
1742007082NRG24160620230069693
|
513946165
|
17/06/2023
|
duli bai
|
duli bai
|
1742007082WL006987
|
00697
|
BKID0MG0213
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8002
|
MP1742007_260224FTO_475252
|
1742007084NRG21280320211271900
|
302038036
|
26/02/2024
|
dhramsingh
|
dhramsingh
|
1742007WL091780
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
8003
|
MP1742007_260224FTO_475252
|
1742007084NRG21280320211271901
|
302038036
|
26/02/2024
|
dhramsingh
|
dhramsingh
|
1742007WL091780
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
8004
|
MP1742007_260224FTO_475252
|
1742007084NRG21280320211271902
|
302038036
|
26/02/2024
|
dhramsingh
|
dhramsingh
|
1742007WL091780
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
8005
|
MP1742007_260224FTO_475252
|
1742007084NRG21280320211271903
|
302038036
|
26/02/2024
|
dhramsingh
|
dhramsingh
|
1742007WL091780
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
Account closed
|
8006
|
MP1742007_171023FTO_321271
|
1742007085NRG24100720230128521
|
|
17/10/2023
|
dilip
|
dilip
|
1742007WL0014289
|
00415
|
SBIN0010798
|
2652
|
15/11/2023
|
No Such Account
|
8007
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699660
|
302047782
|
15/01/2024
|
Dhira Gutiya
|
Dhira Gutiya
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
8008
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699661
|
302047782
|
15/01/2024
|
Dhira Gutiya
|
Dhira Gutiya
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Unclaimed/DEAF accounts
|
8009
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699663
|
302047782
|
15/01/2024
|
Nunli Bhayala
|
Nunli Bhayala
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
190
|
12/04/2024
|
No Such Account
|
8010
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699664
|
302047782
|
15/01/2024
|
Surmibai Pardal
|
Surmibai Pardal
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
8011
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699665
|
302047782
|
15/01/2024
|
Surmibai Pardal
|
Surmibai Pardal
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
8012
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699666
|
302047782
|
15/01/2024
|
Nunli Bhayala
|
Nunli Bhayala
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
8013
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699667
|
302047782
|
15/01/2024
|
Kalamsingh Bhalya
|
Kalamsingh Bhalya
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
8014
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699668
|
302047782
|
15/01/2024
|
Rajan Amriya
|
Rajan Amriya
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
8015
|
MP1742007_150124FTO_431166
|
1742007088NRG21131020200697234
|
302047782
|
15/01/2024
|
barsya
|
barsya
|
1742007WL050148
|
00697
|
BKID0NAMRGB
|
950
|
12/04/2024
|
Account closed
|
8016
|
MP1742007_150124FTO_431166
|
1742007088NRG21131020200697235
|
302047782
|
15/01/2024
|
dogria
|
dogria
|
1742007WL050148
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
8017
|
MP1742007_150124FTO_431166
|
1742007088NRG21131020200697236
|
302047782
|
15/01/2024
|
sunita
|
sunita
|
1742007WL050148
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
8018
|
MP1742007_150124FTO_431166
|
1742007088NRG21131020200697238
|
302047782
|
15/01/2024
|
barsya
|
barsya
|
1742007WL050148
|
00697
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Account closed
|
8019
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249976
|
302038036
|
26/02/2024
|
sunil
|
sunil
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8020
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249977
|
302038036
|
26/02/2024
|
anil
|
anil
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8021
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249978
|
302038036
|
26/02/2024
|
gandas
|
gandas
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8022
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249979
|
302038036
|
26/02/2024
|
mukhli
|
mukhli
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8023
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249980
|
302038036
|
26/02/2024
|
rumli
|
rumli
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8024
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249981
|
302038036
|
26/02/2024
|
sunil
|
sunil
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8025
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249982
|
302038036
|
26/02/2024
|
anil
|
anil
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8026
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249983
|
302038036
|
26/02/2024
|
gandas
|
gandas
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8027
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249984
|
302038036
|
26/02/2024
|
mukhli
|
mukhli
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8028
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249985
|
302038036
|
26/02/2024
|
rumli
|
rumli
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
8029
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256786
|
302038036
|
26/02/2024
|
sunil
|
sunil
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
8030
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256787
|
302038036
|
26/02/2024
|
anil
|
anil
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
8031
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256788
|
302038036
|
26/02/2024
|
gandas
|
gandas
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
8032
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256789
|
302038036
|
26/02/2024
|
mukhli
|
mukhli
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
8033
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256790
|
302038036
|
26/02/2024
|
rumli
|
rumli
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
8034
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256921
|
302038036
|
26/02/2024
|
banibai rema
|
banibai rema
|
1742007WL090564
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
8035
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256922
|
302038036
|
26/02/2024
|
banibai rema
|
banibai rema
|
1742007WL090564
|
00048
|
BKID0009902
|
180
|
12/04/2024
|
A/c Blocked or Frozen
|
8036
|
MP1742007_260224FTO_475252
|
1742007090NRG21030620211308858
|
302038036
|
26/02/2024
|
Barka
|
Barka
|
1742007WL095995
|
00415
|
SBIN0010798
|
900
|
12/04/2024
|
No Such Account
|
8037
|
MP1742007_150124FTO_431166
|
1742007090NRG21101020200688591
|
302047782
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL049451
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
8038
|
MP1742007_150124FTO_431166
|
1742007090NRG21101020200688592
|
302047782
|
15/01/2024
|
magan
|
magan
|
1742007WL049451
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
No Such Account
|
8039
|
MP1742007_150124FTO_431166
|
1742007090NRG21101020200688593
|
302047782
|
15/01/2024
|
magan
|
magan
|
1742007WL049451
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
No Such Account
|
8040
|
MP1742007_150124FTO_431166
|
1742007090NRG21101020200688595
|
302047782
|
15/01/2024
|
Hama
|
Hama
|
1742007WL049451
|
00048
|
BKID0009931
|
1134
|
12/04/2024
|
Account closed
|
8041
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259649
|
302038036
|
26/02/2024
|
Jagan
|
Jagan
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
8042
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259650
|
302038036
|
26/02/2024
|
Chagan
|
Chagan
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Account closed
|
8043
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259651
|
302038036
|
26/02/2024
|
Rahdal bai
|
Rahdal bai
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Account closed
|
8044
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259653
|
302038036
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
8045
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259654
|
302038036
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
8046
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259655
|
302038036
|
26/02/2024
|
Ramesh
|
Ramesh
|
1742007WL090725
|
00048
|
BKID0009902
|
850
|
12/04/2024
|
A/c Blocked or Frozen
|
8047
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259656
|
302038036
|
26/02/2024
|
Ramesh
|
Ramesh
|
1742007WL090725
|
00048
|
BKID0009902
|
750
|
12/04/2024
|
A/c Blocked or Frozen
|
8048
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259659
|
302038036
|
26/02/2024
|
Ramlal
|
Ramlal
|
1742007WL090725
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
8049
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259660
|
302038036
|
26/02/2024
|
Chamar
|
Chamar
|
1742007WL090725
|
00048
|
BKID0009902
|
750
|
12/04/2024
|
Account closed
|
8050
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259661
|
302038036
|
26/02/2024
|
Chamar
|
Chamar
|
1742007WL090725
|
00048
|
BKID0009902
|
850
|
12/04/2024
|
Account closed
|
8051
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259664
|
302038036
|
26/02/2024
|
Bayli
|
Bayli
|
1742007WL090725
|
00048
|
BKID0009902
|
750
|
12/04/2024
|
A/c Blocked or Frozen
|
8052
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259665
|
302038036
|
26/02/2024
|
Bayli
|
Bayli
|
1742007WL090725
|
00048
|
BKID0009902
|
850
|
12/04/2024
|
A/c Blocked or Frozen
|
8053
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259667
|
302038036
|
26/02/2024
|
Bayli
|
Bayli
|
1742007WL090725
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
8054
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259668
|
302038036
|
26/02/2024
|
Chamar
|
Chamar
|
1742007WL090725
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
Account closed
|
8055
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259669
|
302038036
|
26/02/2024
|
Ramesh
|
Ramesh
|
1742007WL090725
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
8056
|
MP1742007_171023FTO_321271
|
1742007090NRG24060920230232339
|
|
17/10/2023
|
Balai
|
Balai
|
1742007WL0028896
|
00697
|
BKID0MG0240
|
3094
|
15/11/2023
|
No Such Account
|
8057
|
MP1742007_171023FTO_321271
|
1742007090NRG24060920230232340
|
|
17/10/2023
|
Anta Bai
|
Anta Bai
|
1742007WL0028896
|
00048
|
BKID0009931
|
3094
|
15/11/2023
|
Account closed
|
8058
|
MP1742007_171023FTO_321271
|
1742007090NRG24190920230261904
|
|
17/10/2023
|
Kanrshingh
|
Kanrshingh
|
1742007WL0032154
|
00415
|
SBIN0030032
|
3094
|
15/11/2023
|
No Such Account
|
8059
|
MP1742007_260224FTO_475252
|
1742007092NRG21100420211305152
|
302038036
|
26/02/2024
|
Giyanibai
|
Giyanibai
|
1742007WL095246
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
A/c Blocked or Frozen
|
8060
|
MP1742007_260224FTO_475252
|
1742007095NRG21090420211304901
|
302038036
|
26/02/2024
|
santu
|
santu
|
1742007WL095197
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
8061
|
MP1742007_260224FTO_475252
|
1742007095NRG21090420211304902
|
302038036
|
26/02/2024
|
jagaram mahariya
|
jagaram mahariya
|
1742007WL095197
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
8062
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271633
|
302038036
|
26/02/2024
|
Verogya Joshi
|
Verogya Joshi
|
1742007WL091726
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
8063
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271634
|
302038036
|
26/02/2024
|
Verogya Joshi
|
Verogya Joshi
|
1742007WL091726
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
8064
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271635
|
302038036
|
26/02/2024
|
jagaram mahariya
|
jagaram mahariya
|
1742007WL091726
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
8065
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271636
|
302038036
|
26/02/2024
|
jagaram mahariya
|
jagaram mahariya
|
1742007WL091726
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
8066
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271637
|
302038036
|
26/02/2024
|
jagaram mahariya
|
jagaram mahariya
|
1742007WL091726
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
8067
|
MP1742007_070823APB_FTO_207374
|
1742007095NRG24070820230183549
|
521196121
|
07/08/2023
|
DuNDHAR SING NAHLA
|
DuNDHAR SING NAHLA
|
1742007095WL022236
|
00048
|
BKID0009914
|
1768
|
14/08/2023
|
A/c Blocked or Frozen
|
8068
|
MP1742007_171023FTO_321271
|
1742007096NRG24070720230122919
|
|
17/10/2023
|
Tejeebai
|
Tejeebai
|
1742007WL0013561
|
00048
|
BKID0009914
|
1326
|
15/11/2023
|
Account closed
|
8069
|
MP1742007_171023FTO_321271
|
1742007096NRG24070720230122920
|
|
17/10/2023
|
Tejeebai
|
Tejeebai
|
1742007WL0013561
|
00048
|
BKID0009914
|
1326
|
15/11/2023
|
Account closed
|
8070
|
MP1742007_171023FTO_321271
|
1742007096NRG24180720230144552
|
|
17/10/2023
|
Tejeebai
|
Tejeebai
|
1742007WL0016401
|
00048
|
BKID0009914
|
1326
|
15/11/2023
|
Account closed
|
8071
|
MP1742007_260224FTO_475252
|
1742007098NRG21250320211260944
|
302038036
|
26/02/2024
|
bhursing
|
bhursing
|
1742007WL090811
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
8072
|
MP1742007_260224FTO_475252
|
1742007098NRG21250320211260945
|
302038036
|
26/02/2024
|
luvaydibai
|
luvaydibai
|
1742007WL090811
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
8073
|
MP1742007_260224FTO_475252
|
1742007099NRG21130420211305526
|
302038036
|
26/02/2024
|
chenabai bahudar
|
chenabai bahudar
|
1742007WL095360
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
A/c Blocked or Frozen
|
8074
|
MP1742007_171023FTO_321271
|
1742007101NRG24080920230234688
|
|
17/10/2023
|
Syam
|
Syam
|
1742007WL0029138
|
00089
|
CBIN0283521
|
884
|
15/11/2023
|
Account closed
|
8075
|
MP1742007_171023FTO_321271
|
1742007101NRG24180720230144457
|
|
17/10/2023
|
SHILU
|
SHILU
|
1742007WL0016373
|
00089
|
CBIN0283521
|
3094
|
15/11/2023
|
Account closed
|
8076
|
MP1742007_171023FTO_321271
|
1742007101NRG24180720230144458
|
|
17/10/2023
|
Syam
|
Syam
|
1742007WL0016373
|
00089
|
CBIN0283521
|
221
|
15/11/2023
|
Account closed
|
8077
|
MP1742007_260224FTO_475252
|
1742007103NRG21030620211308854
|
302038036
|
26/02/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL095994
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
8078
|
MP1742007_171023FTO_321271
|
1742007103NRG24110920230242047
|
|
17/10/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0030201
|
00048
|
BKID0009902
|
3094
|
15/11/2023
|
No Such Account
|
8079
|
MP1742007_171023FTO_321271
|
1742007103NRG24250920230271980
|
|
17/10/2023
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL0033320
|
00048
|
BKID0009902
|
2100
|
15/11/2023
|
No Such Account
|
8080
|
MP1742007_171023FTO_321271
|
1742007103NRG24250920230271981
|
|
17/10/2023
|
Ketram
|
Ketram
|
1742007WL0033320
|
00048
|
BKID0009902
|
1960
|
15/11/2023
|
No Such Account
|
8081
|
MP1742007_171023FTO_321271
|
1742007103NRG24250920230271982
|
|
17/10/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0033320
|
00048
|
BKID0009902
|
1820
|
15/11/2023
|
No Such Account
|
8082
|
MP1742007_171023FTO_321271
|
1742007103NRG24250920230271983
|
|
17/10/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0033320
|
00048
|
BKID0009902
|
150
|
15/11/2023
|
No Such Account
|
8083
|
MP1742007_260224FTO_475252
|
1742007106NRG21080220211115436
|
302038036
|
26/02/2024
|
Sikdiya subhash
|
Sikdiya subhash
|
1742007WL081469
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
8084
|
MP1742007_171023FTO_321271
|
1742007106NRG24250920230272287
|
|
17/10/2023
|
DINESH BUDA
|
DINESH BUDA
|
1742007WL0033335
|
00048
|
BKID0009914
|
300
|
15/11/2023
|
A/c Blocked or Frozen
|
8085
|
MP1742007_150124FTO_431166
|
1742007108NRG21190920200623697
|
302047782
|
15/01/2024
|
Mansharam feragya
|
Mansharam feragya
|
1742007WL045146
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
8086
|
MP1742007_150124FTO_431166
|
1742007109NRG21070920200569301
|
302047782
|
15/01/2024
|
Rekha banu
|
Rekha banu
|
1742007WL041981
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
8087
|
MP1742007_150124FTO_431166
|
1742007110NRG21121020200694669
|
302047782
|
15/01/2024
|
bahadar
|
bahadar
|
1742007WL049884
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
Account closed
|
8088
|
MP1742007_150124FTO_431166
|
1742007110NRG21121020200694678
|
302047782
|
15/01/2024
|
bahadar
|
bahadar
|
1742007WL049884
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Account closed
|
8089
|
MP1742007_260224FTO_475252
|
1742007110NRG21280320211271734
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL091750
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
8090
|
MP1742007_260224FTO_475252
|
1742007110NRG21280320211271735
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL091750
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
8091
|
MP1742007_260224FTO_475252
|
1742007110NRG21280320211271736
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL091750
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
8092
|
MP1742007_260224FTO_475252
|
1742007111NRG21060420211303714
|
302038036
|
26/02/2024
|
Suramibai Najarsingh
|
Suramibai Najarsingh
|
1742007WL094991
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
8093
|
MP1742007_150124FTO_431166
|
1742007111NRG21131020200697251
|
302047782
|
15/01/2024
|
MIRA BAI Raydas
|
MIRA BAI Raydas
|
1742007WL050150
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
8094
|
MP1742007_260224FTO_475252
|
1742007111NRG21280320211271040
|
302038036
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL091644
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
8095
|
MP1742007_260224FTO_475252
|
1742007111NRG21280320211271041
|
302038036
|
26/02/2024
|
Duvarki bai Badu
|
Duvarki bai Badu
|
1742007WL091644
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
8096
|
MP1742007_260224FTO_475252
|
1742007111NRG21280320211271043
|
302038036
|
26/02/2024
|
Nansingh Bhaysingh
|
Nansingh Bhaysingh
|
1742007WL091644
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
8097
|
MP1742007_260224FTO_475252
|
1742007112NRG21100420211305168
|
302038036
|
26/02/2024
|
Magdish surla
|
Magdish surla
|
1742007WL095253
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
8098
|
MP1742007_150124FTO_431166
|
1742007112NRG21121020200691785
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL049706
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
8099
|
MP1742007_150124FTO_431166
|
1742007112NRG21121020200691788
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL049706
|
00048
|
BKID0009931
|
1104
|
12/04/2024
|
No Such Account
|
8100
|
MP1742007_260224FTO_475252
|
1742007114NRG21050620211308907
|
302038036
|
26/02/2024
|
Mansaram
|
Mansaram
|
1742007WL096018
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Account closed
|
8101
|
MP1742007_260224FTO_475252
|
1742007114NRG21120420211305520
|
302038036
|
26/02/2024
|
sikram
|
sikram
|
1742007WL095354
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
8102
|
MP1742007_171023FTO_321271
|
1742007115NRG24140820230194793
|
|
17/10/2023
|
Rmakubai
|
Rmakubai
|
1742007WL0024073
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
No Such Account
|
8103
|
MP1742007_171023FTO_321271
|
1742007115NRG24140820230194794
|
|
17/10/2023
|
Rmakubai
|
Rmakubai
|
1742007WL0024073
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
No Such Account
|
8104
|
MP1742007_171023FTO_321271
|
1742007115NRG24290720230167184
|
|
17/10/2023
|
Rmakubai
|
Rmakubai
|
1742007WL0019391
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
No Such Account
|
8105
|
MP1742001_060723FTO_150936
|
1742001000NRG23100520230480024
|
807233163
|
06/07/2023
|
RIYANI
|
RIYANI
|
1742001WL0085747
|
00415
|
SBIN0006803
|
1000
|
14/07/2023
|
Account closed
|
8106
|
MP1742001_010523APB_FTO_24980
|
1742001000NRG24010520230009187
|
640962195
|
01/05/2023
|
mahariya
|
mahariya
|
1742001WL001166
|
00697
|
BKID0MG0229
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
MP1742001_030723APB_FTO_145731
|
1742001000NRG24030720230113758
|
810066170
|
03/07/2023
|
Kamali Bai
|
Kamali Bai
|
1742001WL012457
|
00697
|
BKID0MG0229
|
53
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
MP1742001_030723APB_FTO_145731
|
1742001000NRG24030720230113761
|
810066170
|
03/07/2023
|
Imala Bai Khote
|
Imala Bai Khote
|
1742001WL012457
|
00697
|
BKID0MG0229
|
53
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8109
|
MP1742001_170823FTO_223541
|
1742001000NRG24110720230130684
|
713497855
|
17/08/2023
|
Kasya
|
Kasya
|
1742001WL0014626
|
00697
|
BKID0MG5012
|
2652
|
24/08/2023
|
No Such Account
|
8110
|
MP1742001_170823FTO_223541
|
1742001000NRG24150720230139764
|
713497855
|
17/08/2023
|
Subaram
|
Subaram
|
1742001WL0015726
|
00697
|
BKID0MG5012
|
2652
|
24/08/2023
|
No Such Account
|
8111
|
MP1742001_240623FTO_124660
|
1742001000NRG24240620230087529
|
591130733
|
24/06/2023
|
Raju
|
Raju
|
1742001WL009533
|
00697
|
BKID0MG0229
|
420
|
28/06/2023
|
No Such Account
|
8112
|
MP1742001_240623FTO_124660
|
1742001000NRG24240620230087530
|
591130733
|
24/06/2023
|
Bayla
|
Bayla
|
1742001WL009533
|
00697
|
BKID0MG0229
|
420
|
28/06/2023
|
No Such Account
|
8113
|
MP1742001_090623APB_FTO_81209
|
1742001001NRG24090620230050670
|
365666535
|
09/06/2023
|
Chama
|
Chama
|
1742001001WL004897
|
00078
|
CNRB0003387
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
MP1742001_090623APB_FTO_81209
|
1742001001NRG24090620230050685
|
365666535
|
09/06/2023
|
Mayda
|
Mayda
|
1742001001WL004897
|
00078
|
CNRB0003387
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
MP1742001_170823FTO_223541
|
1742001002NRG24070720230123105
|
713497855
|
17/08/2023
|
Chhagan
|
Chhagan
|
1742001WL0013570
|
00415
|
SBIN0030509
|
2873
|
24/08/2023
|
Account closed
|
8116
|
MP1742001_021223APB_FTO_371709
|
1742001004NRG24021220230353488
|
|
02/12/2023
|
Relu
|
Relu
|
1742001004WL041386
|
00045
|
BARB0BARWAN
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
MP1742001_021223APB_FTO_371709
|
1742001004NRG24021220230353490
|
|
02/12/2023
|
heru bai
|
heru bai
|
1742001004WL041386
|
00697
|
BKID0MG0239
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
MP1742001_161123FTO_356957
|
1742001005NRG24161120230342482
|
|
16/11/2023
|
Nitesh
|
Nitesh
|
1742001005WL040062
|
00697
|
BKID0MG0239
|
3315
|
03/01/2024
|
No Such Account
|
8119
|
MP1742001_170224APB_FTO_466759
|
1742001005NRG24170220240473079
|
303119951
|
17/02/2024
|
Nirmal
|
Nirmal
|
1742001005WL049818
|
00415
|
SBIN0030030
|
1989
|
12/04/2024
|
A/c Blocked or Frozen
|
8120
|
MP1742001_230723APB_FTO_183030
|
1742001007NRG24220720230152870
|
207347989
|
23/07/2023
|
SATISH
|
SATISH
|
1742001007WL017689
|
00051
|
MAHB0000646
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
MP1742001_181023FTO_322842
|
1742001008NRG23250520230480616
|
|
18/10/2023
|
resma
|
resma
|
1742001WL0085857
|
00697
|
BKID0MG0215
|
990
|
15/11/2023
|
Account closed
|
8122
|
MP1742001_040823APB_FTO_204223
|
1742001010NRG24040820230178890
|
453421256
|
04/08/2023
|
chunni Alawe
|
chunni Alawe
|
1742001010WL021290
|
00697
|
BKID0MG0229
|
1540
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
MP1742001_051123APB_FTO_346332
|
1742001010NRG24041120230330617
|
|
05/11/2023
|
DERSINGH
|
DERSINGH
|
1742001010WL038912
|
00415
|
SBIN0006803
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
MP1742001_190523APB_FTO_49365
|
1742001013NRG24190520230025946
|
865773952
|
19/05/2023
|
sushilabai
|
sushilabai
|
1742001013WL002859
|
00697
|
BKID0MG0229
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8125
|
MP1742001_060723FTO_150936
|
1742001015NRG23301020220302551
|
807233163
|
06/07/2023
|
shohan
|
shohan
|
1742001WL0053476
|
00045
|
BARB0BARWAN
|
3060
|
14/07/2023
|
No Such Account
|
8126
|
MP1742001_040723APB_FTO_147115
|
1742001016NRG24040720230115644
|
807040144
|
04/07/2023
|
gina
|
gina
|
1742001016WL012731
|
00697
|
BKID0MG0229
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
MP1742001_040723APB_FTO_147115
|
1742001016NRG24040720230115650
|
807040144
|
04/07/2023
|
jelbai
|
jelbai
|
1742001016WL012731
|
00697
|
BKID0MG5012
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8128
|
MP1742001_170823FTO_223541
|
1742001018NRG24150720230139732
|
713497855
|
17/08/2023
|
gildar
|
gildar
|
1742001WL0015721
|
00697
|
BKID0MG0229
|
1326
|
24/08/2023
|
No Such Account
|
8129
|
MP1742001_170823FTO_223541
|
1742001018NRG24150720230139733
|
713497855
|
17/08/2023
|
gildar
|
gildar
|
1742001WL0015721
|
00697
|
BKID0MG0229
|
1326
|
24/08/2023
|
No Such Account
|
8130
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480104
|
807233163
|
06/07/2023
|
sarsvati
|
sarsvati
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8131
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480105
|
807233163
|
06/07/2023
|
sarsvati
|
sarsvati
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8132
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480107
|
807233163
|
06/07/2023
|
raju
|
raju
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8133
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480108
|
807233163
|
06/07/2023
|
raju
|
raju
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8134
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480109
|
807233163
|
06/07/2023
|
raju
|
raju
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8135
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480110
|
807233163
|
06/07/2023
|
raju
|
raju
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8136
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480113
|
807233163
|
06/07/2023
|
Ratan
|
Ratan
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8137
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480114
|
807233163
|
06/07/2023
|
Ratan
|
Ratan
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8138
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480115
|
807233163
|
06/07/2023
|
Ratan
|
Ratan
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8139
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480116
|
807233163
|
06/07/2023
|
Ratan
|
Ratan
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8140
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480119
|
807233163
|
06/07/2023
|
hindu
|
hindu
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8141
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480120
|
807233163
|
06/07/2023
|
hindu
|
hindu
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8142
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480121
|
807233163
|
06/07/2023
|
hindu
|
hindu
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8143
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480122
|
807233163
|
06/07/2023
|
hirli
|
hirli
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8144
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480123
|
807233163
|
06/07/2023
|
hirli
|
hirli
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8145
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480124
|
807233163
|
06/07/2023
|
hirli
|
hirli
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8146
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480125
|
807233163
|
06/07/2023
|
hirli
|
hirli
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8147
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480151
|
807233163
|
06/07/2023
|
kuwarsingh
|
kuwarsingh
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8148
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480152
|
807233163
|
06/07/2023
|
kuwarsingh
|
kuwarsingh
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8149
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480153
|
807233163
|
06/07/2023
|
kuwarsingh
|
kuwarsingh
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8150
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480160
|
807233163
|
06/07/2023
|
Raniya
|
Raniya
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8151
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480161
|
807233163
|
06/07/2023
|
Raniya
|
Raniya
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8152
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480162
|
807233163
|
06/07/2023
|
Raniya
|
Raniya
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8153
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480163
|
807233163
|
06/07/2023
|
Sunil
|
Sunil
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8154
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480164
|
807233163
|
06/07/2023
|
Sunil
|
Sunil
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8155
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480165
|
807233163
|
06/07/2023
|
Sunil
|
Sunil
|
1742001WL0085764
|
00415
|
SBIN0006803
|
3060
|
14/07/2023
|
No Such Account
|
8156
|
MP1742001_190923APB_FTO_274828
|
1742001010NRG24190920230261921
|
|
19/09/2023
|
Subalal
|
Subalal
|
1742001010WL032157
|
00697
|
BKID0MG0229
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480198
|
807233163
|
06/07/2023
|
rumalsingh
|
rumalsingh
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8158
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480199
|
807233163
|
06/07/2023
|
rumalsingh
|
rumalsingh
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8159
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480200
|
807233163
|
06/07/2023
|
rumalsingh
|
rumalsingh
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8160
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480205
|
807233163
|
06/07/2023
|
vagriya
|
vagriya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8161
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480206
|
807233163
|
06/07/2023
|
vagriya
|
vagriya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8162
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480207
|
807233163
|
06/07/2023
|
vagriya
|
vagriya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8163
|
MP1742001_060723FTO_150936
|
1742001019NRG23100520230480208
|
807233163
|
06/07/2023
|
vagriya
|
vagriya
|
1742001WL0085764
|
00697
|
BKID0MG0229
|
3060
|
14/07/2023
|
No Such Account
|
8164
|
MP1742001_170823FTO_223541
|
1742001019NRG24110820230189943
|
713497855
|
17/08/2023
|
farsi
|
farsi
|
1742001WL0023365
|
00045
|
BARB0BARWAN
|
1547
|
24/08/2023
|
No Such Account
|
8165
|
MP1742001_170823FTO_223541
|
1742001019NRG24110820230189944
|
713497855
|
17/08/2023
|
farsi
|
farsi
|
1742001WL0023365
|
00045
|
BARB0BARWAN
|
884
|
24/08/2023
|
No Such Account
|
8166
|
MP1742001_280723FTO_192403
|
1742001019NRG24280720230165970
|
299476843
|
28/07/2023
|
jhanjhad
|
jhanjhad
|
1742001019WL019292
|
00697
|
BKID0MG0229
|
1326
|
02/08/2023
|
No Such Account
|
8167
|
MP1742001_280723FTO_192403
|
1742001019NRG24280720230165971
|
299476843
|
28/07/2023
|
siyani
|
siyani
|
1742001019WL019292
|
00697
|
BKID0MG0229
|
1326
|
02/08/2023
|
No Such Account
|
8168
|
MP1742001_280723FTO_192403
|
1742001019NRG24280720230166022
|
299476843
|
28/07/2023
|
jakli
|
jakli
|
1742001019WL019292
|
00045
|
BARB0BARWAN
|
1326
|
02/08/2023
|
No Such Account
|
8169
|
MP1742001_280723FTO_192403
|
1742001019NRG24280720230166045
|
299476843
|
28/07/2023
|
farsi
|
farsi
|
1742001019WL019292
|
00415
|
SBIN0006803
|
884
|
02/08/2023
|
No Such Account
|
8170
|
MP1742001_021123APB_FTO_342828
|
1742001023NRG24021120230327470
|
|
02/11/2023
|
Ritesh
|
Ritesh
|
1742001023WL038547
|
00051
|
MAHB0000690
|
210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
MP1742001_010823APB_FTO_198767
|
1742001024NRG24010820230173785
|
324812726
|
01/08/2023
|
Gangbai Vikram
|
Gangbai Vikram
|
1742001024WL020400
|
00354
|
PUNB0680300
|
120
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
MP1742001_010823APB_FTO_198767
|
1742001024NRG24010820230173798
|
324812726
|
01/08/2023
|
Shobharam
|
Shobharam
|
1742001024WL020406
|
00051
|
MAHB0000690
|
120
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
MP1742001_270923APB_FTO_292282
|
1742001024NRG24270920230275049
|
|
27/09/2023
|
LOHARIYA
|
LOHARIYA
|
1742001024WL033596
|
00354
|
PUNB0680300
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
MP1742001_230723APB_FTO_183030
|
1742001028NRG24230720230154892
|
207347989
|
23/07/2023
|
SUNITABAI
|
SUNITABAI
|
1742001028WL017988
|
00697
|
BKID0MG5012
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
MP1742001_230723APB_FTO_183030
|
1742001028NRG24230720230154986
|
207347989
|
23/07/2023
|
BASANTI
|
BASANTI
|
1742001028WL017988
|
00697
|
BKID0MG5012
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
MP1742001_010823APB_FTO_198780
|
1742001028NRG24310720230171700
|
324812974
|
01/08/2023
|
SUNITABAI
|
SUNITABAI
|
1742001028WL020047
|
00697
|
BKID0MG5012
|
465
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
MP1742001_010823APB_FTO_198780
|
1742001028NRG24310720230171820
|
324812974
|
01/08/2023
|
JASAMA
|
JASAMA
|
1742001028WL020047
|
00697
|
BKID0MG5012
|
930
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8178
|
MP1742001_260723APB_FTO_189001
|
1742001031NRG24240720230158747
|
263655366
|
26/07/2023
|
Rekha bai
|
Rekha bai
|
1742001031WL018342
|
00697
|
BKID0MG5012
|
2448
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
MP1742001_080623FTO_79782
|
1742001032NRG24070620230048937
|
366102869
|
08/06/2023
|
Padamsing
|
Padamsing
|
1742001032WL004588
|
00697
|
BKID0MG5012
|
2652
|
15/06/2023
|
No Such Account
|
8180
|
MP1742001_170823FTO_223541
|
1742001032NRG24070720230123122
|
713497855
|
17/08/2023
|
Padamsing
|
Padamsing
|
1742001WL0013574
|
00697
|
BKID0MG5012
|
2652
|
24/08/2023
|
No Such Account
|
8181
|
MP1742001_170823FTO_223541
|
1742001032NRG24070720230123123
|
713497855
|
17/08/2023
|
Kasya
|
Kasya
|
1742001WL0013574
|
00697
|
BKID0MG5012
|
2652
|
24/08/2023
|
No Such Account
|
8182
|
MP1742001_170823FTO_223541
|
1742001032NRG24070720230123124
|
713497855
|
17/08/2023
|
MILUBAI
|
MILUBAI
|
1742001WL0013574
|
00697
|
BKID0MG5012
|
2652
|
24/08/2023
|
No Such Account
|
8183
|
MP1742001_170823FTO_223541
|
1742001032NRG24070720230123125
|
713497855
|
17/08/2023
|
Kasya
|
Kasya
|
1742001WL0013574
|
00697
|
BKID0MG5012
|
2652
|
24/08/2023
|
No Such Account
|
8184
|
MP1742001_170823FTO_223541
|
1742001032NRG24070720230123126
|
713497855
|
17/08/2023
|
Padamsing
|
Padamsing
|
1742001WL0013574
|
00697
|
BKID0MG5012
|
2652
|
24/08/2023
|
No Such Account
|
8185
|
MP1742001_170823FTO_223541
|
1742001032NRG24110720230130768
|
713497855
|
17/08/2023
|
JAGDISH
|
JAGDISH
|
1742001WL0014635
|
00697
|
BKID0MG5012
|
2652
|
24/08/2023
|
No Such Account
|
8186
|
MP1742001_170823FTO_223541
|
1742001032NRG24170820230199185
|
713497855
|
17/08/2023
|
Samim
|
Samim
|
1742001WL0024737
|
00697
|
BKID0MG5012
|
1326
|
24/08/2023
|
No Such Account
|
8187
|
MP1742001_210723APB_FTO_180352
|
1742001032NRG24200720230150509
|
208842872
|
21/07/2023
|
suman
|
suman
|
1742001032WL017355
|
00697
|
BKID0MG0229
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
MP1742001_210723APB_FTO_180352
|
1742001032NRG24200720230150510
|
208842872
|
21/07/2023
|
MILUBAI
|
MILUBAI
|
1742001032WL017355
|
00697
|
BKID0MG5012
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
MP1742001_120623APB_FTO_86206
|
1742001033NRG24120620230057972
|
364370360
|
12/06/2023
|
sakutala
|
sakutala
|
1742001033WL005733
|
00045
|
BARB0BARWAN
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
MP1742001_201023APB_FTO_326351
|
1742001033NRG24201020230311203
|
|
20/10/2023
|
sabarasing
|
sabarasing
|
1742001033WL036830
|
00045
|
BARB0DBBIAN
|
1540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8191
|
MP1742001_041223APB_FTO_373373
|
1742001036NRG24041220230355431
|
|
04/12/2023
|
Hariom Nargave
|
Hariom Nargave
|
1742001036WL041559
|
00045
|
BARB0BARWAN
|
1505
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
MP1742001_041223APB_FTO_373373
|
1742001036NRG24041220230355432
|
|
04/12/2023
|
Prakash
|
Prakash
|
1742001036WL041559
|
00045
|
BARB0BARWAN
|
1505
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
MP1742001_120623APB_FTO_86206
|
1742001037NRG24120620230057343
|
364370360
|
12/06/2023
|
RADHESYAM
|
RADHESYAM
|
1742001037WL005604
|
00415
|
SBIN0030223
|
3094
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8194
|
MP1742001_260723FTO_188989
|
1742001039NRG24260720230161330
|
263655290
|
26/07/2023
|
balayta
|
balayta
|
1742001039WL018659
|
00697
|
BKID0MG5012
|
1421
|
31/07/2023
|
No Such Account
|
8195
|
MP1742001_040723APB_FTO_147115
|
1742001041NRG24040720230115715
|
807040144
|
04/07/2023
|
vechan
|
vechan
|
1742001041WL012744
|
00354
|
PUNB0680300
|
188
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
MP1742001_080923APB_FTO_256831
|
1742001044NRG24080920230236424
|
|
08/09/2023
|
LAL BAI
|
LAL BAI
|
1742001044WL029404
|
00354
|
PUNB0680300
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
MP1742001_291023APB_FTO_336786
|
1742001044NRG24291020230322282
|
|
29/10/2023
|
Birangya
|
Birangya
|
1742001044WL038034
|
00354
|
PUNB0680300
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
MP1742001_010823APB_FTO_198767
|
1742001045NRG24010820230173550
|
324812726
|
01/08/2023
|
Rachna
|
Rachna
|
1742001045WL020359
|
00697
|
BKID0MG0239
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
MP1742001_170823FTO_223541
|
1742001045NRG24150720230139768
|
713497855
|
17/08/2023
|
Subhadra
|
Subhadra
|
1742001WL0015730
|
00697
|
BKID0MG0239
|
442
|
24/08/2023
|
No Such Account
|
8200
|
MP1742001_280623APB_FTO_135052
|
1742001046NRG24270620230096298
|
702346177
|
28/06/2023
|
KAMALI
|
KAMALI
|
1742001046WL010532
|
00697
|
BKID0MG0229
|
689
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
MP1742001_280623APB_FTO_135052
|
1742001046NRG24270620230096314
|
702346177
|
28/06/2023
|
EMALA
|
EMALA
|
1742001046WL010532
|
00697
|
BKID0MG0229
|
689
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8202
|
MP1742001_010823APB_FTO_198767
|
1742001047NRG24010820230173210
|
324812726
|
01/08/2023
|
Ravi
|
Ravi
|
1742001047WL020287
|
00697
|
BKID0MG5012
|
1320
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
MP1742001_260723APB_FTO_189001
|
1742001047NRG24260720230161825
|
263655366
|
26/07/2023
|
rakesh
|
rakesh
|
1742001047WL018753
|
00415
|
SBIN0006803
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
MP1742002_081023APB_FTO_308998
|
1742002000NRG24081020230296109
|
|
08/10/2023
|
JAGADISH KHEMALA
|
JAGADISH KHEMALA
|
1742002WL035274
|
00048
|
BKID0009912
|
100
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8205
|
MP1742002_131223APB_FTO_389562
|
1742002000NRG24131220230371397
|
|
13/12/2023
|
balsing hadu
|
balsing hadu
|
1742002WL042958
|
00051
|
MAHB0000690
|
175
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
MP1742002_160623APB_FTO_97090
|
1742002000NRG24160620230069957
|
513928085
|
16/06/2023
|
sunga tukaram
|
sunga tukaram
|
1742002WL007035
|
00697
|
BKID0MG0215
|
2090
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8207
|
MP1742002_160623APB_FTO_97090
|
1742002000NRG24160620230069973
|
513928085
|
16/06/2023
|
Kamala bai mavsiya
|
Kamala bai mavsiya
|
1742002WL007036
|
00697
|
BKID0MG5014
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
MP1742002_270923FTO_292662
|
1742002000NRG24270920230277587
|
|
27/09/2023
|
Fundhi
|
Fundhi
|
1742002WL033742
|
00048
|
BKID0009912
|
202
|
15/11/2023
|
A/c Blocked or Frozen
|
8209
|
MP1742002_290623FTO_136624
|
1742002000NRG24290620230099770
|
702213820
|
29/06/2023
|
Shantosh kilagiya
|
Shantosh kilagiya
|
1742002WL010841
|
00354
|
PUNB0680300
|
2873
|
05/07/2023
|
No Such Account
|
8210
|
MP1742002_170923FTO_268595
|
1742002000NRG24290820230217896
|
|
17/09/2023
|
Jitendra Rahanjiya
|
Jitendra Rahanjiya
|
1742002WL0026899
|
00048
|
BKID0009912
|
700
|
15/11/2023
|
Account closed
|
8211
|
MP1742002_170923FTO_268595
|
1742002000NRG24290820230217910
|
|
17/09/2023
|
Chinki Kagwa
|
Chinki Kagwa
|
1742002WL0026911
|
00048
|
BKID0009912
|
450
|
15/11/2023
|
A/c Blocked or Frozen
|
8212
|
MP1742002_010423FTO_15
|
1742002001NRG23310320230474549
|
530983875
|
01/04/2023
|
Parma
|
Parma
|
1742002001WL084971
|
00048
|
BKID0009912
|
1200
|
06/05/2023
|
A/c Blocked or Frozen
|
8213
|
MP1742002_020623FTO_69511
|
1742002001NRG24020620230041795
|
216136381
|
02/06/2023
|
Parma
|
Parma
|
1742002001WL003855
|
00048
|
BKID0009912
|
1320
|
07/06/2023
|
A/c Blocked or Frozen
|
8214
|
MP1742002_080523FTO_32622
|
1742002001NRG24080520230015446
|
687788700
|
08/05/2023
|
Parma
|
Parma
|
1742002001WL001770
|
00048
|
BKID0009912
|
600
|
15/05/2023
|
A/c Blocked or Frozen
|
8215
|
MP1742002_300423FTO_23327
|
1742002001NRG24300420230007790
|
641738539
|
30/04/2023
|
Parma
|
Parma
|
1742002001WL001040
|
00048
|
BKID0009912
|
800
|
12/05/2023
|
A/c Blocked or Frozen
|
8216
|
MP1742002_240623APB_FTO_123413
|
1742002003NRG24230620230086302
|
703025718
|
24/06/2023
|
RIYA BAI
|
RIYA BAI
|
1742002003WL009335
|
00048
|
BKID0009912
|
640
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8217
|
MP1742002_240623APB_FTO_123413
|
1742002003NRG24230620230086320
|
703025718
|
24/06/2023
|
Savari Bai
|
Savari Bai
|
1742002003WL009335
|
00048
|
BKID0009912
|
800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8218
|
MP1742002_240623APB_FTO_123413
|
1742002003NRG24230620230086343
|
703025718
|
24/06/2023
|
Kamesh Rajiram
|
Kamesh Rajiram
|
1742002003WL009335
|
00415
|
SBIN0006074
|
640
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
MP1742002_240623APB_FTO_123413
|
1742002003NRG24230620230086390
|
703025718
|
24/06/2023
|
Geeta Fulajya
|
Geeta Fulajya
|
1742002003WL009335
|
00051
|
MAHB0000690
|
640
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
MP1742002_130823APB_FTO_217287
|
1742002004NRG24130820230193253
|
670495888
|
13/08/2023
|
vajali kirta kharte
|
vajali kirta kharte
|
1742002004WL023963
|
00048
|
BKID0009912
|
568
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8221
|
MP1742002_210124APB_FTO_439082
|
1742002004NRG24200120240440287
|
|
21/01/2024
|
Sunil Kahriya
|
Sunil Kahriya
|
1742002004WL047903
|
00048
|
BKID0009912
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
MP1742002_170923FTO_268595
|
1742002004NRG24290820230217904
|
|
17/09/2023
|
kakli
|
kakli
|
1742002WL0026906
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
8223
|
MP1742002_310823APB_FTO_243267
|
1742002004NRG24310820230222811
|
067883914
|
31/08/2023
|
baya jemaliya
|
baya jemaliya
|
1742002004WL027543
|
00048
|
BKID0009912
|
1020
|
12/09/2023
|
A/c Blocked or Frozen
|
8224
|
MP1742002_140823APB_FTO_219695
|
1742002005NRG24140820230195376
|
678801018
|
14/08/2023
|
kavita munnalal
|
kavita munnalal
|
1742002005WL024149
|
00048
|
BKID0009912
|
648
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
MP1742002_140823APB_FTO_219695
|
1742002005NRG24140820230195458
|
678801018
|
14/08/2023
|
atu khariya
|
atu khariya
|
1742002005WL024150
|
00048
|
BKID0009912
|
872
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
MP1742002_140823APB_FTO_219695
|
1742002005NRG24140820230195459
|
678801018
|
14/08/2023
|
Richhadi Bai
|
Richhadi Bai
|
1742002005WL024150
|
00697
|
BKID0MG5014
|
872
|
23/08/2023
|
Account closed
|
8227
|
MP1742002_170923FTO_268595
|
1742002005NRG24220720230153844
|
|
17/09/2023
|
RIKALI AATU CHOOUHAN
|
RIKALI AATU CHOOUHAN
|
1742002WL0017859
|
00048
|
BKID0009912
|
1116
|
15/11/2023
|
Account closed
|
8228
|
MP1742002_170923FTO_268595
|
1742002005NRG24220720230153845
|
|
17/09/2023
|
RIKALI AATU CHOOUHAN
|
