|
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_021022FTO_439066
|
1742001000NRG23021020220273806
|
410062744
|
02/10/2022
|
Rajaram
|
Rajaram
|
1742001WL046619
|
00048
|
BKID0009922
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2
|
MP1742001_021022FTO_439066
|
1742001000NRG23021020220273924
|
410062744
|
02/10/2022
|
Gana
|
Gana
|
1742001WL046637
|
00051
|
MAHB0000690
|
3200
|
07/10/2022
|
No Such Account
|
|
3
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179076
|
487158788
|
21/07/2022
|
sevantibai
|
sevantibai
|
1742001WL019440
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
4
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179080
|
487158788
|
21/07/2022
|
bhagirath
|
bhagirath
|
1742001WL019440
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
5
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179081
|
487158788
|
21/07/2022
|
sutima
|
sutima
|
1742001WL019440
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
6
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179082
|
487158788
|
21/07/2022
|
sutima
|
sutima
|
1742001WL019440
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
7
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179083
|
487158788
|
21/07/2022
|
Sayram
|
Sayram
|
1742001WL019441
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
8
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179084
|
487158788
|
21/07/2022
|
hashiram
|
hashiram
|
1742001WL019441
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
9
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179086
|
487158788
|
21/07/2022
|
chhama
|
chhama
|
1742001WL019441
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
10
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179088
|
487158788
|
21/07/2022
|
Guthiya
|
Guthiya
|
1742001WL019441
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
11
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179089
|
487158788
|
21/07/2022
|
Guthiya
|
Guthiya
|
1742001WL019441
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
12
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179090
|
487158788
|
21/07/2022
|
Dema
|
Dema
|
1742001WL019441
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
13
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179091
|
487158788
|
21/07/2022
|
Dema
|
Dema
|
1742001WL019441
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
14
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179092
|
487158788
|
21/07/2022
|
Prakash
|
Prakash
|
1742001WL019442
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
15
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179093
|
487158788
|
21/07/2022
|
Nayaka
|
Nayaka
|
1742001WL019442
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
16
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179094
|
487158788
|
21/07/2022
|
Bhiliya
|
Bhiliya
|
1742001WL019442
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
17
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179095
|
487158788
|
21/07/2022
|
Sarichand
|
Sarichand
|
1742001WL019442
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
18
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179096
|
487158788
|
21/07/2022
|
Sarichand
|
Sarichand
|
1742001WL019442
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
19
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179098
|
487158788
|
21/07/2022
|
Bholiya
|
Bholiya
|
1742001WL019442
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
20
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179099
|
487158788
|
21/07/2022
|
Bhiliya
|
Bhiliya
|
1742001WL019442
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
21
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179100
|
487158788
|
21/07/2022
|
Bhursingh
|
Bhursingh
|
1742001WL019443
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
22