RIKALI AATU CHOOUHAN
|
1742002WL0017859
|
00048
|
BKID0009912
|
1152
|
15/11/2023
|
Account closed
|
8229
|
MP1742002_091023APB_FTO_310231
|
1742002006NRG24091020230297278
|
|
09/10/2023
|
bta
|
bta
|
1742002006WL035391
|
00048
|
BKID0009912
|
190
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8230
|
MP1742002_110224APB_FTO_460138
|
1742002006NRG24100220240464819
|
303542068
|
11/02/2024
|
Sumariya Malsing
|
Sumariya Malsing
|
1742002006WL049351
|
00697
|
BKID0MG5014
|
890
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
MP1742002_220523APB_FTO_52047
|
1742002007NRG24220520230029843
|
864951366
|
22/05/2023
|
Gudi mayatab
|
Gudi mayatab
|
1742002007WL003059
|
00045
|
BARB0DBBIAN
|
1146
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8232
|
MP1742002_220523APB_FTO_52047
|
1742002007NRG24220520230029850
|
864951366
|
22/05/2023
|
KAMLI BAI
|
KAMLI BAI
|
1742002007WL003059
|
00045
|
BARB0DBBIAN
|
1146
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8233
|
MP1742002_270124FTO_445210
|
1742002008NRG23060520230478994
|
|
27/01/2024
|
Suresh Tukaram
|
Suresh Tukaram
|
1742002WL0085533
|
00354
|
PUNB0680300
|
835
|
24/04/2024
|
A/c Blocked or Frozen
|
8234
|
MP1742002_270124FTO_445210
|
1742002008NRG23060520230478995
|
|
27/01/2024
|
Suresh Tukaram
|
Suresh Tukaram
|
1742002WL0085533
|
00354
|
PUNB0680300
|
1008
|
24/04/2024
|
A/c Blocked or Frozen
|
8235
|
MP1742002_131023APB_FTO_316528
|
1742002008NRG24131020230302385
|
|
13/10/2023
|
JAGADISH KHEMALA
|
JAGADISH KHEMALA
|
1742002008WL035865
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8236
|
MP1742002_220523APB_FTO_52047
|
1742002008NRG24210520230028368
|
864951366
|
22/05/2023
|
Pema Devsingh
|
Pema Devsingh
|
1742002008WL003014
|
00045
|
BARB0BARWAN
|
1140
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8237
|
MP1742002_220523APB_FTO_52047
|
1742002008NRG24210520230028370
|
864951366
|
22/05/2023
|
Pawan Kashiram
|
Pawan Kashiram
|
1742002008WL003014
|
00045
|
BARB0BARWAN
|
1140
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8238
|
MP1742002_020723APB_FTO_143175
|
1742002009NRG24020720230111447
|
799671063
|
02/07/2023
|
bali remsiya
|
bali remsiya
|
1742002009WL012091
|
00048
|
BKID0009912
|
398
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8239
|
MP1742002_030923APB_FTO_247246
|
1742002009NRG24020920230225511
|
067153675
|
03/09/2023
|
Nana Gardan
|
Nana Gardan
|
1742002009WL027929
|
00048
|
BKID0009912
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
MP1742002_070723APB_FTO_153336
|
1742002009NRG24070720230122558
|
844244198
|
07/07/2023
|
lashama
|
lashama
|
1742002009WL013484
|
00048
|
BKID0009912
|
2860
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
MP1742002_070723APB_FTO_153336
|
1742002009NRG24070720230122646
|
844244198
|
07/07/2023
|
kamli saidam
|
kamli saidam
|
1742002009WL013499
|
00048
|
BKID0009912
|
2860
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8242
|
MP1742002_210124APB_FTO_439082
|
1742002009NRG24210120240440947
|
|
21/01/2024
|
kama
|
kama
|
1742002009WL047935
|
00048
|
BKID0009912
|
1055
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
MP1742002_170923FTO_268595
|
1742002009NRG24290820230217911
|
|
17/09/2023
|
Jakesh Suresh Mujalde
|
Jakesh Suresh Mujalde
|
1742002WL0026912
|
00048
|
BKID0009912
|
1320
|
15/11/2023
|
Account closed
|
8244
|
MP1742002_310723APB_FTO_196820
|
1742002009NRG24310720230171392
|
480892799
|
31/07/2023
|
Umravsingh Basiya
|
Umravsingh Basiya
|
1742002009WL019976
|
00045
|
BARB0BARWAN
|
2860
|
11/08/2023
|
Account closed
|
8245
|
MP1742002_060523APB_FTO_31352
|
1742002010NRG24060520230014558
|
688661636
|
06/05/2023
|
khushali bharsingh
|
khushali bharsingh
|
1742002010WL001573
|
00697
|
BKID0MG0215
|
1140
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8246
|
MP1742002_070723APB_FTO_153336
|
1742002010NRG24070720230122236
|
844244198
|
07/07/2023
|
soni bai davalsingh
|
soni bai davalsingh
|
1742002010WL013435
|
00697
|
BKID0MG0215
|
1260
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8247
|
MP1742002_070723APB_FTO_153336
|
1742002010NRG24070720230122238
|
844244198
|
07/07/2023
|
salita
|
salita
|
1742002010WL013435
|
00697
|
BKID0MG0215
|
1260
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8248
|
MP1742002_070723APB_FTO_153336
|
1742002010NRG24070720230122290
|
844244198
|
07/07/2023
|
bayasi
|
bayasi
|
1742002010WL013438
|
00697
|
BKID0MG0215
|
1050
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
MP1742002_070723APB_FTO_153336
|
1742002010NRG24070720230122292
|
844244198
|
07/07/2023
|
runti
|
runti
|
1742002010WL013438
|
00697
|
BKID0MG0215
|
1050
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
MP1742002_170923FTO_268595
|
1742002010NRG24280820230217878
|
|
17/09/2023
|
samoti bai
|
samoti bai
|
1742002WL0026894
|
00051
|
MAHB0000690
|
960
|
15/11/2023
|
No Such Account
|
8251
|
MP1742002_170923FTO_268595
|
1742002010NRG24280820230217879
|
|
17/09/2023
|
samoti bai
|
samoti bai
|
1742002WL0026894
|
00051
|
MAHB0000690
|
510
|
15/11/2023
|
No Such Account
|
8252
|
MP1742002_310723APB_FTO_195085
|
1742002010NRG24300720230170134
|
480881661
|
31/07/2023
|
salita
|
salita
|
1742002010WL019830
|
00697
|
BKID0MG0215
|
630
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
MP1742002_070723APB_FTO_153336
|
1742002011NRG24040720230115221
|
844244198
|
07/07/2023
|
Sitaram Kvarsing
|
Sitaram Kvarsing
|
1742002011WL012643
|
00048
|
BKID0009912
|
1200
|
15/07/2023
|
A/c Blocked or Frozen
|
8254
|
MP1742002_070723APB_FTO_153336
|
1742002011NRG24040720230115230
|
844244198
|
07/07/2023
|
SALKI BAREKA SATISH
|
SALKI BAREKA SATISH
|
1742002011WL012643
|
00048
|
BKID0009912
|
1000
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8255
|
MP1742002_070723APB_FTO_153336
|
1742002011NRG24040720230115245
|
844244198
|
07/07/2023
|
taraki
|
taraki
|
1742002011WL012643
|
00048
|
BKID0009912
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8256
|
MP1742002_070723APB_FTO_153336
|
1742002011NRG24040720230115261
|
844244198
|
07/07/2023
|
Nani Khetiya
|
Nani Khetiya
|
1742002011WL012643
|
00048
|
BKID0009912
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
MP1742002_070723APB_FTO_153336
|
1742002011NRG24060720230121562
|
844244198
|
07/07/2023
|
DEMA DARIYAVSINGH
|
DEMA DARIYAVSINGH
|
1742002011WL013352
|
00045
|
BARB0BARWAN
|
1200
|
15/07/2023
|
A/c Blocked or Frozen
|
8258
|
MP1742002_070723APB_FTO_153336
|
1742002011NRG24060720230121581
|
844244198
|
07/07/2023
|
REHANDIYA MEHTA
|
REHANDIYA MEHTA
|
1742002011WL013352
|
00048
|
BKID0009912
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8259
|
MP1742002_140823APB_FTO_219695
|
1742002014NRG24140820230195944
|
678801018
|
14/08/2023
|
Hajariya bhaysingh
|
Hajariya bhaysingh
|
1742002014WL024198
|
00697
|
BKID0MG0215
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
MP1742002_141023APB_FTO_317931
|
1742002015NRG24141020230303951
|
|
14/10/2023
|
Gudibai jagshing
|
Gudibai jagshing
|
1742002015WL036048
|
00697
|
BKID0MG5014
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
MP1742002_300923APB_FTO_297205
|
1742002015NRG24240920230270525
|
|
30/09/2023
|
Nilesh
|
Nilesh
|
1742002015WL033131
|
00048
|
BKID0009912
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
MP1742002_040523APB_FTO_29267
|
1742002016NRG24040520230012541
|
686942972
|
04/05/2023
|
bhangi JANGLIYA
|
bhangi JANGLIYA
|
1742002016WL001414
|
00048
|
BKID0009912
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
MP1742002_170923FTO_268595
|
1742002016NRG24060920230232213
|
|
17/09/2023
|
Sukali
|
Sukali
|
1742002WL0028889
|
00048
|
BKID0009912
|
1000
|
15/11/2023
|
A/c Blocked or Frozen
|
8264
|
MP1742002_250823APB_FTO_235620
|
1742002017NRG24250820230212564
|
843668345
|
25/08/2023
|
DECHARIYA RUPSINGH MEHATA
|
DECHARIYA RUPSINGH MEHATA
|
1742002017WL026371
|
00048
|
BKID0009912
|
600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916059
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
8266
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916060
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
8267
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916061
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
8268
|
MP1742005_160523APB_FTO_43391
|
1742005036NRG24150520230021656
|
787298622
|
16/05/2023
|
DINESH
|
DINESH
|
1742005036WL002338
|
00415
|
SBIN0030038
|
972
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
MP1742005_190623FTO_106122
|
1742005036NRG24180620230074753
|
513915956
|
19/06/2023
|
Ratu
|
Ratu
|
1742005036WL007688
|
00415
|
SBIN0030038
|
1326
|
23/06/2023
|
Account closed
|
8270
|
MP1742005_180623FTO_100842
|
1742005037NRG22080520230915938
|
513869343
|
18/06/2023
|
sarbai
|
sarbai
|
1742005WL0104051
|
00415
|
SBIN0030038
|
5
|
23/06/2023
|
Account closed
|
8271
|
MP1742005_180623FTO_100842
|
1742005037NRG22080520230915939
|
513869343
|
18/06/2023
|
Shar bai
|
Shar bai
|
1742005WL0104051
|
00415
|
SBIN0030038
|
5
|
23/06/2023
|
Account closed
|
8272
|
MP1742005_180623FTO_100842
|
1742005037NRG22080520230915940
|
513869343
|
18/06/2023
|
Rabhu
|
Rabhu
|
1742005WL0104051
|
00415
|
SBIN0030038
|
6
|
23/06/2023
|
No Such Account
|
8273
|
MP1742005_180623FTO_100842
|
1742005037NRG22080520230915941
|
513869343
|
18/06/2023
|
Singa
|
Singa
|
1742005WL0104051
|
00048
|
BKID0009939
|
6
|
23/06/2023
|
Account closed
|
8274
|
MP1742005_180623FTO_100859
|
1742005039NRG23120520230480371
|
513922002
|
18/06/2023
|
mantri
|
mantri
|
1742005WL0085780
|
00415
|
SBIN0030038
|
30
|
23/06/2023
|
No Such Account
|
8275
|
MP1742005_230224FTO_473728
|
1742005000NRG14060620210284652
|
301639521
|
23/02/2024
|
mohan raysingh
|
mohan raysingh
|
1742005WL012563
|
00415
|
SBIN0030038
|
228
|
12/04/2024
|
No Such Account
|
8276
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284682
|
302185823
|
23/02/2024
|
Buda reshma
|
Buda reshma
|
1742005WL012571
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
8277
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284683
|
302185823
|
23/02/2024
|
rulibai
|
rulibai
|
1742005WL012571
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
8278
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284684
|
302185823
|
23/02/2024
|
chumu
|
chumu
|
1742005WL012571
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
8279
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284685
|
302185823
|
23/02/2024
|
chonyu
|
chonyu
|
1742005WL012571
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
8280
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284690
|
302185823
|
23/02/2024
|
Magan Sildar
|
Magan Sildar
|
1742005WL012571
|
00415
|
SBIN0030036
|
146
|
12/04/2024
|
No Such Account
|
8281
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284691
|
302185823
|
23/02/2024
|
Gita Magan
|
Gita Magan
|
1742005WL012571
|
00415
|
SBIN0030036
|
146
|
12/04/2024
|
No Such Account
|
8282
|
MP1742005_230224FTO_473678
|
1742005000NRG14070620210284692
|
302185823
|
23/02/2024
|
Nimba
|
Nimba
|
1742005WL012572
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
Account closed
|
8283
|
MP1742005_230224FTO_473678
|
1742005000NRG14070920210285024
|
302185823
|
23/02/2024
|
guriya bai
|
guriya bai
|
1742005WL012644
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8284
|
MP1742005_230224FTO_473678
|
1742005000NRG14070920210285029
|
302185823
|
23/02/2024
|
Lilabai
|
Lilabai
|
1742005WL012647
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8285
|
MP1742005_230224FTO_473678
|
1742005000NRG14100520210284551
|
302185823
|
23/02/2024
|
NANESHWAR
|
NANESHWAR
|
1742005WL012536
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8286
|
MP1742005_230224FTO_473678
|
1742005000NRG14100520210284552
|
302185823
|
23/02/2024
|
NANESHWAR
|
NANESHWAR
|
1742005WL012536
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8287
|
MP1742005_230224FTO_473728
|
1742005000NRG14100520210284553
|
301639521
|
23/02/2024
|
MANISH
|
MANISH
|
1742005WL012536
|
00415
|
SBIN0030038
|
37
|
12/04/2024
|
No Such Account
|
8288
|
MP1742005_230224FTO_473728
|
1742005000NRG14100520210284554
|
301639521
|
23/02/2024
|
MANISH
|
MANISH
|
1742005WL012536
|
00415
|
SBIN0030038
|
37
|
12/04/2024
|
No Such Account
|
8289
|
MP1742005_230224FTO_473728
|
1742005000NRG14100620210284854
|
301639521
|
23/02/2024
|
kansingh guman
|
kansingh guman
|
1742005WL012605
|
00045
|
BARB0KHETIA
|
146
|
12/04/2024
|
No Such Account
|
8290
|
MP1742005_230224FTO_473678
|
1742005000NRG14100620210284858
|
302185823
|
23/02/2024
|
Darasing
|
Darasing
|
1742005WL012607
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8291
|
MP1742005_230224FTO_473678
|
1742005000NRG14100620210284859
|
302185823
|
23/02/2024
|
Darasing
|
Darasing
|
1742005WL012607
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8292
|
MP1742005_230224FTO_473728
|
1742005000NRG14110120190283498
|
301639521
|
23/02/2024
|
Kokila
|
Kokila
|
1742005WL012366
|
00415
|
SBIN0030036
|
876
|
12/04/2024
|
No Such Account
|
8293
|
MP1742005_230224FTO_473728
|
1742005000NRG14110620210284867
|
301639521
|
23/02/2024
|
janta mohan
|
janta mohan
|
1742005WL012610
|
00415
|
SBIN0030038
|
228
|
12/04/2024
|
No Such Account
|
8294
|
MP1742005_230224FTO_473728
|
1742005000NRG14110620210284868
|
301639521
|
23/02/2024
|
janta mohan
|
janta mohan
|
1742005WL012610
|
00415
|
SBIN0030038
|
228
|
12/04/2024
|
No Such Account
|
8295
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284562
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8296
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284563
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8297
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284564
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8298
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284565
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8299
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284566
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8300
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284567
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8301
|
MP1742005_230224FTO_473678
|
1742005000NRG14220420210284340
|
302185823
|
23/02/2024
|
magan
|
magan
|
1742005WL012489
|
00697
|
BKID0NAMRGB
|
378
|
12/04/2024
|
No Such Account
|
8302
|
MP1742005_230224FTO_473678
|
1742005000NRG14220420210284341
|
302185823
|
23/02/2024
|
magan
|
magan
|
1742005WL012489
|
00697
|
BKID0NAMRGB
|
378
|
12/04/2024
|
No Such Account
|
8303
|
MP1742005_230224FTO_473728
|
1742005000NRG14260320210284003
|
301639521
|
23/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL012446
|
00415
|
SBIN0030038
|
864
|
12/04/2024
|
No Such Account
|
8304
|
MP1742005_230224FTO_473678
|
1742005000NRG14290720180283449
|
302185823
|
23/02/2024
|
dalsingh
|
dalsingh
|
1742005WL012358
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8305
|
MP1742005_230224FTO_473678
|
1742005000NRG14290720180283450
|
302185823
|
23/02/2024
|
dalsingh
|
dalsingh
|
1742005WL012358
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8306
|
MP1742005_230224FTO_473678
|
1742005000NRG14290720180283451
|
302185823
|
23/02/2024
|
dalsingh
|
dalsingh
|
1742005WL012358
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8307
|
MP1742005_230224FTO_473678
|
1742005000NRG14290720180283452
|
302185823
|
23/02/2024
|
dalsingh
|
dalsingh
|
1742005WL012358
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
8308
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332002
|
302188651
|
23/02/2024
|
kashiram
|
kashiram
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
8309
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332003
|
302188651
|
23/02/2024
|
gopal
|
gopal
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
8310
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332004
|
302188651
|
23/02/2024
|
gopal
|
gopal
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
8311
|
MP1742005_230224FTO_473660
|
1742005000NRG15080720210332212
|
302188651
|
23/02/2024
|
anarsingh
|
anarsingh
|
1742005WL018404
|
00415
|
SBIN0030299
|
708
|
12/04/2024
|
No Such Account
|
8312
|
MP1742005_230224FTO_473660
|
1742005000NRG15211220200331755
|
302188651
|
23/02/2024
|
radhesyam
|
radhesyam
|
1742005WL018263
|
00415
|
SBIN0030036
|
870
|
12/04/2024
|
Account closed
|
8313
|
MP1742005_230224FTO_473660
|
1742005000NRG15300320210331958
|
302188651
|
23/02/2024
|
Ajay
|
Ajay
|
1742005WL018323
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
Account closed
|
8314
|
MP1742005_230224FTO_473660
|
1742005000NRG15300320210331959
|
302188651
|
23/02/2024
|
Ajay
|
Ajay
|
1742005WL018323
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
Account closed
|
8315
|
MP1742005_230224FTO_473660
|
1742005000NRG15300320210331960
|
302188651
|
23/02/2024
|
Ajay
|
Ajay
|
1742005WL018323
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
Account closed
|
8316
|
MP1742005_230224FTO_473660
|
1742005000NRG15300320210331961
|
302188651
|
23/02/2024
|
Ajay
|
Ajay
|
1742005WL018323
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
Account closed
|
8317
|
MP1742005_280224FTO_477770
|
1742005000NRG19080520200726109
|
301802588
|
28/02/2024
|
rayba
|
rayba
|
1742005WL124227
|
00415
|
SBIN0030038
|
1740
|
12/04/2024
|
No Such Account
|
8318
|
MP1742005_280224FTO_477770
|
1742005000NRG19080520200726110
|
301802588
|
28/02/2024
|
rayba
|
rayba
|
1742005WL124227
|
00415
|
SBIN0030038
|
1740
|
12/04/2024
|
No Such Account
|
8319
|
MP1742005_280224FTO_477770
|
1742005000NRG19080520200726112
|
301802588
|
28/02/2024
|
gemalal
|
gemalal
|
1742005WL124227
|
00415
|
SBIN0030038
|
696
|
12/04/2024
|
No Such Account
|
8320
|
MP1742005_280224FTO_477770
|
1742005000NRG19110520200726225
|
301802588
|
28/02/2024
|
kehri
|
kehri
|
1742005WL124249
|
00048
|
BKID0009939
|
1740
|
12/04/2024
|
No Such Account
|
8321
|
MP1742005_280224FTO_477770
|
1742005000NRG19120520200726248
|
301802588
|
28/02/2024
|
sunita
|
sunita
|
1742005WL124255
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8322
|
MP1742002_310823APB_FTO_243267
|
1742002017NRG24250820230212825
|
067883914
|
31/08/2023
|
DECHARIYA RUPSINGH MEHATA
|
DECHARIYA RUPSINGH MEHATA
|
1742002017WL026373
|
00048
|
BKID0009912
|
1140
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
MP1742002_170923FTO_268595
|
1742002018NRG24290820230217934
|
|
17/09/2023
|
daktariya patel
|
daktariya patel
|
1742002WL0026919
|
00697
|
BKID0MG5014
|
1140
|
15/11/2023
|
No Such Account
|
8324
|
MP1742002_170923FTO_268595
|
1742002018NRG24290820230217936
|
|
17/09/2023
|
Suresh chouhan
|
Suresh chouhan
|
1742002WL0026919
|
00697
|
BKID0MG5014
|
600
|
15/11/2023
|
No Such Account
|
8325
|
MP1742002_310723APB_FTO_196820
|
1742002018NRG24310720230170832
|
480892799
|
31/07/2023
|
Garsi
|
Garsi
|
1742002018WL019905
|
00048
|
BKID0009912
|
1200
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8326
|
MP1742002_310723APB_FTO_196820
|
1742002018NRG24310720230170876
|
480892799
|
31/07/2023
|
retli wawelka
|
retli wawelka
|
1742002018WL019905
|
00697
|
BKID0MG5014
|
800
|
11/08/2023
|
A/c Blocked or Frozen
|
8327
|
MP1742002_290623FTO_136624
|
1742002020NRG24290620230100238
|
702213820
|
29/06/2023
|
Alu Kusaliya
|
Alu Kusaliya
|
1742002020WL010889
|
00048
|
BKID0009912
|
950
|
05/07/2023
|
No Such Account
|
8328
|
MP1742002_290623FTO_136624
|
1742002020NRG24290620230100239
|
702213820
|
29/06/2023
|
Chama Alu
|
Chama Alu
|
1742002020WL010889
|
00048
|
BKID0009912
|
950
|
05/07/2023
|
No Such Account
|
8329
|
MP1742002_070723APB_FTO_153336
|
1742002022NRG24070720230122568
|
844244198
|
07/07/2023
|
bhurla
|
bhurla
|
1742002022WL013486
|
00048
|
BKID0009912
|
864
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
MP1742002_131123APB_FTO_354057
|
1742002022NRG24121120230339862
|
|
13/11/2023
|
bhurla
|
bhurla
|
1742002022WL039750
|
00048
|
BKID0009912
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
MP1742002_131123APB_FTO_354057
|
1742002022NRG24121120230339863
|
|
13/11/2023
|
bhurla
|
bhurla
|
1742002022WL039750
|
00048
|
BKID0009912
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
MP1742002_131123APB_FTO_354057
|
1742002022NRG24121120230339939
|
|
13/11/2023
|
jitendra kagala
|
jitendra kagala
|
1742002022WL039750
|
00697
|
BKID0MG5014
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
MP1742002_131123APB_FTO_354057
|
1742002022NRG24121120230339940
|
|
13/11/2023
|
jitendra kagala
|
jitendra kagala
|
1742002022WL039750
|
00697
|
BKID0MG5014
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
MP1742002_201123APB_FTO_360028
|
1742002023NRG24201120230344705
|
|
20/11/2023
|
Dinesh Butasing
|
Dinesh Butasing
|
1742002023WL040365
|
00045
|
BARB0DBBIAN
|
375
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
MP1742002_210124APB_FTO_439082
|
1742002023NRG24210120240441585
|
|
21/01/2024
|
ANTA BAI SHREERAM
|
ANTA BAI SHREERAM
|
1742002023WL047955
|
00045
|
BARB0DBBIAN
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
MP1742002_140623APB_FTO_90113
|
1742002025NRG24130620230062831
|
394198415
|
14/06/2023
|
gita
|
gita
|
1742002025WL006139
|
00048
|
BKID0009912
|
456
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8337
|
MP1742002_270923APB_FTO_292715
|
1742002025NRG24270920230277226
|
|
27/09/2023
|
Bayasi
|
Bayasi
|
1742002025WL033740
|
00048
|
BKID0009912
|
1308
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
MP1742002_270923APB_FTO_292715
|
1742002025NRG24270920230277462
|
|
27/09/2023
|
Chhatarsing
|
Chhatarsing
|
1742002025WL033741
|
00045
|
BARB0BARWAN
|
1308
|
15/11/2023
|
A/c Blocked or Frozen
|
8339
|
MP1742002_140923FTO_265463
|
1742002028NRG24140920230249595
|
|
14/09/2023
|
Siyaram gela
|
Siyaram gela
|
1742002028WL031177
|
00697
|
BKID0MG5014
|
400
|
05/10/2023
|
No Such Account
|
8340
|
MP1742002_140923FTO_265463
|
1742002028NRG24140920230249596
|
|
14/09/2023
|
Llita bai siyaram
|
Llita bai siyaram
|
1742002028WL031177
|
00697
|
BKID0MG5014
|
400
|
05/10/2023
|
No Such Account
|
8341
|
MP1742002_170923FTO_268595
|
1742002028NRG24280820230217885
|
|
17/09/2023
|
Usiya
|
Usiya
|
1742002WL0026896
|
00048
|
BKID0009912
|
380
|
15/11/2023
|
No Such Account
|
8342
|
MP1742002_170923FTO_268595
|
1742002028NRG24280820230217886
|
|
17/09/2023
|
Usiya
|
Usiya
|
1742002WL0026896
|
00048
|
BKID0009912
|
380
|
15/11/2023
|
No Such Account
|
8343
|
MP1742002_170923FTO_268595
|
1742002028NRG24280820230217887
|
|
17/09/2023
|
Ikesh
|
Ikesh
|
1742002WL0026896
|
00048
|
BKID0009912
|
380
|
15/11/2023
|
No Such Account
|
8344
|
MP1742005_270224FTO_477255
|
1742005000NRG20040720200760742
|
301809234
|
27/02/2024
|
meharban
|
meharban
|
1742005WL073782
|
00048
|
BKID0009939
|
1232
|
12/04/2024
|
No Such Account
|
8345
|
MP1742005_270224FTO_477255
|
1742005000NRG20120720230762254
|
301809234
|
27/02/2024
|
tibabai
|
tibabai
|
1742005WL0074152
|
00415
|
SBIN0030038
|
275
|
12/04/2024
|
Account closed
|
8346
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750904
|
301809234
|
27/02/2024
|
dinesh
|
dinesh
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
8347
|
MP1742005_270224FTO_477256
|
1742005000NRG20200520200750905
|
301813345
|
27/02/2024
|
SUKRAM
|
SUKRAM
|
1742005WL073318
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
8348
|
MP1742005_270224FTO_477256
|
1742005000NRG20200520200750906
|
301813345
|
27/02/2024
|
kelash
|
kelash
|
1742005WL073318
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
8349
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750912
|
301809234
|
27/02/2024
|
BIYAN
|
BIYAN
|
1742005WL073318
|
00415
|
SBIN0030038
|
275
|
12/04/2024
|
Account closed
|
8350
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750923
|
301809234
|
27/02/2024
|
parangi bai
|
parangi bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
8351
|
MP1742005_270224FTO_477256
|
1742005000NRG20200520200750924
|
301813345
|
27/02/2024
|
gusay
|
gusay
|
1742005WL073318
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
8352
|
MP1742005_270224FTO_477256
|
1742005000NRG20200520200750925
|
301813345
|
27/02/2024
|
nasru bai
|
nasru bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
8353
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750926
|
301809234
|
27/02/2024
|
loya
|
loya
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
8354
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750940
|
301809234
|
27/02/2024
|
suman bai
|
suman bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
1936
|
12/04/2024
|
Account closed
|
8355
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750951
|
301809234
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
8356
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750952
|
301809234
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
8357
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200751068
|
301809234
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073334
|
00048
|
BKID0009939
|
30
|
12/04/2024
|
Account closed
|
8358
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200751069
|
301809234
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073334
|
00048
|
BKID0009939
|
30
|
12/04/2024
|
Account closed
|
8359
|
MP1742005_270224FTO_477256
|
1742005000NRG20210520200751206
|
301813345
|
27/02/2024
|
PANU BAI
|
PANU BAI
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
528
|
12/04/2024
|
Account closed
|
8360
|
MP1742005_270224FTO_477256
|
1742005000NRG20210520200751207
|
301813345
|
27/02/2024
|
PANU BAI
|
PANU BAI
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
528
|
12/04/2024
|
Account closed
|
8361
|
MP1742005_270224FTO_477255
|
1742005000NRG20210520200751287
|
301809234
|
27/02/2024
|
dashart
|
dashart
|
1742005WL073363
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
8362
|
MP1742005_270224FTO_477255
|
1742005000NRG20210520200751288
|
301809234
|
27/02/2024
|
DASHARAT BHILA
|
DASHARAT BHILA
|
1742005WL073363
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
8363
|
MP1742005_270224FTO_477255
|
1742005000NRG20210520200751289
|
301809234
|
27/02/2024
|
DASHARAT BHILA
|
DASHARAT BHILA
|
1742005WL073363
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
8364
|
MP1742005_270224FTO_477256
|
1742005000NRG20220520200751457
|
301813345
|
27/02/2024
|
badu
|
badu
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
8365
|
MP1742005_270224FTO_477256
|
1742005000NRG20220520200751458
|
301813345
|
27/02/2024
|
fadiya
|
fadiya
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
8366
|
MP1742005_270224FTO_477255
|
1742005000NRG20220520200751528
|
301809234
|
27/02/2024
|
VIJAY
|
VIJAY
|
1742005WL073387
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
8367
|
MP1742005_270224FTO_477255
|
1742005000NRG20220520200751566
|
301809234
|
27/02/2024
|
pushpa
|
pushpa
|
1742005WL073393
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
8368
|
MP1742005_270224FTO_477256
|
1742005000NRG20240520200751637
|
301813345
|
27/02/2024
|
RADHA BAI RAJU
|
RADHA BAI RAJU
|
1742005WL073410
|
00048
|
BKID0009939
|
352
|
12/04/2024
|
Account closed
|
8369
|
MP1742005_270224FTO_477256
|
1742005000NRG20240520200751638
|
301813345
|
27/02/2024
|
RADHA BAI RAJU
|
RADHA BAI RAJU
|
1742005WL073410
|
00048
|
BKID0009939
|
352
|
12/04/2024
|
Account closed
|
8370
|
MP1742005_270224FTO_477256
|
1742005000NRG20240520200751709
|
301813345
|
27/02/2024
|
hursingh
|
hursingh
|
1742005WL073417
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
Account closed
|
8371
|
MP1742005_270224FTO_477255
|
1742005000NRG20240520200751753
|
301809234
|
27/02/2024
|
BINA BAI
|
BINA BAI
|
1742005WL073422
|
00415
|
SBIN0030038
|
1936
|
12/04/2024
|
Account closed
|
8372
|
MP1742005_270224FTO_477255
|
1742005000NRG20240520200751754
|
301809234
|
27/02/2024
|
munna
|
munna
|
1742005WL073422
|
00415
|
SBIN0030038
|
1936
|
12/04/2024
|
Account closed
|
8373
|
MP1742005_270224FTO_477256
|
1742005000NRG20240520200751766
|
301813345
|
27/02/2024
|
GNA RAMU
|
GNA RAMU
|
1742005WL073422
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
8374
|
MP1742005_270224FTO_477256
|
1742005000NRG20250520200755004
|
301813345
|
27/02/2024
|
nawalsingh
|
nawalsingh
|
1742005WL073472
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
No Such Account
|
8375
|
MP1742005_270224FTO_477256
|
1742005000NRG20250520200755009
|
301813345
|
27/02/2024
|
santosh
|
santosh
|
1742005WL073473
|
00415
|
SBIN0030038
|
35
|
12/04/2024
|
No Such Account
|
8376
|
MP1742005_270224FTO_477256
|
1742005000NRG20260520200755040
|
301813345
|
27/02/2024
|
devsing rumal
|
devsing rumal
|
1742005WL073476
|
00415
|
SBIN0030038
|
10
|
12/04/2024
|
Account closed
|
8377
|
MP1742005_270224FTO_477255
|
1742005000NRG20280520200755225
|
301809234
|
27/02/2024
|
shiwaji
|
shiwaji
|
1742005WL073497
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Account closed
|
8378
|
MP1742005_270224FTO_477255
|
1742005000NRG20280520200755226
|
301809234
|
27/02/2024
|
birjlal
|
birjlal
|
1742005WL073497
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
8379
|
MP1742005_270224FTO_477241
|
1742005000NRG21060420211303517
|
301833118
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL094958
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
8380
|
MP1742005_270224FTO_477242
|
1742005000NRG21070520211307261
|
301900863
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095661
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
8381
|
MP1742005_270224FTO_477241
|
1742005000NRG21070620211309072
|
301833118
|
27/02/2024
|
INDU
|
INDU
|
1742005WL096062
|
00048
|
BKID0009938
|
18
|
12/04/2024
|
A/c Blocked or Frozen
|
8382
|
MP1742005_270224FTO_477241
|
1742005000NRG21100520211307510
|
301833118
|
27/02/2024
|
DINGA narsingh
|
DINGA narsingh
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
8383
|
MP1742005_270224FTO_477241
|
1742005000NRG21100520211307511
|
301833118
|
27/02/2024
|
DINGA narsingh
|
DINGA narsingh
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
8384
|
MP1742005_270224FTO_477241
|
1742005000NRG21100520211307512
|
301833118
|
27/02/2024
|
isram
|
isram
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
8385
|
MP1742005_270224FTO_477241
|
1742005000NRG21150520211307955
|
301833118
|
27/02/2024
|
bhaydas
|
bhaydas
|
1742005WL095790
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
8386
|
MP1742005_270224FTO_477242
|
1742005000NRG21220420211306738
|
301900863
|
27/02/2024
|
anil
|
anil
|
1742005WL095533
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
8387
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266516
|
301900863
|
27/02/2024
|
EKRAM
|
EKRAM
|
1742005WL091283
|
00697
|
BKID0NAMRGB
|
2280
|
12/04/2024
|
No Such Account
|
8388
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266517
|
301900863
|
27/02/2024
|
EKRAM
|
EKRAM
|
1742005WL091283
|
00697
|
BKID0NAMRGB
|
2280
|
12/04/2024
|
No Such Account
|
8389
|
MP1742005_270224FTO_477241
|
1742005000NRG21260320211266564
|
301833118
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8390
|
MP1742005_270224FTO_477241
|
1742005000NRG21260320211266565
|
301833118
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8391
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266573
|
301900863
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8392
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266574
|
301900863
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8393
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266578
|
301900863
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8394
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266579
|
301900863
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8395
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266580
|
301900863
|
27/02/2024
|
panga
|
panga
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8396
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266581
|
301900863
|
27/02/2024
|
panga
|
panga
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8397
|
MP1742005_270224FTO_477241
|
1742005000NRG21300420211307168
|
301833118
|
27/02/2024
|
dinesh
|
dinesh
|
1742005WL095633
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8398
|
MP1742005_270224FTO_477175
|
1742005000NRG22110920230916537
|
301830314
|
27/02/2024
|
Guman
|
Guman
|
1742005WL0104223
|
00415
|
SBIN0030038
|
1158
|
12/04/2024
|
No Such Account
|
8399
|
MP1742005_270224FTO_477175
|
1742005000NRG22110920230916538
|
301830314
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0104223
|
00415
|
SBIN0030038
|
579
|
12/04/2024
|
No Such Account
|
8400
|
MP1742005_270224FTO_477175
|
1742005000NRG22180920230916586
|
301830314
|
27/02/2024
|
ravidra
|
ravidra
|
1742005WL0104231
|
00048
|
BKID0009939
|
2316
|
12/04/2024
|
No Such Account
|
8401
|
MP1742005_270224FTO_477175
|
1742005000NRG22180920230916587
|
301830314
|
27/02/2024
|
Jyoti
|
Jyoti
|
1742005WL0104231
|
00048
|
BKID0009939
|
2316
|
12/04/2024
|
No Such Account
|
8402
|
MP1742002_170923FTO_268595
|
1742002028NRG24280820230217888
|
|
17/09/2023
|
Ikesh
|
Ikesh
|
1742002WL0026896
|
00048
|
BKID0009912
|
380
|
15/11/2023
|
No Such Account
|
8403
|
MP1742002_010423FTO_15
|
1742002029NRG23310320230475566
|
530983875
|
01/04/2023
|
Fulsingh Mohansingh Jamre
|
Fulsingh Mohansingh Jamre
|
1742002029WL085031
|
00048
|
BKID0009912
|
800
|
06/05/2023
|
Account closed
|
8404
|
MP1742002_010423FTO_15
|
1742002029NRG23310320230475584
|
530983875
|
01/04/2023
|
jitendra
|
jitendra
|
1742002029WL085031
|
00048
|
BKID0009912
|
800
|
06/05/2023
|
Account closed
|
8405
|
MP1742002_010423FTO_15
|
1742002029NRG23310320230475588
|
530983875
|
01/04/2023
|
mira ramesh sengar
|
mira ramesh sengar
|
1742002029WL085031
|
00048
|
BKID0009912
|
800
|
06/05/2023
|
No Such Account
|
8406
|
MP1742002_010423FTO_15
|
1742002029NRG23310320230475614
|
530983875
|
01/04/2023
|
Nan bhayala Solanki
|
Nan bhayala Solanki
|
1742002029WL085031
|
00048
|
BKID0009912
|
800
|
06/05/2023
|
Account closed
|
8407
|
MP1742002_020723APB_FTO_143175
|
1742002029NRG24020720230111395
|
799671063
|
02/07/2023
|
Bena
|
Bena
|
1742002029WL012087
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8408
|
MP1742002_020723APB_FTO_143175
|
1742002029NRG24020720230111397
|
799671063
|
02/07/2023
|
Bena
|
Bena
|
1742002029WL012087
|
00048
|
BKID0009912
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8409
|
MP1742002_061023APB_FTO_306881
|
1742002029NRG24061020230293077
|
|
06/10/2023
|
Imran
|
Imran
|
1742002029WL034976
|
00045
|
BARB0BARWAN
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
MP1742002_131023APB_FTO_316528
|
1742002029NRG24121020230301563
|
|
13/10/2023
|
Ajesh Tepa More
|
Ajesh Tepa More
|
1742002029WL035800
|
00048
|
BKID0009912
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8411
|
MP1742002_040523FTO_29273
|
1742002030NRG24040520230012014
|
686942958
|
04/05/2023
|
bhursingh khetiya rawat
|
bhursingh khetiya rawat
|
1742002030WL001382
|
00048
|
BKID0009912
|
1140
|
15/05/2023
|
No Such Account
|
8412
|
MP1742002_040523FTO_29273
|
1742002030NRG24040520230012033
|
686942958
|
04/05/2023
|
mohan sakriya
|
mohan sakriya
|
1742002030WL001382
|
00048
|
BKID0009912
|
950
|
15/05/2023
|
No Such Account
|
8413
|
MP1742002_040523FTO_29273
|
1742002030NRG24040520230012034
|
686942958
|
04/05/2023
|
mohan
|
mohan
|
1742002030WL001382
|
00048
|
BKID0009912
|
950
|
15/05/2023
|
No Such Account
|
8414
|
MP1742002_040523APB_FTO_29267
|
1742002030NRG24040520230012064
|
686942972
|
04/05/2023
|
khumsingh chiniya
|
khumsingh chiniya
|
1742002030WL001382
|
00048
|
BKID0009912
|
1200
|
15/05/2023
|
Account closed
|
8415
|
MP1742002_040523FTO_29273
|
1742002030NRG24040520230012090
|
686942958
|
04/05/2023
|
Dhul Singh Rawat
|
Dhul Singh Rawat
|
1742002030WL001382
|
00048
|
BKID0009912
|
1140
|
15/05/2023
|
No Such Account
|
8416
|
MP1742002_040523APB_FTO_29267
|
1742002030NRG24040520230012133
|
686942972
|
04/05/2023
|
Vanee bai jataniya
|
Vanee bai jataniya
|
1742002030WL001382
|
00697
|
BKID0MG5014
|
1140
|
15/05/2023
|
A/c Blocked or Frozen
|
8417
|
MP1742002_040523FTO_29273
|
1742002030NRG24040520230012140
|
686942958
|
04/05/2023
|
jikli
|
jikli
|
1742002030WL001382
|
00048
|
BKID0009912
|
1200
|
15/05/2023
|
A/c Blocked or Frozen
|
8418
|
MP1742002_040523FTO_29273
|
1742002030NRG24040520230012272
|
686942958
|
04/05/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002030WL001383
|
00048
|
BKID0009912
|
1080
|
15/05/2023
|
No Such Account
|
8419
|
MP1742002_050623APB_FTO_74033
|
1742002030NRG24040620230044328
|
261389382
|
05/06/2023
|
Sayaki Bai
|
Sayaki Bai
|
1742002030WL004062
|
00697
|
BKID0MG5014
|
720
|
09/06/2023
|
A/c Blocked or Frozen
|
8420
|
MP1742002_050623APB_FTO_74033
|
1742002030NRG24040620230044456
|
261389382
|
05/06/2023
|
Gejariya Kahriya
|
Gejariya Kahriya
|
1742002030WL004067
|
00048
|
BKID0009912
|
900
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
MP1742002_050723APB_FTO_148590
|
1742002030NRG24050720230116544
|
210348012
|
05/07/2023
|
bhala tersingh nargawa
|
bhala tersingh nargawa
|
1742002030WL012816
|
00697
|
BKID0MG5014
|
950
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8422
|
MP1742002_050723APB_FTO_148590
|
1742002030NRG24050720230116654
|
210348012
|
05/07/2023
|
Sayaki Bai
|
Sayaki Bai
|
1742002030WL012816
|
00697
|
BKID0MG5014
|
760
|
28/07/2023
|
A/c Blocked or Frozen
|
8423
|
MP1742002_210923APB_FTO_278484
|
1742002030NRG24200920230264556
|
|
21/09/2023
|
Giyan
|
Giyan
|
1742002030WL032487
|
00048
|
BKID0009912
|
1200
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8424
|
MP1742002_210923APB_FTO_278484
|
1742002030NRG24200920230264690
|
|
21/09/2023
|
khumsingh chiniya
|
khumsingh chiniya
|
1742002030WL032488
|
00048
|
BKID0009912
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
MP1742002_240124APB_FTO_442515
|
1742002030NRG24240120240445926
|
|
24/01/2024
|
Vanee bai jataniya
|
Vanee bai jataniya
|
1742002030WL048204
|
00697
|
BKID0MG5014
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
8426
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916602
|
301830314
|
27/02/2024
|
suresh
|
suresh
|
1742005WL0104236
|
00697
|
BKID0MG0217
|
2702
|
12/04/2024
|
No Such Account
|
8427
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916603
|
301830314
|
27/02/2024
|
suresh
|
suresh
|
1742005WL0104236
|
00697
|
BKID0MG0217
|
2702
|
12/04/2024
|
No Such Account
|
8428
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916604
|
301830314
|
27/02/2024
|
Sarita seven barde
|
Sarita seven barde
|
1742005WL0104236
|
00697
|
BKID0MG0217
|
2702
|
12/04/2024
|
No Such Account
|
8429
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916606
|
301830314
|
27/02/2024
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104237
|
00415
|
SBIN0030038
|
965
|
12/04/2024
|
No Such Account
|
8430
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916609
|
301830314
|
27/02/2024
|
sumdi
|
sumdi
|
1742005WL0104237
|
00415
|
SBIN0030038
|
2702
|
12/04/2024
|
No Such Account
|
8431
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916610
|
301830314
|
27/02/2024
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104237
|
00415
|
SBIN0030038
|
2702
|
12/04/2024
|
No Such Account
|
8432
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916611
|
301830314
|
27/02/2024
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104237
|
00415
|
SBIN0030038
|
2702
|
12/04/2024
|
No Such Account
|
8433
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481175
|
843925066
|
28/08/2023
|
Govinda
|
Govinda
|
1742005WL0086019
|
00045
|
BARB0KHETIA
|
204
|
01/09/2023
|
Account closed
|
8434
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481176
|
843925046
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
8435
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481177
|
843925046
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
8436
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481179
|
843925066
|
28/08/2023
|
Mahendra
|
Mahendra
|
1742005WL0086020
|
00048
|
BKID0009939
|
816
|
01/09/2023
|
No Such Account
|
8437
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481180
|
843925066
|
28/08/2023
|
Mahendra
|
Mahendra
|
1742005WL0086020
|
00048
|
BKID0009939
|
1020
|
01/09/2023
|
No Such Account
|
8438
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481181
|
843925046
|
28/08/2023
|
ramdaas
|
ramdaas
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
8439
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481182
|
843925046
|
28/08/2023
|
ramdaas
|
ramdaas
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
8440
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481198
|
843925046
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0086022
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
No Such Account
|
8441
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481201
|
843925046
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086022
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
8442
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481202
|
843925046
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086022
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
8443
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481203
|
843925046
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086022
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
8444
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481204
|
843925046
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086022
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
8445
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481208
|
843925046
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
20
|
01/09/2023
|
Account closed
|
8446
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481209
|
843925066
|
28/08/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
140
|
01/09/2023
|
Account closed
|
8447
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481210
|
843925066
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
140
|
01/09/2023
|
Account closed
|
8448
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481211
|
843925066
|
28/08/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
140
|
01/09/2023
|
Account closed
|
8449
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481212
|
843925066
|
28/08/2023
|
mirabai
|
mirabai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
140
|
01/09/2023
|
Account closed
|
8450
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481217
|
843925046
|
28/08/2023
|
SUBHASH
|
SUBHASH
|
1742005WL0086024
|
00415
|
SBIN0030038
|
50
|
01/09/2023
|
No Such Account
|
8451
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481219
|
843925046
|
28/08/2023
|
Dala
|
Dala
|
1742005WL0086024
|
00048
|
BKID0009939
|
50
|
01/09/2023
|
No Such Account
|
8452
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481220
|
843925046
|
28/08/2023
|
Dala
|
Dala
|
1742005WL0086024
|
00048
|
BKID0009939
|
50
|
01/09/2023
|
No Such Account
|
8453
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481221
|
843925046
|
28/08/2023
|
Dala
|
Dala
|
1742005WL0086024
|
00048
|
BKID0009939
|
50
|
01/09/2023
|
No Such Account
|
8454
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481225
|
843925046
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
8455
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481231
|
843925046
|
28/08/2023
|
prakash
|
prakash
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
8456
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481237
|
843925066
|
28/08/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0086027
|
00415
|
SBIN0030038
|
2400
|
01/09/2023
|
Account closed
|
8457
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481239
|
843925046
|
28/08/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL0086027
|
00697
|
BKID0NAMRGB
|
1200
|
01/09/2023
|
No Such Account
|
8458
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481240
|
843925046
|
28/08/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL0086027
|
00697
|
BKID0NAMRGB
|
2000
|
01/09/2023
|
No Such Account
|
8459
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481241
|
843925066
|
28/08/2023
|
RAJA
|
RAJA
|
1742005WL0086027
|
00415
|
SBIN0030038
|
2244
|
01/09/2023
|
No Such Account
|
8460
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481242
|
843925046
|
28/08/2023
|
katha pisa
|
katha pisa
|
1742005WL0086028
|
00045
|
BARB0KHETIA
|
204
|
01/09/2023
|
Account closed
|
8461
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481244
|
843925066
|
28/08/2023
|
tepa
|
tepa
|
1742005WL0086030
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
8462
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481245
|
843925066
|
28/08/2023
|
kusma
|
kusma
|
1742005WL0086030
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
8463
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481246
|
843925066
|
28/08/2023
|
tepa
|
tepa
|
1742005WL0086030
|
00415
|
SBIN0030038
|
3264
|
01/09/2023
|
No Such Account
|
8464
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481247
|
843925066
|
28/08/2023
|
kusma
|
kusma
|
1742005WL0086030
|
00415
|
SBIN0030038
|
3264
|
01/09/2023
|
No Such Account
|
8465
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481251
|
843925046
|
28/08/2023
|
mantri
|
mantri
|
1742005WL0086030
|
00415
|
SBIN0030038
|
10
|
01/09/2023
|
No Such Account
|
8466
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481252
|
843925046
|
28/08/2023
|
surmli
|
surmli
|
1742005WL0086030
|
00415
|
SBIN0030038
|
10
|
01/09/2023
|
No Such Account
|
8467
|
MP1742005_280823FTO_237809
|
1742005000NRG23120720230481466
|
843925066
|
28/08/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0086081
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
8468
|
MP1742005_280823FTO_237814
|
1742005000NRG23120720230481504
|
843925046
|
28/08/2023
|
baban
|
baban
|
1742005WL0086094
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
8469
|
MP1742005_280823FTO_237814
|
1742005000NRG23120720230481505
|
843925046
|
28/08/2023
|
baban
|
baban
|
1742005WL0086094
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
8470
|
MP1742005_280823FTO_237814
|
1742005000NRG23180820230482170
|
843925046
|
28/08/2023
|
Seetaram Kisan
|
Seetaram Kisan
|
1742005WL0086234
|
00048
|
BKID0009939
|
1428
|
01/09/2023
|
No Such Account
|
8471
|
MP1742005_250823FTO_234312
|
1742005000NRG24240820230209426
|
843639892
|
25/08/2023
|
AAMBALAL
|
AAMBALAL
|
1742005WL026198
|
00697
|
BKID0MG0237
|
2873
|
01/09/2023
|
No Such Account
|
8472
|
MP1742005_250423FTO_17431
|
1742005000NRG24250420230003060
|
645285747
|
25/04/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL000514
|
00415
|
SBIN0030038
|
944
|
12/05/2023
|
No Such Account
|
8473
|
MP1742005_250423FTO_17431
|
1742005000NRG24250420230003120
|
645285747
|
25/04/2023
|
kavita
|
kavita
|
1742005WL000517
|
00415
|
SBIN0030038
|
3536
|
12/05/2023
|
No Such Account
|
8474
|
MP1742005_250423FTO_17431
|
1742005000NRG24250420230003155
|
645285747
|
25/04/2023
|
Gangaram Kharchan
|
Gangaram Kharchan
|
1742005WL000525
|
00415
|
SBIN0030038
|
3536
|
12/05/2023
|
No Such Account
|
8475
|
MP1742005_250423FTO_17431
|
1742005000NRG24250420230003156
|
645285747
|
25/04/2023
|
motan
|
motan
|
1742005WL000525
|
00415
|
SBIN0030038
|
3536
|
12/05/2023
|
No Such Account
|
8476
|
MP1742005_250623APB_FTO_126160
|
1742005000NRG24250620230090118
|
591047015
|
25/06/2023
|
ranjit vasave
|
ranjit vasave
|
1742005WL009735
|
00048
|
BKID0009939
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
MP1742005_250623APB_FTO_126160
|
1742005000NRG24250620230090126
|
591047015
|
25/06/2023
|
MAGAN
|
MAGAN
|
1742005WL009735
|
00415
|
SBIN0030038
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
MP1742005_260823APB_FTO_236575
|
1742005000NRG24250820230213438
|
843550041
|
26/08/2023
|
rakesh
|
rakesh
|
1742005WL026459
|
00415
|
SBIN0030038
|
2652
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
MP1742005_270823FTO_237410
|
1742005000NRG24260820230214614
|
843591897
|
27/08/2023
|
VISHWNATH SHREERAY
|
VISHWNATH SHREERAY
|
1742005WL026598
|
00697
|
BKID0MG0207
|
1326
|
01/09/2023
|
No Such Account
|
8480
|
MP1742005_270823FTO_237410
|
1742005000NRG24260820230214615
|
843591897
|
27/08/2023
|
VISHWNATH SHREERAY
|
VISHWNATH SHREERAY
|
1742005WL026598
|
00697
|
BKID0MG0207
|
1326
|
01/09/2023
|
No Such Account
|
8481
|
MP1742002_260523FTO_59234
|
1742002030NRG24250520230034913
|
078944144
|
26/05/2023
|
Jaysingh vaanu sulya
|
Jaysingh vaanu sulya
|
1742002030WL003386
|
00048
|
BKID0009912
|
1140
|
31/05/2023
|
A/c Blocked or Frozen
|
8482
|
MP1742002_300423FTO_23327
|
1742002030NRG24290420230007312
|
641738539
|
30/04/2023
|
jikli
|
jikli
|
1742002030WL000973
|
00048
|
BKID0009912
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
8483
|
MP1742002_040523FTO_29273
|
1742002030NRG24300420230008309
|
686942958
|
04/05/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002030WL001056
|
00048
|
BKID0009912
|
1140
|
15/05/2023
|
No Such Account
|
8484
|
MP1742002_110623APB_FTO_83735
|
1742002031NRG24100620230053796
|
364924435
|
11/06/2023
|
chunti bai
|
chunti bai
|
1742002031WL005270
|
00048
|
BKID0009912
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
MP1742002_130723FTO_166262
|
1742002031NRG24130720230133743
|
050948392
|
13/07/2023
|
BABALU BUBDA
|
BABALU BUBDA
|
1742002031WL015039
|
00045
|
BARB0BARWAN
|
340
|
19/07/2023
|
No Such Account
|
8486
|
MP1742002_130723FTO_166262
|
1742002031NRG24130720230133744
|
050948392
|
13/07/2023
|
SAVADI BAI
|
SAVADI BAI
|
1742002031WL015040
|
00045
|
BARB0BARWAN
|
170
|
19/07/2023
|
No Such Account
|
8487
|
MP1742002_170923FTO_268595
|
1742002031NRG24290820230217898
|
|
17/09/2023
|
rajiram savakariya
|
rajiram savakariya
|
1742002WL0026901
|
00697
|
BKID0MG0215
|
1050
|
15/11/2023
|
No Such Account
|
8488
|
MP1742002_170623APB_FTO_98203
|
1742002034NRG24170620230070347
|
513647197
|
17/06/2023
|
RULIBAI KASHIRAM
|
RULIBAI KASHIRAM
|
1742002034WL007107
|
00048
|
BKID0009912
|
2600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8489
|
MP1742002_250523FTO_57228
|
1742002036NRG24250520230033815
|
049866563
|
25/05/2023
|
naka dawar
|
naka dawar
|
1742002036WL003355
|
00048
|
BKID0009912
|
880
|
30/05/2023
|
Account closed
|
8490
|
MP1742002_250823APB_FTO_235620
|
1742002036NRG24250820230212145
|
843668345
|
25/08/2023
|
NIRMALA BHAGATSING
|
NIRMALA BHAGATSING
|
1742002036WL026346
|
00048
|
BKID0009912
|
2873
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8491
|
MP1742002_170923FTO_268595
|
1742002036NRG24290820230217899
|
|
17/09/2023
|
naka dawar
|
naka dawar
|
1742002WL0026902
|
00048
|
BKID0009912
|
880
|
15/11/2023
|
Account closed
|
8492
|
MP1742002_180623FTO_102764
|
1742002037NRG24180620230073468
|
513647271
|
18/06/2023
|
Lakharam
|
Lakharam
|
1742002037WL007507
|
00048
|
BKID0009912
|
2400
|
23/06/2023
|
Account closed
|
8493
|
MP1742002_220523FTO_52046
|
1742002037NRG24220520230030276
|
864843064
|
22/05/2023
|
Revshing
|
Revshing
|
1742002037WL003077
|
00048
|
BKID0009912
|
1020
|
25/05/2023
|
A/c Blocked or Frozen
|
8494
|
MP1742002_220523APB_FTO_52047
|
1742002037NRG24220520230030296
|
864951366
|
22/05/2023
|
FIRAKI MITHARAM DUDAWE
|
FIRAKI MITHARAM DUDAWE
|
1742002037WL003077
|
00048
|
BKID0009912
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
MP1742002_220523FTO_52046
|
1742002037NRG24220520230030318
|
864843064
|
22/05/2023
|
somali
|
somali
|
1742002037WL003077
|
00048
|
BKID0009912
|
1020
|
25/05/2023
|
No Such Account
|
8496
|
MP1742002_220523APB_FTO_52047
|
1742002037NRG24220520230030341
|
864951366
|
22/05/2023
|
kailash
|
kailash
|
1742002037WL003077
|
00045
|
BARB0BARWAN
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
MP1742002_220523FTO_52046
|
1742002037NRG24220520230030360
|
864843064
|
22/05/2023
|
Dhama
|
Dhama
|
1742002037WL003077
|
00048
|
BKID0009912
|
1020
|
25/05/2023
|
No Such Account
|
8498
|
MP1742002_220523FTO_52046
|
1742002037NRG24220520230030361
|
864843064
|
22/05/2023
|
LEELA DHAMA WASKALE
|
LEELA DHAMA WASKALE
|
1742002037WL003077
|
00048
|
BKID0009912
|
1020
|
25/05/2023
|
Account closed
|
8499
|
MP1742002_250623APB_FTO_126081
|
1742002037NRG24240620230086978
|
591104578
|
25/06/2023
|
sima
|
sima
|
1742002037WL009445
|
00048
|
BKID0009912
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8500
|
MP1742002_250623APB_FTO_126081
|
1742002037NRG24250620230090208
|
591104578
|
25/06/2023
|
chamka
|
chamka
|
1742002037WL009747
|
00048
|
BKID0009912
|
30
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
MP1742002_170923FTO_268595
|
1742002037NRG24290820230217937
|
|
17/09/2023
|
Revshing
|
Revshing
|
1742002WL0026920
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
8502
|
MP1742002_170923FTO_268595
|
1742002037NRG24290820230217938
|
|
17/09/2023
|
Revshing
|
Revshing
|
1742002WL0026920
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
8503
|
MP1742002_170923FTO_268595
|
1742002037NRG24290820230217939
|
|
17/09/2023
|
somali
|
somali
|
1742002WL0026920
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
No Such Account
|
8504
|
MP1742002_170923FTO_268595
|
1742002037NRG24290820230217940
|
|
17/09/2023
|
somali
|
somali
|
1742002WL0026920
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
No Such Account
|
8505
|
MP1742005_270224FTO_477242
|
1742005002NRG21170520211308167
|
301900863
|
27/02/2024
|
INDU
|
INDU
|
1742005WL095828
|
00048
|
BKID0009938
|
9
|
12/04/2024
|
A/c Blocked or Frozen
|
8506
|
MP1742005_230723APB_FTO_182851
|
1742005002NRG24220720230153758
|
207393541
|
23/07/2023
|
Tulsiram
|
Tulsiram
|
1742005002WL017851
|
00415
|
SBIN0030036
|
50
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
MP1742005_270224FTO_477175
|
1742005007NRG22170720230916483
|
301830314
|
27/02/2024
|
amalal
|
amalal
|
1742005WL0104200
|
00697
|
BKID0MG0207
|
1158
|
12/04/2024
|
No Such Account
|
8508
|
MP1742005_270224FTO_477175
|
1742005007NRG22170720230916484
|
301830314
|
27/02/2024
|
amalal
|
amalal
|
1742005WL0104200
|
00697
|
BKID0MG0207
|
2702
|
12/04/2024
|
No Such Account
|
8509
|
MP1742005_270224FTO_477175
|
1742005007NRG22170720230916485
|
301830314
|
27/02/2024
|
amalal
|
amalal
|
1742005WL0104200
|
00697
|
BKID0MG0207
|
2702
|
12/04/2024
|
No Such Account
|
8510
|
MP1742005_280224FTO_477770
|
1742005008NRG19290620190716826
|
301802588
|
28/02/2024
|
arjun
|
arjun
|
1742005WL122642
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8511
|
MP1742005_280224FTO_477770
|
1742005008NRG19290620190716827
|
301802588
|
28/02/2024
|
arjun
|
arjun
|
1742005WL122642
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8512
|
MP1742005_280224FTO_477770
|
1742005008NRG19290620190716828
|
301802588
|
28/02/2024
|
arjun
|
arjun
|
1742005WL122642
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8513
|
MP1742005_270224FTO_477242
|
1742005010NRG21190720211309340
|
301900863
|
27/02/2024
|
aknhath
|
aknhath
|
1742005WL096133
|
00045
|
BARB0KHETIA
|
30
|
12/04/2024
|
No Such Account
|
8514
|
MP1742005_280224FTO_477770
|
1742005012NRG19080520200726141
|
301802588
|
28/02/2024
|
subharam
|
subharam
|
1742005WL124230
|
00415
|
SBIN0030038
|
1044
|
12/04/2024
|
No Such Account
|
8515
|
MP1742005_280224FTO_477770
|
1742005012NRG19080520200726142
|
301802588
|
28/02/2024
|
subharam
|
subharam
|
1742005WL124230
|
00415
|
SBIN0030038
|
1044
|
12/04/2024
|
No Such Account
|
8516
|
MP1742005_280224FTO_477770
|
1742005012NRG19080520200726143
|
301802588
|
28/02/2024
|
subharam
|
subharam
|
1742005WL124230
|
00415
|
SBIN0030038
|
870
|
12/04/2024
|
No Such Account
|
8517
|
MP1742005_280224FTO_477770
|
1742005012NRG19080520200726144
|
301802588
|
28/02/2024
|
subharam
|
subharam
|
1742005WL124230
|
00415
|
SBIN0030038
|
870
|
12/04/2024
|
No Such Account
|
8518
|
MP1742005_270224FTO_477241
|
1742005012NRG21070620211309047
|
301833118
|
27/02/2024
|
BHAVSAR
|
BHAVSAR
|
1742005WL096053
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
8519
|
MP1742005_270224FTO_477241
|
1742005012NRG21080520211307311
|
301833118
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095670
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
8520
|
MP1742005_270224FTO_477241
|
1742005012NRG21180520211308212
|
301833118
|
27/02/2024
|
nandu
|
nandu
|
1742005WL095837
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
8521
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916617
|
301830314
|
27/02/2024
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104239
|
00415
|
SBIN0030038
|
579
|
12/04/2024
|
No Such Account
|
8522
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916618
|
301830314
|
27/02/2024
|
suresh
|
suresh
|
1742005WL0104239
|
00697
|
BKID0MG0217
|
1351
|
12/04/2024
|
No Such Account
|
8523
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916619
|
301830314
|
27/02/2024
|
suresh
|
suresh
|
1742005WL0104239
|
00697
|
BKID0MG0217
|
1351
|
12/04/2024
|
No Such Account
|
8524
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916620
|
301830314
|
27/02/2024
|
tuwali bai
|
tuwali bai
|
1742005WL0104239
|
00048
|
BKID0009939
|
2702
|
12/04/2024
|
No Such Account
|
8525
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916621
|
301830314
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL0104239
|
00697
|
BKID0MG0217
|
20
|
12/04/2024
|
No Such Account
|
8526
|
MP1742005_270224FTO_477175
|
1742005012NRG22200920230916631
|
301830314
|
27/02/2024
|
nandu
|
nandu
|
1742005WL0104244
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
8527
|
MP1742005_280523FTO_60864
|
1742005012NRG24270520230036293
|
078715535
|
28/05/2023
|
Darasing lashya
|
Darasing lashya
|
1742005012WL003504
|
00415
|
SBIN0030038
|
1547
|
05/06/2023
|
No Such Account
|
8528
|
MP1742005_270224FTO_477255
|
1742005015NRG20070520200748490
|
301809234
|
27/02/2024
|
dinesh
|
dinesh
|
1742005WL073038
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
8529
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734564
|
301809234
|
27/02/2024
|
Darasing
|
Darasing
|
1742005WL072114
|
00697
|
BKID0NAMRGB
|
1232
|
12/04/2024
|
No Such Account
|
8530
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734565
|
301809234
|
27/02/2024
|
Darasing
|
Darasing
|
1742005WL072114
|
00697
|
BKID0NAMRGB
|
1232
|
12/04/2024
|
No Such Account
|
8531
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734569
|
301809234
|
27/02/2024
|
Chika
|
Chika
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
8532
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734570
|
301809234
|
27/02/2024
|
dasrat
|
dasrat
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
8533
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734571
|
301809234
|
27/02/2024
|
sagan
|
sagan
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
8534
|
MP1742005_270224FTO_477255
|
1742005015NRG20130520200750123
|
301809234
|
27/02/2024
|
KARSHNA
|
KARSHNA
|
1742005WL073228
|
00697
|
BKID0NAMRGB
|
1936
|
12/04/2024
|
No Such Account
|
8535
|
MP1742005_270224FTO_477255
|
1742005015NRG20200520200751026
|
301809234
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073324
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
8536
|
MP1742005_270224FTO_477241
|
1742005015NRG21100520211307498
|
301833118
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL095703
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8537
|
MP1742005_270224FTO_477241
|
1742005015NRG21100520211307499
|
301833118
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL095703
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8538
|
MP1742005_280823FTO_237809
|
1742005015NRG23150720230481569
|
843925066
|
28/08/2023
|
nandilal
|
nandilal
|
1742005WL0086121
|
00697
|
BKID0MG0237
|
1020
|
01/09/2023
|
No Such Account
|
8539
|
MP1742005_280823FTO_237809
|
1742005015NRG23150720230481570
|
843925066
|
28/08/2023
|
nandilal
|
nandilal
|
1742005WL0086121
|
00697
|
BKID0MG0237
|
408
|
01/09/2023
|
No Such Account
|
8540
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481571
|
843925046
|
28/08/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
8541
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481576
|
843925046
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
8542
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481577
|
843925046
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
8543
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481578
|
843925046
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
8544
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481579
|
843925046
|
28/08/2023
|
RAHUL
|
RAHUL
|
1742005WL0086121
|
00697
|
BKID0MG0237
|
816
|
01/09/2023
|
No Such Account
|
8545
|
MP1742005_280823FTO_237809
|
1742005015NRG23150720230481584
|
843925066
|
28/08/2023
|
sayja bai
|
sayja bai
|
1742005WL0086121
|
00415
|
SBIN0030038
|
2448
|
01/09/2023
|
No Such Account
|
8546
|
MP1742005_280823FTO_237809
|
1742005015NRG23150720230481586
|
843925066
|
28/08/2023
|
fenga
|
fenga
|
1742005WL0086121
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
8547
|
MP1742005_280823FTO_237814
|
1742005016NRG23130720230481528
|
843925046
|
28/08/2023
|
baban
|
baban
|
1742005WL0086109
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
8548
|
MP1742005_280823FTO_237814
|
1742005016NRG23130720230481529
|
843925046
|
28/08/2023
|
baban
|
baban
|
1742005WL0086109
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
8549
|
MP1742005_270224FTO_477255
|
1742005019NRG20210520200751336
|
301809234
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073368
|
00048
|
BKID0009939
|
30
|
12/04/2024
|
Account closed
|
8550
|
MP1742005_280224FTO_477770
|
1742005021NRG19110320200725770
|
301802588
|
28/02/2024
|
gomba
|
gomba
|
1742005WL124166
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8551
|
MP1742005_270224FTO_477256
|
1742005021NRG20210520200751321
|
301813345
|
27/02/2024
|
BARSINGH
|
BARSINGH
|
1742005WL073365
|
00415
|
SBIN0030036
|
528
|
12/04/2024
|
No Such Account
|
8552
|
MP1742005_280224FTO_477770
|
1742005023NRG19030320200725695
|
301802588
|
28/02/2024
|
mina
|
mina
|
1742005WL124152
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8553
|
MP1742005_280224FTO_477770
|
1742005023NRG19030320200725696
|
301802588
|
28/02/2024
|
mina
|
mina
|
1742005WL124152
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8554
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725476
|
301802588
|
28/02/2024
|
jaysing
|
jaysing
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8555
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725477
|
301802588
|
28/02/2024
|
jaysing
|
jaysing
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8556
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725478
|
301802588
|
28/02/2024
|
jaysing
|
jaysing
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8557
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725479
|
301802588
|
28/02/2024
|
jaysing
|
jaysing
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8558
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725509
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8559
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725510
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8560
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725511
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8561
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725512
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8562
|
MP1742002_170923FTO_268595
|
1742002037NRG24290820230217941
|
|
17/09/2023
|
GULSINGH
|
GULSINGH
|
1742002WL0026920
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
8563
|
MP1742002_170923FTO_268595
|
1742002037NRG24290820230217942
|
|
17/09/2023
|
GULSINGH
|
GULSINGH
|
1742002WL0026920
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
8564
|
MP1742002_131023APB_FTO_316528
|
1742002038NRG24101020230299166
|
|
13/10/2023
|
Katriya Sankar
|
Katriya Sankar
|
1742002038WL035555
|
00048
|
BKID0009912
|
2280
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8565
|
MP1742002_170923FTO_268595
|
1742002038NRG24290820230217901
|
|
17/09/2023
|
Girna Bai
|
Girna Bai
|
1742002WL0026904
|
00697
|
BKID0MG5014
|
180
|
15/11/2023
|
No Such Account
|
8566
|
MP1742002_090623APB_FTO_80858
|
1742002039NRG24090620230050335
|
365760141
|
09/06/2023
|
BAYASI LALA JAMRE
|
BAYASI LALA JAMRE
|
1742002039WL004860
|
00048
|
BKID0009912
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
MP1742002_141023APB_FTO_317931
|
1742002039NRG24131020230303188
|
|
14/10/2023
|
Baya kharitya
|
Baya kharitya
|
1742002039WL035952
|
00697
|
BKID0MG5014
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
MP1742002_170523FTO_45272
|
1742002040NRG24170520230023661
|
836278738
|
17/05/2023
|
dayaram solanki
|
dayaram solanki
|
1742002040WL002503
|
00045
|
BARB0BARWAN
|
1200
|
24/05/2023
|
No Such Account
|
8569
|
MP1742002_240623APB_FTO_123413
|
1742002040NRG24230620230085452
|
703025718
|
24/06/2023
|
Ilati Bai kashiram
|
Ilati Bai kashiram
|
1742002040WL009260
|
00078
|
CNRB0003387
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
MP1742002_240623APB_FTO_123413
|
1742002040NRG24230620230085489
|
703025718
|
24/06/2023
|
Sangeeta Sunil Arya
|
Sangeeta Sunil Arya
|
1742002040WL009260
|
00048
|
BKID0009912
|
40
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
MP1742002_260423APB_FTO_18973
|
1742002040NRG24260420230004022
|
644032129
|
26/04/2023
|
gurli bai
|
gurli bai
|
1742002040WL000613
|
00697
|
BKID0MG0215
|
2431
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8572
|
MP1742002_170923FTO_268595
|
1742002040NRG24280820230217857
|
|
17/09/2023
|
Mukesh
|
Mukesh
|
1742002WL0026889
|
00697
|
BKID0MG0215
|
1326
|
15/11/2023
|
No Such Account
|
8573
|
MP1742002_170923FTO_268595
|
1742002040NRG24290820230217900
|
|
17/09/2023
|
Shaysingh Saste
|
Shaysingh Saste
|
1742002WL0026903
|
00048
|
BKID0009912
|
1200
|
15/11/2023
|
Account closed
|
8574
|
MP1742002_131023APB_FTO_316528
|
1742002041NRG24121020230302006
|
|
13/10/2023
|
Nakarsingh Surpal
|
Nakarsingh Surpal
|
1742002041WL035817
|
00051
|
MAHB0000690
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
MP1742002_170923FTO_268595
|
1742002042NRG24280820230217856
|
|
17/09/2023
|
Piyali Bachhiya
|
Piyali Bachhiya
|
1742002WL0026888
|
00697
|
BKID0MG0215
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
8576
|
MP1742002_110224APB_FTO_460085
|
1742002043NRG24110220240465439
|
303535611
|
11/02/2024
|
Shivram Jira
|
Shivram Jira
|
1742002043WL049379
|
00048
|
BKID0009912
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
MP1742002_090523FTO_34299
|
1742002044NRG24080520230016082
|
687221777
|
09/05/2023
|
GYANSING
|
GYANSING
|
1742002044WL001841
|
00048
|
BKID0009912
|
1140
|
15/05/2023
|
Account closed
|
8578
|
MP1742002_090523FTO_34299
|
1742002044NRG24080520230016239
|
687221777
|
09/05/2023
|
munnibai chaganlal
|
munnibai chaganlal
|
1742002044WL001841
|
00045
|
BARB0BARWAN
|
1140
|
15/05/2023
|
No Such Account
|
8579
|
MP1742002_091023APB_FTO_310231
|
1742002044NRG24091020230297547
|
|
09/10/2023
|
jasma rumal
|
jasma rumal
|
1742002044WL035396
|
00048
|
BKID0009912
|
668
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8580
|
MP1742002_081023APB_FTO_308654
|
1742002045NRG24071020230294532
|
|
08/10/2023
|
Lakha malsingh
|
Lakha malsingh
|
1742002045WL035155
|
00048
|
BKID0009912
|
800
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8581
|
MP1742003_130723FTO_166471
|
1742003000NRG24130720230136398
|
050957585
|
13/07/2023
|
Balram
|
Balram
|
1742003WL015308
|
00354
|
PUNB0132000
|
3094
|
19/07/2023
|
No Such Account
|
8582
|
MP1742003_130723FTO_166471
|
1742003000NRG24130720230136399
|
050957585
|
13/07/2023
|
Balram
|
Balram
|
1742003WL015308
|
00354
|
PUNB0132000
|
3094
|
19/07/2023
|
No Such Account
|
8583
|
MP1742003_130723FTO_166471
|
1742003000NRG24130720230136400
|
050957585
|
13/07/2023
|
Mahesh
|
Mahesh
|
1742003WL015308
|
00354
|
PUNB0132000
|
3094
|
19/07/2023
|
No Such Account
|
8584
|
MP1742003_130723FTO_166471
|
1742003000NRG24130720230136401
|
050957585
|
13/07/2023
|
Mahesh
|
Mahesh
|
1742003WL015308
|
00354
|
PUNB0132000
|
3094
|
19/07/2023
|
No Such Account
|
8585
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725513
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8586
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725522
|
301802588
|
28/02/2024
|
raysing
|
raysing
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8587
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725523
|
301802588
|
28/02/2024
|
raysing
|
raysing
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8588
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725524
|
301802588
|
28/02/2024
|
raysing
|
raysing
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8589
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725525
|
301802588
|
28/02/2024
|
raysing
|
raysing
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8590
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725531
|
301802588
|
28/02/2024
|
gotya
|
gotya
|
1742005WL124132
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
No Such Account
|
8591
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725532
|
301802588
|
28/02/2024
|
gotya
|
gotya
|
1742005WL124132
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
No Such Account
|
8592
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725533
|
301802588
|
28/02/2024
|
gotya
|
gotya
|
1742005WL124132
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
No Such Account
|
8593
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725552
|
301802588
|
28/02/2024
|
piku
|
piku
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8594
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725553
|
301802588
|
28/02/2024
|
piku
|
piku
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8595
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725554
|
301802588
|
28/02/2024
|
piku
|
piku
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8596
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725555
|
301802588
|
28/02/2024
|
piku
|
piku
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
8597
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725596
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8598
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725597
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8599
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725598
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8600
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725599
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8601
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725600
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8602
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725601
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8603
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725602
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8604
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725603
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
8605
|
MP1742005_280823FTO_237809
|
1742005023NRG23040820230482109
|
843925066
|
28/08/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0086215
|
00415
|
SBIN0030036
|
1224
|
01/09/2023
|
No Such Account
|
8606
|
MP1742005_280823FTO_237809
|
1742005023NRG23040820230482110
|
843925066
|
28/08/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0086215
|
00415
|
SBIN0030036
|
1224
|
01/09/2023
|
No Such Account
|
8607
|
MP1742005_280823FTO_237809
|
1742005023NRG23040820230482111
|
843925066
|
28/08/2023
|
virsingh
|
virsingh
|
1742005WL0086215
|
00415
|
SBIN0030036
|
816
|
01/09/2023
|
Account closed
|
8608
|
MP1742005_280823FTO_237809
|
1742005023NRG23040820230482112
|
843925066
|
28/08/2023
|
virsingh
|
virsingh
|
1742005WL0086215
|
00415
|
SBIN0030036
|
1224
|
01/09/2023
|
Account closed
|
8609
|
MP1742005_270224FTO_477241
|
1742005026NRG21140520211307915
|
301833118
|
27/02/2024
|
vinod jain
|
vinod jain
|
1742005WL095779
|
00048
|
BKID0009938
|
1140
|
12/04/2024
|
Account closed
|
8610
|
MP1742005_230224FTO_473660
|
1742005027NRG15070920210332223
|
302188651
|
23/02/2024
|
SURMAL
|
SURMAL
|
1742005WL018408
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
Account closed
|
8611
|
MP1742005_230224FTO_473660
|
1742005027NRG15140520210332017
|
302188651
|
23/02/2024
|
hiralal
|
hiralal
|
1742005WL018331
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
8612
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305065
|
301833118
|
27/02/2024
|
PADAMSING
|
PADAMSING
|
1742005WL095236
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8613
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305066
|
301833118
|
27/02/2024
|
PADAMSING
|
PADAMSING
|
1742005WL095236
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8614
|
MP1742003_140723FTO_168845
|
1742003000NRG24140720230138816
|
069377643
|
14/07/2023
|
galiya
|
galiya
|
1742003WL015591
|
00354
|
PUNB0132000
|
1547
|
20/07/2023
|
No Such Account
|
8615
|
MP1742003_140723FTO_168845
|
1742003000NRG24140720230138817
|
069377643
|
14/07/2023
|
galiya
|
galiya
|
1742003WL015591
|
00354
|
PUNB0132000
|
1547
|
20/07/2023
|
No Such Account
|
8616
|
MP1742003_140723FTO_168845
|
1742003000NRG24140720230138820
|
069377643
|
14/07/2023
|
sunil
|
sunil
|
1742003WL015591
|
00354
|
PUNB0132000
|
3094
|
20/07/2023
|
No Such Account
|
8617
|
MP1742003_140723FTO_168845
|
1742003000NRG24140720230138823
|
069377643
|
14/07/2023
|
raju
|
raju
|
1742003WL015591
|
00354
|
PUNB0132000
|
1547
|
20/07/2023
|
No Such Account
|
8618
|
MP1742003_140723FTO_168845
|
1742003000NRG24140720230138824
|
069377643
|
14/07/2023
|
raju
|
raju
|
1742003WL015591
|
00354
|
PUNB0132000
|
1547
|
20/07/2023
|
No Such Account
|
8619
|
MP1742003_140723FTO_168845
|
1742003000NRG24140720230138825
|
069377643
|
14/07/2023
|
parkash
|
parkash
|
1742003WL015591
|
00354
|
PUNB0132000
|
3094
|
20/07/2023
|
No Such Account
|
8620
|
MP1742003_160723APB_FTO_170952
|
1742003000NRG24160720230140905
|
069987170
|
16/07/2023
|
BHIMSINGH DEVENDRA
|
BHIMSINGH DEVENDRA
|
1742003WL015879
|
00051
|
MAHB0000609
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
MP1742003_240623APB_FTO_123277
|
1742003000NRG24240620230087385
|
703013582
|
24/06/2023
|
Gayatri yadav
|
Gayatri yadav
|
1742003WL009524
|
00045
|
BARB0ANJADX
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
MP1742003_250723APB_FTO_185333
|
1742003000NRG24240720230158726
|
264333183
|
25/07/2023
|
padam
|
padam
|
1742003WL018336
|
00048
|
BKID0009908
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
MP1742003_250723APB_FTO_185333
|
1742003000NRG24240720230158727
|
264333183
|
25/07/2023
|
pooja
|
pooja
|
1742003WL018336
|
00048
|
BKID0009908
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
MP1742003_180523FTO_47374
|
1742003001NRG23110520230480338
|
836142571
|
18/05/2023
|
Sonu
|
Sonu
|
1742003WL0085773
|
00048
|
BKID0009905
|
1224
|
24/05/2023
|
No Such Account
|
8625
|
MP1742003_180523FTO_47374
|
1742003001NRG23110520230480339
|
836142571
|
18/05/2023
|
Sonu
|
Sonu
|
1742003WL0085773
|
00048
|
BKID0009905
|
1224
|
24/05/2023
|
No Such Account
|
8626
|
MP1742003_141023FTO_318384
|
1742003001NRG24141020230303777
|
|
14/10/2023
|
laxman badole
|
laxman badole
|
1742003001WL036040
|
00697
|
BKID0MG0294
|
884
|
15/11/2023
|
No Such Account
|
8627
|
MP1742003_180523FTO_47374
|
1742003002NRG23100520230479994
|
836142571
|
18/05/2023
|
SOMA
|
SOMA
|
1742003WL0085741
|
00048
|
BKID0009908
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
8628
|
MP1742003_150523APB_FTO_41750
|
1742003002NRG24140520230021431
|
775715689
|
15/05/2023
|
MANGILAL
|
MANGILAL
|
1742003002WL002291
|
00048
|
BKID0009908
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
MP1742003_250723APB_FTO_185333
|
1742003003NRG24240720230158637
|
264333183
|
25/07/2023
|
Gayatri yadav
|
Gayatri yadav
|
1742003003WL018326
|
00045
|
BARB0ANJADX
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
MP1742003_090623FTO_81344
|
1742003004NRG24090620230050800
|
365388584
|
09/06/2023
|
GHHAGAN
|
GHHAGAN
|
1742003004WL004912
|
00354
|
PUNB0132000
|
1547
|
15/06/2023
|
No Such Account
|
8631
|
MP1742003_090623FTO_81344
|
1742003004NRG24090620230050801
|
365388584
|
09/06/2023
|
TARA
|
TARA
|
1742003004WL004912
|
00354
|
PUNB0132000
|
1547
|
15/06/2023
|
No Such Account
|
8632
|
MP1742003_090623FTO_81344
|
1742003004NRG24090620230050806
|
365388584
|
09/06/2023
|
GOPAL
|
GOPAL
|
1742003004WL004916
|
00354
|
PUNB0132000
|
1547
|
15/06/2023
|
No Such Account
|
8633
|
MP1742003_260523FTO_57777
|
1742003004NRG24260520230035100
|
079223899
|
26/05/2023
|
GOPAL
|
GOPAL
|
1742003004WL003401
|
00354
|
PUNB0132000
|
3094
|
31/05/2023
|
No Such Account
|
8634
|
MP1742003_180523FTO_47374
|
1742003005NRG23100520230479993
|
836142571
|
18/05/2023
|
sukan kaliya
|
sukan kaliya
|
1742003WL0085740
|
00415
|
SBIN0030039
|
1080
|
24/05/2023
|
Account closed
|
8635
|
MP1742003_230623APB_FTO_120474
|
1742003005NRG24230620230084959
|
591230925
|
23/06/2023
|
Prakash
|
Prakash
|
1742003005WL009171
|
00697
|
BKID0MG0206
|
1000
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8636
|
MP1742003_230623APB_FTO_120474
|
1742003005NRG24230620230084962
|
591230925
|
23/06/2023
|
Balkrishna
|
Balkrishna
|
1742003005WL009171
|
00045
|
BARB0BARWAN
|
1000
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8637
|
MP1742003_060923APB_FTO_253494
|
1742003006NRG24060920230231641
|
|
06/09/2023
|
radhesyam
|
radhesyam
|
1742003006WL028822
|
00051
|
MAHB0000609
|
1000
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305068
|
301833118
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8639
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305069
|
301833118
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8640
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305070
|
301833118
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
190
|
12/04/2024
|
No Such Account
|
8641
|
MP1742005_270224FTO_477242
|
1742005027NRG21100420211305071
|
301900863
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8642
|
MP1742005_270224FTO_477242
|
1742005027NRG21100420211305072
|
301900863
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8643
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305073
|
301833118
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8644
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305074
|
301833118
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8645
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305075
|
301833118
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8646
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305076
|
301833118
|
27/02/2024
|
safi
|
safi
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8647
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305077
|
301833118
|
27/02/2024
|
safi
|
safi
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8648
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305078
|
301833118
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8649
|
MP1742005_270224FTO_477242
|
1742005027NRG21100420211305079
|
301900863
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8650
|
MP1742005_270224FTO_477242
|
1742005027NRG21100420211305080
|
301900863
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8651
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305081
|
301833118
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8652
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305082
|
301833118
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8653
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305083
|
301833118
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8654
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305084
|
301833118
|
27/02/2024
|
shekh
|
shekh
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8655
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305085
|
301833118
|
27/02/2024
|
shekh
|
shekh
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8656
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305086
|
301833118
|
27/02/2024
|
shekh
|
shekh
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8657
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305087
|
301833118
|
27/02/2024
|
shekh
|
shekh
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8658
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305088
|
301833118
|
27/02/2024
|
krishna
|
krishna
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8659
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305089
|
301833118
|
27/02/2024
|
krishna
|
krishna
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8660
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305097
|
301833118
|
27/02/2024
|
kansingh
|
kansingh
|
1742005WL095236
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
8661
|
MP1742005_280823FTO_237814
|
1742005027NRG23100720230481424
|
843925046
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
8662
|
MP1742005_240623FTO_124348
|
1742005027NRG24240620230088033
|
591122814
|
24/06/2023
|
asharam
|
asharam
|
1742005027WL009571
|
00415
|
SBIN0030038
|
221
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8663
|
MP1742005_300923FTO_296301
|
1742005027NRG24290920230281656
|
|
30/09/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005027WL034060
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
8664
|
MP1742005_300923FTO_296301
|
1742005027NRG24290920230281657
|
|
30/09/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005027WL034060
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
8665
|
MP1742005_300923FTO_296301
|
1742005027NRG24290920230281659
|
|
30/09/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL034061
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
8666
|
MP1742005_270224FTO_477256
|
1742005028NRG20160520200750495
|
301813345
|
27/02/2024
|
hilal
|
hilal
|
1742005WL073287
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
8667
|
MP1742005_270224FTO_477256
|
1742005028NRG20160520200750496
|
301813345
|
27/02/2024
|
chetram
|
chetram
|
1742005WL073287
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
8668
|
MP1742005_270224FTO_477241
|
1742005028NRG21060620211308965
|
301833118
|
27/02/2024
|
dopha
|
dopha
|
1742005WL096037
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
Account closed
|
8669
|
MP1742005_270224FTO_477241
|
1742005028NRG21070720211309316
|
301833118
|
27/02/2024
|
HAJARIYA
|
HAJARIYA
|
1742005WL096123
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8670
|
MP1742005_270224FTO_477242
|
1742005028NRG21070720211309317
|
301900863
|
27/02/2024
|
HAJARIYA
|
HAJARIYA
|
1742005WL096123
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8671
|
MP1742005_260423FTO_19332
|
1742005028NRG24260420230004384
|
644167577
|
26/04/2023
|
suresh
|
suresh
|
1742005028WL000695
|
00697
|
BKID0MG0216
|
1326
|
12/05/2023
|
No Such Account
|
8672
|
MP1742005_270224FTO_477242
|
1742005029NRG21180520211308317
|
301900863
|
27/02/2024
|
raju
|
raju
|
1742005WL095847
|
00415
|
SBIN0030036
|
5
|
12/04/2024
|
Account closed
|
8673
|
MP1742005_270224FTO_477241
|
1742005029NRG21310320211293256
|
301833118
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
8674
|
MP1742005_270224FTO_477241
|
1742005029NRG21310320211293257
|
301833118
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
8675
|
MP1742005_270224FTO_477241
|
1742005029NRG21310320211293258
|
301833118
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
8676
|
MP1742005_270224FTO_477241
|
1742005029NRG21310320211293259
|
301833118
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
8677
|
MP1742005_270224FTO_477242
|
1742005029NRG21310320211293260
|
301900863
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
5
|
12/04/2024
|
Account closed
|
8678
|
MP1742005_270224FTO_477242
|
1742005029NRG21310320211293261
|
301900863
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
5
|
12/04/2024
|
Account closed
|
8679
|
MP1742005_270224FTO_477242
|
1742005029NRG21310320211293262
|
301900863
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
5
|
12/04/2024
|
Account closed
|
8680
|
MP1742005_270224FTO_477242
|
1742005029NRG21310320211293263
|
301900863
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
5
|
12/04/2024
|
Account closed
|
8681
|
MP1742005_250623APB_FTO_126160
|
1742005029NRG24240620230088477
|
591047015
|
25/06/2023
|
kashi
|
kashi
|
1742005029WL009619
|
00048
|
BKID0009938
|
30
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8682
|
MP1742005_250623APB_FTO_126160
|
1742005032NRG24250620230090252
|
591047015
|
25/06/2023
|
GINA BAI
|
GINA BAI
|
1742005032WL009757
|
00415
|
SBIN0030038
|
3094
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8683
|
MP1742005_270224FTO_477241
|
1742005033NRG21130520211307878
|
301833118
|
27/02/2024
|
jaya gulab
|
jaya gulab
|
1742005WL095768
|
00415
|
SBIN0030036
|
190
|
12/04/2024
|
No Such Account
|
8684
|
MP1742005_280823FTO_237814
|
1742005033NRG23150720230481539
|
843925046
|
28/08/2023
|
rukhi
|
rukhi
|
1742005WL0086116
|
00415
|
SBIN0030036
|
204
|
01/09/2023
|
No Such Account
|
8685
|
MP1742005_280823FTO_237809
|
1742005033NRG23180820230482173
|
843925066
|
28/08/2023
|
daji
|
daji
|
1742005WL0086236
|
00415
|
SBIN0030036
|
204
|
01/09/2023
|
No Such Account
|
8686
|
MP1742005_270224FTO_477256
|
1742005034NRG20240520200751716
|
301813345
|
27/02/2024
|
Janya
|
Janya
|
1742005WL073418
|
00045
|
BARB0KHETIA
|
2112
|
12/04/2024
|
Account closed
|
8687
|
MP1742005_270224FTO_477256
|
1742005035NRG20070520200748542
|
301813345
|
27/02/2024
|
rupsing
|
rupsing
|
1742005WL073043
|
00045
|
BARB0KHETIA
|
1232
|
12/04/2024
|
No Such Account
|
8688
|
MP1742005_270224FTO_477256
|
1742005035NRG20070520200748543
|
301813345
|
27/02/2024
|
rupsing
|
rupsing
|
1742005WL073043
|
00045
|
BARB0KHETIA
|
1232
|
12/04/2024
|
No Such Account
|
8689
|
MP1742005_270224FTO_477256
|
1742005035NRG20070520200748544
|
301813345
|
27/02/2024
|
rupsing
|
rupsing
|
1742005WL073043
|
00045
|
BARB0KHETIA
|
1232
|
12/04/2024
|
No Such Account
|
8690
|
MP1742005_270224FTO_477256
|
1742005035NRG20070520200748545
|
301813345
|
27/02/2024
|
rupsing
|
rupsing
|
1742005WL073043
|
00045
|
BARB0KHETIA
|
1232
|
12/04/2024
|