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179101
|
487158788
|
21/07/2022
|
PAMDA PARTAP
|
PAMDA PARTAP
|
1742001WL019443
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
23
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179102
|
487158788
|
21/07/2022
|
PAMDA PARTAP
|
PAMDA PARTAP
|
1742001WL019443
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
24
|
MP1742001_230922FTO_416857
|
1742001010NRG23220920220259758
|
417369681
|
23/09/2022
|
sonu
|
sonu
|
1742001010WL042647
|
00045
|
BARB0BARWAN
|
408
|
07/10/2022
|
No Such Account
|
|
25
|
MP1742001_240822FTO_354407
|
1742001019NRG23230820220217897
|
710048573
|
24/08/2022
|
kadam
|
kadam
|
1742001019WL031038
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
26
|
MP1742001_240822FTO_354407
|
1742001019NRG23230820220217916
|
710048573
|
24/08/2022
|
nanda
|
nanda
|
1742001019WL031042
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
27
|
MP1742001_270922FTO_428551
|
1742001022NRG23270920220266651
|
413990807
|
27/09/2022
|
Rakesh
|
Rakesh
|
1742001022WL044645
|
00051
|
MAHB0000646
|
2448
|
07/10/2022
|
No Such Account
|
|
28
|
MP1742001_270922FTO_428551
|
1742001022NRG23270920220266654
|
413990807
|
27/09/2022
|
Raniya
|
Raniya
|
1742001022WL044645
|
00051
|
MAHB0000646
|
2448
|
07/10/2022
|
No Such Account
|
|
29
|
MP1742001_270922FTO_428551
|
1742001022NRG23270920220266984
|
413990807
|
27/09/2022
|
Shakuntal
|
Shakuntal
|
1742001022WL044762
|
00051
|
MAHB0000646
|
2448
|
07/10/2022
|
No Such Account
|
|
30
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171520
|
106634524
|
15/07/2022
|
Beela Fundibai
|
Beela Fundibai
|
1742001023WL017602
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171529
|
106634524
|
15/07/2022
|
Kahariya
|
Kahariya
|
1742001023WL017604
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171533
|
106634524
|
15/07/2022
|
Dursingh
|
Dursingh
|
1742001023WL017606
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171537
|
106634524
|
15/07/2022
|
Gyansingh Bechan
|
Gyansingh Bechan
|
1742001023WL017608
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171541
|
106634524
|
15/07/2022
|
parasram gildar
|
parasram gildar
|
1742001023WL017610
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171543
|
106634524
|
15/07/2022
|
Mayaram Sudibai
|
Mayaram Sudibai
|
1742001023WL017611
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171551
|
106634524
|
15/07/2022
|
Barka Batibai
|
Barka Batibai
|
1742001023WL017615
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171555
|
106634524
|
15/07/2022
|
Chensingh kashiya
|
Chensingh kashiya
|
1742001023WL017617
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MP1742001_201122FTO_522938
|
1742001040NRG23201120220326609
|
387663011
|
20/11/2022
|
ramti
|
ramti
|
1742001040WL060104
|
00051
|
MAHB0000646
|
3060
|
25/11/2022
|
No Such Account
|
|
39
|
MP1742001_201122FTO_522938
|
1742001040NRG23201120220326610
|
387663011
|
20/11/2022
|
rama
|
rama
|
1742001040WL060104
|
00051
|
MAHB0000646
|
3060
|
25/11/2022
|
No Such Account
|
|
40
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172860
|
105559597
|
16/07/2022
|
Pyaribai
|
Pyaribai
|
1742001043WL017873
|
00051
|
MAHB0000646
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172895
|
105559597
|
16/07/2022
|
Omkar
|
Omkar
|
1742001043WL017875
|
00051
|
MAHB0000646
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172897
|
105559597
|
16/07/2022
|
Bhursingh
|
Bhursingh
|
1742001043WL017876
|
00051
|
MAHB0000646
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172909
|
105559597
|
16/07/2022
|
Revsing
|
Revsing
|
1742001043WL017880
|
00051
|
MAHB0000646
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172912
|
105559597
|
16/07/2022
|
Darbar
|
Darbar
|
1742001043WL017882
|
00051
|
MAHB0000646
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172913
|
105559597
|
16/07/2022
|
Soubai
|
Soubai
|