No Such Account
|
8691
|
MP1742005_270224FTO_477255
|
1742005035NRG20070520200748547
|
301809234
|
27/02/2024
|
rakesh
|
rakesh
|
1742005WL073043
|
00697
|
BKID0NAMRGB
|
880
|
12/04/2024
|
Account closed
|
8692
|
MP1742005_270224FTO_477255
|
1742005035NRG20070520200748548
|
301809234
|
27/02/2024
|
Tarki bai
|
Tarki bai
|
1742005WL073043
|
00697
|
BKID0NAMRGB
|
880
|
12/04/2024
|
Account closed
|
8693
|
MP1742005_270224FTO_477255
|
1742005035NRG20070520200748549
|
301809234
|
27/02/2024
|
Rajesh
|
Rajesh
|
1742005WL073043
|
00697
|
BKID0NAMRGB
|
880
|
12/04/2024
|
No Such Account
|
8694
|
MP1742003_060923APB_FTO_253494
|
1742003006NRG24060920230231644
|
|
06/09/2023
|
Rajaram Direya
|
Rajaram Direya
|
1742003006WL028822
|
00051
|
MAHB0000609
|
1000
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
MP1742003_060923APB_FTO_253494
|
1742003006NRG24060920230231676
|
|
06/09/2023
|
mamtabai mahesh
|
mamtabai mahesh
|
1742003006WL028822
|
00051
|
MAHB0000609
|
800
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
MP1742003_240623FTO_123467
|
1742003011NRG24240620230087688
|
703009415
|
24/06/2023
|
RAJA
|
RAJA
|
1742003011WL009535
|
00051
|
MAHB0000609
|
50
|
05/07/2023
|
No Such Account
|
8697
|
MP1742003_180523FTO_47374
|
1742003013NRG23100520230480022
|
836142571
|
18/05/2023
|
rajaram
|
rajaram
|
1742003WL0085746
|
00048
|
BKID0009908
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
8698
|
MP1742003_180523FTO_47374
|
1742003013NRG23100520230480023
|
836142571
|
18/05/2023
|
rajaram
|
rajaram
|
1742003WL0085746
|
00048
|
BKID0009908
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
8699
|
MP1742003_010723APB_FTO_141875
|
1742003016NRG24300620230106903
|
799862446
|
01/07/2023
|
Manju Syamu
|
Manju Syamu
|
1742003016WL011579
|
00051
|
MAHB0000609
|
2856
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
MP1742003_160723APB_FTO_170952
|
1742003017NRG24150720230139197
|
069987170
|
16/07/2023
|
champalal
|
champalal
|
1742003017WL015650
|
00697
|
BKID0NAMRGB
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
8701
|
MP1742003_180523FTO_47374
|
1742003018NRG23110520230480328
|
836142571
|
18/05/2023
|
sulbha
|
sulbha
|
1742003WL0085770
|
00697
|
BKID0MG0296
|
1428
|
24/05/2023
|
Account closed
|
8702
|
MP1742003_180523FTO_47374
|
1742003018NRG23110520230480329
|
836142571
|
18/05/2023
|
sulbha
|
sulbha
|
1742003WL0085770
|
00697
|
BKID0MG0296
|
1428
|
24/05/2023
|
Account closed
|
8703
|
MP1742003_180523FTO_47374
|
1742003018NRG23110520230480330
|
836142571
|
18/05/2023
|
sulbha
|
sulbha
|
1742003WL0085770
|
00697
|
BKID0MG0296
|
1428
|
24/05/2023
|
Account closed
|
8704
|
MP1742003_120623APB_FTO_84910
|
1742003018NRG24120620230057383
|
364579640
|
12/06/2023
|
nehru
|
nehru
|
1742003018WL005613
|
00051
|
MAHB0000609
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
MP1742003_200723APB_FTO_177675
|
1742003022NRG24200720230148705
|
209888470
|
20/07/2023
|
virendra teja
|
virendra teja
|
1742003022WL017087
|
00415
|
SBIN0030028
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
MP1742003_290623APB_FTO_136274
|
1742003023NRG24290620230101003
|
702321106
|
29/06/2023
|
REKHA BAI
|
REKHA BAI
|
1742003023WL010994
|
00051
|
MAHB0000648
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
MP1742003_180523FTO_47374
|
1742003027NRG23100520230479822
|
836142571
|
18/05/2023
|
Hiralal
|
Hiralal
|
1742003WL0085707
|
00354
|
PUNB0132000
|
1224
|
24/05/2023
|
Account closed
|
8708
|
MP1742003_180523FTO_47374
|
1742003027NRG23100520230479823
|
836142571
|
18/05/2023
|
Hiralal
|
Hiralal
|
1742003WL0085707
|
00354
|
PUNB0132000
|
1224
|
24/05/2023
|
Account closed
|
8709
|
MP1742003_010723APB_FTO_141875
|
1742003029NRG24010720230108190
|
799862446
|
01/07/2023
|
munni
|
munni
|
1742003029WL011744
|
00697
|
BKID0MG0294
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
MP1742003_130623APB_FTO_88134
|
1742003031NRG24130620230060260
|
383609650
|
13/06/2023
|
SUNITA RAMLAL
|
SUNITA RAMLAL
|
1742003031WL005957
|
00051
|
MAHB0000609
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
MP1742003_290623APB_FTO_135937
|
1742003032NRG24290620230099902
|
702317380
|
29/06/2023
|
Savitri Tantu
|
Savitri Tantu
|
1742003032WL010845
|
00697
|
BKID0MG0242
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
MP1742003_220623APB_FTO_118353
|
1742003035NRG24220620230082682
|
574503825
|
22/06/2023
|
VIKRAM
|
VIKRAM
|
1742003035WL008913
|
00051
|
MAHB0000648
|
221
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8713
|
MP1742003_290623APB_FTO_135937
|
1742003035NRG24290620230100015
|
702317380
|
29/06/2023
|
VIKRAM
|
VIKRAM
|
1742003035WL010867
|
00051
|
MAHB0000648
|
200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8714
|
MP1742003_240224APB_FTO_474294
|
1742003037NRG24230220240480101
|
302332409
|
24/02/2024
|
Shivnath
|
Shivnath
|
1742003037WL050353
|
00415
|
SBIN0030028
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8715
|
MP1742003_290623FTO_136272
|
1742003038NRG24290620230100504
|
702321015
|
29/06/2023
|
shankar narayan
|
shankar narayan
|
1742003038WL010912
|
00697
|
BKID0MG0290
|
1105
|
05/07/2023
|
No Such Account
|
8716
|
MP1742005_270224FTO_477175
|
1742005035NRG22210920230916637
|
301830314
|
27/02/2024
|
Baisee
|
Baisee
|
1742005WL0104247
|
00697
|
BKID0MG0237
|
1158
|
12/04/2024
|
No Such Account
|
8717
|
MP1742005_270224FTO_477175
|
1742005035NRG22210920230916638
|
301830314
|
27/02/2024
|
santilaal
|
santilaal
|
1742005WL0104247
|
00048
|
BKID0009939
|
1158
|
12/04/2024
|
No Such Account
|
8718
|
MP1742005_230224FTO_473660
|
1742005036NRG15040220190331489
|
302188651
|
23/02/2024
|
GYANSINGH
|
GYANSINGH
|
1742005WL018237
|
00601
|
BKID0NAMRGB
|
942
|
12/04/2024
|
No Such Account
|
8719
|
MP1742005_230224FTO_473660
|
1742005036NRG15050420210331989
|
302188651
|
23/02/2024
|
SURAMAL
|
SURAMAL
|
1742005WL018326
|
00697
|
BKID0NAMRGB
|
785
|
12/04/2024
|
No Such Account
|
8720
|
MP1742005_230224FTO_473660
|
1742005036NRG15050420210331990
|
302188651
|
23/02/2024
|
SURAMAL
|
SURAMAL
|
1742005WL018326
|
00697
|
BKID0NAMRGB
|
785
|
12/04/2024
|
No Such Account
|
8721
|
MP1742005_230224FTO_473660
|
1742005036NRG15050420210331991
|
302188651
|
23/02/2024
|
SURAMAL
|
SURAMAL
|
1742005WL018326
|
00697
|
BKID0NAMRGB
|
785
|
12/04/2024
|
No Such Account
|
8722
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332099
|
302188651
|
23/02/2024
|
joti
|
joti
|
1742005WL018354
|
00415
|
SBIN0030038
|
785
|
12/04/2024
|
No Such Account
|
8723
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332100
|
302188651
|
23/02/2024
|
joti
|
joti
|
1742005WL018354
|
00415
|
SBIN0030038
|
785
|
12/04/2024
|
No Such Account
|
8724
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332101
|
302188651
|
23/02/2024
|
joti
|
joti
|
1742005WL018354
|
00415
|
SBIN0030038
|
785
|
12/04/2024
|
No Such Account
|
8725
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332102
|
302188651
|
23/02/2024
|
suklala
|
suklala
|
1742005WL018354
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
8726
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332103
|
302188651
|
23/02/2024
|
suklala
|
suklala
|
1742005WL018354
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
8727
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332104
|
302188651
|
23/02/2024
|
suklala
|
suklala
|
1742005WL018354
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
8728
|
MP1742005_270224FTO_477255
|
1742005036NRG20200520200751076
|
301809234
|
27/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
8729
|
MP1742005_270224FTO_477255
|
1742005036NRG20200520200751077
|
301809234
|
27/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
8730
|
MP1742005_270224FTO_477256
|
1742005036NRG20200520200751079
|
301813345
|
27/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2464
|
12/04/2024
|
No Such Account
|
8731
|
MP1742005_270224FTO_477256
|
1742005036NRG20200520200751080
|
301813345
|
27/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2464
|
12/04/2024
|
No Such Account
|
8732
|
MP1742005_270224FTO_477255
|
1742005036NRG20200520200751082
|
301809234
|
27/02/2024
|
DARASINGH
|
DARASINGH
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
8733
|
MP1742005_270224FTO_477256
|
1742005036NRG20260520200755027
|
301813345
|
27/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
1742005WL073474
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
8734
|
MP1742005_270224FTO_477255
|
1742005036NRG20280520200755207
|
301809234
|
27/02/2024
|
pyari
|
pyari
|
1742005WL073493
|
00415
|
SBIN0030038
|
2112
|
12/04/2024
|
No Such Account
|
8735
|
MP1742005_270224FTO_477242
|
1742005036NRG21110620211309132
|
301900863
|
27/02/2024
|
JHADIYA
|
JHADIYA
|
1742005WL096075
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
8736
|
MP1742005_280823FTO_237809
|
1742005036NRG23150720230481553
|
843925066
|
28/08/2023
|
sivji
|
sivji
|
1742005WL0086119
|
00697
|
BKID0NAMRGB
|
1224
|
01/09/2023
|
No Such Account
|
8737
|
MP1742005_230224FTO_473660
|
1742005037NRG15060120190331479
|
302188651
|
23/02/2024
|
kumasya
|
kumasya
|
1742005WL018232
|
00415
|
SBIN0030038
|
414
|
12/04/2024
|
No Such Account
|
8738
|
MP1742005_230224FTO_473660
|
1742005037NRG15110320210331896
|
302188651
|
23/02/2024
|
DALIYA
|
DALIYA
|
1742005WL018306
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
8739
|
MP1742005_230224FTO_473660
|
1742005037NRG15110320210331902
|
302188651
|
23/02/2024
|
kupa
|
kupa
|
1742005WL018306
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
8740
|
MP1742005_230224FTO_473660
|
1742005037NRG15110320210331903
|
302188651
|
23/02/2024
|
kupa
|
kupa
|
1742005WL018306
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
8741
|
MP1742005_230224FTO_473660
|
1742005037NRG15200620210332211
|
302188651
|
23/02/2024
|
mastar
|
mastar
|
1742005WL018403
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
Account closed
|
8742
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331949
|
302188651
|
23/02/2024
|
Raysingh
|
Raysingh
|
1742005WL018322
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
8743
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331950
|
302188651
|
23/02/2024
|
Raysingh
|
Raysingh
|
1742005WL018322
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
8744
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331951
|
302188651
|
23/02/2024
|
Raysingh
|
Raysingh
|
1742005WL018322
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
8745
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331952
|
302188651
|
23/02/2024
|
Nanla
|
Nanla
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
No Such Account
|
8746
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331953
|
302188651
|
23/02/2024
|
Nanla
|
Nanla
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
No Such Account
|
8747
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331954
|
302188651
|
23/02/2024
|
Randash
|
Randash
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
Account closed
|
8748
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331955
|
302188651
|
23/02/2024
|
Randash
|
Randash
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
Account closed
|
8749
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331956
|
302188651
|
23/02/2024
|
Randash
|
Randash
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
Account closed
|
8750
|
MP1742005_270224FTO_477242
|
1742005037NRG21120420211305425
|
301900863
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095326
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
8751
|
MP1742005_270224FTO_477241
|
1742005037NRG21120420211305426
|
301833118
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095326
|
00415
|
SBIN0030038
|
540
|
12/04/2024
|
No Such Account
|
8752
|
MP1742005_270224FTO_477242
|
1742005037NRG21120420211305428
|
301900863
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095326
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
8753
|
MP1742005_270224FTO_477241
|
1742005037NRG21120420211305429
|
301833118
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095326
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
8754
|
MP1742005_280823FTO_237809
|
1742005037NRG23120720230481491
|
843925066
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
Account closed
|
8755
|
MP1742005_280823FTO_237809
|
1742005037NRG23120720230481492
|
843925066
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
Account closed
|
8756
|
MP1742005_280823FTO_237809
|
1742005037NRG23120720230481493
|
843925066
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
Account closed
|
8757
|
MP1742005_280823FTO_237809
|
1742005037NRG23120720230481494
|
843925066
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1020
|
01/09/2023
|
Account closed
|
8758
|
MP1742005_270224FTO_477256
|
1742005038NRG20220520200751493
|
301813345
|
27/02/2024
|
ashok
|
ashok
|
1742005WL073385
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Account closed
|
8759
|
MP1742005_230224FTO_473660
|
1742005039NRG15170520210332020
|
302188651
|
23/02/2024
|
gatiram amarsingh
|
gatiram amarsingh
|
1742005WL018332
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
8760
|
MP1742005_270224FTO_477255
|
1742005039NRG20200520200750811
|
301809234
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
8761
|
MP1742005_270224FTO_477255
|
1742005039NRG20200520200750812
|
301809234
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
8762
|
MP1742005_280823FTO_237814
|
1742005039NRG23170720230481632
|
843925046
|
28/08/2023
|
mantri
|
mantri
|
1742005WL0086128
|
00415
|
SBIN0030038
|
30
|
01/09/2023
|
No Such Account
|
8763
|
MP1742006_230523FTO_53617
|
1742006000NRG22050520230915831
|
040396483
|
23/05/2023
|
Kahariya
|
Kahariya
|
1742006WL0104023
|
00697
|
BKID0MG0216
|
100
|
29/05/2023
|
No Such Account
|
8764
|
MP1742006_230523FTO_53617
|
1742006000NRG22050520230915832
|
040396483
|
23/05/2023
|
Kahariya
|
Kahariya
|
1742006WL0104023
|
00697
|
BKID0MG0240
|
100
|
29/05/2023
|
No Such Account
|
8765
|
MP1742006_230523FTO_53617
|
1742006000NRG22060520230915839
|
040396483
|
23/05/2023
|
siyadi malu dabar
|
siyadi malu dabar
|
1742006WL0104025
|
00697
|
BKID0MG0216
|
12
|
29/05/2023
|
No Such Account
|
8766
|
MP1742006_230523FTO_53617
|
1742006000NRG22070520230915841
|
040396483
|
23/05/2023
|
Ramchand Jama
|
Ramchand Jama
|
1742006WL0104026
|
00697
|
BKID0MG0216
|
30
|
29/05/2023
|
No Such Account
|
8767
|
MP1742006_230523FTO_53617
|
1742006000NRG22070520230915842
|
040396483
|
23/05/2023
|
Chagan Senani
|
Chagan Senani
|
1742006WL0104026
|
00045
|
BARB0SENDHW
|
30
|
29/05/2023
|
No Such Account
|
8768
|
MP1742006_230523FTO_53617
|
1742006000NRG22070520230915843
|
040396483
|
23/05/2023
|
Pyarsingh Bhangda
|
Pyarsingh Bhangda
|
1742006WL0104026
|
00697
|
BKID0MG0229
|
30
|
29/05/2023
|
No Such Account
|
8769
|
MP1742006_230523FTO_53617
|
1742006000NRG22080520230915883
|
040396483
|
23/05/2023
|
Duuwayee
|
Duuwayee
|
1742006WL0104040
|
00697
|
BKID0MG0216
|
965
|
29/05/2023
|
No Such Account
|
8770
|
MP1742006_230523FTO_53617
|
1742006000NRG22080520230915884
|
040396483
|
23/05/2023
|
Duuwayee
|
Duuwayee
|
1742006WL0104040
|
00697
|
BKID0MG0216
|
965
|
29/05/2023
|
No Such Account
|
8771
|
MP1742006_230523FTO_53617
|
1742006000NRG22080520230915885
|
040396483
|
23/05/2023
|
Suklal
|
Suklal
|
1742006WL0104041
|
00354
|
PUNB0985200
|
40
|
29/05/2023
|
No Such Account
|
8772
|
MP1742006_230523FTO_53617
|
1742006000NRG22080920220911275
|
040396483
|
23/05/2023
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL0103493
|
00415
|
SBIN0005500
|
18
|
29/05/2023
|
Account closed
|
8773
|
MP1742006_230523FTO_53617
|
1742006000NRG22090520230915942
|
040396483
|
23/05/2023
|
Nurabai
|
Nurabai
|
1742006WL0104052
|
00415
|
SBIN0005500
|
90
|
29/05/2023
|
No Such Account
|
8774
|
MP1742003_310723FTO_196741
|
1742003038NRG24310720230171903
|
324764726
|
31/07/2023
|
shankar narayan
|
shankar narayan
|
1742003038WL020049
|
00697
|
BKID0MG0290
|
1105
|
04/08/2023
|
No Such Account
|
8775
|
MP1742003_100723FTO_157602
|
1742003040NRG24090720230126674
|
858272879
|
10/07/2023
|
Shital
|
Shital
|
1742003040WL014070
|
00048
|
BKID0009905
|
1540
|
14/07/2023
|
Account closed
|
8776
|
MP1742003_091123FTO_351525
|
1742003042NRG24091120230336802
|
|
09/11/2023
|
MHEKAL
|
MHEKAL
|
1742003042WL039456
|
00354
|
PUNB0132000
|
1547
|
03/01/2024
|
No Such Account
|
8777
|
MP1742003_061023APB_FTO_306915
|
1742003046NRG24061020230291472
|
|
06/10/2023
|
HARIRAM
|
HARIRAM
|
1742003046WL034908
|
00697
|
BKID0NAMRGB
|
1000
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8778
|
MP1742003_061023APB_FTO_306915
|
1742003046NRG24061020230291599
|
|
06/10/2023
|
BADAL
|
BADAL
|
1742003046WL034930
|
00415
|
SBIN0030028
|
1000
|
15/11/2023
|
A/c Blocked or Frozen
|
8779
|
MP1742003_230723APB_FTO_182649
|
1742003046NRG24230720230154440
|
207331422
|
23/07/2023
|
DURGA
|
DURGA
|
1742003046WL017957
|
00697
|
BKID0MG0242
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8780
|
MP1742003_160723APB_FTO_170952
|
1742003050NRG24150720230139296
|
069987170
|
16/07/2023
|
SUMAN
|
SUMAN
|
1742003050WL015660
|
00045
|
BARB0ANJADX
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
MP1742003_160723APB_FTO_170952
|
1742003050NRG24150720230139304
|
069987170
|
16/07/2023
|
GAYATRI
|
GAYATRI
|
1742003050WL015660
|
00415
|
SBIN0030028
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8782
|
MP1742003_290623APB_FTO_136274
|
1742003054NRG24270620230094840
|
702321106
|
29/06/2023
|
SHARDA
|
SHARDA
|
1742003054WL010298
|
00697
|
BKID0MG0294
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8783
|
MP1742003_010723APB_FTO_141875
|
1742003055NRG24010720230108754
|
799862446
|
01/07/2023
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL011845
|
00051
|
MAHB0000609
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
MP1742003_060723FTO_150316
|
1742003057NRG24060720230119306
|
807564963
|
06/07/2023
|
amtim
|
amtim
|
1742003057WL013117
|
00048
|
BKID0009908
|
221
|
13/07/2023
|
No Such Account
|
8785
|
MP1742003_060723FTO_150316
|
1742003057NRG24060720230119308
|
807564963
|
06/07/2023
|
ajay
|
ajay
|
1742003057WL013117
|
00048
|
BKID0009908
|
221
|
13/07/2023
|
No Such Account
|
8786
|
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
|
8787
|
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
|
8788
|
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
|
8789
|
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
|
8790
|
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
|
8791
|
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
|
8792
|
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
|
8793
|
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
|
8794
|
MP1742006_230523FTO_53617
|
1742006000NRG22090520230915943
|
040396483
|
23/05/2023
|
Nurabai
|
Nurabai
|
1742006WL0104052
|
00415
|
SBIN0005500
|
168
|
29/05/2023
|
No Such Account
|
8795
|
MP1742006_230523FTO_53617
|
1742006000NRG22160520230916048
|
040396483
|
23/05/2023
|
LALCHAND RUMAL SINGH
|
LALCHAND RUMAL SINGH
|
1742006WL0104073
|
00415
|
SBIN0005500
|
1930
|
29/05/2023
|
No Such Account
|
8796
|
MP1742006_230523FTO_53617
|
1742006000NRG22160520230916049
|
040396483
|
23/05/2023
|
LALCHAND RUMALSINGH
|
LALCHAND RUMALSINGH
|
1742006WL0104073
|
00415
|
SBIN0005500
|
1930
|
29/05/2023
|
No Such Account
|
8797
|
MP1742006_230523FTO_53617
|
1742006000NRG22170520230916089
|
040396483
|
23/05/2023
|
Tukaram
|
Tukaram
|
1742006WL0104089
|
00415
|
SBIN0008987
|
12
|
29/05/2023
|
Account closed
|
8798
|
MP1742006_230523FTO_53617
|
1742006000NRG22170520230916090
|
040396483
|
23/05/2023
|
Tukaram
|
Tukaram
|
1742006WL0104089
|
00415
|
SBIN0008987
|
10
|
29/05/2023
|
Account closed
|
8799
|
MP1742006_230523FTO_53617
|
1742006000NRG22170520230916103
|
040396483
|
23/05/2023
|
Suklal
|
Suklal
|
1742006WL0104095
|
00354
|
PUNB0067510
|
40
|
29/05/2023
|
No Such Account
|
8800
|
MP1742006_230523FTO_53617
|
1742006000NRG22230120230915807
|
040396483
|
23/05/2023
|
babita
|
babita
|
1742006WL0104009
|
00415
|
SBIN0005500
|
1140
|
29/05/2023
|
No Such Account
|
8801
|
MP1742006_230523FTO_53617
|
1742006000NRG22230120230915808
|
040396483
|
23/05/2023
|
Jarlibai
|
Jarlibai
|
1742006WL0104010
|
00045
|
BARB0SENDHW
|
1158
|
29/05/2023
|
No Such Account
|
8802
|
MP1742006_230523FTO_53617
|
1742006000NRG22230120230915809
|
040396483
|
23/05/2023
|
Munna Jetram
|
Munna Jetram
|
1742006WL0104011
|
00415
|
SBIN0005500
|
1351
|
29/05/2023
|
No Such Account
|
8803
|
MP1742006_230523FTO_53617
|
1742006000NRG22230120230915810
|
040396483
|
23/05/2023
|
Munna Jetram
|
Munna Jetram
|
1742006WL0104011
|
00415
|
SBIN0005500
|
1351
|
29/05/2023
|
No Such Account
|
8804
|
MP1742006_230523FTO_53617
|
1742006000NRG22250120230915825
|
040396483
|
23/05/2023
|
Devram Kansingh
|
Devram Kansingh
|
1742006WL0104019
|
00415
|
SBIN0005500
|
1158
|
29/05/2023
|
Account closed
|
8805
|
MP1742006_230523FTO_53617
|
1742006000NRG22250120230915826
|
040396483
|
23/05/2023
|
BHUKLIYA
|
BHUKLIYA
|
1742006WL0104019
|
00415
|
SBIN0005500
|
1158
|
29/05/2023
|
No Such Account
|
8806
|
MP1742006_230523FTO_53617
|
1742006000NRG22250120230915828
|
040396483
|
23/05/2023
|
Kana Nurji
|
Kana Nurji
|
1742006WL0104021
|
00415
|
SBIN0008987
|
950
|
29/05/2023
|
No Such Account
|
8807
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479086
|
040377694
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085550
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
8808
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479087
|
040377694
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085550
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
8809
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479235
|
040377694
|
23/05/2023
|
DADI
|
DADI
|
1742006WL0085577
|
00354
|
PUNB0067510
|
42
|
29/05/2023
|
No Such Account
|
8810
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479236
|
040377694
|
23/05/2023
|
DADI
|
DADI
|
1742006WL0085577
|
00354
|
PUNB0067510
|
42
|
29/05/2023
|
No Such Account
|
8811
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479241
|
040377694
|
23/05/2023
|
Shobharam
|
Shobharam
|
1742006WL0085577
|
00045
|
BARB0SENDHW
|
1428
|
29/05/2023
|
Account closed
|
8812
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479246
|
040377694
|
23/05/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0085578
|
00045
|
BARB0SENDHW
|
1224
|
29/05/2023
|
No Such Account
|
8813
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479247
|
040377694
|
23/05/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0085578
|
00045
|
BARB0SENDHW
|
1224
|
29/05/2023
|
No Such Account
|
8814
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479248
|
040377694
|
23/05/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0085578
|
00045
|
BARB0SENDHW
|
1224
|
29/05/2023
|
No Such Account
|
8815
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479249
|
040377694
|
23/05/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0085578
|
00045
|
BARB0SENDHW
|
1224
|
29/05/2023
|
No Such Account
|
8816
|
MP1742006_230523FTO_53598
|
1742006000NRG23070520230479250
|
040377694
|
23/05/2023
|
Kalusingh
|
Kalusingh
|
1742006WL0085578
|
00045
|
BARB0SENDHW
|
1224
|
29/05/2023
|
No Such Account
|
8817
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479366
|
040377694
|
23/05/2023
|
Sayana Bai Sisodiya
|
Sayana Bai Sisodiya
|
1742006WL0085610
|
00697
|
BKID0MG0216
|
1224
|
29/05/2023
|
No Such Account
|
8818
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479376
|
040377694
|
23/05/2023
|
Jagdish
|
Jagdish
|
1742006WL0085610
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
No Such Account
|
8819
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479409
|
040377694
|
23/05/2023
|
Diwan
|
Diwan
|
1742006WL0085616
|
00415
|
SBIN0005500
|
30
|
29/05/2023
|
No Such Account
|
8820
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479410
|
040377694
|
23/05/2023
|
Diwan
|
Diwan
|
1742006WL0085616
|
00415
|
SBIN0005500
|
30
|
29/05/2023
|
No Such Account
|
8821
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479411
|
040377694
|
23/05/2023
|
Diwan
|
Diwan
|
1742006WL0085616
|
00415
|
SBIN0005500
|
30
|
29/05/2023
|
No Such Account
|
8822
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479416
|
040377694
|
23/05/2023
|
gelsingh chema
|
gelsingh chema
|
1742006WL0085617
|
00415
|
SBIN0005500
|
60
|
29/05/2023
|
Account closed
|
8823
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479417
|
040377694
|
23/05/2023
|
gelsingh chema
|
gelsingh chema
|
1742006WL0085617
|
00415
|
SBIN0005500
|
60
|
29/05/2023
|
Account closed
|
8824
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479418
|
040377694
|
23/05/2023
|
JANYA BASHYA
|
JANYA BASHYA
|
1742006WL0085617
|
00697
|
BKID0MG0216
|
60
|
29/05/2023
|
No Such Account
|
8825
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479419
|
040377694
|
23/05/2023
|
JANYA BASHYA
|
JANYA BASHYA
|
1742006WL0085617
|
00697
|
BKID0MG0216
|
60
|
29/05/2023
|
No Such Account
|
8826
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479420
|
040377694
|
23/05/2023
|
Ukram
|
Ukram
|
1742006WL0085617
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
Account closed
|
8827
|
MP1742006_230523FTO_53598
|
1742006000NRG23080520230479421
|
040377694
|
23/05/2023
|
Ukram
|
Ukram
|
1742006WL0085617
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
Account closed
|
8828
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479608
|
040377694
|
23/05/2023
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL0085641
|
00415
|
SBIN0005500
|
60
|
29/05/2023
|
No Such Account
|
8829
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479609
|
040377694
|
23/05/2023
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL0085641
|
00415
|
SBIN0005500
|
50
|
29/05/2023
|
No Such Account
|
8830
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479610
|
040377694
|
23/05/2023
|
Sanvai
|
Sanvai
|
1742006WL0085641
|
00415
|
SBIN0005500
|
60
|
29/05/2023
|
No Such Account
|
8831
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479611
|
040377694
|
23/05/2023
|
Sardar
|
Sardar
|
1742006WL0085641
|
00415
|
SBIN0005500
|
50
|
29/05/2023
|
No Such Account
|
8832
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479612
|
040377694
|
23/05/2023
|
RAMESHWAR NURJI
|
RAMESHWAR NURJI
|
1742006WL0085641
|
00415
|
SBIN0005500
|
2244
|
29/05/2023
|
No Such Account
|
8833
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479620
|
040377694
|
23/05/2023
|
Tantiya
|
Tantiya
|
1742006WL0085644
|
00045
|
BARB0SENDHW
|
3060
|
29/05/2023
|
No Such Account
|
8834
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479739
|
040377694
|
23/05/2023
|
Punibai
|
Punibai
|
1742006WL0085678
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
No Such Account
|
8835
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479740
|
040377694
|
23/05/2023
|
Punibai
|
Punibai
|
1742006WL0085678
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
No Such Account
|
8836
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479741
|
040377694
|
23/05/2023
|
Punibai
|
Punibai
|
1742006WL0085678
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
No Such Account
|
8837
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479742
|
040377694
|
23/05/2023
|
Punibai
|
Punibai
|
1742006WL0085678
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
No Such Account
|
8838
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479744
|
040377694
|
23/05/2023
|
SANGITA
|
SANGITA
|
1742006WL0085680
|
00697
|
BKID0MG0216
|
1428
|
29/05/2023
|
No Such Account
|
8839
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479770
|
040377694
|
23/05/2023
|
Tukaram
|
Tukaram
|
1742006WL0085693
|
00415
|
SBIN0008987
|
60
|
29/05/2023
|
Account closed
|
8840
|
MP1742006_230523FTO_53598
|
1742006000NRG23090520230479771
|
040377694
|
23/05/2023
|
Tukaram
|
Tukaram
|
1742006WL0085693
|
00415
|
SBIN0008987
|
110
|
29/05/2023
|
Account closed
|
8841
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230479784
|
040377694
|
23/05/2023
|
nevram
|
nevram
|
1742006WL0085695
|
00697
|
BKID0MG0216
|
10
|
29/05/2023
|
No Such Account
|
8842
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230479785
|
040377694
|
23/05/2023
|
padma
|
padma
|
1742006WL0085695
|
00415
|
SBIN0005500
|
10
|
29/05/2023
|
No Such Account
|
8843
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230479787
|
040377694
|
23/05/2023
|
KOTVAL
|
KOTVAL
|
1742006WL0085696
|
00415
|
SBIN0008987
|
12
|
29/05/2023
|
No Such Account
|
8844
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230479992
|
040377694
|
23/05/2023
|
Tarachandra
|
Tarachandra
|
1742006WL0085739
|
00354
|
PUNB0985200
|
3060
|
29/05/2023
|
No Such Account
|
8845
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230480096
|
040377694
|
23/05/2023
|
Jaysingh
|
Jaysingh
|
1742006WL0085762
|
00697
|
BKID0MG0216
|
1428
|
29/05/2023
|
Account closed
|
8846
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230480097
|
040377694
|
23/05/2023
|
Jaysingh
|
Jaysingh
|
1742006WL0085762
|
00697
|
BKID0MG0216
|
1428
|
29/05/2023
|
Account closed
|
8847
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230480098
|
040377694
|
23/05/2023
|
nevram
|
nevram
|
1742006WL0085762
|
00697
|
BKID0MG0216
|
10
|
29/05/2023
|
No Such Account
|
8848
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230480099
|
040377694
|
23/05/2023
|
nevram
|
nevram
|
1742006WL0085762
|
00697
|
BKID0MG0216
|
10
|
29/05/2023
|
No Such Account
|
8849
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230480100
|
040377694
|
23/05/2023
|
nevram
|
nevram
|
1742006WL0085762
|
00697
|
BKID0MG0216
|
10
|
29/05/2023
|
No Such Account
|
8850
|
MP1742006_230523FTO_53598
|
1742006000NRG23100520230480101
|
040377694
|
23/05/2023
|
nevram
|
nevram
|
1742006WL0085762
|
00697
|
BKID0MG0216
|
10
|
29/05/2023
|
No Such Account
|
8851
|
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
|
8852
|
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
|
8853
|
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
|
8854
|
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
|
8855
|
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
|
8856
|
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
|
8857
|
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
|
8858
|
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
|
8859
|
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
|
8860
|
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
|
8861
|
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
|
8862
|
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
|
8863
|
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
|
8864
|
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
|
8865
|
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
|
8866
|
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
|
8867
|
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
|
8868
|
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
|
8869
|
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
|
8870
|
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
|
8871
|
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
|
8872
|
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
|
8873
|
MP1742003_230723APB_FTO_182649
|
1742003056NRG24230720230154173
|
207331422
|
23/07/2023
|
PRAKASH SINGYA
|
PRAKASH SINGYA
|
1742003056WL017945
|
00697
|
BKID0MG0242
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8874
|
MP1742003_200723APB_FTO_177675
|
1742003055NRG24200720230149329
|
209888470
|
20/07/2023
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL017188
|
00051
|
MAHB0000609
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
MP1742003_310823APB_FTO_243386
|
1742003050NRG24310820230221263
|
066847455
|
31/08/2023
|
manjula
|
manjula
|
1742003050WL027347
|
00415
|
SBIN0030028
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
MP1742003_170423FTO_10211
|
1742003007NRG24170420230000731
|
639283143
|
17/04/2023
|
LALU BAI
|
LALU BAI
|
1742003007WL000118
|
00354
|
PUNB0132000
|
1326
|
13/05/2023
|
Account closed
|
8877
|
MP1742003_051223FTO_375709
|
1742003007NRG24051220230357408
|
|
05/12/2023
|
PRATAP RANCHHOD
|
PRATAP RANCHHOD
|
1742003007WL041769
|
00354
|
PUNB0132000
|
1326
|
03/01/2024
|
Account closed
|
8878
|
MP1742003_200523APB_FTO_49706
|
1742003000NRG24200520230027214
|
865644656
|
20/05/2023
|
ganesh
|
ganesh
|
1742003WL002924
|
00697
|
BKID0MG0296
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
MP1742003_200723APB_FTO_177675
|
1742003000NRG24180720230145411
|
209888470
|
20/07/2023
|
Manju Syamu
|
Manju Syamu
|
1742003WL016586
|
00051
|
MAHB0000609
|
2856
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
MP1742003_080823APB_FTO_209659
|
1742003000NRG24080820230185582
|
480872353
|
08/08/2023
|
Balkrishna
|
Balkrishna
|
1742003WL022543
|
00045
|
BARB0BARWAN
|
1120
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
MP1742002_091023APB_FTO_310231
|
1742002040NRG24091020230296699
|
|
09/10/2023
|
champalal Tukaram
|
champalal Tukaram
|
1742002040WL035342
|
00697
|
BKID0MG0215
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8882
|
MP1742002_170623APB_FTO_98203
|
1742002034NRG24170620230070366
|
513647197
|
17/06/2023
|
Sama sutariya
|
Sama sutariya
|
1742002034WL007109
|
00048
|
BKID0009912
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8883
|
MP1742002_070723APB_FTO_153336
|
1742002031NRG24070720230122447
|
844244198
|
07/07/2023
|
JAANAKI
|
JAANAKI
|
1742002031WL013476
|
00697
|
BKID0MG0215
|
1050
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
MP1742002_170923FTO_268595
|
1742002030NRG24280820230217884
|
|
17/09/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0026895
|
00048
|
BKID0009912
|
786
|
15/11/2023
|
A/c Blocked or Frozen
|
8885
|
MP1742002_170923FTO_268595
|
1742002030NRG24280820230217883
|
|
17/09/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0026895
|
00048
|
BKID0009912
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
8886
|
MP1742002_170923FTO_268595
|
1742002030NRG24280820230217882
|
|
17/09/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0026895
|
00048
|
BKID0009912
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
8887
|
MP1742002_170923FTO_268595
|
1742002030NRG24280820230217881
|
|
17/09/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0026895
|
00048
|
BKID0009912
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
8888
|
MP1742002_250523FTO_57228
|
1742002030NRG24250520230034140
|
049866563
|
25/05/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002030WL003374
|
00048
|
BKID0009912
|
1080
|
30/05/2023
|
No Such Account
|
8889
|
MP1742002_250523FTO_57228
|
1742002030NRG24250520230034138
|
049866563
|
25/05/2023
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002030WL003374
|
00048
|
BKID0009912
|
950
|
30/05/2023
|
No Such Account
|
8890
|
MP1742002_240124APB_FTO_442515
|
1742002030NRG24240120240445955
|
|
24/01/2024
|
fatta surmal rawat
|
fatta surmal rawat
|
1742002030WL048204
|
00697
|
BKID0MG5014
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
MP1742002_200523FTO_49636
|
1742002030NRG24200520230026997
|
865654349
|
20/05/2023
|
laxman sastiya
|
laxman sastiya
|
1742002030WL002905
|
00048
|
BKID0009912
|
900
|
25/05/2023
|
A/c Blocked or Frozen
|
8892
|
MP1742002_200523FTO_49636
|
1742002030NRG24200520230026996
|
865654349
|
20/05/2023
|
laxman kaava
|
laxman kaava
|
1742002030WL002905
|
00048
|
BKID0009912
|
900
|
25/05/2023
|
A/c Blocked or Frozen
|
8893
|
MP1742002_200523FTO_49636
|
1742002030NRG24200520230026995
|
865654349
|
20/05/2023
|
laxman sastiya
|
laxman sastiya
|
1742002030WL002905
|
00048
|
BKID0009912
|
900
|
25/05/2023
|
A/c Blocked or Frozen
|
8894
|
MP1742002_200523FTO_49636
|
1742002030NRG24200520230026994
|
865654349
|
20/05/2023
|
laxman kaava
|
laxman kaava
|
1742002030WL002905
|
00048
|
BKID0009912
|
900
|
25/05/2023
|
A/c Blocked or Frozen
|
8895
|
MP1742002_140623APB_FTO_90113
|
1742002025NRG24130620230063163
|
394198415
|
14/06/2023
|
Gopal
|
Gopal
|
1742002025WL006152
|
00048
|
BKID0009912
|
345
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8896
|
MP1742002_141023APB_FTO_317931
|
1742002024NRG24141020230303393
|
|
14/10/2023
|
chhata nana
|
chhata nana
|
1742002024WL035986
|
00045
|
BARB0BARWAN
|
865
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8897
|
MP1742002_090623FTO_81880
|
1742002022NRG24090620230051850
|
365336291
|
09/06/2023
|
SAYDAM JAHGYA
|
SAYDAM JAHGYA
|
1742002022WL005040
|
00048
|
BKID0009912
|
950
|
15/06/2023
|
Account closed
|
8898
|
MP1742002_170923FTO_268595
|
1742002020NRG24290820230217897
|
|
17/09/2023
|
Jitendra Rahanjiya
|
Jitendra Rahanjiya
|
1742002WL0026900
|
00048
|
BKID0009912
|
1020
|
15/11/2023
|
Account closed
|
8899
|
MP1742002_170923FTO_268595
|
1742002018NRG24060920230232360
|
|
17/09/2023
|
Suresh chouhan
|
Suresh chouhan
|
1742002WL0028898
|
00697
|
BKID0MG5014
|
1000
|
15/11/2023
|
No Such Account
|
8900
|
MP1742002_170923FTO_268595
|
1742002018NRG24060920230232359
|
|
17/09/2023
|
Suresh chouhan
|
Suresh chouhan
|
1742002WL0028898
|
00697
|
BKID0MG5014
|
900
|
15/11/2023
|
No Such Account
|
8901
|
MP1742002_050623APB_FTO_74033
|
1742002018NRG24050620230045237
|
261389382
|
05/06/2023
|
giva
|
giva
|
1742002018WL004192
|
00048
|
BKID0009912
|
1000
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8902
|
MP1742002_050623APB_FTO_74033
|
1742002018NRG24050620230045181
|
261389382
|
05/06/2023
|
Chamala
|
Chamala
|
1742002018WL004192
|
00048
|
BKID0009912
|
1000
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8903
|
MP1742002_011123APB_FTO_340345
|
1742002016NRG24011120230325656
|
|
01/11/2023
|
chunilal
|
chunilal
|
1742002016WL038315
|
00048
|
BKID0009912
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
MP1742002_011123APB_FTO_340345
|
1742002016NRG24011120230325545
|
|
01/11/2023
|
NAYA VANIYA CHOUHAN
|
NAYA VANIYA CHOUHAN
|
1742002016WL038315
|
00048
|
BKID0009912
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
MP1742002_311023APB_FTO_338728
|
1742002009NRG24271020230320420
|
|
31/10/2023
|
Umravsingh Basiya
|
Umravsingh Basiya
|
1742002009WL037788
|
00045
|
BARB0BARWAN
|
2640
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
MP1742002_210124APB_FTO_439082
|
1742002009NRG24200120240439716
|
|
21/01/2024
|
ingalsingh dayaram
|
ingalsingh dayaram
|
1742002009WL047890
|
00045
|
BARB0BARWAN
|
630
|
24/04/2024
|
A/c Blocked or Frozen
|
8907
|
MP1742002_140923FTO_265463
|
1742002009NRG24130920230248589
|
|
14/09/2023
|
ratnsingh pansingh
|
ratnsingh pansingh
|
1742002009WL031003
|
00048
|
BKID0009912
|
212
|
05/10/2023
|
A/c Blocked or Frozen
|
8908
|
MP1742002_220523APB_FTO_52047
|
1742002008NRG24210520230028435
|
864951366
|
22/05/2023
|
UNIL ALAWE
|
UNIL ALAWE
|
1742002008WL003014
|
00045
|
BARB0BARWAN
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
8909
|
MP1742002_220523APB_FTO_52047
|
1742002008NRG24210520230028413
|
864951366
|
22/05/2023
|
KAMABAI RIYASINGH
|
KAMABAI RIYASINGH
|
1742002008WL003014
|
00048
|
BKID0009912
|
760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
MP1742002_160623APB_FTO_96261
|
1742002002NRG24160620230069000
|
513936770
|
16/06/2023
|
rekha tikaram saste
|
rekha tikaram saste
|
1742002002WL006911
|
00048
|
BKID0009912
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8911
|
MP1742006_230523FTO_53598
|
1742006000NRG23140520230480394
|
040377694
|
23/05/2023
|
Tukaram
|
Tukaram
|
1742006WL0085788
|
00415
|
SBIN0008987
|
120
|
29/05/2023
|
Account closed
|
8912
|
MP1742006_230523FTO_53598
|
1742006000NRG23140520230480396
|
040377694
|
23/05/2023
|
GATHIYA RATAN
|
GATHIYA RATAN
|
1742006WL0085789
|
00415
|
SBIN0010798
|
70
|
29/05/2023
|
No Such Account
|
8913
|
MP1742006_230523FTO_53598
|
1742006000NRG23140520230480397
|
040377694
|
23/05/2023
|
CAMPALALA PATHAN
|
CAMPALALA PATHAN
|
1742006WL0085789
|
00415
|
SBIN0010798
|
70
|
29/05/2023
|
No Such Account
|
8914
|
MP1742006_230523FTO_53598
|
1742006000NRG23140520230480398
|
040377694
|
23/05/2023
|
gataram gina
|
gataram gina
|
1742006WL0085789
|
00415
|
SBIN0010798
|
70
|
29/05/2023
|
No Such Account
|
8915
|
MP1742006_230523FTO_53598
|
1742006000NRG23160520230480406
|
040377694
|
23/05/2023
|
Sunita
|
Sunita
|
1742006WL0085791
|
00415
|
SBIN0005500
|
204
|
29/05/2023
|
No Such Account
|
8916
|
MP1742006_230523FTO_53598
|
1742006000NRG23160520230480407
|
040377694
|
23/05/2023
|
Sunita
|
Sunita
|
1742006WL0085791
|
00415
|
SBIN0005500
|
204
|
29/05/2023
|
No Such Account
|
8917
|
MP1742006_230523FTO_53598
|
1742006000NRG23160520230480408
|
040377694
|
23/05/2023
|
sonraj
|
sonraj
|
1742006WL0085791
|
00415
|
SBIN0005500
|
1224
|
29/05/2023
|
No Such Account
|
8918
|
MP1742006_230523FTO_53598
|
1742006000NRG23160520230480409
|
040377694
|
23/05/2023
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL0085791
|
00415
|
SBIN0005500
|
204
|
29/05/2023
|
No Such Account
|
8919
|
MP1742006_230523FTO_53598
|
1742006000NRG23160520230480410
|
040377694
|
23/05/2023
|
Sanvai
|
Sanvai
|
1742006WL0085791
|
00415
|
SBIN0005500
|
204
|
29/05/2023
|
No Such Account
|
8920
|
MP1742006_230523FTO_53598
|
1742006000NRG23160520230480411
|
040377694
|
23/05/2023
|
Sanvai
|
Sanvai
|
1742006WL0085791
|
00415
|
SBIN0005500
|
204
|
29/05/2023
|
No Such Account
|
8921
|
MP1742006_230523FTO_53598
|
1742006000NRG23170520230480502
|
040377694
|
23/05/2023
|
Jaysingh shobhan
|
Jaysingh shobhan
|
1742006WL0085815
|
00697
|
BKID0MG0216
|
1428
|
29/05/2023
|
Account closed
|
8922
|
MP1742006_230523FTO_53598
|
1742006000NRG23170520230480503
|
040377694
|
23/05/2023
|
sonibai mansharam
|
sonibai mansharam
|
1742006WL0085815
|
00697
|
BKID0MG0216
|
1224
|
29/05/2023
|
Account closed
|
8923
|
MP1742006_230523FTO_53598
|
1742006000NRG23230520230480534
|
040377694
|
23/05/2023
|
Tantiya
|
Tantiya
|
1742006WL0085835
|
00045
|
BARB0SENDHW
|
2856
|
29/05/2023
|
No Such Account
|
8924
|
MP1742006_020723APB_FTO_143229
|
1742006000NRG24020720230111774
|
799741830
|
02/07/2023
|
Vala Chhabla
|
Vala Chhabla
|
1742006WL012123
|
00697
|
BKID0MG0216
|
2472
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8925
|
MP1742006_040723APB_FTO_146814
|
1742006000NRG24030720230114262
|
807040217
|
04/07/2023
|
malibee sakharam
|
malibee sakharam
|
1742006WL012535
|
00697
|
BKID0MG0216
|
49
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
MP1742006_041223APB_FTO_373219
|
1742006000NRG24041220230355123
|
|
04/12/2023
|
Sumersing
|
Sumersing
|
1742006WL041541
|
00415
|
SBIN0005500
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
MP1742006_050823FTO_205127
|
1742006000NRG24050820230180801
|
454023878
|
05/08/2023
|
Gutiram Jiraban
|
Gutiram Jiraban
|
1742006WL021668
|
00415
|
SBIN0008987
|
1547
|
10/08/2023
|
No Such Account
|
8928
|
MP1742006_071223APB_FTO_380099
|
1742006000NRG24071220230361554
|
|
07/12/2023
|
ganpat premsing
|
ganpat premsing
|
1742006WL042123
|
00697
|
BKID0MG0216
|
49
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8929
|
MP1742006_080723FTO_154786
|
1742006000NRG24080720230124875
|
843547379
|
08/07/2023
|
Khajan
|
Khajan
|
1742006WL013868
|
00703
|
AIRP0000001
|
20
|
13/07/2023
|
A/c Blocked or Frozen
|
8930
|
MP1742006_120623FTO_85936
|
1742006000NRG24120620230057780
|
364349485
|
12/06/2023
|
Suklal Waskale
|
Suklal Waskale
|
1742006WL005688
|
00689
|
AUBL0002316
|
243
|
15/06/2023
|
Account Description Does not Tally
|
8931
|
MP1742006_120623FTO_85936
|
1742006000NRG24120620230057784
|
364349485
|
12/06/2023
|
Suklal Waskale
|
Suklal Waskale
|
1742006WL005688
|
00689
|
AUBL0002316
|
1702
|
15/06/2023
|
Account Description Does not Tally
|
8932
|
MP1742006_120623APB_FTO_85949
|
1742006000NRG24120620230057828
|
364402218
|
12/06/2023
|
hariram
|
hariram
|
1742006WL005690
|
00415
|
SBIN0008987
|
816
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
MP1742006_130923FTO_264269
|
1742006000NRG24130920230248301
|
|
13/09/2023
|
Sohan
|
Sohan
|
1742006WL030976
|
00703
|
AIRP0000001
|
25
|
05/10/2023
|
A/c Blocked or Frozen
|
8934
|
MP1742006_130923FTO_264269
|
1742006000NRG24130920230248306
|
|
13/09/2023
|
Atmaram
|
Atmaram
|
1742006WL030976
|
00703
|
AIRP0000001
|
30
|
05/10/2023
|
A/c Blocked or Frozen
|
8935
|
MP1742006_150923APB_FTO_266550
|
1742006000NRG24150920230251453
|
|
15/09/2023
|
sunil
|
sunil
|
1742006WL031385
|
00415
|
SBIN0005500
|
35
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8936
|
MP1742002_160623APB_FTO_96261
|
1742002002NRG24160620230068986
|
513936770
|
16/06/2023
|
Runabai
|
Runabai
|
1742002002WL006905
|
00048
|
BKID0009912
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8937
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090724
|
591104578
|
25/06/2023
|
Sarbai
|
Sarbai
|
1742002001WL009773
|
00048
|
BKID0009912
|
660
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8938
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090722
|
591104578
|
25/06/2023
|
Sarbai
|
Sarbai
|
1742002001WL009773
|
00048
|
BKID0009912
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8939
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090710
|
591104578
|
25/06/2023
|
Kirya
|
Kirya
|
1742002001WL009773
|
00048
|
BKID0009912
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090700
|
591104578
|
25/06/2023
|
gudibai
|
gudibai
|
1742002001WL009773
|
00048
|
BKID0009912
|
660
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8941
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090698
|
591104578
|
25/06/2023
|
gudibai
|
gudibai
|
1742002001WL009773
|
00048
|
BKID0009912
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8942
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090696
|
591104578
|
25/06/2023
|
Janki
|
Janki
|
1742002001WL009773
|
00048
|
BKID0009912
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090694
|
591104578
|
25/06/2023
|
Janki
|
Janki
|
1742002001WL009773
|
00048
|
BKID0009912
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090674
|
591104578
|
25/06/2023
|
sahabai
|
sahabai
|
1742002001WL009773
|
00048
|
BKID0009912
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090672
|
591104578
|
25/06/2023
|
sahabai
|
sahabai
|
1742002001WL009773
|
00048
|
BKID0009912
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090671
|
591104578
|
25/06/2023
|
santu
|
santu
|
1742002001WL009773
|
00048
|
BKID0009912
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090669
|
591104578
|
25/06/2023
|
santu
|
santu
|
1742002001WL009773
|
00048
|
BKID0009912
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8948
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090650
|
591104578
|
25/06/2023
|
Priyanka
|
Priyanka
|
1742002001WL009773
|
00048
|
BKID0009912
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8949
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090648
|
591104578
|
25/06/2023
|
Priyanka
|
Priyanka
|
1742002001WL009773
|
00048
|
BKID0009912
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8950
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090567
|
591104578
|
25/06/2023
|
Jasali
|
Jasali
|
1742002001WL009773
|
00048
|
BKID0009912
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090565
|
591104578
|
25/06/2023
|
Jasali
|
Jasali
|
1742002001WL009773
|
00048
|
BKID0009912
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090510
|
591104578
|
25/06/2023
|
Jila
|
Jila
|
1742002001WL009773
|
00048
|
BKID0009912
|
880
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8953
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090509
|
591104578
|
25/06/2023
|
Jila
|
Jila
|
1742002001WL009773
|
00048
|
BKID0009912
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8954
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090504
|
591104578
|
25/06/2023
|
Babali
|
Babali
|
1742002001WL009773
|
00048
|
BKID0009912
|
1100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8955
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090501
|
591104578
|
25/06/2023
|
Ringu
|
Ringu
|
1742002001WL009773
|
00048
|
BKID0009912
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8956
|
MP1742002_250623APB_FTO_126081
|
1742002001NRG24250620230090499
|
591104578
|
25/06/2023
|
Ringu
|
Ringu
|
1742002001WL009773
|
00048
|
BKID0009912
|
880
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8957
|
MP1742002_170923FTO_268595
|
1742002000NRG24280820230217858
|
|
17/09/2023
|
Mukesh
|
Mukesh
|
1742002WL0026890
|
00697
|
BKID0MG0215
|
800
|
15/11/2023
|
No Such Account
|
8958
|
MP1742002_240623APB_FTO_123413
|
1742002000NRG24230620230085646
|
703025718
|
24/06/2023
|
gutibai pahdiya
|
gutibai pahdiya
|
1742002WL009288
|
00697
|
BKID0MG0215
|
25
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
MP1742002_240623APB_FTO_123413
|
1742002000NRG24230620230085644
|
703025718
|
24/06/2023
|
raya
|
raya
|
1742002WL009288
|
00697
|
BKID0MG0215
|
25
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8960
|
MP1742002_210523APB_FTO_51177
|
1742002000NRG24210520230029619
|
865264774
|
21/05/2023
|
Manta rakesh
|
Manta rakesh
|
1742002WL003051
|
00697
|
BKID0MG5014
|
300
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8961
|
MP1742002_150923APB_FTO_267064
|
1742002000NRG24150920230252475
|
|
15/09/2023
|
Vanee bai jataniya
|
Vanee bai jataniya
|
1742002WL031470
|
00697
|
BKID0MG5014
|
2400
|
28/09/2023
|
A/c Blocked or Frozen
|
8962
|
MP1742002_120523APB_FTO_39854
|
1742002000NRG24120520230020395
|
775878100
|
12/05/2023
|
Manta rakesh
|
Manta rakesh
|
1742002WL002158
|
00697
|
BKID0MG5014
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8963
|
MP1742002_100623FTO_82739
|
1742002000NRG24100620230053182
|
365026312
|
10/06/2023
|
Layli Mehata
|
Layli Mehata
|
1742002WL0005233
|
00048
|
BKID0009912
|
1000
|
15/06/2023
|
Account closed
|
8964
|
MP1742002_100623FTO_82739
|
1742002000NRG24100620230053181
|
365026312
|
10/06/2023
|
Layli Mehata
|
Layli Mehata
|
1742002WL0005233
|
00048
|
BKID0009912
|
1000
|
15/06/2023
|
Account closed
|
8965
|
MP1742002_100623FTO_82739
|
1742002000NRG24100620230053180
|
365026312
|
10/06/2023
|
mohan
|
mohan
|
1742002WL0005233
|
00048
|
BKID0009912
|
570
|
15/06/2023
|
No Such Account
|
8966
|
MP1742002_100623FTO_82739
|
1742002000NRG24100620230053179
|
365026312
|
10/06/2023
|
mohan sakriya
|
mohan sakriya
|
1742002WL0005233
|
00048
|
BKID0009912
|
950
|
15/06/2023
|
No Such Account
|
8967
|
MP1742002_100623FTO_82739
|
1742002000NRG24100620230053178
|
365026312
|
10/06/2023
|
mohan
|
mohan
|
1742002WL0005233
|
00048
|
BKID0009912
|
950
|
15/06/2023
|
No Such Account
|
8968
|
MP1742002_100623FTO_82739
|
1742002000NRG24100620230053177
|
365026312
|
10/06/2023
|
mohan sakriya
|
mohan sakriya
|
1742002WL0005233
|
00048
|
BKID0009912
|
950
|
15/06/2023
|
No Such Account
|
8969
|
MP1742002_170923FTO_268595
|
1742002000NRG24050920230230954
|
|
17/09/2023
|
Nilesh
|
Nilesh
|
1742002WL0028735
|
00051
|
MAHB0000690
|
2040
|
15/11/2023
|
Account closed
|
8970
|
MP1742002_040523APB_FTO_29267
|
1742002000NRG24040520230012422
|
686942972
|
04/05/2023
|
Remateeya
|
Remateeya
|
1742002WL001412
|
00048
|
BKID0009912
|
1110
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
MP1742002_020723APB_FTO_143175
|
1742002000NRG24020720230111671
|
799671063
|
02/07/2023
|
virna mukesh
|
virna mukesh
|
1742002WL012118
|
00048
|
BKID0009912
|
180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
MP1742002_020723APB_FTO_143175
|
1742002000NRG24020720230111648
|
799671063
|
02/07/2023
|
Aladi Manga
|
Aladi Manga
|
1742002WL012117
|
00051
|
MAHB0000690
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
MP1742002_020723APB_FTO_143175
|
1742002000NRG24020720230111629
|
799671063
|
02/07/2023
|
Hirli Solanki
|
Hirli Solanki
|
1742002WL012117
|
00697
|
BKID0MG0215
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
MP1742002_020723APB_FTO_143175
|
1742002000NRG24020720230111602
|
799671063
|
02/07/2023
|
Sinti bai
|
Sinti bai
|
1742002WL012117
|
00051
|
MAHB0000690
|
950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
MP1742002_020723APB_FTO_143175
|
1742002000NRG24020720230111568
|
799671063
|
02/07/2023
|
Bilibai Lalsingh
|
Bilibai Lalsingh
|
1742002WL012117
|
00697
|
BKID0MG0215
|
950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
MP1742006_150923FTO_266534
|
1742006000NRG24150920230251477
|
|
15/09/2023
|
Kailash
|
Kailash
|
1742006WL031388
|
00703
|
AIRP0000001
|
35
|
28/09/2023
|
Account closed
|
8977
|
MP1742006_171023APB_FTO_321881
|
1742006000NRG24161020230307095
|
|
17/10/2023
|
Antarsing
|
Antarsing
|
1742006WL036369
|
00415
|
SBIN0005500
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
MP1742006_200523APB_FTO_49765
|
1742006000NRG24190520230025801
|
865685359
|
20/05/2023
|
SHAMBU
|
SHAMBU
|
1742006WL002831
|
00415
|
SBIN0005500
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8979
|
MP1742006_191123APB_FTO_359029
|
1742006000NRG24191120230344004
|
|
19/11/2023
|
ganpat premsing
|
ganpat premsing
|
1742006WL040292
|
00697
|
BKID0MG0216
|
48
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
MP1742006_210723FTO_178476
|
1742006000NRG24200720230150009
|
209247478
|
21/07/2023
|
Ramlal
|
Ramlal
|
1742006WL017301
|
00415
|
SBIN0008987
|
50
|
28/07/2023
|
No Such Account
|
8981
|
MP1742006_230723FTO_182789
|
1742006000NRG24230720230155902
|
208009196
|
23/07/2023
|
aarti
|
aarti
|
1742006WL018059
|
00415
|
SBIN0006803
|
1326
|
28/07/2023
|
Account closed
|
8982
|
MP1742006_230823APB_FTO_232357
|
1742006000NRG24230820230207934
|
764757212
|
23/08/2023
|
Cyril
|
Cyril
|
1742006WL025911
|
00048
|
BKID0009914
|
1323
|
28/08/2023
|
A/c Blocked or Frozen
|
8983
|
MP1742006_011223APB_FTO_370225
|
1742006000NRG24301120230352049
|
|
01/12/2023
|
Akaali Bai
|
Akaali Bai
|
1742006WL041199
|
00045
|
BARB0SENDHW
|
40
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
MP1742006_011223APB_FTO_370225
|
1742006000NRG24301120230352112
|
|
01/12/2023
|
ganpat premsing
|
ganpat premsing
|
1742006WL041199
|
00697
|
BKID0MG0216
|
40
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
MP1742006_230523FTO_53617
|
1742006001NRG22170520230916097
|
040396483
|
23/05/2023
|
Hirchand brahamne
|
Hirchand brahamne
|
1742006WL0104092
|
00697
|
BKID0MG0229
|
10
|
29/05/2023
|
No Such Account
|
8986
|
MP1742006_051023APB_FTO_304920
|
1742006004NRG24051020230289310
|
|
05/10/2023
|
Cyril
|
Cyril
|
1742006004WL034781
|
00048
|
BKID0009902
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
MP1742006_230523FTO_53617
|
1742006005NRG22090120230915524
|
040396483
|
23/05/2023
|
Bhima
|
Bhima
|
1742006WL0103940
|
00697
|
BKID0MG0216
|
60
|
29/05/2023
|
No Such Account
|
8988
|
MP1742006_230523FTO_53617
|
1742006005NRG22090120230915525
|
040396483
|
23/05/2023
|
Bhima
|
Bhima
|
1742006WL0103940
|
00697
|
BKID0MG0216
|
60
|
29/05/2023
|
No Such Account
|
8989
|
MP1742006_230523FTO_53617
|
1742006005NRG22100520230915992
|
040396483
|
23/05/2023
|
Kahariya
|
Kahariya
|
1742006WL0104063
|
00697
|
BKID0MG0216
|
20
|
29/05/2023
|
No Such Account
|
8990
|
MP1742006_230523FTO_53617
|
1742006005NRG22160520230916050
|
040396483
|
23/05/2023
|
Kelash
|
Kelash
|
1742006WL0104074
|
00045
|
BARB0SENDHW
|
30
|
29/05/2023
|
No Such Account
|
8991
|
MP1742006_230523FTO_53617
|
1742006005NRG22160520230916051
|
040396483
|
23/05/2023
|
Sanayadi
|
Sanayadi
|
1742006WL0104074
|
00045
|
BARB0SENDHW
|
30
|
29/05/2023
|
Account closed
|
8992
|
MP1742006_291123FTO_367753
|
1742006008NRG19220320190669119
|
|
29/11/2023
|
Uharibai sursingh
|
Uharibai sursingh
|
1742006WL118529
|
00415
|
SBIN0010798
|
1044
|
03/01/2024
|
Account closed
|
8993
|
MP1742006_291123FTO_367753
|
1742006008NRG19220320190669120
|
|
29/11/2023
|
Uharibai sursingh
|
Uharibai sursingh
|
1742006WL118529
|
00415
|
SBIN0010798
|
1044
|
03/01/2024
|
Account closed
|
8994
|
MP1742006_220723APB_FTO_180784
|
1742006008NRG24210720230152554
|
208331795
|
22/07/2023
|
BADI BAI
|
BADI BAI
|
1742006008WL017631
|
00697
|
BKID0MG0240
|
150
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8995
|
MP1742006_220124APB_FTO_439648
|
1742006008NRG24220120240442761
|
|
22/01/2024
|
DEV
|
DEV
|
1742006008WL048020
|
00691
|
IPOS0000001
|
15
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
MP1742006_230523FTO_53598
|
1742006010NRG23100520230479772
|
040377694
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
8997
|
MP1742006_230523FTO_53598
|
1742006010NRG23100520230479773
|
040377694
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
8998
|
MP1742006_230523FTO_53598
|
1742006010NRG23100520230479774
|
040377694
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
8999
|
MP1742006_230523FTO_53598
|
1742006010NRG23100520230479775
|
040377694
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
9000
|
MP1742002_020723APB_FTO_143175
|
1742002000NRG24020720230111543
|
799671063
|
02/07/2023
|
Rehndi Bai
|
Rehndi Bai
|
1742002WL012117
|
00697
|
BKID0MG0215
|
960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
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
|
9002
|
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
|
9003
|
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
|
9004
|
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
|
9005
|
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
|
9006
|
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
|
9007
|
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
|
9008
|
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
|
9009
|
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
|
9010
|
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
|
9011
|
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
|
9012
|
MP1742004_290423FTO_22626
|
1742004000NRG22021020220912631
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103565
|
00697
|
BKID0MG0206
|
1158
|
12/05/2023
|
No Such Account
|
9013
|
MP1742004_290423FTO_22626
|
1742004000NRG22270520220910008
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103332
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
9014
|
MP1742004_290423FTO_22626
|
1742004000NRG22270520220910009
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103332
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
9015
|
MP1742004_290423FTO_22626
|
1742004000NRG22270520220910010
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103332
|
00697
|
BKID0NAMRGB
|
965
|
12/05/2023
|
No Such Account
|
9016
|
MP1742004_290423FTO_22626
|
1742004000NRG22270520220910011
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103332
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
9017
|
MP1742004_290423FTO_22626
|
1742004000NRG22290920220912062
|
642242746
|
29/04/2023
|
rekha rameswar
|
rekha rameswar
|
1742004WL0103537
|
00048
|
BKID0009925
|
1140
|
12/05/2023
|
No Such Account
|
9018
|
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
|
9019
|
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
|
9020
|
MP1742006_230523FTO_53598
|
1742006010NRG23100520230479776
|
040377694
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
9021
|
MP1742006_230523FTO_53598
|
1742006010NRG23100520230479777
|
040377694
|
23/05/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0085694
|
00415
|
SBIN0005500
|
6
|
29/05/2023
|
No Such Account
|
9022
|
MP1742006_180623APB_FTO_104619
|
1742006010NRG24180620230073402
|
513946091
|
18/06/2023
|
Lila pappu
|
Lila pappu
|
1742006010WL007498
|
00697
|
BKID0MG0216
|
6
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9023
|
MP1742006_230523FTO_53617
|
1742006012NRG22090520230915973
|
040396483
|
23/05/2023
|
Kalibai
|
Kalibai
|
1742006WL0104057
|
00415
|
SBIN0005500
|
90
|
29/05/2023
|
No Such Account
|
9024
|
MP1742006_230523FTO_53617
|
1742006012NRG22090520230915974
|
040396483
|
23/05/2023
|
Keshma
|
Keshma
|
1742006WL0104057
|
00415
|
SBIN0005500
|
90
|
29/05/2023
|
No Such Account
|
9025
|
MP1742006_230523FTO_53617
|
1742006012NRG22090520230915975
|
040396483
|
23/05/2023
|
Nurabai
|
Nurabai
|
1742006WL0104057
|
00415
|
SBIN0005500
|
90
|
29/05/2023
|
No Such Account
|
9026
|
MP1742006_230523FTO_53617
|
1742006012NRG22090520230915976
|
040396483
|
23/05/2023
|
Rukhmabai
|
Rukhmabai
|
1742006WL0104057
|
00415
|
SBIN0005500
|
90
|
29/05/2023
|
No Such Account
|
9027
|
MP1742006_230523FTO_53617
|
1742006012NRG22090520230915978
|
040396483
|
23/05/2023
|
Sutariya
|
Sutariya
|
1742006WL0104057
|
00415
|
SBIN0005500
|
690
|
29/05/2023
|
No Such Account
|
9028
|
MP1742006_220723APB_FTO_181471
|
1742006012NRG24220720230153581
|
208105150
|
22/07/2023
|
NANDUCHOHAN
|
NANDUCHOHAN
|
1742006012WL017820
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9029
|
MP1742006_030723APB_FTO_144487
|
1742006017NRG24030720230112793
|
799566744
|
03/07/2023
|
BAYJABAI
|
BAYJABAI
|
1742006017WL012264
|
00048
|
BKID0009902
|
70
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9030
|
MP1742006_270723FTO_189158
|
1742006017NRG24260720230162545
|
274511325
|
27/07/2023
|
Durga
|
Durga
|
1742006017WL018841
|
00415
|
SBIN0010798
|
35
|
03/08/2023
|
No Such Account
|
9031
|
MP1742006_070623APB_FTO_76286
|
1742006022NRG24060620230046954
|
297745305
|
07/06/2023
|
hariram
|
hariram
|
1742006022WL004361
|
00415
|
SBIN0008987
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
MP1742006_080723FTO_154786
|
1742006022NRG24080720230124763
|
843547379
|
08/07/2023
|
Mukesh
|
Mukesh
|
1742006022WL013816
|
00697
|
BKID0MG0216
|
1326
|
13/07/2023
|
No Such Account
|
9033
|
MP1742006_131023APB_FTO_317043
|
1742006026NRG24121020230302093
|
|
13/10/2023
|
tirmal
|
tirmal
|
1742006026WL035828
|
00415
|
SBIN0008987
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916020
|
040396483
|
23/05/2023
|
Chheda Aapsingh
|
Chheda Aapsingh
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
15
|
29/05/2023
|
Account closed
|
9035
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916021
|
040396483
|
23/05/2023
|
Chheda Aapsingh
|
Chheda Aapsingh
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
15
|
29/05/2023
|
Account closed
|
9036
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916022
|
040396483
|
23/05/2023
|
SEKARAM RAJALA
|
SEKARAM RAJALA
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
15
|
29/05/2023
|
Account closed
|
9037
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916023
|
040396483
|
23/05/2023
|
kali bai sikaram
|
kali bai sikaram
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
15
|
29/05/2023
|
Account closed
|
9038
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916024
|
040396483
|
23/05/2023
|
SEKARAM RAJALA
|
SEKARAM RAJALA
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
30
|
29/05/2023
|
Account closed
|
9039
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916025
|
040396483
|
23/05/2023
|
kali bai sikaram
|
kali bai sikaram
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
30
|
29/05/2023
|
Account closed
|
9040
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916026
|
040396483
|
23/05/2023
|
PIYASINGH SONTA
|
PIYASINGH SONTA
|
1742006WL0104069
|
00048
|
BKID0009902
|
30
|
29/05/2023
|
No Such Account
|
9041
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916027
|
040396483
|
23/05/2023
|
KIRAMABAI BATIYA
|
KIRAMABAI BATIYA
|
1742006WL0104069
|
00048
|
BKID0009902
|
30
|
29/05/2023
|
No Such Account
|
9042
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916028
|
040396483
|
23/05/2023
|
TIKHLA SUKA
|
TIKHLA SUKA
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
30
|
29/05/2023
|
No Such Account
|
9043
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916029
|
040396483
|
23/05/2023
|
TIKHLA SUKA
|
TIKHLA SUKA
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
30
|
29/05/2023
|
No Such Account
|
9044
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916030
|
040396483
|
23/05/2023
|
leda
|
leda
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
15
|
29/05/2023
|
Account closed
|
9045
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916031
|
040396483
|
23/05/2023
|
ringibai
|
ringibai
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
15
|
29/05/2023
|
Account closed
|
9046
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916032
|
040396483
|
23/05/2023
|
motiram
|
motiram
|
1742006WL0104069
|
00045
|
BARB0SENDHW
|
30
|
29/05/2023
|
Account closed
|
9047
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916033
|
040396483
|
23/05/2023
|
Jagdish lalsingh
|
Jagdish lalsingh
|
1742006WL0104069
|
00048
|
BKID0009902
|
30
|
29/05/2023
|
No Such Account
|
9048
|
MP1742006_230523FTO_53617
|
1742006031NRG22160520230916034
|
040396483
|
23/05/2023
|
lakhma bai jagdish
|
lakhma bai jagdish
|
1742006WL0104069
|
00048
|
BKID0009902
|
30
|
29/05/2023
|
No Such Account
|
9049
|
MP1742006_230523FTO_53598
|
1742006031NRG23140520230480393
|
040377694
|
23/05/2023
|
Onkar Rama
|
Onkar Rama
|
1742006WL0085787
|
00045
|
BARB0SENDHW
|
2856
|
29/05/2023
|
Account closed
|
9050
|
MP1742006_160623APB_FTO_95786
|
1742006031NRG24160620230068508
|
513928711
|
16/06/2023
|
tarsing
|
tarsing
|
1742006031WL006848
|
00078
|
CNRB0004755
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9051
|
MP1742006_010723APB_FTO_140518
|
1742006031NRG24300620230104807
|
210433764
|
01/07/2023
|
Sarpya
|
Sarpya
|
1742006031WL011312
|
00045
|
BARB0SENDHW
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
MP1742006_291123FTO_367753
|
1742006032NRG19170720190718378
|
|
29/11/2023
|
Sudi
|
Sudi
|
1742006WL122864
|
00415
|
SBIN0008987
|
870
|
03/01/2024
|
Account closed
|
9053
|
MP1742006_010923FTO_243572
|
1742006032NRG24250820230212254
|
067829391
|
01/09/2023
|
Kirchand Waskale
|
Kirchand Waskale
|
1742006032WL026359
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
9054
|
MP1742006_230523FTO_53598
|
1742006035NRG23090520230479720
|
040377694
|
23/05/2023
|
Garam singh
|
Garam singh
|
1742006WL0085671
|
00697
|
BKID0MG0240
|
2856
|
29/05/2023
|
Account closed
|
9055
|
MP1742006_230523FTO_53598
|
1742006035NRG23090520230479721
|
040377694
|
23/05/2023
|
Garam singh
|
Garam singh
|
1742006WL0085671
|
00697
|
BKID0MG0240
|
2856
|
29/05/2023
|
Account closed
|
9056
|
MP1742006_060723APB_FTO_150744
|
1742006041NRG24060720230120647
|
807541000
|
06/07/2023
|
Rekha Barman
|
Rekha Barman
|
1742006041WL013216
|
00048
|
BKID0009922
|
15
|
13/07/2023
|
Account closed
|
9057
|
MP1742006_170923APB_FTO_269318
|
1742006041NRG24150920230252560
|
|
17/09/2023
|
depak davasing
|
depak davasing
|
1742006041WL031474
|
00415
|
SBIN0005500
|
70
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
MP1742006_180623APB_FTO_104619
|
1742006041NRG24180620230073052
|
513946091
|
18/06/2023
|
Desingh
|
Desingh
|
1742006041WL007453
|
00045
|
BARB0SENDHW
|
5
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9059
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20040520200745920
|
302044038
|
26/02/2024
|
Kadarsingh Puniya
|
Kadarsingh Puniya
|
1742007WL072903
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Participant not mapped to the product
|
9060
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20220520200751383
|
302044038
|
26/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL073378
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20220520200751384
|
302044038
|
26/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL073378
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
9062
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20220520200751385
|
302044038
|
26/02/2024
|
Suresh Ansingh
|
Suresh Ansingh
|
1742007WL073378
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9063
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20260420200737990
|
302044038
|
26/02/2024
|
ratan
|
ratan
|
1742007WL072422
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20260420200738056
|
302044038
|
26/02/2024
|
soni
|
soni
|
1742007WL072431
|
00048
|
BKID0009914
|
270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
MP1742006_030723APB_FTO_144487
|
1742006026NRG24030720230112408
|
799566744
|
03/07/2023
|
chamariya
|
chamariya
|
1742006026WL012209
|
00415
|
SBIN0008987
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
MP1742006_021023APB_FTO_299708
|
1742006026NRG24021020230285917
|
|
02/10/2023
|
tirmal
|
tirmal
|
1742006026WL034468
|
00415
|
SBIN0008987
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
MP1742006_230523FTO_53617
|
1742006015NRG22170520230916107
|
040396483
|
23/05/2023
|
siyadi malu dabar
|
siyadi malu dabar
|
1742006WL0104097
|
00697
|
BKID0MG0216
|
6
|
29/05/2023
|
No Such Account
|
9068
|
MP1742006_230523FTO_53617
|
1742006015NRG22170520230916106
|
040396483
|
23/05/2023
|
siyadi malu dabar
|
siyadi malu dabar
|
1742006WL0104097
|
00697
|
BKID0MG0216
|
8
|
29/05/2023
|
No Such Account
|
9069
|
MP1742006_230523FTO_53617
|
1742006015NRG22170520230916105
|
040396483
|
23/05/2023
|
ravendra
|
ravendra
|
1742006WL0104097
|
00415
|
SBIN0005500
|
18
|
29/05/2023
|
No Such Account
|
9070
|
MP1742006_220124APB_FTO_439648
|
1742006003NRG24220120240442784
|
|
22/01/2024
|
jitendra
|
jitendra
|
1742006003WL048023
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9071
|
MP1742006_220124APB_FTO_439648
|
1742006003NRG24220120240442781
|
|
22/01/2024
|
Ramesh
|
Ramesh
|
1742006003WL048023
|
00415
|
SBIN0008987
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9072
|
MP1742006_010723APB_FTO_140518
|
1742006000NRG24300620230105142
|
210433764
|
01/07/2023
|
revala
|
revala
|
1742006WL011380
|
00045
|
BARB0SENDHW
|
40
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
MP1742006_220723APB_FTO_181471
|
1742006000NRG24220720230153673
|
208105150
|
22/07/2023
|
BAYJA MASTER
|
BAYJA MASTER
|
1742006WL017831
|
00697
|
BKID0MG0216
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
MP1742006_220623FTO_117959
|
1742006000NRG24220620230082256
|
591328433
|
22/06/2023
|
Khema
|
Khema
|
1742006WL008848
|
00415
|
SBIN0005500
|
1547
|
28/06/2023
|
No Such Account
|
9075
|
MP1742006_071223APB_FTO_380099
|
1742006000NRG24071220230361168
|
|
07/12/2023
|
Rajanta Bai
|
Rajanta Bai
|
1742006WL042101
|
00045
|
BARB0SENDHW
|
70
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
MP1742006_040623FTO_72064
|
1742006000NRG24040620230043730
|
215398384
|
04/06/2023
|
DONGRIYA
|
DONGRIYA
|
1742006WL004005
|
00697
|
BKID0MG0229
|
120
|
07/06/2023
|
No Such Account
|
9077
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741052
|
302044038
|
26/02/2024
|
Demsing
|
Demsing
|
1742007WL072616
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741060
|
302044038
|
26/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL072622
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741071
|
302044038
|
26/02/2024
|
HIRMAL NATU
|
HIRMAL NATU
|
1742007WL072628
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9080
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741072
|
302044038
|
26/02/2024
|
Satilal Raysing
|
Satilal Raysing
|
1742007WL072628
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9081
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741076
|
302044038
|
26/02/2024
|
khumsing
|
khumsing
|
1742007WL072629
|
00601
|
BKID0NAMRGB
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741080
|
302044038
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL072633
|
00048
|
BKID0009914
|
2112
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9083
|
MP1742007_010823FTO_197999
|
1742007000NRG23121020220285895
|
349747911
|
01/08/2023
|
surban
|
surban
|
1742007WL0049371
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9084
|
MP1742007_010823FTO_197999
|
1742007000NRG23121020220285896
|
349747911
|
01/08/2023
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0049371
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9085
|
MP1742007_010823FTO_197999
|
1742007000NRG23121020220285897
|
349747911
|
01/08/2023
|
patam
|
patam
|
1742007WL0049371
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9086
|
MP1742007_010823FTO_197999
|
1742007000NRG23151020220288400
|
349747911
|
01/08/2023
|
Surla
|
Surla
|
1742007WL0050104
|
00697
|
BKID0MG0212
|
1330
|
05/08/2023
|
No Such Account
|
9087
|
MP1742007_010823FTO_197999
|
1742007000NRG23171020220291640
|
349747911
|
01/08/2023
|
Nasriya
|
Nasriya
|
1742007WL0050800
|
00048
|
BKID0009931
|
1224
|
05/08/2023
|
No Such Account
|
9088
|
MP1742007_020723APB_FTO_143676
|
1742007000NRG24010720230109971
|
799730179
|
02/07/2023
|
Nirmala Kamal
|
Nirmala Kamal
|
1742007WL011975
|
00697
|
BKID0MG0210
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9089
|
MP1742007_020723APB_FTO_143676
|
1742007000NRG24020720230110266
|
799730179
|
02/07/2023
|
Aalibai
|
Aalibai
|
1742007WL012021
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9090
|
MP1742007_020723APB_FTO_143676
|
1742007000NRG24020720230110275
|
799730179
|
02/07/2023
|
lalsing
|
lalsing
|
1742007WL012021
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9091
|
MP1742007_020723APB_FTO_143676
|
1742007000NRG24020720230110282
|
799730179
|
02/07/2023
|
Rinu
|
Rinu
|
1742007WL012021
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9092
|
MP1742007_040923FTO_248201
|
1742007000NRG24040920230227997
|
066763157
|
04/09/2023
|
Rukhadya baya
|
Rukhadya baya
|
1742007WL028305
|
00048
|
BKID0009914
|
442
|
12/09/2023
|
Account closed
|
9093
|
MP1742007_091023FTO_311170
|
1742007000NRG24061020230293657
|
|
09/10/2023
|
Ankush
|
Ankush
|
1742007WL035070
|
00688
|
FINO0001001
|
2652
|
15/11/2023
|
No Such Account
|
9094
|
MP1742007_131223FTO_387967
|
1742007000NRG24121220230368896
|
|
13/12/2023
|
Masharam
|
Masharam
|
1742007WL042772
|
00688
|
FINO0001446
|
40
|
12/03/2024
|
A/c Blocked or Frozen
|
9095
|
MP1742007_131223FTO_387967
|
1742007000NRG24121220230368897
|
|
13/12/2023
|
Pamesh
|
Pamesh
|
1742007WL042772
|
00688
|
FINO0001446
|
40
|
12/03/2024
|
A/c Blocked or Frozen
|
9096
|
MP1742007_140423APB_FTO_8646
|
1742007000NRG24130420230000228
|
640132244
|
14/04/2023
|
TARACHAND RATLA
|
TARACHAND RATLA
|
1742007WL000024
|
00089
|
CBIN0283521
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
MP1742007_160923APB_FTO_267989
|
1742007000NRG24160920230254035
|
|
16/09/2023
|
NAHARSING MUWASIYA
|
NAHARSING MUWASIYA
|
1742007WL031590
|
00697
|
BKID0MG0210
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
MP1742007_160923APB_FTO_267989
|
1742007000NRG24160920230254043
|
|
16/09/2023
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL031590
|
00697
|
BKID0MG0210
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
MP1742007_220124APB_FTO_439309
|
1742007000NRG24210120240441909
|
|
22/01/2024
|
Manoj Vaharsingh
|
Manoj Vaharsingh
|
1742007WL047971
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
9100
|
MP1742007_240623FTO_122562
|
1742007000NRG24240620230086890
|
703042804
|
24/06/2023
|
kakdiya dhundhriya
|
kakdiya dhundhriya
|
1742007WL009436
|
00048
|
BKID0009914
|
221
|
05/07/2023
|
Account closed
|
9101
|
MP1742007_280623FTO_133413
|
1742007000NRG24270620230095008
|
702565369
|
28/06/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL010335
|
00048
|
BKID0009931
|
1326
|
05/07/2023
|
Account closed
|
9102
|
MP1742007_300823APB_FTO_241252
|
1742007000NRG24300820230219763
|
022036090
|
30/08/2023
|
KEDAR DHANA
|
KEDAR DHANA
|
1742007WL027105
|
00048
|
BKID0009914
|
700
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9103
|
MP1742007_010823FTO_197999
|
1742007001NRG23130720230481512
|
349747911
|
01/08/2023
|
gangaram
|
gangaram
|
1742007WL0086098
|
00048
|
BKID0009902
|
2856
|
05/08/2023
|
A/c Blocked or Frozen
|
9104
|
MP1742007_010823FTO_197999
|
1742007002NRG23070720230481170
|
349747911
|
01/08/2023
|
dursingh padvi
|
dursingh padvi
|
1742007WL0086015
|
00048
|
BKID0009914
|
2856
|
05/08/2023
|
Account closed
|
9105
|
MP1742007_260224APB_FTO_475321
|
1742007003NRG20290420200741221
|
302044038
|
26/02/2024
|
varsing pancha
|
varsing pancha
|
1742007WL072663
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
MP1742007_260224APB_FTO_475321
|
1742007003NRG20290420200741222
|
302044038
|
26/02/2024
|
varsing pancha
|
varsing pancha
|
1742007WL072663
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9107
|
MP1742007_290823APB_FTO_239231
|
1742007004NRG24240820230209043
|
866171798
|
29/08/2023
|
Saku bai
|
Saku bai
|
1742007004WL026143
|
00048
|
BKID0009902
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9108
|
MP1742007_240623FTO_122562
|
1742007005NRG24230620230084632
|
703042804
|
24/06/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007005WL009134
|
00089
|
CBIN0283521
|
150
|
05/07/2023
|
No Such Account
|
9109
|
MP1742007_041123APB_FTO_344891
|
1742007006NRG24031120230328747
|
|
04/11/2023
|
Shailesh
|
Shailesh
|
1742007006WL038684
|
00354
|
PUNB0985200
|
442
|
04/01/2024
|
A/c Blocked or Frozen
|
9110
|
MP1742007_091123APB_FTO_350603
|
1742007006NRG24081120230335409
|
|
09/11/2023
|
Shailesh
|
Shailesh
|
1742007006WL039305
|
00354
|
PUNB0985200
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
9111
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20260420200739706
|
302044038
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL072490
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20290420200741141
|
302044038
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL072647
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9113
|
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
|
9114
|
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
|
9115
|
MP1742004_051023FTO_305159
|
1742004000NRG24051020230289267
|
|
05/10/2023
|
mukesh
|
mukesh
|
1742004WL034768
|
00697
|
BKID0MG0206
|
50
|
15/11/2023
|
No Such Account
|
9116
|
MP1742004_051023FTO_305159
|
1742004000NRG24051020230290926
|
|
05/10/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL034850
|
00415
|
SBIN0006803
|
1547
|
15/11/2023
|
No Such Account
|
9117
|
MP1742004_080523FTO_32836
|
1742004000NRG24060520230014544
|
687807127
|
08/05/2023
|
ramlal budha
|
ramlal budha
|
1742004WL001565
|
00048
|
BKID0009903
|
2652
|
15/05/2023
|
No Such Account
|
9118
|
MP1742004_100623FTO_82754
|
1742004000NRG24100620230052920
|
365026801
|
10/06/2023
|
Nura Bamniya
|
Nura Bamniya
|
1742004WL005188
|
00048
|
BKID0009903
|
221
|
15/06/2023
|
Account closed
|
9119
|
MP1742004_111223FTO_385612
|
1742004000NRG24101220230365310
|
|
11/12/2023
|
Ladki
|
Ladki
|
1742004WL042470
|
00697
|
BKID0MG0206
|
3094
|
06/03/2024
|
No Such Account
|
9120
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248176
|
|
14/09/2023
|
Keriya
|
Keriya
|
1742004WL030961
|
00697
|
BKID0MG0206
|
2873
|
05/10/2023
|
No Such Account
|
9121
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248195
|
|
14/09/2023
|
jtgjtg
|
jtgjtg
|
1742004WL030964
|
00697
|
BKID0MG0206
|
3094
|
05/10/2023
|
No Such Account
|
9122
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248196
|
|
14/09/2023
|
jtgjtg
|
jtgjtg
|
1742004WL030964
|
00697
|
BKID0MG0206
|
3094
|
05/10/2023
|
No Such Account
|
9123
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248365
|
|
14/09/2023
|
kamla bai
|
kamla bai
|
1742004WL030978
|
00697
|
BKID0MG0206
|
1105
|
05/10/2023
|
No Such Account
|
9124
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248366
|
|
14/09/2023
|
kamla bai
|
kamla bai
|
1742004WL030978
|
00697
|
BKID0MG0206
|
1105
|
05/10/2023
|
No Such Account
|
9125
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248372
|
|
14/09/2023
|
gumansin
|
gumansin
|
1742004WL030978
|
00697
|
BKID0MG0206
|
1105
|
05/10/2023
|
No Such Account
|
9126
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248421
|
|
14/09/2023
|
Gulasya
|
Gulasya
|
1742004WL030981
|
00697
|
BKID0MG0206
|
3094
|
05/10/2023
|
No Such Account
|
9127
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248422
|
|
14/09/2023
|
mukesh
|
mukesh
|
1742004WL030981
|
00697
|
BKID0MG0206
|
3094
|
05/10/2023
|
No Such Account
|
9128
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248440
|
|
14/09/2023
|
seema
|
seema
|
1742004WL030986
|
00078
|
CNRB0003387
|
3094
|
05/10/2023
|
No Such Account
|
9129
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248473
|
|
14/09/2023
|
dafdaa
|
dafdaa
|
1742004WL030990
|
00697
|
BKID0MG0206
|
2652
|
05/10/2023
|
No Such Account
|
9130
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248474
|
|
14/09/2023
|
dadas
|
dadas
|
1742004WL030990
|
00697
|
BKID0MG0206
|
2652
|
05/10/2023
|
No Such Account
|
9131
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248479
|
|
14/09/2023
|
shiva khajan
|
shiva khajan
|
1742004WL030991
|
00697
|
BKID0MG0206
|
1547
|
05/10/2023
|
No Such Account
|
9132
|
MP1742004_191123FTO_358564
|
1742004000NRG24181120230343255
|
|
19/11/2023
|
REENA
|
REENA
|
1742004WL040211
|
00697
|
BKID0MG0206
|
3094
|
03/01/2024
|
No Such Account
|
9133
|
MP1742004_191123FTO_358564
|
1742004000NRG24181120230343257
|
|
19/11/2023
|
dsada
|
dsada
|
1742004WL040212
|
00697
|
BKID0MG0206
|
3094
|
03/01/2024
|
No Such Account
|
9134
|
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
|
9135
|
MP1742004_211023FTO_327794
|
1742004000NRG24211020230313316
|
|
21/10/2023
|
HIRALAL
|
HIRALAL
|
1742004WL037028
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
9136
|
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
|
9137
|
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
|
9138
|
MP1742004_240623FTO_124432
|
1742004000NRG24240620230087880
|
591047740
|
24/06/2023
|
ghisiya ballu
|
ghisiya ballu
|
1742004WL009553
|
00415
|
SBIN0030177
|
442
|
28/06/2023
|
A/c Blocked or Frozen
|
9139
|
MP1742004_240823FTO_232960
|
1742004000NRG24240820230208864
|
796638271
|
24/08/2023
|
bondar
|
bondar
|
1742004WL026095
|
00697
|
BKID0MG0235
|
884
|
29/08/2023
|
No Such Account
|
9140
|
MP1742004_240823FTO_232960
|
1742004000NRG24240820230208865
|
796638271
|
24/08/2023
|
sugar
|
sugar
|
1742004WL026095
|
00697
|
BKID0MG0235
|
884
|
29/08/2023
|
No Such Account
|
9141
|
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
|
9142
|
MP1742004_271023FTO_334410
|
1742004000NRG24271020230320223
|
|
27/10/2023
|
vikash
|
vikash
|
1742004WL037766
|
00697
|
BKID0MG0206
|
2873
|
15/11/2023
|
No Such Account
|
9143
|
MP1742004_271023FTO_334410
|
1742004000NRG24271020230320232
|
|
27/10/2023
|
lila
|
lila
|
1742004WL037768
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
9144
|
MP1742004_271023FTO_334410
|
1742004000NRG24271020230320233
|
|
27/10/2023
|
lila
|
lila
|
1742004WL037768
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
9145
|
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
|
9146
|
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
|
9147
|
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
|
9148
|
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
|
9149
|
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
|
9150
|
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
|
9151
|
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
|
9152
|
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
|
9153
|
MP1742004_290423FTO_22667
|
1742004008NRG20080720210762102
|
642242828
|
29/04/2023
|
sawatri sakaram
|
sawatri sakaram
|
1742004WL074110
|
00697
|
BKID0NAMRGB
|
1056
|
12/05/2023
|
No Such Account
|
9154
|
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
|
9155
|
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
|
9156
|
MP1742004_120823FTO_217052
|
1742004017NRG24110820230191131
|
679093749
|
12/08/2023
|
Vahariya Palchya
|
Vahariya Palchya
|
1742004017WL023587
|
00415
|
SBIN0006803
|
1326
|
23/08/2023
|
Account closed
|
9157
|
MP1742004_011223FTO_371193
|
1742004018NRG24011220230352775
|
|
01/12/2023
|
binabai
|
binabai
|
1742004018WL041292
|
00697
|
BKID0MG0299
|
1105
|
03/01/2024
|
Account closed
|
9158
|
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
|
9159
|
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
|
9160
|
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
|
9161
|
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
|
9162
|
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
|
9163
|
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
|
9164
|
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
|
9165
|
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
|
9166
|
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
|
9167
|
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
|
9168
|
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
|
9169
|
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
|
9170
|
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
|
9171
|
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
|
9172
|
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
|
9173
|
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
|
9174
|
MP1742004_240623FTO_124432
|
1742004038NRG24240620230086830
|
591047740
|
24/06/2023
|
Gorelal
|
Gorelal
|
1742004038WL009428
|
00697
|
BKID0MG0299
|
1326
|
28/06/2023
|
No Such Account
|
9175
|
MP1742004_240623FTO_124432
|
1742004038NRG24240620230086831
|
591047740
|
24/06/2023
|
Reena
|
Reena
|
1742004038WL009428
|
00697
|
BKID0MG0299
|
1326
|
28/06/2023
|
No Such Account
|
9176
|
MP1742004_100623FTO_82754
|
1742004039NRG24100620230052981
|
365026801
|
10/06/2023
|
prakash
|
prakash
|
1742004039WL005199
|
00415
|
SBIN0006803
|
1326
|
15/06/2023
|
Account closed
|
9177
|
MP1742004_100623FTO_82754
|
1742004039NRG24100620230053000
|
365026801
|
10/06/2023
|
Bhurelal
|
Bhurelal
|
1742004039WL005199
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
No Such Account
|
9178
|
MP1742004_100623FTO_82754
|
1742004039NRG24100620230053001
|
365026801
|
10/06/2023
|
Sabhina
|
Sabhina
|
1742004039WL005199
|
00415
|
SBIN0006803
|
1326
|
15/06/2023
|
No Such Account
|
9179
|
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
|
9180
|
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
|
9181
|
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
|
9182
|
MP1742004_020623FTO_70138
|
1742004042NRG24020620230042309
|
216405793
|
02/06/2023
|
Ramlal
|
Ramlal
|
1742004042WL003888
|
00048
|
BKID0009930
|
884
|
07/06/2023
|
No Such Account
|
9183
|
MP1742004_290423FTO_22667
|
1742004050NRG20100720210762104
|
642242828
|
29/04/2023
|
Khusyal Narayan
|
Khusyal Narayan
|
1742004WL074111
|
00415
|
SBIN0030177
|
300
|
12/05/2023
|
No Such Account
|
9184
|