1742001043WL017882
|
00051
|
MAHB0000646
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172915
|
105559597
|
16/07/2022
|
Buda
|
Buda
|
1742001043WL017884
|
00051
|
MAHB0000646
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172923
|
105559597
|
16/07/2022
|
Lachu
|
Lachu
|
1742001043WL017886
|
00051
|
MAHB0000646
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172924
|
105559597
|
16/07/2022
|
Jiwan Laccha
|
Jiwan Laccha
|
1742001043WL017886
|
00051
|
MAHB0000646
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172925
|
105559597
|
16/07/2022
|
Kelash
|
Kelash
|
1742001043WL017887
|
00051
|
MAHB0000646
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172933
|
105559597
|
16/07/2022
|
Munibai
|
Munibai
|
1742001043WL017891
|
00601
|
BKID0NAMRGB
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MP1742001_160722APB_FTO_263413
|
1742001043NRG23160720220172934
|
105559597
|
16/07/2022
|
Surla
|
Surla
|
1742001043WL017892
|
00051
|
MAHB0000646
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MP1742001_160323FTO_708930
|
1742001010NRG23150320230458602
|
729509307
|
16/03/2023
|
SALADI
|
SALADI
|
1742001010WL082975
|
00415
|
SBIN0006803
|
408
|
30/03/2023
|
Account closed
|
|
53
|
MP1742002_280323APB_FTO_731732
|
1742002030NRG23270320230471509
|
873204757
|
28/03/2023
|
mamta khayadiya
|
mamta khayadiya
|
1742002030WL084523
|
00697
|
BKID0MG5014
|
1140
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MP1742002_280323APB_FTO_731732
|
1742002030NRG23270320230471510
|
873204757
|
28/03/2023
|
mamta khayadiya
|
mamta khayadiya
|
1742002030WL084523
|
00697
|
BKID0MG5014
|
570
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MP1742003_090722APB_FTO_250994
|
1742003002NRG23090720220164699
|
805939251
|
09/07/2022
|
nirmla
|
nirmla
|
1742003002WL016125
|
00048
|
BKID0009908
|
2244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1742002_210123FTO_647005
|
1742002000NRG23210120230414982
|
887374226
|
21/01/2023
|
SHELI
|
SHELI
|
1742002WL077316
|
00048
|
BKID0009912
|
990
|
15/02/2023
|
No Such Account
|
|
57
|
MP1742002_210123FTO_647005
|
1742002000NRG23210120230414957
|
887374226
|
21/01/2023
|
VISHAL
|
VISHAL
|
1742002WL077316
|
00045
|
BARB0BARWAN
|
594
|
15/02/2023
|
No Such Account
|
|
58
|
MP1742002_210123FTO_647005
|
1742002000NRG23210120230414951
|
887374226
|
21/01/2023
|
raju
|
raju
|
1742002WL077316
|
00048
|
BKID0009912
|
990
|
15/02/2023
|
A/c Blocked or Frozen
|
|
59
|
MP1742002_210123FTO_647005
|
1742002000NRG23210120230414950
|
887374226
|
21/01/2023
|
Uma
|
Uma
|
1742002WL077316
|
00045
|
BARB0BARWAN
|
990
|
15/02/2023
|
No Such Account
|
|
60
|
MP1742002_201222APB_FTO_592246
|
1742002000NRG23191220220366240
|
034259918
|
20/12/2022
|
kailash
|
kailash
|
1742002WL069239
|
00045
|
BARB0BARWAN
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1742002_201222APB_FTO_592246
|
1742002000NRG23191220220366067
|
034259918
|
20/12/2022
|
khiyalee
|
khiyalee
|
1742002WL069232
|
00048
|
BKID0009912
|
1116
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1742002_050622APB_FTO_181879
|
1742002000NRG23050620220099570
|
260066041
|
05/06/2022
|
sama kamish
|
sama kamish
|
1742002WL007544
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1742002_040123FTO_615078
|
1742002000NRG23030120230386789
|
014325064
|
04/01/2023
|
SAYDIBAI KHUMSINGH
|
SAYDIBAI KHUMSINGH
|
1742002WL073075
|
00697
|
BKID0MG5014
|
300
|
16/02/2023
|
No Such Account
|
|
64
|
MP1742002_011222FTO_555328
|
1742002000NRG23011220220339735
|
627036651
|
01/12/2022
|
laxman kaava
|
laxman kaava
|
1742002WL063487
|
00048
|
BKID0009912
|
2600
|
09/12/2022
|
A/c Blocked or Frozen
|
|
65
|
MP1742002_060422APB_FTO_23632
|
1742002000NRG22080320220874051
|
564551034
|
06/04/2022
|
hirali
|
hirali
|
1742002WL099758
|
00048
|
BKID0009912
|
840
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1742002_060422APB_FTO_23632