MP1742004_290423FTO_22667
|
1742004050NRG20100720210762105
|
642242828
|
29/04/2023
|
Khusyal Narayan
|
Khusyal Narayan
|
1742004WL074111
|
00415
|
SBIN0030177
|
1044
|
12/05/2023
|
No Such Account
|
9185
|
MP1742004_290423FTO_22667
|
1742004050NRG20100720210762106
|
642242828
|
29/04/2023
|
Khusyal Narayan
|
Khusyal Narayan
|
1742004WL074111
|
00415
|
SBIN0030177
|
1044
|
12/05/2023
|
No Such Account
|
9186
|
MP1742004_290423FTO_22667
|
1742004050NRG20100720210762107
|
642242828
|
29/04/2023
|
Khusyal Narayan
|
Khusyal Narayan
|
1742004WL074111
|
00415
|
SBIN0030177
|
1044
|
12/05/2023
|
No Such Account
|
9187
|
MP1742004_240823FTO_232960
|
1742004055NRG24230820230207440
|
796638271
|
24/08/2023
|
kailash
|
kailash
|
1742004055WL025850
|
00415
|
SBIN0030177
|
180
|
29/08/2023
|
No Such Account
|
9188
|
MP1742004_240823FTO_232960
|
1742004055NRG24230820230207444
|
796638271
|
24/08/2023
|
manga westa
|
manga westa
|
1742004055WL025850
|
00697
|
BKID0MG0235
|
180
|
29/08/2023
|
No Such Account
|
9189
|
MP1742004_240823FTO_232960
|
1742004055NRG24230820230207445
|
796638271
|
24/08/2023
|
manga westa
|
manga westa
|
1742004055WL025850
|
00697
|
BKID0MG0235
|
180
|
29/08/2023
|
No Such Account
|
9190
|
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
|
9191
|
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
|
9192
|
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
|
9193
|
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
|
9194
|
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
|
9195
|
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
|
9196
|
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
|
9197
|
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
|
9198
|
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
|
9199
|
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
|
9200
|
MP1742004_170723FTO_173703
|
1742004061NRG24170720230144049
|
107132725
|
17/07/2023
|
noyri
|
noyri
|
1742004061WL016296
|
00048
|
BKID0009903
|
884
|
22/07/2023
|
No Such Account
|
9201
|
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
|
9202
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20290420200741142
|
302044038
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL072647
|
00048
|
BKID0009914
|
696
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20290420200741143
|
302044038
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL072647
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20290420200741144
|
302044038
|
26/02/2024
|
Demsing
|
Demsing
|
1742007WL072647
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
MP1742007_010823FTO_197999
|
1742007007NRG23070720230481261
|
349747911
|
01/08/2023
|
sandip nigwale
|
sandip nigwale
|
1742007WL0086034
|
00048
|
BKID0009914
|
70
|
05/08/2023
|
A/c Blocked or Frozen
|
9206
|
MP1742007_010823FTO_197999
|
1742007007NRG23070720230481262
|
349747911
|
01/08/2023
|
sandip nigwale
|
sandip nigwale
|
1742007WL0086034
|
00048
|
BKID0009914
|
56
|
05/08/2023
|
A/c Blocked or Frozen
|
9207
|
MP1742007_010823FTO_197999
|
1742007007NRG23070720230481263
|
349747911
|
01/08/2023
|
sarita nigwle
|
sarita nigwle
|
1742007WL0086034
|
00048
|
BKID0009914
|
56
|
05/08/2023
|
A/c Blocked or Frozen
|
9208
|
MP1742007_041223APB_FTO_373364
|
1742007009NRG24031220230354108
|
|
04/12/2023
|
KARI BAI
|
KARI BAI
|
1742007009WL041456
|
00048
|
BKID0009902
|
70
|
04/01/2024
|
A/c Blocked or Frozen
|
9209
|
MP1742007_260224APB_FTO_475321
|
1742007010NRG20290420200741226
|
302044038
|
26/02/2024
|
Parvin
|
Parvin
|
1742007WL072666
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
MP1742007_260224APB_FTO_475321
|
1742007010NRG20290420200741227
|
302044038
|
26/02/2024
|
Parvin
|
Parvin
|
1742007WL072666
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
MP1742007_060523APB_FTO_30821
|
1742007010NRG24040520230013051
|
688175177
|
06/05/2023
|
Nurlibai
|
Nurlibai
|
1742007010WL001436
|
00048
|
BKID0009931
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9212
|
MP1742007_010823FTO_197999
|
1742007014NRG23141020220287663
|
349747911
|
01/08/2023
|
SAGAR
|
SAGAR
|
1742007WL0049857
|
00462
|
UCBA0002063
|
1428
|
05/08/2023
|
No Such Account
|
9213
|
MP1742007_010823FTO_197999
|
1742007014NRG23141020220287664
|
349747911
|
01/08/2023
|
SAGAR
|
SAGAR
|
1742007WL0049857
|
00462
|
UCBA0002063
|
1224
|
05/08/2023
|
No Such Account
|
9214
|
MP1742007_010823FTO_197999
|
1742007014NRG23141020220287665
|
349747911
|
01/08/2023
|
SAGAR
|
SAGAR
|
1742007WL0049857
|
00462
|
UCBA0002063
|
2856
|
05/08/2023
|
No Such Account
|
9215
|
MP1742007_141123FTO_354821
|
1742007015NRG24131120230340880
|
|
14/11/2023
|
SUNIL
|
SUNIL
|
1742007015WL039873
|
00048
|
BKID0009931
|
2448
|
03/01/2024
|
Account closed
|
9216
|
MP1742007_250923FTO_287739
|
1742007015NRG24250920230271350
|
|
25/09/2023
|
basu
|
basu
|
1742007015WL033244
|
00697
|
BKID0MG0210
|
2856
|
15/11/2023
|
No Such Account
|
9217
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20260420200739700
|
302044038
|
26/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL072489
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20260420200739701
|
302044038
|
26/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL072489
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
9219
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20260420200739702
|
302044038
|
26/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL072489
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9220
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20260420200739703
|
302044038
|
26/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL072489
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
9221
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20290420200743911
|
302044038
|
26/02/2024
|
Suresh Ansingh
|
Suresh Ansingh
|
1742007WL072744
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
MP1742007_050723APB_FTO_148514
|
1742007016NRG24050720230116805
|
809702310
|
05/07/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL012848
|
00048
|
BKID0009914
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
MP1742007_050623FTO_72784
|
1742007017NRG24050620230044556
|
261581530
|
05/06/2023
|
rangaribai
|
rangaribai
|
1742007017WL004071
|
00048
|
BKID0009902
|
1945
|
09/06/2023
|
Account closed
|
9224
|
MP1742007_260224APB_FTO_475321
|
1742007018NRG20040520200745992
|
302044038
|
26/02/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL072920
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
MP1742007_260224APB_FTO_475321
|
1742007018NRG20270420200739860
|
302044038
|
26/02/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL072534
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9226
|
MP1742007_230923APB_FTO_285161
|
1742007020NRG24220920230267786
|
|
23/09/2023
|
geeta
|
geeta
|
1742007020WL032760
|
00048
|
BKID0009931
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
MP1742007_280823APB_FTO_237675
|
1742007020NRG24270820230216015
|
843937399
|
28/08/2023
|
geeta
|
geeta
|
1742007020WL026740
|
00048
|
BKID0009931
|
2652
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
MP1742007_260224APB_FTO_475321
|
1742007022NRG20040520200745930
|
302044038
|
26/02/2024
|
kishan
|
kishan
|
1742007WL072906
|
00048
|
BKID0009914
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
MP1742007_260224APB_FTO_475321
|
1742007022NRG20290420200741208
|
302044038
|
26/02/2024
|
kishan
|
kishan
|
1742007WL072658
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
MP1742007_260224APB_FTO_475321
|
1742007024NRG20260420200739162
|
302044038
|
26/02/2024
|
Temriya
|
Temriya
|
1742007WL072466
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
MP1742007_081123APB_FTO_349257
|
1742007026NRG24071120230335281
|
|
08/11/2023
|
suresh
|
suresh
|
1742007026WL039287
|
00415
|
SBIN0010798
|
3536
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9232
|
MP1742007_260224APB_FTO_475321
|
1742007029NRG20290420200743915
|
302044038
|
26/02/2024
|
Saymal Nantiya
|
Saymal Nantiya
|
1742007WL072746
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
MP1742007_260224APB_FTO_475321
|
1742007030NRG20270420200739848
|
302044038
|
26/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL072529
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
MP1742007_260224APB_FTO_475321
|
1742007030NRG20270420200739849
|
302044038
|
26/02/2024
|
versya gendram
|
versya gendram
|
1742007WL072529
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
MP1742007_260224APB_FTO_475321
|
1742007033NRG20290420200743943
|
302044038
|
26/02/2024
|
Elatibai Barka
|
Elatibai Barka
|
1742007WL072752
|
00048
|
BKID0009914
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
MP1742007_120923FTO_261366
|
1742007034NRG24110920230244252
|
|
12/09/2023
|
Devisingh Ankar
|
Devisingh Ankar
|
1742007034WL030410
|
00697
|
BKID0MG0240
|
1547
|
05/10/2023
|
No Such Account
|
9237
|
MP1742007_260224APB_FTO_475321
|
1742007039NRG20040520200745933
|
302044038
|
26/02/2024
|
jhadiya
|
jhadiya
|
1742007WL072907
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
MP1742007_260224APB_FTO_475321
|
1742007039NRG20040520200745935
|
302044038
|
26/02/2024
|
karevti
|
karevti
|
1742007WL072907
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
MP1742007_260224APB_FTO_475321
|
1742007039NRG20290420200741200
|
302044038
|
26/02/2024
|
jhadiya
|
jhadiya
|
1742007WL072656
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
MP1742007_010823FTO_197999
|
1742007039NRG23130720230481515
|
349747911
|
01/08/2023
|
juwansingh
|
juwansingh
|
1742007WL0086101
|
00048
|
BKID0009902
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
9241
|
MP1742007_170623FTO_100479
|
1742007045NRG24160620230069447
|
513619258
|
17/06/2023
|
jagan
|
jagan
|
1742007045WL006967
|
00415
|
SBIN0017115
|
663
|
23/06/2023
|
No Such Account
|
9242
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20050520200747970
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072986
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9243
|
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
|
9244
|
MP1742004_170723FTO_173703
|
1742004063NRG24170720230142916
|
107132725
|
17/07/2023
|
aladi jagan
|
aladi jagan
|
1742004063WL016167
|
00415
|
SBIN0006803
|
60
|
22/07/2023
|
No Such Account
|
9245
|
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
|
9246
|
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
|
9247
|
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
|
9248
|
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
|
9249
|
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
|
9250
|
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
|
9251
|
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
|
9252
|
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
|
9253
|
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
|
9254
|
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
|
9255
|
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
|
9256
|
MP1742005_280224FTO_477772
|
1742005000NRG20200520200750922
|
301800361
|
28/02/2024
|
parangi bai
|
parangi bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
1584
|
12/04/2024
|
Account closed
|
9257
|
MP1742005_270224FTO_477253
|
1742005000NRG20200520200750948
|
301813098
|
27/02/2024
|
lalita bai
|
lalita bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
9258
|
MP1742005_270224FTO_477253
|
1742005000NRG20200520200750953
|
301813098
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
9259
|
MP1742005_280224FTO_477772
|
1742005000NRG20210520200751274
|
301800361
|
28/02/2024
|
rayba
|
rayba
|
1742005WL073363
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
9260
|
MP1742005_280224FTO_477772
|
1742005000NRG20210520200751275
|
301800361
|
28/02/2024
|
rayba
|
rayba
|
1742005WL073363
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
9261
|
MP1742005_280224FTO_477772
|
1742005000NRG20210520200751363
|
301800361
|
28/02/2024
|
DHANRAJ
|
DHANRAJ
|
1742005WL073373
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
Account closed
|
9262
|
MP1742005_280224FTO_477772
|
1742005000NRG20220520200751506
|
301800361
|
28/02/2024
|
Kantilal
|
Kantilal
|
1742005WL073387
|
00048
|
BKID0009939
|
20
|
12/04/2024
|
Account closed
|
9263
|
MP1742005_280224FTO_477772
|
1742005000NRG20220520200751507
|
301800361
|
28/02/2024
|
buti
|
buti
|
1742005WL073387
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
9264
|
MP1742005_270224FTO_477253
|
1742005000NRG20220520200751565
|
301813098
|
27/02/2024
|
pushpa
|
pushpa
|
1742005WL073393
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
9265
|
MP1742005_280224FTO_477772
|
1742005000NRG20240520200751710
|
301800361
|
28/02/2024
|
hursingh
|
hursingh
|
1742005WL073417
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
Account closed
|
9266
|
MP1742005_270224FTO_477253
|
1742005000NRG20240520200751763
|
301813098
|
27/02/2024
|
dasrat
|
dasrat
|
1742005WL073422
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
9267
|
MP1742005_280224FTO_477772
|
1742005000NRG20250520200755013
|
301800361
|
28/02/2024
|
santosh
|
santosh
|
1742005WL073473
|
00415
|
SBIN0030038
|
176
|
12/04/2024
|
No Such Account
|
9268
|
MP1742005_280224FTO_477772
|
1742005000NRG20290620200760630
|
301800361
|
28/02/2024
|
BARSINGH
|
BARSINGH
|
1742005WL073758
|
00415
|
SBIN0030036
|
352
|
12/04/2024
|
No Such Account
|
9269
|
MP1742005_280224FTO_477772
|
1742005000NRG20300520200755350
|
301800361
|
28/02/2024
|
lalita bai
|
lalita bai
|
1742005WL073513
|
00415
|
SBIN0030038
|
1584
|
12/04/2024
|
No Such Account
|
9270
|
MP1742005_270224FTO_477234
|
1742005000NRG21070420211304385
|
301833095
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL095100
|
00048
|
BKID0009939
|
2660
|
12/04/2024
|
Account closed
|
9271
|
MP1742005_270224FTO_477234
|
1742005000NRG21070520211307265
|
301833095
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095661
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
9272
|
MP1742005_270224FTO_477234
|
1742005000NRG21070620211309073
|
301833095
|
27/02/2024
|
INDU
|
INDU
|
1742005WL096062
|
00048
|
BKID0009938
|
18
|
12/04/2024
|
A/c Blocked or Frozen
|
9273
|
MP1742005_270224FTO_477234
|
1742005000NRG21070720211309321
|
301833095
|
27/02/2024
|
dilip
|
dilip
|
1742005WL096124
|
00415
|
SBIN0030038
|
380
|
12/04/2024
|
No Such Account
|
9274
|
MP1742005_270224FTO_477234
|
1742005000NRG21070720211309322
|
301833095
|
27/02/2024
|
dilip
|
dilip
|
1742005WL096124
|
00415
|
SBIN0030038
|
190
|
12/04/2024
|
No Such Account
|
9275
|
MP1742005_270224FTO_477234
|
1742005000NRG21090420211305023
|
301833095
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9276
|
MP1742005_270224FTO_477234
|
1742005000NRG21090420211305024
|
301833095
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9277
|
MP1742005_270224FTO_477234
|
1742005000NRG21090420211305025
|
301833095
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9278
|
MP1742005_270224FTO_477234
|
1742005000NRG21090420211305026
|
301833095
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9279
|
MP1742005_270224FTO_477234
|
1742005000NRG21160420211306024
|
301833095
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9280
|
MP1742005_270224FTO_477234
|
1742005000NRG21160420211306025
|
301833095
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9281
|
MP1742005_270224FTO_477234
|
1742005000NRG21160420211306026
|
301833095
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9282
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306769
|
301833095
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9283
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306770
|
301833095
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9284
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306771
|
301833095
|
27/02/2024
|
chotu
|
chotu
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9285
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306772
|
301833095
|
27/02/2024
|
chotu
|
chotu
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9286
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306775
|
301833095
|
27/02/2024
|
rajapal
|
rajapal
|
1742005WL095534
|
00415
|
SBIN0030038
|
2660
|
12/04/2024
|
No Such Account
|
9287
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306776
|
301833095
|
27/02/2024
|
rajapal
|
rajapal
|
1742005WL095534
|
00415
|
SBIN0030038
|
2660
|
12/04/2024
|
No Such Account
|
9288
|
MP1742005_270224FTO_477234
|
1742005000NRG21240520211308554
|
301833095
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL095896
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
9289
|
MP1742005_270224FTO_477234
|
1742005000NRG21240520211308555
|
301833095
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL095896
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
9290
|
MP1742005_021223APB_FTO_371362
|
1742005000NRG24011220230352941
|
|
02/12/2023
|
dilvar buya
|
dilvar buya
|
1742005WL041310
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9291
|
MP1742005_020823APB_FTO_199452
|
1742005000NRG24020820230174278
|
349652698
|
02/08/2023
|
GABBARSING
|
GABBARSING
|
1742005WL020480
|
00045
|
BARB0KHETIA
|
3094
|
05/08/2023
|
Account closed
|
9292
|
MP1742005_071023FTO_307756
|
1742005000NRG24040920230229450
|
|
07/10/2023
|
khtiya
|
khtiya
|
1742005WL0028494
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
Account closed
|
9293
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20050520200747971
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072986
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20300420200744290
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072807
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20300420200744291
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072807
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20300420200744292
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072807
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20300420200744293
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072807
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
MP1742007_061123APB_FTO_346584
|
1742007047NRG24051120230332238
|
|
06/11/2023
|
KERMA BAI BHIMSING
|
KERMA BAI BHIMSING
|
1742007047WL039033
|
00697
|
BKID0MG0212
|
50
|
04/01/2024
|
A/c Blocked or Frozen
|
9299
|
MP1742007_220124APB_FTO_439309
|
1742007047NRG24220120240442673
|
|
22/01/2024
|
Jitendra Jhaav
|
Jitendra Jhaav
|
1742007047WL048014
|
00688
|
FINO0001001
|
35
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9300
|
MP1742007_140723FTO_166897
|
1742007050NRG24130720230135036
|
070274496
|
14/07/2023
|
Lavriya
|
Lavriya
|
1742007050WL015195
|
00048
|
BKID0009914
|
1547
|
21/07/2023
|
Account closed
|
9301
|
MP1742007_140723FTO_166897
|
1742007050NRG24130720230135037
|
070274496
|
14/07/2023
|
Ramabai
|
Ramabai
|
1742007050WL015195
|
00048
|
BKID0009914
|
1547
|
21/07/2023
|
Account closed
|
9302
|
MP1742007_151023APB_FTO_319123
|
1742007053NRG24141020230304724
|
|
15/10/2023
|
sahagyabai Premsing
|
sahagyabai Premsing
|
1742007053WL036112
|
00697
|
BKID0MG0210
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
MP1742007_260224APB_FTO_475321
|
1742007058NRG20290420200743908
|
302044038
|
26/02/2024
|
mohansingh
|
mohansingh
|
1742007WL072742
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481122
|
349747911
|
01/08/2023
|
atmabi
|
atmabi
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9305
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481123
|
349747911
|
01/08/2023
|
madan
|
madan
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1050
|
06/08/2023
|
No Such Account
|
9306
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481124
|
349747911
|
01/08/2023
|
atmabi
|
atmabi
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1050
|
06/08/2023
|
No Such Account
|
9307
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481125
|
349747911
|
01/08/2023
|
sahebrav
|
sahebrav
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9308
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481126
|
349747911
|
01/08/2023
|
sunil
|
sunil
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9309
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481127
|
349747911
|
01/08/2023
|
sunil
|
sunil
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9310
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481128
|
349747911
|
01/08/2023
|
rtukaram
|
rtukaram
|
1742007WL0086014
|
00415
|
SBIN0017115
|
200
|
06/08/2023
|
No Such Account
|
9311
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481129
|
349747911
|
01/08/2023
|
rtukaram
|
rtukaram
|
1742007WL0086014
|
00415
|
SBIN0017115
|
400
|
06/08/2023
|
No Such Account
|
9312
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481130
|
349747911
|
01/08/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0086014
|
00415
|
SBIN0017115
|
400
|
06/08/2023
|
No Such Account
|
9313
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481131
|
349747911
|
01/08/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0086014
|
00415
|
SBIN0017115
|
570
|
06/08/2023
|
No Such Account
|
9314
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481132
|
349747911
|
01/08/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0086014
|
00415
|
SBIN0017115
|
200
|
06/08/2023
|
No Such Account
|
9315
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481133
|
349747911
|
01/08/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0086014
|
00415
|
SBIN0017115
|
380
|
06/08/2023
|
No Such Account
|
9316
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481136
|
349747911
|
01/08/2023
|
dudla
|
dudla
|
1742007WL0086014
|
00415
|
SBIN0017115
|
380
|
06/08/2023
|
No Such Account
|
9317
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481137
|
349747911
|
01/08/2023
|
dudla
|
dudla
|
1742007WL0086014
|
00415
|
SBIN0017115
|
400
|
06/08/2023
|
No Such Account
|
9318
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481138
|
349747911
|
01/08/2023
|
dudla
|
dudla
|
1742007WL0086014
|
00415
|
SBIN0017115
|
200
|
06/08/2023
|
No Such Account
|
9319
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481139
|
349747911
|
01/08/2023
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9320
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481140
|
349747911
|
01/08/2023
|
saku
|
saku
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9321
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481141
|
349747911
|
01/08/2023
|
devsingh
|
devsingh
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9322
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481142
|
349747911
|
01/08/2023
|
saku
|
saku
|
1742007WL0086014
|
00415
|
SBIN0017115
|
700
|
06/08/2023
|
No Such Account
|
9323
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481143
|
349747911
|
01/08/2023
|
sitaram
|
sitaram
|
1742007WL0086014
|
00415
|
SBIN0017115
|
700
|
06/08/2023
|
No Such Account
|
9324
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481144
|
349747911
|
01/08/2023
|
devsingh
|
devsingh
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9325
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481145
|
349747911
|
01/08/2023
|
seema
|
seema
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9326
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481146
|
349747911
|
01/08/2023
|
thavlibai
|
thavlibai
|
1742007WL0086014
|
00415
|
SBIN0017115
|
570
|
06/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9327
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481147
|
349747911
|
01/08/2023
|
salim
|
salim
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9328
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481148
|
349747911
|
01/08/2023
|
bhuralibai
|
bhuralibai
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9329
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481149
|
349747911
|
01/08/2023
|
Gendram Sakharam
|
Gendram Sakharam
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9330
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481150
|
349747911
|
01/08/2023
|
rewali
|
rewali
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
9331
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481151
|
349747911
|
01/08/2023
|
kilarsingh
|
kilarsingh
|
1742007WL0086014
|
00415
|
SBIN0017115
|
570
|
06/08/2023
|
No Such Account
|
9332
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285630
|
349747911
|
01/08/2023
|
atmabi
|
atmabi
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9333
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285631
|
349747911
|
01/08/2023
|
madan
|
madan
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9334
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285634
|
349747911
|
01/08/2023
|
sunil
|
sunil
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9335
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285635
|
349747911
|
01/08/2023
|
sahebrav
|
sahebrav
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9336
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285638
|
349747911
|
01/08/2023
|
dudla
|
dudla
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9337
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285641
|
349747911
|
01/08/2023
|
bhuralibai
|
bhuralibai
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9338
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285642
|
349747911
|
01/08/2023
|
salim
|
salim
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9339
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285643
|
349747911
|
01/08/2023
|
bhuralibai
|
bhuralibai
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9340
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285646
|
349747911
|
01/08/2023
|
salim
|
salim
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9341
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285647
|
349747911
|
01/08/2023
|
saku
|
saku
|
1742007WL0049304
|
00415
|
SBIN0017115
|
616
|
06/08/2023
|
No Such Account
|
9342
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285648
|
349747911
|
01/08/2023
|
sitaram
|
sitaram
|
1742007WL0049304
|
00415
|
SBIN0017115
|
616
|
06/08/2023
|
No Such Account
|
9343
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285649
|
349747911
|
01/08/2023
|
devsingh
|
devsingh
|
1742007WL0049304
|
00415
|
SBIN0017115
|
616
|
06/08/2023
|
No Such Account
|
9344
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285650
|
349747911
|
01/08/2023
|
Gendram Sakharam
|
Gendram Sakharam
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9345
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285651
|
349747911
|
01/08/2023
|
rewali
|
rewali
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
9346
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285665
|
349747911
|
01/08/2023
|
sahebrav
|
sahebrav
|
1742007WL0049304
|
00415
|
SBIN0017115
|
700
|
06/08/2023
|
No Such Account
|
9347
|
MP1742007_170623FTO_100479
|
1742007058NRG24170620230070304
|
513619258
|
17/06/2023
|
salim
|
salim
|
1742007058WL007103
|
00415
|
SBIN0017115
|
400
|
23/06/2023
|
No Such Account
|
9348
|
MP1742007_170623FTO_100479
|
1742007058NRG24170620230070305
|
513619258
|
17/06/2023
|
bhuralibai
|
bhuralibai
|
1742007058WL007103
|
00415
|
SBIN0017115
|
400
|
23/06/2023
|
No Such Account
|
9349
|
MP1742007_260224APB_FTO_475321
|
1742007059NRG20290420200741135
|
302044038
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL072646
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
MP1742007_260224APB_FTO_475321
|
1742007060NRG20260420200739726
|
302044038
|
26/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL072496
|
00462
|
UCBA0002063
|
225
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
MP1742007_260224APB_FTO_475321
|
1742007060NRG20290420200741128
|
302044038
|
26/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL072644
|
00462
|
UCBA0002063
|
276
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9352
|
MP1742007_260224APB_FTO_475321
|
1742007060NRG20290420200741129
|
302044038
|
26/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL072644
|
00462
|
UCBA0002063
|
330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9353
|
MP1742007_260224APB_FTO_475321
|
1742007060NRG20290420200741131
|
302044038
|
26/02/2024
|
Bayja
|
Bayja
|
1742007WL072644
|
00415
|
SBIN0010798
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
MP1742007_020723APB_FTO_143676
|
1742007061NRG24010720230109468
|
799730179
|
02/07/2023
|
Manjulabai santosh
|
Manjulabai santosh
|
1742007061WL011905
|
00415
|
SBIN0010798
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
MP1742007_260224APB_FTO_475321
|
1742007065NRG20270420200740032
|
302044038
|
26/02/2024
|
Gangaram Sursingh
|
Gangaram Sursingh
|
1742007WL072577
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9356
|
MP1742007_220124APB_FTO_439309
|
1742007065NRG24210120240441309
|
|
22/01/2024
|
giyansing janjad
|
giyansing janjad
|
1742007065WL047943
|
00048
|
BKID0009914
|
250
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9357
|
MP1742007_010823FTO_197999
|
1742007066NRG23100720230481357
|
349747911
|
01/08/2023
|
Kali
|
Kali
|
1742007WL0086066
|
00152
|
HDFC0003420
|
1428
|
05/08/2023
|
Account closed
|
9358
|
MP1742007_010823FTO_197999
|
1742007066NRG23171020220291778
|
349747911
|
01/08/2023
|
Kali
|
Kali
|
1742007WL0050864
|
00152
|
HDFC0003420
|
2244
|
05/08/2023
|
Account closed
|
9359
|
MP1742007_260224APB_FTO_475321
|
1742007068NRG20290420200741178
|
302044038
|
26/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL072655
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9360
|
MP1742007_260224APB_FTO_475321
|
1742007068NRG20290420200741179
|
302044038
|
26/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL072655
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
MP1742007_010823FTO_197999
|
1742007070NRG23311020220302664
|
349747911
|
01/08/2023
|
hiralal
|
hiralal
|
1742007WL0053512
|
00089
|
CBIN0283521
|
204
|
05/08/2023
|
No Such Account
|
9362
|
MP1742007_010823FTO_197999
|
1742007073NRG23281020220300655
|
349747911
|
01/08/2023
|
Versing Ansing
|
Versing Ansing
|
1742007WL0053073
|
00048
|
BKID0009902
|
1428
|
05/08/2023
|
A/c Blocked or Frozen
|
9363
|
MP1742007_260224APB_FTO_475321
|
1742007075NRG20040520200745938
|
302044038
|
26/02/2024
|
Ghusai Gandas
|
Ghusai Gandas
|
1742007WL072909
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9364
|
MP1742007_260224APB_FTO_475321
|
1742007079NRG20290420200741175
|
302044038
|
26/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL072654
|
00601
|
BKID0NAMRGB
|
1232
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9365
|
MP1742007_260224APB_FTO_475321
|
1742007079NRG20290420200741176
|
302044038
|
26/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL072654
|
00601
|
BKID0NAMRGB
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9366
|
MP1742007_091023FTO_311170
|
1742007080NRG24071020230294363
|
|
09/10/2023
|
Bablu Versing
|
Bablu Versing
|
1742007080WL035139
|
00697
|
BKID0MG0210
|
50
|
15/11/2023
|
No Such Account
|
9367
|
MP1742007_260224APB_FTO_475321
|
1742007085NRG20040520200746154
|
302044038
|
26/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL072937
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
MP1742007_080823APB_FTO_208785
|
1742007086NRG24080820230185215
|
480881598
|
08/08/2023
|
Sangita Munna
|
Sangita Munna
|
1742007086WL022457
|
00697
|
BKID0MG0212
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9369
|
MP1742007_301123FTO_370003
|
1742007087NRG24301120230351587
|
|
30/11/2023
|
Antarsing
|
Antarsing
|
1742007087WL041146
|
00415
|
SBIN0010798
|
40
|
03/01/2024
|
Account closed
|
9370
|
MP1742007_301123FTO_370003
|
1742007087NRG24301120230351594
|
|
30/11/2023
|
suresh
|
suresh
|
1742007087WL041146
|
00415
|
SBIN0017115
|
40
|
03/01/2024
|
Account closed
|
9371
|
MP1742007_260224APB_FTO_475321
|
1742007088NRG20290420200741214
|
302044038
|
26/02/2024
|
Kadarsingh Puniya
|
Kadarsingh Puniya
|
1742007WL072659
|
00048
|
BKID0009931
|
176
|
12/04/2024
|
Participant not mapped to the product
|
9372
|
MP1742007_010823FTO_197999
|
1742007088NRG23140720230481533
|
349747911
|
01/08/2023
|
naran
|
naran
|
1742007WL0086112
|
00045
|
BARB0SENDHW
|
2856
|
05/08/2023
|
A/c Blocked or Frozen
|
9373
|
MP1742007_041223APB_FTO_373364
|
1742007088NRG24041220230355447
|
|
04/12/2023
|
shankar
|
shankar
|
1742007088WL041561
|
00048
|
BKID0009931
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9374
|
MP1742007_041223APB_FTO_373364
|
1742007088NRG24041220230355861
|
|
04/12/2023
|
bhaliya
|
bhaliya
|
1742007088WL041618
|
00048
|
BKID0009931
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
MP1742007_151023APB_FTO_319123
|
1742007088NRG24141020230303696
|
|
15/10/2023
|
shankar
|
shankar
|
1742007088WL036033
|
00048
|
BKID0009931
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
MP1742007_220124APB_FTO_439309
|
1742007088NRG24210120240440859
|
|
22/01/2024
|
kamlibai
|
kamlibai
|
1742007088WL047929
|
00048
|
BKID0009931
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9377
|
MP1742007_260224APB_FTO_475321
|
1742007089NRG20290420200741228
|
302044038
|
26/02/2024
|
lalchand bhangi
|
lalchand bhangi
|
1742007WL072667
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
MP1742007_140923FTO_264348
|
1742007089NRG24130920230248238
|
|
14/09/2023
|
Shital Amesh
|
Shital Amesh
|
1742007089WL030966
|
00697
|
BKID0MG0212
|
1547
|
05/10/2023
|
No Such Account
|
9379
|
MP1742007_260224APB_FTO_475321
|
1742007090NRG20290420200741116
|
302044038
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL072642
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
MP1742007_290823APB_FTO_239231
|
1742007092NRG24280820230217330
|
866171798
|
29/08/2023
|
Ramkumar
|
Ramkumar
|
1742007092WL026844
|
00468
|
UBIN0558265
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20040520200746228
|
302044038
|
26/02/2024
|
Mukesh Vangriya
|
Mukesh Vangriya
|
1742007WL072946
|
00415
|
SBIN0017115
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20230420200736859
|
302044038
|
26/02/2024
|
Resmabai Versingh
|
Resmabai Versingh
|
1742007WL072337
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20230420200736860
|
302044038
|
26/02/2024
|
Resmabai Versingh
|
Resmabai Versingh
|
1742007WL072337
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20230420200736861
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072337
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20230420200736862
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072337
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
MP1742005_041123APB_FTO_345604
|
1742005000NRG24041120230330445
|
|
04/11/2023
|
dilvar buya
|
dilvar buya
|
1742005WL038885
|
00048
|
BKID0009938
|
1000
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9387
|
MP1742005_280823FTO_237839
|
1742005000NRG24070720230122719
|
843920981
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0013533
|
00415
|
SBIN0030038
|
944
|
01/09/2023
|
No Such Account
|
9388
|
MP1742005_280823FTO_237845
|
1742005000NRG24070720230122721
|
843928232
|
28/08/2023
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL0013533
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
9389
|
MP1742005_280823FTO_237845
|
1742005000NRG24070720230122723
|
843928232
|
28/08/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0013534
|
00415
|
SBIN0030036
|
221
|
01/09/2023
|
No Such Account
|
9390
|
MP1742005_280823FTO_237845
|
1742005000NRG24070720230122729
|
843928232
|
28/08/2023
|
vinod
|
vinod
|
1742005WL0013536
|
00415
|
SBIN0030036
|
2600
|
01/09/2023
|
No Such Account
|
9391
|
MP1742005_080923APB_FTO_256336
|
1742005000NRG24080920230235181
|
|
08/09/2023
|
JIKSINGH
|
JIKSINGH
|
1742005WL029224
|
00697
|
BKID0MG0217
|
2431
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
MP1742005_090923APB_FTO_258203
|
1742005000NRG24090920230238459
|
|
09/09/2023
|
RAJAL
|
RAJAL
|
1742005WL029723
|
00048
|
BKID0009939
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
MP1742005_100723APB_FTO_158816
|
1742005000NRG24100720230128676
|
857989886
|
10/07/2023
|
tarvi bai
|
tarvi bai
|
1742005WL014324
|
00048
|
BKID0009939
|
3646
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9394
|
MP1742005_280823FTO_237845
|
1742005000NRG24110720230131031
|
843928232
|
28/08/2023
|
asharam
|
asharam
|
1742005WL0014661
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
9395
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242829
|
|
07/10/2023
|
OANKAR
|
OANKAR
|
1742005WL0030314
|
00697
|
BKID0MG0237
|
1105
|
15/11/2023
|
No Such Account
|
9396
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242830
|
|
07/10/2023
|
OANKAR
|
OANKAR
|
1742005WL0030314
|
00697
|
BKID0MG0237
|
1105
|
15/11/2023
|
No Such Account
|
9397
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242834
|
|
07/10/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0030316
|
00045
|
BARB0KHETIA
|
70
|
15/11/2023
|
A/c Blocked or Frozen
|
9398
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242835
|
|
07/10/2023
|
DIVAN
|
DIVAN
|
1742005WL0030317
|
00048
|
BKID0009939
|
220
|
15/11/2023
|
Account closed
|
9399
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242839
|
|
07/10/2023
|
aruna
|
aruna
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
9400
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242840
|
|
07/10/2023
|
shambhu
|
shambhu
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
9401
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242841
|
|
07/10/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
9402
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242842
|
|
07/10/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
9403
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242843
|
|
07/10/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
9404
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242844
|
|
07/10/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
9405
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242845
|
|
07/10/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
9406
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242850
|
|
07/10/2023
|
aruna
|
aruna
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
9407
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242851
|
|
07/10/2023
|
shambhu
|
shambhu
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
9408
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242852
|
|
07/10/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
9409
|
MP1742005_120923APB_FTO_262052
|
1742005000NRG24120920230245107
|
|
12/09/2023
|
rajaram
|
rajaram
|
1742005WL030610
|
00697
|
BKID0MG0237
|
20
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
MP1742005_071023FTO_307756
|
1742005000NRG24120920230246062
|
|
07/10/2023
|
AAMBALAL
|
AAMBALAL
|
1742005WL0030732
|
00697
|
BKID0MG0237
|
2873
|
15/11/2023
|
No Such Account
|
9411
|
MP1742005_130923APB_FTO_264252
|
1742005000NRG24130920230247388
|
|
13/09/2023
|
KALUSINGH
|
KALUSINGH
|
1742005WL030894
|
00048
|
BKID0009939
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744041
|
302044038
|
26/02/2024
|
Resmabai Versingh
|
Resmabai Versingh
|
1742007WL072763
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744042
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072763
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744043
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072763
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744044
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072763
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744046
|
302044038
|
26/02/2024
|
Mukesh Vangriya
|
Mukesh Vangriya
|
1742007WL072763
|
00415
|
SBIN0017115
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744047
|
302044038
|
26/02/2024
|
Mukesh Vangriya
|
Mukesh Vangriya
|
1742007WL072763
|
00415
|
SBIN0017115
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
MP1742007_260224APB_FTO_475321
|
1742007095NRG20260420200739696
|
302044038
|
26/02/2024
|
ratan
|
ratan
|
1742007WL072488
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
MP1742007_260224APB_FTO_475321
|
1742007095NRG20290420200741164
|
302044038
|
26/02/2024
|
ratan
|
ratan
|
1742007WL072652
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
MP1742007_190623FTO_105681
|
1742007096NRG24180620230073364
|
513668362
|
19/06/2023
|
Tejeebai
|
Tejeebai
|
1742007096WL007490
|
00048
|
BKID0009914
|
1326
|
23/06/2023
|
Account closed
|
9421
|
MP1742007_280623FTO_133413
|
1742007096NRG24270620230095178
|
702565369
|
28/06/2023
|
Tejeebai
|
Tejeebai
|
1742007096WL010364
|
00048
|
BKID0009914
|
1326
|
05/07/2023
|
Account closed
|
9422
|
MP1742007_280723APB_FTO_191041
|
1742007096NRG24270720230163745
|
299157999
|
28/07/2023
|
subala naran
|
subala naran
|
1742007096WL018974
|
00697
|
BKID0MG0213
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20270420200739919
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072545
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20290420200743950
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072754
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20290420200743951
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072754
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20290420200743952
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072754
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20290420200743953
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072754
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
MP1742007_010823FTO_197999
|
1742007100NRG23120720230481475
|
349747911
|
01/08/2023
|
Partap
|
Partap
|
1742007WL0086085
|
00048
|
BKID0009914
|
2856
|
05/08/2023
|
Account closed
|
9429
|
MP1742007_260224APB_FTO_475321
|
1742007106NRG20040520200745927
|
302044038
|
26/02/2024
|
Bhumla Kubdda
|
Bhumla Kubdda
|
1742007WL072905
|
00048
|
BKID0009914
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
MP1742007_260224APB_FTO_475321
|
1742007106NRG20260420200739673
|
302044038
|
26/02/2024
|
Bhumla Kubdda
|
Bhumla Kubdda
|
1742007WL072482
|
00048
|
BKID0009914
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
MP1742007_260224APB_FTO_475321
|
1742007106NRG20290420200741220
|
302044038
|
26/02/2024
|
Bhumla Kubdda
|
Bhumla Kubdda
|
1742007WL072662
|
00048
|
BKID0009914
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739449
|
302044038
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739451
|
302044038
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739455
|
302044038
|
26/02/2024
|
Nanbai Geela
|
Nanbai Geela
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739463
|
302044038
|
26/02/2024
|
GEETA BAI
|
GEETA BAI
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739464
|
302044038
|
26/02/2024
|
Mohan Thavriya
|
Mohan Thavriya
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9437
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739470
|
302044038
|
26/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739471
|
302044038
|
26/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20290420200741096
|
302044038
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL072641
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
MP1742007_260224APB_FTO_475321
|
1742007112NRG20270420200739830
|
302044038
|
26/02/2024
|
raysing malsingh
|
raysing malsingh
|
1742007WL072523
|
00048
|
BKID0009931
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9441
|
MP1742007_091123APB_FTO_350603
|
1742007112NRG24081120230336115
|
|
09/11/2023
|
Shikar khutiya
|
Shikar khutiya
|
1742007112WL039373
|
00697
|
BKID0MG0212
|
1230
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
MP1742005_071023FTO_307756
|
1742005000NRG24130920230247792
|
|
07/10/2023
|
HIMMAT ISALA CHOUHAN
|
HIMMAT ISALA CHOUHAN
|
1742005WL0030924
|
00045
|
BARB0KHETIA
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
9443
|
MP1742005_131023FTO_316998
|
1742005000NRG24131020230303083
|
|
13/10/2023
|
nana
|
nana
|
1742005WL035931
|
00697
|
BKID0MG0237
|
221
|
15/11/2023
|
No Such Account
|
9444
|
MP1742005_141223APB_FTO_391705
|
1742005000NRG24141220230373033
|
|
14/12/2023
|
dilvar buya
|
dilvar buya
|
1742005WL043149
|
00048
|
BKID0009938
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9445
|
MP1742005_160823APB_FTO_220836
|
1742005000NRG24150820230197023
|
684089978
|
16/08/2023
|
TARMA RATANSINGH
|
TARMA RATANSINGH
|
1742005WL024311
|
00697
|
BKID0MG0237
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9446
|
MP1742005_280823FTO_237845
|
1742005000NRG24160820230197568
|
843928232
|
28/08/2023
|
Ganesh Kannoje
|
Ganesh Kannoje
|
1742005WL0024396
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
9447
|
MP1742005_180623APB_FTO_103463
|
1742005000NRG24180620230073344
|
513841330
|
18/06/2023
|
Rita Vijay
|
Rita Vijay
|
1742005WL007489
|
00697
|
BKID0MG0207
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9448
|
MP1742005_071023FTO_307756
|
1742005000NRG24190920230262344
|
|
07/10/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0032231
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
9449
|
MP1742005_071023FTO_307756
|
1742005000NRG24190920230262346
|
|
07/10/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0032231
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
9450
|
MP1742005_210124APB_FTO_439142
|
1742005000NRG24200120240440745
|
|
21/01/2024
|
AKSHAY
|
AKSHAY
|
1742005WL047915
|
00045
|
BARB0KHETIA
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
MP1742005_210124APB_FTO_439142
|
1742005000NRG24200120240440770
|
|
21/01/2024
|
DIPAK
|
DIPAK
|
1742005WL047915
|
00697
|
BKID0MG0237
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
MP1742005_280823FTO_237845
|
1742005000NRG24220720230153176
|
843928232
|
28/08/2023
|
ukariya
|
ukariya
|
1742005WL0017761
|
00697
|
BKID0MG0217
|
3403
|
01/09/2023
|
No Such Account
|
9453
|
MP1742005_250823FTO_235792
|
1742005000NRG24250820230213348
|
843652753
|
25/08/2023
|
Vartya
|
Vartya
|
1742005WL026456
|
00415
|
SBIN0030038
|
1105
|
01/09/2023
|
No Such Account
|
9454
|
MP1742005_250823FTO_235792
|
1742005000NRG24250820230213349
|
843652753
|
25/08/2023
|
Vartya
|
Vartya
|
1742005WL026456
|
00415
|
SBIN0030038
|
1105
|
01/09/2023
|
No Such Account
|
9455
|
MP1742005_121123FTO_353867
|
1742005001NRG24121120230339584
|
|
12/11/2023
|
JATNSINGH HEMRYA
|
JATNSINGH HEMRYA
|
1742005001WL039722
|
00415
|
SBIN0030038
|
1768
|
03/01/2024
|
Account closed
|
9456
|
MP1742005_220523APB_FTO_52495
|
1742005001NRG24220520230030416
|
864858773
|
22/05/2023
|
SHIVA STYA
|
SHIVA STYA
|
1742005001WL003079
|
00415
|
SBIN0030038
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
MP1742005_060723APB_FTO_151536
|
1742005007NRG24060720230120847
|
807284734
|
06/07/2023
|
MANONIT RAMSINGH
|
MANONIT RAMSINGH
|
1742005007WL013266
|
00048
|
BKID0009938
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9458
|
MP1742005_131123APB_FTO_354675
|
1742005008NRG24131120230340027
|
|
13/11/2023
|
RAVATYA
|
RAVATYA
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9459
|
MP1742005_131123APB_FTO_354675
|
1742005008NRG24131120230340046
|
|
13/11/2023
|
LASYA
|
LASYA
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9460
|
MP1742005_131123APB_FTO_354675
|
1742005008NRG24131120230340052
|
|
13/11/2023
|
malsingh
|
malsingh
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9461
|
MP1742005_131123APB_FTO_354675
|
1742005008NRG24131120230340054
|
|
13/11/2023
|
juga
|
juga
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9462
|
MP1742005_230823APB_FTO_231151
|
1742005008NRG24230820230206962
|
764964266
|
23/08/2023
|
chinni
|
chinni
|
1742005008WL025793
|
00415
|
SBIN0030036
|
190
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
MP1742005_281123APB_FTO_366480
|
1742005008NRG24281120230348788
|
|
28/11/2023
|
AANA
|
AANA
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9464
|
MP1742005_281123APB_FTO_366480
|
1742005008NRG24281120230348812
|
|
28/11/2023
|
remshya
|
remshya
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9465
|
MP1742005_281123APB_FTO_366480
|
1742005008NRG24281120230348814
|
|
28/11/2023
|
vershya
|
vershya
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9466
|
MP1742005_270224FTO_477234
|
1742005012NRG21080520211307312
|
301833095
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095670
|
00697
|
BKID0NAMRGB
|
15
|
12/04/2024
|
No Such Account
|
9467
|
MP1742005_270224FTO_477234
|
1742005012NRG21080520211307317
|
301833095
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095670
|
00697
|
BKID0NAMRGB
|
760
|
12/04/2024
|
No Such Account
|
9468
|
MP1742005_270224FTO_477253
|
1742005014NRG20200520200750992
|
301813098
|
27/02/2024
|
HIRALAL
|
HIRALAL
|
1742005WL073323
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
9469
|
MP1742005_280224FTO_477772
|
1742005015NRG20070520200748492
|
301800361
|
28/02/2024
|
SUKRAM
|
SUKRAM
|
1742005WL073038
|
00415
|
SBIN0030038
|
1584
|
12/04/2024
|
No Such Account
|
9470
|
MP1742005_270224FTO_477253
|
1742005015NRG20090420200734568
|
301813098
|
27/02/2024
|
Chika
|
Chika
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
9471
|
MP1742005_270224FTO_477253
|
1742005015NRG20090420200734572
|
301813098
|
27/02/2024
|
keni
|
keni
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
9472
|
MP1742005_270224FTO_477253
|
1742005015NRG20090420200734573
|
301813098
|
27/02/2024
|
samti
|
samti
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
9473
|
MP1742005_270224FTO_477253
|
1742005015NRG20130520200750126
|
301813098
|
27/02/2024
|
DILA BAI
|
DILA BAI
|
1742005WL073228
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
9474
|
MP1742005_270224FTO_477253
|
1742005015NRG20130520200750127
|
301813098
|
27/02/2024
|
DILA BAI
|
DILA BAI
|
1742005WL073228
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
9475
|
MP1742005_280823FTO_237845
|
1742005015NRG24150720230140316
|
843928232
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0015807
|
00697
|
BKID0MG0237
|
1702
|
01/09/2023
|
No Such Account
|
9476
|
MP1742005_280823FTO_237839
|
1742005016NRG24150720230140291
|
843920981
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0015794
|
00045
|
BARB0KHETIA
|
221
|
01/09/2023
|
No Such Account
|
9477
|
MP1742005_270224FTO_477253
|
1742005017NRG20250520200754864
|
301813098
|
27/02/2024
|
virsing phadkya
|
virsing phadkya
|
1742005WL073454
|
00048
|
BKID0009939
|
1056
|
12/04/2024
|
Account closed
|
9478
|
MP1742005_270224FTO_477253
|
1742005017NRG20250520200754865
|
301813098
|
27/02/2024
|
virsing phadkya
|
virsing phadkya
|
1742005WL073454
|
00048
|
BKID0009939
|
1056
|
12/04/2024
|
Account closed
|
9479
|
MP1742005_270224FTO_477253
|
1742005019NRG20210520200751334
|
301813098
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073368
|
00048
|
BKID0009939
|
300
|
12/04/2024
|
Account closed
|
9480
|
MP1742005_270224FTO_477253
|
1742005019NRG20210520200751335
|
301813098
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073368
|
00048
|
BKID0009939
|
30
|
12/04/2024
|
Account closed
|
9481
|
MP1742005_280224FTO_477772
|
1742005021NRG20120520200749641
|
301800361
|
28/02/2024
|
dashrath
|
dashrath
|
1742005WL073159
|
00045
|
BARB0KHETIA
|
352
|
12/04/2024
|
No Such Account
|
9482
|
MP1742005_280224FTO_477772
|
1742005021NRG20120520200749642
|
301800361
|
28/02/2024
|
pravin
|
pravin
|
1742005WL073159
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
Account closed
|
9483
|
MP1742005_071023FTO_307756
|
1742005023NRG24021020230284851
|
|
07/10/2023
|
Dileep Kapasiya
|
Dileep Kapasiya
|
1742005WL0034372
|
00697
|
BKID0MG0207
|
221
|
15/11/2023
|
No Such Account
|
9484
|
MP1742005_130823APB_FTO_217821
|
1742005023NRG24130820230193815
|
679083800
|
13/08/2023
|
MANISH CHOUHAN
|
MANISH CHOUHAN
|
1742005023WL024000
|
00415
|
SBIN0030036
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
MP1742005_230224FTO_473657
|
1742005027NRG16020220190418624
|
301639190
|
23/02/2024
|
shobharam
|
shobharam
|
1742005WL016619
|
00415
|
SBIN0030038
|
930
|
12/04/2024
|
No Such Account
|
9486
|
MP1742005_230224FTO_473657
|
1742005027NRG16020220190418625
|
301639190
|
23/02/2024
|
shobharam
|
shobharam
|
1742005WL016619
|
00415
|
SBIN0030038
|
930
|
12/04/2024
|
No Such Account
|
9487
|
MP1742005_270224FTO_477234
|
1742005027NRG21140520211307936
|
301833095
|
27/02/2024
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL095780
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9488
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306548
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9489
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306549
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9490
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306550
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9491
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306551
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9492
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306552
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9493
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306553
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9494
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306565
|
301833095
|
27/02/2024
|
mahendra lalsingh
|
mahendra lalsingh
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
9495
|
MP1742005_280823FTO_237845
|
1742005027NRG24100720230129178
|
843928232
|
28/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0014396
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
9496
|
MP1742005_280823FTO_237845
|
1742005027NRG24130720230134328
|
843928232
|
28/08/2023
|
prakash
|
prakash
|
1742005WL0015119
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
9497
|
MP1742005_181123APB_FTO_358046
|
1742005027NRG24161120230342226
|
|
18/11/2023
|
devram
|
devram
|
1742005027WL040030
|
00415
|
SBIN0030038
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
MP1742005_181123APB_FTO_358046
|
1742005027NRG24161120230342231
|
|
18/11/2023
|
pappu
|
pappu
|
1742005027WL040030
|
00415
|
SBIN0030299
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
MP1742005_071023FTO_307756
|
1742005027NRG24210920230266122
|
|
07/10/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL0032628
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
9500
|
MP1742005_281123APB_FTO_366854
|
1742005027NRG24281120230349753
|
|
28/11/2023
|
Vasudev borse
|
Vasudev borse
|
1742005027WL040886
|
00415
|
SBIN0030038
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9501
|
MP1742005_281123APB_FTO_366854
|
1742005027NRG24281120230349756
|
|
28/11/2023
|
pappu
|
pappu
|
1742005027WL040886
|
00415
|
SBIN0030299
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
MP1742005_270224FTO_477253
|
1742005028NRG20160520200750493
|
301813098
|
27/02/2024
|
hilal
|
hilal
|
1742005WL073287
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
9503
|
MP1742005_270224FTO_477253
|
1742005028NRG20160520200750494
|
301813098
|
27/02/2024
|
chetram
|
chetram
|
1742005WL073287
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
9504
|
MP1742005_210423APB_FTO_14026
|
1742005028NRG24200420230001511
|
646699995
|
21/04/2023
|
kumar
|
kumar
|
1742005028WL000260
|
00415
|
SBIN0030038
|
100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
MP1742005_250523APB_FTO_56062
|
1742005028NRG24240520230033452
|
050068504
|
25/05/2023
|
Diwan
|
Diwan
|
1742005028WL003302
|
00045
|
BARB0KHETIA
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
MP1742005_080723APB_FTO_155499
|
1742005029NRG24080720230125122
|
843604433
|
08/07/2023
|
kashi
|
kashi
|
1742005029WL013887
|
00048
|
BKID0009938
|
30
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9507
|
MP1742005_080723APB_FTO_155499
|
1742005029NRG24080720230125145
|
843604433
|
08/07/2023
|
sanrosh
|
sanrosh
|
1742005029WL013887
|
00048
|
BKID0009938
|
30
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
MP1742005_270224FTO_477253
|
1742005031NRG20230520200751574
|
301813098
|
27/02/2024
|
sursingh
|
sursingh
|
1742005WL073396
|
00697
|
BKID0NAMRGB
|
198
|
12/04/2024
|
No Such Account
|
9509
|
MP1742005_270723APB_FTO_189149
|
1742005032NRG24270720230162716
|
274516670
|
27/07/2023
|
Magan Padvi
|
Magan Padvi
|
1742005032WL018849
|
00045
|
BARB0KHETIA
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
MP1742005_120623APB_FTO_85538
|
1742005033NRG24120620230057320
|
364402949
|
12/06/2023
|
dipak
|
dipak
|
1742005033WL005598
|
00415
|
SBIN0030036
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
MP1742005_280823FTO_237845
|
1742005033NRG24150720230139201
|
843928232
|
28/08/2023
|
dipak
|
dipak
|
1742005WL0015652
|
00415
|
SBIN0030036
|
3094
|
01/09/2023
|
No Such Account
|
9512
|
MP1742005_091023APB_FTO_310127
|
1742005034NRG24091020230296767
|
|
09/10/2023
|
SUKMA
|
SUKMA
|
1742005034WL035347
|
00045
|
BARB0KHETIA
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
MP1742005_280224FTO_477772
|
1742005036NRG20200520200751075
|
301800361
|
28/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
9514
|
MP1742005_280224FTO_477772
|
1742005036NRG20200520200751078
|
301800361
|
28/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
9515
|
MP1742005_280224FTO_477772
|
1742005036NRG20200520200751081
|
301800361
|
28/02/2024
|
DARASINGH
|
DARASINGH
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
9516
|
MP1742005_270224FTO_477253
|
1742005036NRG20260520200755028
|
301813098
|
27/02/2024
|
nandu
|
nandu
|
1742005WL073474
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
9517
|
MP1742005_280623APB_FTO_133235
|
1742005026NRG24270620230096346
|
702564228
|
28/06/2023
|
naneswar
|
naneswar
|
1742005026WL010539
|
00415
|
SBIN0030036
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9518
|
MP1742005_021223APB_FTO_371362
|
1742005023NRG24011220230352751
|
|
02/12/2023
|
Vinod Chouhan
|
Vinod Chouhan
|
1742005023WL041291
|
00415
|
SBIN0030036
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
MP1742005_250523APB_FTO_56062
|
1742005019NRG24240520230033444
|
050068504
|
25/05/2023
|
ranjit vasave
|
ranjit vasave
|
1742005019WL003300
|
00048
|
BKID0009939
|
3315
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
MP1742005_210723APB_FTO_180401
|
1742005019NRG24210720230152271
|
208860325
|
21/07/2023
|
GUSAYADI BAI RAMESH
|
GUSAYADI BAI RAMESH
|
1742005019WL017593
|
00415
|
SBIN0030038
|
3315
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9521
|
MP1742005_071023FTO_307756
|
1742005019NRG24180920230260713
|
|
07/10/2023
|
kavita
|
kavita
|
1742005WL0032009
|
00048
|
BKID0009939
|
2210
|
15/11/2023
|
Account closed
|
9522
|
MP1742005_071023FTO_307756
|
1742005019NRG24180920230260712
|
|
07/10/2023
|
GUSAYADI BAI RAMESH
|
GUSAYADI BAI RAMESH
|
1742005WL0032009
|
00415
|
SBIN0030038
|
3315
|
15/11/2023
|
No Such Account
|
9523
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309265
|
301833095
|
27/02/2024
|
ashok
|
ashok
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
9524
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309266
|
301833095
|
27/02/2024
|
ashok
|
ashok
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
9525
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309267
|
301833095
|
27/02/2024
|
ashok
|
ashok
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
9526
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309268
|
301833095
|
27/02/2024
|
ashok
|
ashok
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
9527
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309274
|
301833095
|
27/02/2024
|
dilip
|
dilip
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
9528
|
MP1742005_270224FTO_477253
|
1742005037NRG20240520200751654
|
301813098
|
27/02/2024
|
Ropsingh
|
Ropsingh
|
1742005WL073413
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
9529
|
MP1742005_270224FTO_477253
|
1742005037NRG20240520200751655
|
301813098
|
27/02/2024
|
Ropsingh
|
Ropsingh
|
1742005WL073413
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
9530
|
MP1742005_041123APB_FTO_345605
|
1742005037NRG24041120230330661
|
|
04/11/2023
|
Mahari
|
Mahari
|
1742005037WL038918
|
00045
|
BARB0KHETIA
|
7
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9531
|
MP1742005_100723APB_FTO_158816
|
1742005038NRG24100720230128693
|
857989886
|
10/07/2023
|
gita bai
|
gita bai
|
1742005038WL014326
|
00697
|
BKID0MG0237
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
MP1742005_100723APB_FTO_158816
|
1742005038NRG24100720230128702
|
857989886
|
10/07/2023
|
ROHIT
|
ROHIT
|
1742005038WL014327
|
00045
|
BARB0KHETIA
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
MP1742005_270224FTO_477253
|
1742005039NRG20200520200750809
|
301813098
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
9534
|
MP1742005_270224FTO_477253
|
1742005039NRG20200520200750810
|
301813098
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
9535
|
MP1742005_270224FTO_477253
|
1742005039NRG20200520200750813
|
301813098
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
9536
|
MP1742006_121023FTO_314958
|
1742006000NRG18040120190578666
|
|
12/10/2023
|
RAMADSH JHANJADEYA
|
RAMADSH JHANJADEYA
|
1742006WL074770
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
No Such Account
|
9537
|
MP1742006_121023FTO_314958
|
1742006000NRG18040120190578669
|
|
12/10/2023
|
CHAMPALAL HARCHAND
|
CHAMPALAL HARCHAND
|
1742006WL074770
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
Account closed
|
9538
|
MP1742006_121023FTO_314958
|
1742006000NRG18060120190580026
|
|
12/10/2023
|
Majan
|
Majan
|
1742006WL075018
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
Account closed
|
9539
|
MP1742006_121023FTO_314958
|
1742006000NRG18060120190580054
|
|
12/10/2023
|
BATYA PUNIYA
|
BATYA PUNIYA
|
1742006WL075024
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
9540
|
MP1742006_121023FTO_314958
|
1742006000NRG18070120190580354
|
|
12/10/2023
|
Bhunabai
|
Bhunabai
|
1742006WL075075
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
Account closed
|
9541
|
MP1742006_121023FTO_314958
|
1742006000NRG18301220180577962
|
|
12/10/2023
|
Govind
|
Govind
|
1742006WL074662
|
00314
|
ORBC0100675
|
1032
|
15/11/2023
|
No Such Account
|
9542
|
MP1742006_121023FTO_314958
|
1742006000NRG18301220180577971
|
|
12/10/2023
|
chagan nanla
|
chagan nanla
|
1742006WL074664
|
00601
|
BKID0NAMRGB
|
688
|
15/11/2023
|
No Such Account
|
9543
|
MP1742006_121023FTO_314958
|
1742006000NRG18301220180577972
|
|
12/10/2023
|
shagri
|
shagri
|
1742006WL074664
|
00601
|
BKID0NAMRGB
|
688
|
15/11/2023
|
No Such Account
|
9544
|
MP1742006_121023FTO_314958
|
1742006000NRG18301220180577984
|
|
12/10/2023
|
mansharam
|
mansharam
|
1742006WL074666
|
00415
|
SBIN0005500
|
344
|
15/11/2023
|
No Such Account
|
9545
|
MP1742006_121023FTO_314958
|
1742006000NRG18301220180577985
|
|
12/10/2023
|
sushila
|
sushila
|
1742006WL074666
|
00415
|
SBIN0005500
|
344
|
15/11/2023
|
No Such Account
|
9546
|
MP1742006_291123FTO_367759
|
1742006000NRG21210520211308439
|
|
29/11/2023
|
Shanti bai
|
Shanti bai
|
1742006WL095873
|
00415
|
SBIN0008987
|
60
|
03/01/2024
|
No Such Account
|
9547
|
MP1742006_040623APB_FTO_72084
|
1742006000NRG24020620230042390
|
215412007
|
04/06/2023
|
SHRAVAN
|
SHRAVAN
|
1742006WL003903
|
00415
|
SBIN0005500
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
MP1742006_040623APB_FTO_72084
|
1742006000NRG24040620230043687
|
215412007
|
04/06/2023
|
LATA
|
LATA
|
1742006WL004001
|
00045
|
BARB0BARWAN
|
1105
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9549
|
MP1742006_040623APB_FTO_72084
|
1742006000NRG24040620230043688
|
215412007
|
04/06/2023
|
BAYA
|
BAYA
|
1742006WL004001
|
00045
|
BARB0BARWAN
|
1105
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9550
|
MP1742006_080823APB_FTO_208788
|
1742006000NRG24070820230184738
|
480881451
|
08/08/2023
|
Ramabai
|
Ramabai
|
1742006WL022384
|
00697
|
BKID0MG0216
|
2652
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
MP1742006_100623APB_FTO_83172
|
1742006000NRG24090620230052132
|
364901370
|
10/06/2023
|
SHRAVAN
|
SHRAVAN
|
1742006WL005081
|
00415
|
SBIN0005500
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
MP1742006_101023APB_FTO_311256
|
1742006000NRG24091020230298653
|
|
10/10/2023
|
Antarsing
|
Antarsing
|
1742006WL035454
|
00415
|
SBIN0005500
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
MP1742006_111123FTO_352947
|
1742006000NRG24111120230338382
|
|
11/11/2023
|
Prakash Arya
|
Prakash Arya
|
1742006WL039607
|
00078
|
CNRB0004755
|
1547
|
03/01/2024
|
No Such Account
|
9554
|
MP1742006_140923FTO_264416
|
1742006000NRG24130920230248285
|
|
14/09/2023
|
Kusum
|
Kusum
|
1742006WL030975
|
00697
|
BKID0MG0216
|
120
|
05/10/2023
|
No Such Account
|
9555
|
MP1742006_140923FTO_264416
|
1742006000NRG24130920230248472
|
|
14/09/2023
|
Kailash
|
Kailash
|
1742006WL030989
|
00703
|
AIRP0000001
|
25
|
05/10/2023
|
Account closed
|
9556
|
MP1742006_140923FTO_264416
|
1742006000NRG24130920230248512
|
|
14/09/2023
|
Munni
|
Munni
|
1742006WL030994
|
00703
|
AIRP0000001
|
8
|
05/10/2023
|
A/c Blocked or Frozen
|
9557
|
MP1742006_131123FTO_354591
|
1742006000NRG24131120230340763
|
|
13/11/2023
|
Nanuram
|
Nanuram
|
1742006WL039860
|
00415
|
SBIN0005500
|
3094
|
03/01/2024
|
No Such Account
|
9558
|
MP1742006_150723FTO_169661
|
1742006000NRG24150720230140124
|
069296631
|
15/07/2023
|
Harshit
|
Harshit
|
1742006WL015770
|
00078
|
CNRB0004755
|
1323
|
20/07/2023
|
Account closed
|
9559
|
MP1742006_191023APB_FTO_324734
|
1742006000NRG24181020230309856
|
|
19/10/2023
|
KALASING CHIRAGYA
|
KALASING CHIRAGYA
|
1742006WL036689
|
00415
|
SBIN0005500
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9560
|
MP1742006_210623FTO_114356
|
1742006000NRG24210620230079837
|
574626184
|
21/06/2023
|
Ditya chatarsingh
|
Ditya chatarsingh
|
1742006WL008485
|
00697
|
BKID0MG0216
|
221
|
27/06/2023
|
No Such Account
|
9561
|
MP1742006_230823FTO_231709
|
1742006000NRG24230820230207576
|
764748873
|
23/08/2023
|
Kirchand Waskale
|
Kirchand Waskale
|
1742006WL025870
|
00703
|
AIRP0000001
|
1547
|
28/08/2023
|
A/c Blocked or Frozen
|
9562
|
MP1742006_260423FTO_18660
|
1742006000NRG24250420230003816
|
644142886
|
26/04/2023
|
Bichla
|
Bichla
|
1742006WL000586
|
00415
|
SBIN0008987
|
1547
|
12/05/2023
|
No Such Account
|
9563
|
MP1742006_250823APB_FTO_235715
|
1742006000NRG24250820230213130
|
843657626
|
25/08/2023
|
Gajanand
|
Gajanand
|
1742006WL026446
|
00554
|
KKBK0000751
|
1989
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
MP1742006_260723APB_FTO_187862
|
1742006000NRG24260720230161451
|
263855952
|
26/07/2023
|
RUPACND BRAHAMNE
|
RUPACND BRAHAMNE
|
1742006WL018681
|
00415
|
SBIN0008987
|
2431
|
31/07/2023
|
A/c Blocked or Frozen
|
9565
|
MP1742006_011023FTO_298020
|
1742006000NRG24300920230283091
|
|
01/10/2023
|
Sunita
|
Sunita
|
1742006WL034192
|
00415
|
SBIN0005500
|
100
|
15/11/2023
|
No Such Account
|
9566
|
MP1742006_140923FTO_264416
|
1742006001NRG24140920230248846
|
|
14/09/2023
|
Pyarsing
|
Pyarsing
|
1742006001WL031034
|
00688
|
FINO0001001
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
9567
|
MP1742006_031123APB_FTO_343508
|
1742006004NRG24031120230328131
|
|
03/11/2023
|
Cyril
|
Cyril
|
1742006004WL038617
|
00048
|
BKID0009902
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9568
|
MP1742006_100923APB_FTO_259510
|
1742006004NRG24100920230240460
|
|
10/09/2023
|
Cyril
|
Cyril
|
1742006004WL029991
|
00048
|
BKID0009914
|
1326
|
16/09/2023
|
Account closed
|
9569
|
MP1742006_240124FTO_442344
|
1742006004NRG24110120240423927
|
|
24/01/2024
|
Cyril
|
Cyril
|
1742006WL0047049
|
00048
|
BKID0009902
|
884
|
24/04/2024
|
No Such Account
|
9570
|
MP1742006_240124FTO_442344
|
1742006004NRG24110120240423928
|
|
24/01/2024
|
Cyril
|
Cyril
|
1742006WL0047049
|
00048
|
BKID0009902
|
442
|
24/04/2024
|
No Such Account
|
9571
|
MP1742006_150723APB_FTO_169643
|
1742006004NRG24150720230139144
|
069159802
|
15/07/2023
|
AMBARAM MANGLYA
|
AMBARAM MANGLYA
|
1742006004WL015646
|
00078
|
CNRB0004755
|
100
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
MP1742006_130723FTO_165107
|
1742006007NRG24130720230133924
|
050982051
|
13/07/2023
|
NANALI BAI
|
NANALI BAI
|
1742006007WL015086
|
00415
|
SBIN0008987
|
300
|
19/07/2023
|
Account closed
|
9573
|
MP1742006_160723APB_FTO_170847
|
1742006007NRG24150720230140151
|
091992461
|
16/07/2023
|
Holkar Chunka
|
Holkar Chunka
|
1742006007WL015772
|
00415
|
SBIN0008987
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9574
|
MP1742006_130723FTO_165107
|
1742006008NRG24130720230134326
|
050982051
|
13/07/2023
|
MAGAN
|
MAGAN
|
1742006008WL015117
|
00697
|
BKID0MG0240
|
380
|
19/07/2023
|
No Such Account
|
9575
|
MP1742006_240823FTO_232832
|
1742006011NRG24230820230207343
|
796771813
|
24/08/2023
|
Jawed
|
Jawed
|
1742006011WL025837
|
00697
|
BKID0MG0240
|
1547
|
29/08/2023
|
No Such Account
|
9576
|
MP1742006_251123FTO_365077
|
1742006012NRG24241120230346597
|
|
25/11/2023
|
Nanuram
|
Nanuram
|
1742006012WL040590
|
00415
|
SBIN0005500
|
3094
|
03/01/2024
|
No Such Account
|
9577
|
MP1742006_010823FTO_197139
|
1742006016NRG24310720230171527
|
324867788
|
01/08/2023
|
Ruma
|
Ruma
|
1742006016WL020021
|
00697
|
BKID0MG0240
|
10
|
04/08/2023
|
No Such Account
|
9578
|
MP1742006_181023FTO_323857
|
1742006017NRG24181020230309725
|
|
18/10/2023
|
Nasriya sajan
|
Nasriya sajan
|
1742006017WL036678
|
00697
|
BKID0MG0240
|
10
|
15/11/2023
|
No Such Account
|
9579
|
MP1742006_181023FTO_323857
|
1742006017NRG24181020230309726
|
|
18/10/2023
|
Nasriya sajan
|
Nasriya sajan
|
1742006017WL036678
|
00697
|
BKID0MG0240
|
10
|
15/11/2023
|
No Such Account
|
9580
|
MP1742006_121023FTO_314958
|
1742006021NRG18271220180577847
|
|
12/10/2023
|
premshing
|
premshing
|
1742006WL074638
|
00415
|
SBIN0008987
|
816
|
15/11/2023
|
No Such Account
|
9581
|
MP1742006_121023FTO_314958
|
1742006022NRG18070120190580506
|
|
12/10/2023
|
shantilal
|
shantilal
|
1742006WL075089
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
No Such Account
|
9582
|
MP1742006_121023FTO_314958
|
1742006022NRG18070120190580509
|
|
12/10/2023
|
shantilal
|
shantilal
|
1742006WL075089
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
No Such Account
|
9583
|
MP1742006_121023FTO_314958
|
1742006022NRG18070120190580510
|
|
12/10/2023
|
shantilal
|
shantilal
|
1742006WL075089
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
No Such Account
|
9584
|
MP1742006_121023FTO_314958
|
1742006022NRG18271220180577824
|
|
12/10/2023
|
Bhakla dursingh
|
Bhakla dursingh
|
1742006WL074637
|
00415
|
SBIN0008987
|
1008
|
15/11/2023
|
Account closed
|
9585
|
MP1742006_121023FTO_314958
|
1742006022NRG18271220180577825
|
|
12/10/2023
|
Santribai
|
Santribai
|
1742006WL074637
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
No Such Account
|
9586
|
MP1742006_121023FTO_314958
|
1742006022NRG18271220180577826
|
|
12/10/2023
|
Santribai
|
Santribai
|
1742006WL074637
|
00415
|
SBIN0008987
|
1032
|
15/11/2023
|
No Such Account
|
9587
|
MP1742006_121023FTO_314958
|
1742006022NRG18271220180577827
|
|
12/10/2023
|
Santribai
|
Santribai
|
1742006WL074637
|
00415
|
SBIN0008987
|
688
|
15/11/2023
|
No Such Account
|
9588
|
MP1742006_121023FTO_314958
|
1742006022NRG18271220180577840
|
|
12/10/2023
|
Bhakla dursingh
|
Bhakla dursingh
|
1742006WL074637
|
00415
|
SBIN0008987
|
1008
|
15/11/2023
|
Account closed
|
9589
|
MP1742006_291123FTO_367748
|
1742006022NRG19280620190716518
|
|
29/11/2023
|
Sekdi
|
Sekdi
|
1742006WL122615
|
00415
|
SBIN0008987
|
1032
|
03/01/2024
|
No Such Account
|
9590
|
MP1742006_291123FTO_367748
|
1742006022NRG19280620190716519
|
|
29/11/2023
|
Sekdi
|
Sekdi
|
1742006WL122615
|
00415
|
SBIN0008987
|
1032
|
03/01/2024
|
No Such Account
|
9591
|
MP1742006_020823FTO_199247
|
1742006022NRG24020820230174778
|
349408703
|
02/08/2023
|
KARAMSING
|
KARAMSING
|
1742006022WL020549
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
9592
|
MP1742006_020823FTO_199247
|
1742006022NRG24020820230174779
|
349408703
|
02/08/2023
|
Karamsing
|
Karamsing
|
1742006022WL020549
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
9593
|
MP1742006_111023APB_FTO_313500
|
1742006022NRG24111020230300530
|
|
11/10/2023
|
RAJMA
|
RAJMA
|
1742006022WL035650
|
00045
|
BARB0SENDHW
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
MP1742006_121023FTO_314958
|
1742006025NRG18080120190580685
|
|
12/10/2023
|
rekhs
|
rekhs
|
1742006WL075135
|
00601
|
BKID0NAMRGB
|
1032
|
15/11/2023
|
No Such Account
|
9595
|
MP1742006_121023FTO_314958
|
1742006025NRG18080120190580686
|
|
12/10/2023
|
rekha
|
rekha
|
1742006WL075135
|
00601
|
BKID0NAMRGB
|
1032
|
15/11/2023
|
No Such Account
|
9596
|
MP1742006_121023FTO_314958
|
1742006026NRG18080820180571883
|
|
12/10/2023
|
sirvetibai
|
sirvetibai
|
1742006WL073694
|
00415
|
SBIN0008987
|
334
|
15/11/2023
|
Account closed
|
9597
|
MP1742006_121023FTO_314958
|
1742006026NRG18080820180571889
|
|
12/10/2023
|
CHATRIYA
|
CHATRIYA
|
1742006WL073694
|
00415
|
SBIN0008987
|
334
|
15/11/2023
|
Account closed
|
9598
|
MP1742006_121023FTO_314958
|
1742006026NRG18080820180571890
|
|
12/10/2023
|
CHATRIYA
|
CHATRIYA
|
1742006WL073694
|
00415
|
SBIN0008987
|
1002
|
15/11/2023
|
Account closed
|
9599
|
MP1742006_040623APB_FTO_72084
|
1742006026NRG24040620230043797
|
215412007
|
04/06/2023
|
MUKESH
|
MUKESH
|
1742006026WL004019
|
00415
|
SBIN0008987
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
MP1742006_090723APB_FTO_156287
|
1742006026NRG24090720230126632
|
843451391
|
09/07/2023
|
chamariya
|
chamariya
|
1742006026WL014067
|
00415
|
SBIN0008987
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9601
|
MP1742006_121023FTO_314958
|
1742006027NRG18050120190579360
|
|
12/10/2023
|
ilu
|
ilu
|
1742006WL074882
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
No Such Account
|
9602
|
MP1742006_121023FTO_314958
|
1742006027NRG18050120190579361
|
|
12/10/2023
|
ilu
|
ilu
|
1742006WL074882
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
No Such Account
|
9603
|
MP1742006_121023FTO_314958
|
1742006027NRG18050120190579362
|
|
12/10/2023
|
ilu
|
ilu
|
1742006WL074882
|
00415
|
SBIN0005500
|
1002
|
15/11/2023
|
No Such Account
|
9604
|
MP1742006_121023FTO_314958
|
1742006039NRG18251220180577482
|
|
12/10/2023
|
ratan dalgi
|
ratan dalgi
|
1742006WL074604
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
No Such Account
|
9605
|
MP1742006_121023FTO_314958
|
1742006039NRG18251220180577483
|
|
12/10/2023
|
ratan dalgi
|
ratan dalgi
|
1742006WL074604
|
00415
|
SBIN0005500
|
860
|
15/11/2023
|
No Such Account
|
9606
|
MP1742006_230923APB_FTO_285045
|
1742006040NRG24230920230269502
|
|
23/09/2023
|
DINESH SIKARIYA NARGAVE
|
DINESH SIKARIYA NARGAVE
|
1742006040WL033014
|
00048
|
BKID0009902
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9607
|
MP1742006_121023FTO_314958
|
1742006041NRG18271220180577895
|
|
12/10/2023
|
Budha Kotwal
|
Budha Kotwal
|
1742006WL074644
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
No Such Account
|
9608
|
MP1742006_121023FTO_314958
|
1742006041NRG18271220180577898
|
|
12/10/2023
|
Budha Kotwal
|
Budha Kotwal
|
1742006WL074644
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
No Such Account
|
9609
|
MP1742006_030723FTO_145169
|
1742006041NRG24030720230113667
|
799586933
|
03/07/2023
|
Manglya
|
Manglya
|
1742006041WL012428
|
00697
|
BKID0MG0216
|
15
|
13/07/2023
|
No Such Account
|
9610
|
MP1742006_091123FTO_351012
|
1742006041NRG24091120230336647
|
|
09/11/2023
|
Goirabai
|
Goirabai
|
1742006041WL039438
|
00045
|
BARB0SENDHW
|
25
|
03/01/2024
|
No Such Account
|
9611
|
MP1742006_091123FTO_351012
|
1742006041NRG24091120230336648
|
|
09/11/2023
|
Goirabai
|
Goirabai
|
1742006041WL039438
|
00045
|
BARB0SENDHW
|
30
|
03/01/2024
|
No Such Account
|
9612
|
MP1742006_091123APB_FTO_351016
|
1742006041NRG24091120230336649
|
|
09/11/2023
|
BHAGAWAN MEGAN
|
BHAGAWAN MEGAN
|
1742006041WL039438
|
00697
|
BKID0MG0216
|
30
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
MP1742006_091123FTO_351012
|
1742006041NRG24091120230336683
|
|
09/11/2023
|
RANU MORE
|
RANU MORE
|
1742006041WL039438
|
00697
|
BKID0MG0216
|
30
|
03/01/2024
|
No Such Account
|
9614
|
MP1742006_240124FTO_442344
|
1742006041NRG24150120240430389
|
|
24/01/2024
|
Goirabai Bhilala
|
Goirabai Bhilala
|
1742006WL0047488
|
00697
|
BKID0MG0216
|
25
|
24/04/2024
|
No Such Account
|
9615
|
MP1742006_240124FTO_442344
|
1742006041NRG24230120240444857
|
|
24/01/2024
|
Paru Bai
|
Paru Bai
|
1742006WL0048126
|
00415
|
SBIN0005500
|
35
|
24/04/2024
|
No Such Account
|
9616
|
MP1742006_121023FTO_314958
|
1742006042NRG18070120190580397
|
|
12/10/2023
|
laxaman
|
laxaman
|
1742006WL075079
|
00415
|
SBIN0005500
|
344
|
15/11/2023
|
No Such Account
|
9617
|
MP1742006_121023FTO_314958
|
1742006042NRG18070120190580472
|
|
12/10/2023
|
sakharam
|
sakharam
|
1742006WL075085
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
Account closed
|
9618
|
MP1742006_121023FTO_314958
|
1742006042NRG18070120190580473
|
|
12/10/2023
|
mandan
|
mandan
|
1742006WL075085
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
No Such Account
|
9619
|
MP1742006_121023FTO_314958
|
1742006042NRG18271220180577893
|
|
12/10/2023
|
bansilal
|
bansilal
|
1742006WL074643
|
00415
|
SBIN0005500
|
1032
|
15/11/2023
|
No Such Account
|
9620
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957018
|
302047698
|
26/02/2024
|
premsingh mohansingh
|
premsingh mohansingh
|
1742007WL072140
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957019
|
302047698
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL072141
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
9622
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957036
|
302047698
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL072152
|
00048
|
BKID0009902
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957037
|
302047698
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL072152
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957094
|
302047698
|
26/02/2024
|
geena suka
|
geena suka
|
1742007WL072157
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9625
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21090220211117407
|
302047698
|
26/02/2024
|
surpal gutiya
|
surpal gutiya
|
1742007WL081649
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9626
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21090220211117415
|
302047698
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL081652
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9627
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21090220211117452
|
302047698
|
26/02/2024
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007WL081666
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9628
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21090220211117453
|
302047698
|
26/02/2024
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007WL081666
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9629
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21091020200685969
|
302047698
|
26/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL049198
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9630
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21091020200685970
|
302047698
|
26/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL049198
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21091020200686006
|
302047698
|
26/02/2024
|
dhulsing versingh
|
dhulsing versingh
|
1742007WL049215
|
00601
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21100920200582620
|
302047698
|
26/02/2024
|
ghamli
|
ghamli
|
1742007WL042806
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9633
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21100920200582662
|
302047698
|
26/02/2024
|
Rulya ramsing
|
Rulya ramsing
|
1742007WL042817
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9634
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841534
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841535
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841536
|
302047698
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841537
|
302047698
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841538
|
302047698
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841539
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841540
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL064857
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841548
|
302047698
|
26/02/2024
|
genabai
|
genabai
|
1742007WL064861
|
00048
|
BKID0009914
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9642
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841585
|
302047698
|
26/02/2024
|
sumariya
|
sumariya
|
1742007WL064872
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9643
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841588
|
302047698
|
26/02/2024
|
rajaram Ramdas
|
rajaram Ramdas
|
1742007WL064872
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9644
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841589
|
302047698
|
26/02/2024
|
rajaram Ramdas
|
rajaram Ramdas
|
1742007WL064872
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841595
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064875
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841607
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL064881
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
9647
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21110120211009169
|
302047698
|
26/02/2024
|
jerma jada
|
jerma jada
|
1742007WL074830
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21110120211009170
|
302047698
|
26/02/2024
|
shivram shobharam
|
shivram shobharam
|
1742007WL074830
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21130220211127373
|
302047698
|
26/02/2024
|
sildae khajan
|
sildae khajan
|
1742007WL082386
|
00048
|
BKID0009902
|
125
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21130220211127382
|
302047698
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL082394
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21130220211127388
|
302047698
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL082395
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21130220211127403
|
302047698
|
26/02/2024
|
sapnabai
|
sapnabai
|
1742007WL082399
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21131120200765863
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL058408
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9654
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21150920200608343
|
302047698
|
26/02/2024
|
govind
|
govind
|
1742007WL044130
|
00048
|
BKID0009914
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9655
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21231020200720379
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL053330
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21231020200720380
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL053330
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907146
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL069345
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9658
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907147
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL069345
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907149
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL069345
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907200
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL069355
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907207
|
302047698
|
26/02/2024
|
geena suka
|
geena suka
|
1742007WL069357
|
00048
|
BKID0009902
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907210
|
302047698
|
26/02/2024
|
Sarima
|
Sarima
|
1742007WL069358
|
00165
|
IBKL0001399
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907211
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL069359
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907263
|
302047698
|
26/02/2024
|
Ghusai Gandas
|
Ghusai Gandas
|
1742007WL069373
|
00697
|
BKID0NAMRGB
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
MP1742007_040923APB_FTO_248202
|
1742007000NRG24040920230228022
|
066763164
|
04/09/2023
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL028305
|
00048
|
BKID0009914
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
MP1742007_071223APB_FTO_378295
|
1742007000NRG24051220230357253
|
|
07/12/2023
|
Rameshvar
|
Rameshvar
|
1742007WL041740
|
00688
|
FINO0001446
|
12
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
9667
|
MP1742007_071223APB_FTO_378295
|
1742007000NRG24051220230357398
|
|
07/12/2023
|
Rinja Kishan
|
Rinja Kishan
|
1742007WL041767
|
00048
|
BKID0009931
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9668
|
MP1742007_071223APB_FTO_378295
|
1742007000NRG24061220230358516
|
|
07/12/2023
|
rajaram Ramdas
|
rajaram Ramdas
|
1742007WL041896
|
00048
|
BKID0009914
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
MP1742007_100923APB_FTO_258902
|
1742007000NRG24090920230237715
|
|
10/09/2023
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL029634
|
00048
|
BKID0009914
|
696
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9670
|
MP1742007_100923APB_FTO_258902
|
1742007000NRG24100920230240045
|
|
10/09/2023
|
Akhali bai Bagha
|
Akhali bai Bagha
|
1742007WL029931
|
00697
|
BKID0MG0210
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9671
|
MP1742007_120723APB_FTO_161383
|
1742007000NRG24110720230130138
|
892120296
|
12/07/2023
|
bakhali bai
|
bakhali bai
|
1742007WL014535
|
00697
|
BKID0MG0213
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
MP1742007_120823APB_FTO_216307
|
1742007000NRG24110820230190759
|
679378454
|
12/08/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL023511
|
00048
|
BKID0009914
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
MP1742007_180923APB_FTO_269701
|
1742007000NRG24170920230255637
|
|
18/09/2023
|
SHAMSHER
|
SHAMSHER
|
1742007WL031643
|
00415
|
SBIN0010798
|
408
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9674
|
MP1742007_281123FTO_366600
|
1742007000NRG24271120230348537
|
|
28/11/2023
|
Sunil
|
Sunil
|
1742007WL040801
|
00688
|
FINO0001446
|
1000
|
03/01/2024
|
A/c Blocked or Frozen
|
9675
|
MP1742007_120723APB_FTO_161383
|
1742007002NRG24070720230123874
|
892120296
|
12/07/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007002WL013685
|
00697
|
BKID0MG0213
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
MP1742007_110723FTO_159389
|
1742007002NRG24070720230123879
|
892120477
|
11/07/2023
|
kakdiya dhundhriya
|
kakdiya dhundhriya
|
1742007002WL013688
|
00048
|
BKID0009914
|
2652
|
16/07/2023
|
Account closed
|
9677
|
MP1742007_191123FTO_358538
|
1742007004NRG24191120230343495
|
|
19/11/2023
|
Alita
|
Alita
|
1742007004WL040232
|
00045
|
BARB0SENDHW
|
1768
|
03/01/2024
|
No Such Account
|
9678
|
MP1742007_100923APB_FTO_258902
|
1742007008NRG24080920230236576
|
|
10/09/2023
|
ramesh harchand
|
ramesh harchand
|
1742007008WL029436
|
00415
|
SBIN0017115
|
300
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9679
|
MP1742007_110823APB_FTO_214306
|
1742007008NRG24100820230189376
|
679378009
|
11/08/2023
|
ramesh harchand
|
ramesh harchand
|
1742007008WL023227
|
00415
|
SBIN0017115
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
MP1742007_240923APB_FTO_285440
|
1742007009NRG24240920230270277
|
|
24/09/2023
|
bila sadhu
|
bila sadhu
|
1742007009WL033113
|
00468
|
UBIN0558265
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
MP1742007_020923APB_FTO_245196
|
1742007014NRG24010920230223982
|
067816319
|
02/09/2023
|
SUNITA Kharte
|
SUNITA Kharte
|
1742007014WL027715
|
00078
|
CNRB0004755
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
MP1742007_040423FTO_1930
|
1742007017NRG23010420230475819
|
639570063
|
04/04/2023
|
rangaribai
|
rangaribai
|
1742007017WL085061
|
00048
|
BKID0009902
|
1428
|
12/05/2023
|
Account closed
|
9683
|
MP1742007_040423APB_FTO_1931
|
1742007017NRG23010420230475821
|
639570042
|
04/04/2023
|
jada
|
jada
|
1742007017WL085063
|
00048
|
BKID0009902
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
MP1742007_190723APB_FTO_175496
|
1742007021NRG24190720230146890
|
107133644
|
19/07/2023
|
Sunndabai
|
Sunndabai
|
1742007021WL016776
|
00691
|
IPOS0000001
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
MP1742007_210823FTO_228894
|
1742007021NRG24200820230203286
|
735355044
|
21/08/2023
|
Vijay
|
Vijay
|
1742007021WL025367
|
00703
|
AIRP0000001
|
1105
|
26/08/2023
|
A/c Blocked or Frozen
|
9686
|
MP1742007_210823FTO_228894
|
1742007021NRG24200820230203287
|
735355044
|
21/08/2023
|
Parmila
|
Parmila
|
1742007021WL025367
|
00703
|
AIRP0000001
|
884
|
26/08/2023
|
A/c Blocked or Frozen
|
9687
|
MP1742007_190723APB_FTO_175496
|
1742007029NRG24150720230139935
|
107133644
|
19/07/2023
|
malubai kanilal
|
malubai kanilal
|
1742007029WL015759
|
00048
|
BKID0009914
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
MP1742007_010723APB_FTO_141790
|
1742007045NRG24010720230109385
|
799862480
|
01/07/2023
|
barevati
|
barevati
|
1742007045WL011901
|
00697
|
BKID0MG0213
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
MP1742007_010723APB_FTO_141790
|
1742007045NRG24010720230109389
|
799862480
|
01/07/2023
|
Ramabai
|
Ramabai
|
1742007045WL011901
|
00697
|
BKID0MG0213
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
MP1742007_010723APB_FTO_141790
|
1742007045NRG24010720230109397
|
799862480
|
01/07/2023
|
Palsing
|
Palsing
|
1742007045WL011901
|
00697
|
BKID0MG0213
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9691
|
MP1742007_190723APB_FTO_175496
|
1742007052NRG24180720230144954
|
107133644
|
19/07/2023
|
Tukaram
|
Tukaram
|
1742007052WL016498
|
00048
|
BKID0009914
|
221
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9692
|
MP1742007_151123APB_FTO_355787
|
1742007055NRG24121120230339648
|
|
15/11/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL039729
|
00415
|
SBIN0010798
|
2856
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9693
|
MP1742007_211023APB_FTO_327550
|
1742007055NRG24211020230312063
|
|
21/10/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL036949
|
00415
|
SBIN0010798
|
1428
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9694
|
MP1742007_130523FTO_40042
|
1742007057NRG24110520230019777
|
775877554
|
13/05/2023
|
Bhaydash
|
Bhaydash
|
1742007057WL002065
|
00048
|
BKID0009931
|
612
|
19/05/2023
|
No Such Account
|
9695
|
MP1742007_121223FTO_386232
|
1742007058NRG24111220230365663
|
|
12/12/2023
|
salim
|
salim
|
1742007058WL042521
|
00415
|
SBIN0017115
|
1547
|
12/03/2024
|
No Such Account
|
9696
|
MP1742007_121223FTO_386232
|
1742007058NRG24111220230365675
|
|
12/12/2023
|
bhuralibai
|
bhuralibai
|
1742007058WL042523
|
00415
|
SBIN0017115
|
500
|
12/03/2024
|
No Such Account
|
9697
|
MP1742007_120723APB_FTO_161383
|
1742007061NRG24110720230130744
|
892120296
|
12/07/2023
|
Manjulabai santosh
|
Manjulabai santosh
|
1742007061WL014631
|
00415
|
SBIN0010798
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
MP1742007_120723APB_FTO_161383
|
1742007061NRG24110720230130750
|
892120296
|
12/07/2023
|
Sumariya manji
|
Sumariya manji
|
1742007061WL014631
|
00048
|
BKID0009902
|
150
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
MP1742007_050723APB_FTO_147322
|
1742007082NRG24040720230116299
|
807030971
|
05/07/2023
|
duli bai
|
duli bai
|
1742007082WL012779
|
00697
|
BKID0MG0213
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9700
|
MP1742007_120723APB_FTO_161383
|
1742007082NRG24110720230129401
|
892120296
|
12/07/2023
|
duli bai
|
duli bai
|
1742007082WL014454
|
00697
|
BKID0MG0213
|
600
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9701
|
MP1742007_220823APB_FTO_229513
|
1742007086NRG24220820230205652
|
735355021
|
22/08/2023
|
Sangita Munna
|
Sangita Munna
|
1742007086WL025636
|
00697
|
BKID0MG0212
|
1547
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9702
|
MP1742007_041123FTO_344890
|
1742007087NRG24031120230328347
|
|
04/11/2023
|
Antarsing
|
Antarsing
|
1742007087WL038640
|
00415
|
SBIN0010798
|
60
|
04/01/2024
|
Account closed
|
9703
|
MP1742007_041123FTO_344890
|
1742007087NRG24031120230328350
|
|
04/11/2023
|
suresh
|
suresh
|
1742007087WL038640
|
00415
|
SBIN0017115
|
75
|
04/01/2024
|
Account closed
|
9704
|
MP1742007_091223FTO_382395
|
1742007087NRG24091220230364126
|
|
09/12/2023
|
Antarsing
|
Antarsing
|
1742007087WL042296
|
00415
|
SBIN0010798
|
20
|
12/03/2024
|
Account closed
|
9705
|
MP1742007_091223FTO_382395
|
1742007087NRG24091220230364133
|
|
09/12/2023
|
suresh
|
suresh
|
1742007087WL042296
|
00415
|
SBIN0017115
|
20
|
12/03/2024
|
Account closed
|
9706
|
MP1742007_180923APB_FTO_269701
|
1742007087NRG24170920230256615
|
|
18/09/2023
|
shiriram
|
shiriram
|
1742007087WL031694
|
00415
|
SBIN0017115
|
40
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
MP1742007_120723APB_FTO_161383
|
1742007090NRG24120720230131240
|
892120296
|
12/07/2023
|
Saybi bai
|
Saybi bai
|
1742007090WL014692
|
00048
|
BKID0009931
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
MP1742007_120723APB_FTO_161383
|
1742007090NRG24120720230131242
|
892120296
|
12/07/2023
|
Virkhabai
|
Virkhabai
|
1742007090WL014692
|
00697
|
BKID0MG0240
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
MP1742007_130823FTO_217166
|
1742007090NRG24130820230192618
|
679056976
|
13/08/2023
|
Anta Bai
|
Anta Bai
|
1742007090WL023865
|
00048
|
BKID0009931
|
3094
|
23/08/2023
|
Account closed
|
9710
|
MP1742007_130823FTO_217166
|
1742007090NRG24130820230192633
|
679056976
|
13/08/2023
|
Balai
|
Balai
|
1742007090WL023871
|
00697
|
BKID0MG0240
|
3094
|
23/08/2023
|
No Such Account
|
9711
|
MP1742007_071223APB_FTO_378295
|
1742007095NRG24061220230359372
|
|
07/12/2023
|
DuNDHAR SING NAHLA
|
DuNDHAR SING NAHLA
|
1742007095WL041995
|
00048
|
BKID0009914
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
9712
|
MP1742007_100923APB_FTO_258902
|
1742007096NRG24090920230238318
|
|
10/09/2023
|
vasiya jamsing
|
vasiya jamsing
|
1742007096WL029705
|
00697
|
BKID0MG0213
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
MP1742007_210823FTO_228894
|
1742007103NRG24200820230203352
|
735355044
|
21/08/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007103WL025379
|
00048
|
BKID0009902
|
3094
|
26/08/2023
|
No Such Account
|
9714
|
MP1742007_250423APB_FTO_17429
|
1742007109NRG24240420230002474
|
645252846
|
25/04/2023
|
Jarsingh Makana
|
Jarsingh Makana
|
1742007109WL000432
|
00048
|
BKID0009902
|
1547
|
12/05/2023
|
Account closed
|
9715
|
MP1742007_090523APB_FTO_33904
|
1742007110NRG24080520230015950
|
687230609
|
09/05/2023
|
jamana
|
jamana
|
1742007110WL001818
|
00697
|
BKID0MG0213
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9716
|
MP1742007_190723APB_FTO_175496
|
1742007115NRG24170720230143406
|
107133644
|
19/07/2023
|
Rmakubai
|
Rmakubai
|
1742007115WL016253
|
00697
|
BKID0MG0213
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907266
|
302047698
|
26/02/2024
|
govind
|
govind
|
1742007WL069375
|
00048
|
BKID0009914
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
MP1742007_290723APB_FTO_192834
|
1742007000NRG24270720230163273
|
299157981
|
29/07/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL018938
|
00697
|
BKID0MG0213
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
MP1742007_290723APB_FTO_192834
|
1742007000NRG24280720230164704
|
299157981
|
29/07/2023
|
Chamaydi
|
Chamaydi
|
1742007WL019146
|
00415
|
SBIN0010798
|
600
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21060220211110524
|
302047698
|
26/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL081078
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21060220211110525
|
302047698
|
26/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL081078
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9722
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21060220211110531
|
302047698
|
26/02/2024
|
premsingh mohansingh
|
premsingh mohansingh
|
1742007WL081078
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9723
|
MP1742007_151123APB_FTO_355787
|
1742007047NRG24141120230341865
|
|
15/11/2023
|
Umansingh
|
Umansingh
|
1742007047WL039972
|
00697
|
BKID0MG0212
|
140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9724
|
MP1742007_200224APB_FTO_468875
|
1742007038NRG24190220240475356
|
302823621
|
20/02/2024
|
sitaram
|
sitaram
|
1742007038WL049988
|
00468
|
UBIN0558265
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
MP1742007_120723APB_FTO_161383
|
1742007016NRG24120720230131465
|
892120296
|
12/07/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL014731
|
00048
|
BKID0009914
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21181020200709643
|
302047698
|
26/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL051898
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21181020200709644
|
302047698
|
26/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL051898
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21240920200641880
|
302047698
|
26/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21240920200641881
|
302047698
|
26/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9730
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21251220200908964
|
302047698
|
26/02/2024
|
premsingh mohansingh
|
premsingh mohansingh
|
1742007WL069533
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
MP1742007_260723APB_FTO_187213
|
1742007002NRG24250720230160163
|
274529224
|
26/07/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007002WL018516
|
00048
|
BKID0009914
|
1768
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9732
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907832
|
302047698
|
26/02/2024
|
JHANJHADIYA HAJARIYA
|
JHANJHADIYA HAJARIYA
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9733
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907835
|
302047698
|
26/02/2024
|
BHUTARSINGH DUNDHA
|
BHUTARSINGH DUNDHA
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9734
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907836
|
302047698
|
26/02/2024
|
BHUTARSINGH DUNDHA
|
BHUTARSINGH DUNDHA
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9735
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907840
|
302047698
|
26/02/2024
|
Kalsing Jadu
|
Kalsing Jadu
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907841
|
302047698
|
26/02/2024
|
Kalsing Jadu
|
Kalsing Jadu
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9737
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907847
|
302047698
|
26/02/2024
|
Wahara Kasiya
|
Wahara Kasiya
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9738
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907848
|
302047698
|
26/02/2024
|
Wahara Kasiya
|
Wahara Kasiya
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
MP1742007_260224APB_FTO_475343
|
1742007004NRG21141020200699760
|
302047698
|
26/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL050457
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
MP1742007_260224APB_FTO_475343
|
1742007004NRG21150920200608388
|
302047698
|
26/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL044142
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
MP1742007_260224APB_FTO_475343
|
1742007004NRG21281220200926162
|
302047698
|
26/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL070478
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
MP1742007_260224APB_FTO_475343
|
1742007005NRG21131020200696514
|
302047698
|
26/02/2024
|
Antim
|
Antim
|
1742007WL050072
|
00165
|
IBKL0001399
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
MP1742007_260224APB_FTO_475343
|
1742007005NRG21131020200696515
|
302047698
|
26/02/2024
|
Antim
|
Antim
|
1742007WL050072
|
00165
|
IBKL0001399
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
MP1742007_260224APB_FTO_475343
|
1742007005NRG21131020200696518
|
302047698
|
26/02/2024
|
Antim
|
Antim
|
1742007WL050072
|
00165
|
IBKL0001399
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
MP1742007_260224APB_FTO_475343
|
1742007005NRG21201120200782888
|
302047698
|
26/02/2024
|
Antim
|
Antim
|
1742007WL060103
|
00165
|
IBKL0001399
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21050220211108945
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL080946
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9747
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21050220211108946
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL080946
|
00415
|
SBIN0017115
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21050220211108949
|
302047698
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL080946
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
9749
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21091020200687420
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL049306
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21261220200912782
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL069786
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9751
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21261220200912784
|
302047698
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL069786
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
9752
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21261220200912785
|
302047698
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL069786
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
9753
|
MP1742007_260224APB_FTO_475343
|
1742007008NRG21221020200718801
|
302047698
|
26/02/2024
|
Rakesh Kana
|
Rakesh Kana
|
1742007WL053105
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9754
|
MP1742007_260224APB_FTO_475343
|
1742007009NRG21120120211016937
|
302047698
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL075356
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9755
|
MP1742007_260224APB_FTO_475343
|
1742007011NRG21030220211101238
|
302047698
|
26/02/2024
|
sanjay
|
sanjay
|
1742007WL080299
|
00048
|
BKID0009914
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9756
|
MP1742007_260224APB_FTO_475343
|
1742007011NRG21040120210969966
|
302047698
|
26/02/2024
|
sanjay
|
sanjay
|
1742007WL072725
|
00048
|
BKID0009914
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9757
|
MP1742007_260224APB_FTO_475343
|
1742007012NRG21090220211116880
|
302047698
|
26/02/2024
|
Chatru Fekya
|
Chatru Fekya
|
1742007WL081591
|
00048
|
BKID0009931
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
MP1742007_260224APB_FTO_475343
|
1742007012NRG21090220211116882
|
302047698
|
26/02/2024
|
Chatru Fekya
|
Chatru Fekya
|
1742007WL081591
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
MP1742007_260224APB_FTO_475343
|
1742007014NRG21020120210957328
|
302047698
|
26/02/2024
|
Sarima
|
Sarima
|
1742007WL072186
|
00165
|
IBKL0001399
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
MP1742007_260224APB_FTO_475343
|
1742007016NRG21121220200850140
|
302047698
|
26/02/2024
|
Chetram badlya
|
Chetram badlya
|
1742007WL065435
|
00048
|
BKID0009914
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9761
|
MP1742007_290723APB_FTO_192834
|
1742007016NRG24290720230167062
|
299157981
|
29/07/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL019370
|
00048
|
BKID0009914
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
MP1742007_260224APB_FTO_475343
|
1742007018NRG21101020200688135
|
302047698
|
26/02/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL049418
|
00048
|
BKID0009914
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
MP1742007_260224APB_FTO_475343
|
1742007019NRG21251220200907924
|
302047698
|
26/02/2024
|
sitaram kalsingh
|
sitaram kalsingh
|
1742007WL069442
|
00601
|
BKID0NAMRGB
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
MP1742007_260224APB_FTO_475343
|
1742007019NRG21251220200907925
|
302047698
|
26/02/2024
|
sitaram kalsingh
|
sitaram kalsingh
|
1742007WL069442
|
00601
|
BKID0NAMRGB
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21070920200569929
|
302047698
|
26/02/2024
|
Reva
|
Reva
|
1742007WL042023
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21151020200702397
|
302047698
|
26/02/2024
|
Reva
|
Reva
|
1742007WL050848
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9767
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21151020200702398
|
302047698
|
26/02/2024
|
Bayla
|
Bayla
|
1742007WL050848
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21151020200702399
|
302047698
|
26/02/2024
|
Bayla
|
Bayla
|
1742007WL050848
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21161220200865835
|
302047698
|
26/02/2024
|
Reva
|
Reva
|
1742007WL066591
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21201220200883010
|
302047698
|
26/02/2024
|
Bayla
|
Bayla
|
1742007WL067672
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9771
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21251220200907930
|
302047698
|
26/02/2024
|
Bayla
|
Bayla
|
1742007WL069444
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21100220211119217
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL081794
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21141220200858999
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL066006
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21141220200859003
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL066006
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21141220200859005
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL066006
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21251220200910159
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL069617
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
MP1742007_260224APB_FTO_475343
|
1742007025NRG21190120211054384
|
302047698
|
26/02/2024
|
kishor amarsingh
|
kishor amarsingh
|
1742007WL077203
|
00601
|
BKID0NAMRGB
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
MP1742007_260224APB_FTO_475343
|
1742007025NRG21251220200907890
|
302047698
|
26/02/2024
|
kishor amarsingh
|
kishor amarsingh
|
1742007WL069436
|
00601
|
BKID0NAMRGB
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9779
|
MP1742007_260224APB_FTO_475343
|
1742007025NRG21251220200907891
|
302047698
|
26/02/2024
|
kishor amarsingh
|
kishor amarsingh
|
1742007WL069436
|
00601
|
BKID0NAMRGB
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9780
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21100220211119163
|
302047698
|
26/02/2024
|
tersing
|
tersing
|
1742007WL081784
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9781
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21100220211119164
|
302047698
|
26/02/2024
|
tersing
|
tersing
|
1742007WL081784
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21190120211054151
|
302047698
|
26/02/2024
|
tersing
|
tersing
|
1742007WL077163
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9783
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21190120211054152
|
302047698
|
26/02/2024
|
kahariya
|
kahariya
|
1742007WL077163
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9784
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21190120211054153
|
302047698
|
26/02/2024
|
tersing
|
tersing
|
1742007WL077163
|
00697
|
BKID0NAMRGB
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9785
|
MP1742007_290224APB_FTO_478919
|
1742007028NRG24280220240485876
|
301700403
|
29/02/2024
|
Malki bai
|
Malki bai
|
1742007028WL050784
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9786
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21020120210962847
|
302047698
|
26/02/2024
|
BATHIYA
|
BATHIYA
|
1742007WL072419
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9787
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21020120210962848
|
302047698
|
26/02/2024
|
Raju Dula
|
Raju Dula
|
1742007WL072419
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21080220211115419
|
302047698
|
26/02/2024
|
Raju Dula
|
Raju Dula
|
1742007WL081465
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9789
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21091120200756179
|
302047698
|
26/02/2024
|
sumariya
|
sumariya
|
1742007WL057359
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21211220200887214
|
302047698
|
26/02/2024
|
rupibai
|
rupibai
|
1742007WL067911
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21241220200903218
|
302047698
|
26/02/2024
|
BATHIYA
|
BATHIYA
|
1742007WL069071
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21241220200903219
|
302047698
|
26/02/2024
|
Raju Dula
|
Raju Dula
|
1742007WL069071
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21261120200800282
|
302047698
|
26/02/2024
|
rupibai
|
rupibai
|
1742007WL061565
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21081120200754910
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL057245
|
00045
|
BARB0SENDHW
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9795
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21101020200688304
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL049437
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9796
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21101020200688305
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL049437
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9797
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21141020200700615
|
302047698
|
26/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21161120200769341
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL058750
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21201120200782224
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL060050
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21221020200718295
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL053015
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21221020200718296
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL053015
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21101220200841444
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064844
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9803
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21101220200841445
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064844
|
00691
|
IPOS0000001
|
1295
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21101220200841447
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064844
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9805
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21101220200841448
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064844
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21241220200902558
|
302047698
|
26/02/2024
|
Behdu Jujariya
|
Behdu Jujariya
|
1742007WL068947
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21241220200902559
|
302047698
|
26/02/2024
|
Behdu Jujariya
|
Behdu Jujariya
|
1742007WL068947
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
MP1742007_260224APB_FTO_475343
|
1742007032NRG21251220200909071
|
302047698
|
26/02/2024
|
soni
|
soni
|
1742007WL069543
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
MP1742007_260224APB_FTO_475343
|
1742007032NRG21311020200738220
|
302047698
|
26/02/2024
|
nayja
|
nayja
|
1742007WL055423
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9810
|
MP1742007_260224APB_FTO_475343
|
1742007033NRG21090220211117363
|
302047698
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL081644
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
MP1742007_260224APB_FTO_475343
|
1742007033NRG21131020200696005
|
302047698
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL050004
|
00048
|
BKID0009914
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
MP1742007_260224APB_FTO_475343
|
1742007033NRG21131020200696006
|
302047698
|
26/02/2024
|
Laxman Jamsingh
|
Laxman Jamsingh
|
1742007WL050004
|
00048
|
BKID0009914
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9813
|
MP1742007_260224APB_FTO_475343
|
1742007033NRG21261220200911933
|
302047698
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL069735
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9814
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117163
|
302047698
|
26/02/2024
|
ruli bai
|
ruli bai
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9815
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117164
|
302047698
|
26/02/2024
|
ruli bai
|
ruli bai
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9816
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117165
|
302047698
|
26/02/2024
|
Bhimsingh Surbhan
|
Bhimsingh Surbhan
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117166
|
302047698
|
26/02/2024
|
Bhimsingh Surbhan
|
Bhimsingh Surbhan
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117167
|
302047698
|
26/02/2024
|
VANU
|
VANU
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9819
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21251220200908577
|
302047698
|
26/02/2024
|
Bhimsingh Surbhan
|
Bhimsingh Surbhan
|
1742007WL069509
|
00468
|
UBIN0558265
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21251220200908578
|
302047698
|
26/02/2024
|
ruli bai
|
ruli bai
|
1742007WL069509
|
00601
|
BKID0NAMRGB
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9821
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21251220200908579
|
302047698
|
26/02/2024
|
ruli bai
|
ruli bai
|
1742007WL069509
|
00601
|
BKID0NAMRGB
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
MP1742007_260224APB_FTO_475343
|
1742007039NRG21030220211103634
|
302047698
|
26/02/2024
|
kidi
|
kidi
|
1742007WL080429
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9823
|
MP1742007_290224APB_FTO_478919
|
1742007040NRG24280220240484843
|
301700403
|
29/02/2024
|
Kalu
|
Kalu
|
1742007040WL050744
|
00048
|
BKID0009931
|
3094
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9824
|
MP1742007_260224APB_FTO_475343
|
1742007044NRG21211220200887944
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL067990
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
9825
|
MP1742007_260224APB_FTO_475343
|
1742007044NRG21211220200887945
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL067990
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
9826
|
MP1742007_260224APB_FTO_475343
|
1742007044NRG21211220200887946
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL067990
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
9827
|
MP1742007_260224APB_FTO_475343
|
1742007044NRG21211220200887947
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL067990
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
9828
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21100920200583303
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL042886
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21131220200853007
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL065595
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21151020200702924
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL050906
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21151020200702925
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL050906
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21151020200702926
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL050906
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21251220200907751
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL069425
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21271020200730096
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL054313
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9835
|
MP1742007_260224APB_FTO_475343
|
1742007049NRG21050120210976123
|
302047698
|
26/02/2024
|
Endesh Fulsing
|
Endesh Fulsing
|
1742007WL073064
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9836
|
MP1742007_260224APB_FTO_475343
|
1742007049NRG21210120211062589
|
302047698
|
26/02/2024
|
Endesh Fulsing
|
Endesh Fulsing
|
1742007WL077751
|
00048
|
BKID0009914
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
MP1742007_260224APB_FTO_475343
|
1742007052NRG21221020200718730
|
302047698
|
26/02/2024
|
khumsing
|
khumsing
|
1742007WL053094
|
00601
|
BKID0NAMRGB
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
MP1742007_260723FTO_187211
|
1742007057NRG24250720230160135
|
274529242
|
26/07/2023
|
shanu bai
|
shanu bai
|
1742007057WL018511
|
00697
|
BKID0MG0212
|
663
|
03/08/2023
|
No Such Account
|
9839
|
MP1742007_260224APB_FTO_475343
|
1742007059NRG21121020200692391
|
302047698
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
MP1742007_260224APB_FTO_475343
|
1742007059NRG21121020200692392
|
302047698
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
MP1742007_260224APB_FTO_475343
|
1742007059NRG21121020200692393
|
302047698
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
MP1742007_260224APB_FTO_475343
|
1742007059NRG21121020200692395
|
302047698
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
MP1742007_260224APB_FTO_475343
|
1742007060NRG21090220211117462
|
302047698
|
26/02/2024
|
Bhimsig
|
Bhimsig
|
1742007WL081669
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
MP1742007_260224APB_FTO_475343
|
1742007060NRG21251220200907904
|
302047698
|
26/02/2024
|
Bayja
|
Bayja
|
1742007WL069438
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9845
|
MP1742007_260224APB_FTO_475343
|
1742007061NRG21040220211106506
|
302047698
|
26/02/2024
|
Sardar Hukumchand
|
Sardar Hukumchand
|
1742007WL080696
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
MP1742007_260224APB_FTO_475343
|
1742007062NRG21051120200749716
|
302047698
|
26/02/2024
|
CHAMPALAL dina
|
CHAMPALAL dina
|
1742007WL056724
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
MP1742007_260224APB_FTO_475343
|
1742007062NRG21231020200721910
|
302047698
|
26/02/2024
|
CHAMPALAL dina
|
CHAMPALAL dina
|
1742007WL053530
|
00415
|
SBIN0030312
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
MP1742007_290224APB_FTO_478919
|
1742007062NRG24250220240481500
|
301700403
|
29/02/2024
|
Bhuna
|
Bhuna
|
1742007062WL050492
|
00462
|
UCBA0002063
|
1302
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
MP1742007_260224APB_FTO_475343
|
1742007064NRG21171020200707661
|
302047698
|
26/02/2024
|
Mohan Rana
|
Mohan Rana
|
1742007WL051576
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9850
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21040120210970282
|
302047698
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL072756
|
00048
|
BKID0009914
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112513
|
302047698
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112518
|
302047698
|
26/02/2024
|
Gandsha Sursig
|
Gandsha Sursig
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9853
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112519
|
302047698
|
26/02/2024
|
Gandsha Sursig
|
Gandsha Sursig
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112525
|
302047698
|
26/02/2024
|
kaliya
|
kaliya
|
1742007WL081234
|
00048
|
BKID0009914
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112526
|
302047698
|
26/02/2024
|
kaliya
|
kaliya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112528
|
302047698
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21111020200690706
|
302047698
|
26/02/2024
|
Seva nana
|
Seva nana
|
1742007WL049558
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893663
|
302047698
|
26/02/2024
|
Seva nana
|
Seva nana
|
1742007WL068380
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893664
|
302047698
|
26/02/2024
|
Seva nana
|
Seva nana
|
1742007WL068380
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893667
|
302047698
|
26/02/2024
|
suragali
|
suragali
|
1742007WL068380
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893668
|
302047698
|
26/02/2024
|
suragali
|
suragali
|
1742007WL068380
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893671
|
302047698
|
26/02/2024
|
kaliya
|
kaliya
|
1742007WL068380
|
00048
|
BKID0009914
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
MP1742007_260224APB_FTO_475343
|
1742007067NRG21251220200909700
|
302047698
|
26/02/2024
|
ratan
|
ratan
|
1742007WL069577
|
00468
|
UBIN0558265
|
160
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
MP1742007_260224APB_FTO_475343
|
1742007068NRG21091020200687305
|
302047698
|
26/02/2024
|
Malsingh
|
Malsingh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
MP1742007_260224APB_FTO_475343
|
1742007068NRG21201020200714065
|
302047698
|
26/02/2024
|
ramesh
|
ramesh
|
1742007WL052418
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9866
|
MP1742007_290224APB_FTO_478919
|
1742007072NRG24280220240485992
|
301700403
|
29/02/2024
|
manoj
|
manoj
|
1742007072WL050798
|
00415
|
SBIN0010798
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9867
|
MP1742007_260224APB_FTO_475343
|
1742007074NRG21161020200705922
|
302047698
|
26/02/2024
|
Butsingh
|
Butsingh
|
1742007WL051369
|
00048
|
BKID0009931
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
MP1742007_260224APB_FTO_475343
|
1742007074NRG21251220200910078
|
302047698
|
26/02/2024
|
Butsingh
|
Butsingh
|
1742007WL069607
|
00697
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
MP1742007_260224APB_FTO_475343
|
1742007079NRG21070220211112611
|
302047698
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL081250
|
00697
|
BKID0NAMRGB
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
MP1742007_260224APB_FTO_475343
|
1742007079NRG21070220211112613
|
302047698
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL081250
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
MP1742007_260224APB_FTO_475343
|
1742007079NRG21141020200699486
|
302047698
|
26/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL050427
|
00601
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
MP1742007_260224APB_FTO_475343
|
1742007079NRG21270920200651036
|
302047698
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL046794
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
MP1742007_260224APB_FTO_475343
|
1742007081NRG21091220200838368
|
302047698
|
26/02/2024
|
bansibai kamalsing
|
bansibai kamalsing
|
1742007WL064609
|
00415
|
SBIN0030312
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
MP1742007_260224APB_FTO_475343
|
1742007084NRG21101020200688129
|
302047698
|
26/02/2024
|
govind
|
govind
|
1742007WL049416
|
00048
|
BKID0009914
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
MP1742007_260224APB_FTO_475343
|
1742007084NRG21101020200688131
|
302047698
|
26/02/2024
|
govind
|
govind
|
1742007WL049416
|
00048
|
BKID0009914
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
MP1742007_260224APB_FTO_475343
|
1742007087NRG21041120200744909
|
302047698
|
26/02/2024
|
tukaram
|
tukaram
|
1742007WL056173
|
00048
|
BKID0009914
|
2090
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
MP1742007_260224APB_FTO_475343
|
1742007087NRG21041120200744910
|
302047698
|
26/02/2024
|
tukaram
|
tukaram
|
1742007WL056173
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21030220211101316
|
302047698
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9879
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21030220211101317
|
302047698
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21030220211101320
|
302047698
|
26/02/2024
|
sapnabai
|
sapnabai
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21200120211057991
|
302047698
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL077465
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21200120211057993
|
302047698
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL077465
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
MP1742007_260224APB_FTO_475343
|
1742007090NRG21311220200944691
|
302047698
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL071500
|
00048
|
BKID0009902
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
MP1742007_260224APB_FTO_475343
|
1742007093NRG21211020200715225
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL052649
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
MP1742007_260224APB_FTO_475343
|
1742007093NRG21211020200715226
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL052649
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
MP1742007_260224APB_FTO_475343
|
1742007095NRG21251220200907814
|
302047698
|
26/02/2024
|
genabai
|
genabai
|
1742007WL069432
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
MP1742007_260224APB_FTO_475343
|
1742007095NRG21251220200907815
|
302047698
|
26/02/2024
|
genabai
|
genabai
|
1742007WL069432
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9888
|
MP1742007_260224APB_FTO_475343
|
1742007095NRG21251220200907816
|
302047698
|
26/02/2024
|
genabai
|
genabai
|
1742007WL069432
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
MP1742007_260224APB_FTO_475343
|
1742007099NRG21110220211123544
|
302047698
|
26/02/2024
|
geena suka
|
geena suka
|
1742007WL082132
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
MP1742007_260224APB_FTO_475343
|
1742007099NRG21281220200930544
|
302047698
|
26/02/2024
|
geena suka
|
geena suka
|
1742007WL070723
|
00048
|
BKID0009902
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9891
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21010120210952457
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL071918
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9892
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21031120200742669
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL055952
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21031120200742670
|
302047698
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL055952
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9894
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21080220211115416
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL081464
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21140920200607232
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21140920200607244
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
MP1742007_260224APB_FTO_475343
|
1742007103NRG21261220200916670
|
302047698
|
26/02/2024
|
Gliya Surjiya
|
Gliya Surjiya
|
1742007WL069970
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
MP1742007_260224APB_FTO_475343
|
1742007107NRG21110220211121399
|
302047698
|
26/02/2024
|
Leda
|
Leda
|
1742007WL081959
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9899
|
MP1742007_260224APB_FTO_475343
|
1742007107NRG21110220211121401
|
302047698
|
26/02/2024
|
Leda
|
Leda
|
1742007WL081959
|
00048
|
BKID0009914
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
MP1742007_260224APB_FTO_475343
|
1742007107NRG21210120211062832
|
302047698
|
26/02/2024
|
Leda
|
Leda
|
1742007WL077781
|
00048
|
BKID0009914
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9901
|
MP1742007_260224APB_FTO_475343
|
1742007107NRG21241220200902728
|
302047698
|
26/02/2024
|
Leda
|
Leda
|
1742007WL068977
|
00048
|
BKID0009914
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9902
|
MP1742007_260224APB_FTO_475343
|
1742007109NRG21021120200741038
|
302047698
|
26/02/2024
|
Sumdabai
|
Sumdabai
|
1742007WL055807
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
MP1742007_260224APB_FTO_475343
|
1742007109NRG21021120200741039
|
302047698
|
26/02/2024
|
Sumdabai
|
Sumdabai
|
1742007WL055807
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9904
|
MP1742007_260224APB_FTO_475343
|
1742007109NRG21021120200741040
|
302047698
|
26/02/2024
|
Sumdabai
|
Sumdabai
|
1742007WL055807
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
MP1742007_260224APB_FTO_475343
|
1742007109NRG21021120200741041
|
302047698
|
26/02/2024
|
Sumdabai
|
Sumdabai
|
1742007WL055807
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21011220200814610
|
302047698
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL062780
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21011220200814611
|
302047698
|
26/02/2024
|
Kendarsingh Titriya
|
Kendarsingh Titriya
|
1742007WL062780
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21011220200814615
|
302047698
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL062780
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21070220211114313
|
302047698
|
26/02/2024
|
Kari bai Kuyram
|
Kari bai Kuyram
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21121220200848926
|
302047698
|
26/02/2024
|
Kendarsingh Titriya
|
Kendarsingh Titriya
|
1742007WL065346
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21211020200715634
|
302047698
|
26/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21251220200907782
|
302047698
|
26/02/2024
|
Kendarsingh Titriya
|
Kendarsingh Titriya
|
1742007WL069428
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21251220200907786
|
302047698
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL069428
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21251220200907787
|
302047698
|
26/02/2024
|
Kendarsingh Titriya
|
Kendarsingh Titriya
|
1742007WL069428
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21251220200907795
|
302047698
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL069428
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9916
|
MP1742007_260224APB_FTO_475343
|
1742007112NRG21191220200881263
|
302047698
|
26/02/2024
|
kalu malsing
|
kalu malsing
|
1742007WL067553
|
00048
|
BKID0009931
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|