|
1742002000NRG22080320220873942
|
564551034
|
06/04/2022
|
Akaliya richhadiya
|
Akaliya richhadiya
|
1742002WL099758
|
00048
|
BKID0009912
|
840
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1742001_190822FTO_343699
|
1742001051NRG23190820220213432
|
694510583
|
19/08/2022
|
Gana
|
Gana
|
1742001051WL029713
|
00051
|
MAHB0000646
|
3200
|
02/09/2022
|
No Such Account
|
|
68
|
MP1742001_150522FTO_127193
|
1742001051NRG23150520220056843
|
879133330
|
15/05/2022
|
Watha
|
Watha
|
1742001051WL004296
|
00697
|
BKID0NAMRGB
|
1188
|
26/05/2022
|
No Such Account
|
|
69
|
MP1742001_150522FTO_127193
|
1742001051NRG23150520220056795
|
879133330
|
15/05/2022
|
Nurkha
|
Nurkha
|
1742001051WL004296
|
00697
|
BKID0NAMRGB
|
1188
|
26/05/2022
|
No Such Account
|
|
70
|
MP1742001_150323FTO_705375
|
1742001051NRG23150320230457524
|
731203388
|
15/03/2023
|
Bayla
|
Bayla
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
1000
|
28/03/2023
|
No Such Account
|
|
71
|
MP1742001_150323FTO_705375
|
1742001051NRG23150320230457523
|
731203388
|
15/03/2023
|
Raju
|
Raju
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
1000
|
28/03/2023
|
No Such Account
|
|
72
|
MP1742001_150323FTO_705375
|
1742001051NRG23150320230457496
|
731203388
|
15/03/2023
|
Riyalibai
|
Riyalibai
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
800
|
28/03/2023
|
No Such Account
|
|
73
|
MP1742001_150323FTO_705375
|
1742001051NRG23150320230457495
|
731203388
|
15/03/2023
|
Vishal
|
Vishal
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
800
|
28/03/2023
|
No Such Account
|
|
74
|
MP1742001_150323FTO_705375
|
1742001051NRG23150320230457494
|
731203388
|
15/03/2023
|
Riyalibai
|
Riyalibai
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
1000
|
28/03/2023
|
No Such Account
|
|
75
|
MP1742001_150323FTO_705375
|
1742001051NRG23150320230457493
|
731203388
|
15/03/2023
|
Vishal
|
Vishal
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
1000
|
28/03/2023
|
No Such Account
|
|
76
|
MP1742002_190323APB_FTO_715655
|
1742002035NRG23140320230447850
|
730943976
|
19/03/2023
|
CHANI NAVADIYA JAMRE
|
CHANI NAVADIYA JAMRE
|
1742002035WL082530
|
00048
|
BKID0009912
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1742002_190323APB_FTO_715655
|
1742002035NRG23140320230447849
|
730943976
|
19/03/2023
|
CHANI NAVADIYA JAMRE
|
CHANI NAVADIYA JAMRE
|
1742002035WL082530
|
00048
|
BKID0009912
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1742002_280323FTO_731729
|
1742002030NRG23270320230471498
|
873204227
|
28/03/2023
|
suklal anna
|
suklal anna
|
1742002030WL084523
|
00048
|
BKID0009912
|
570
|
04/04/2023
|
No Such Account
|
|
79
|
MP1742002_280323FTO_731729
|
1742002030NRG23270320230471497
|
873204227
|
28/03/2023
|
suklal anna
|
suklal anna
|
1742002030WL084523
|
00048
|
BKID0009912
|
950
|
04/04/2023
|
No Such Account
|
|
80
|
MP1742002_140323APB_FTO_702161
|
1742002022NRG23140320230446845
|
690476300
|
14/03/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL082501
|
00048
|
BKID0009912
|
1015
|
25/03/2023
|
A/c Blocked or Frozen
|
|
81
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202152
|
624291345
|
09/08/2022
|
rani
|
rani
|
1742001040WL026233
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
82
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202151
|
624291345
|
09/08/2022
|
ramti
|
ramti
|
1742001040WL026233
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
83
|
MP1742001_280123FTO_658078
|
1742001022NRG23280120230424286
|
886132746
|
28/01/2023
|
KASTURI BAI
|
KASTURI BAI
|
1742001022WL078527
|
00048
|
BKID0009925
|
400
|
15/02/2023
|
No Such Account
|
|
84
|
MP1742001_280123FTO_658078
|
1742001022NRG23280120230424275
|
886132746
|
28/01/2023
|
PATLIBAI
|
PATLIBAI
|
1742001022WL078527
|
00051
|
MAHB0000646
|
400
|
15/02/2023
|
No Such Account
|
|
85
|
MP1742001_280123FTO_658078
|
1742001022NRG23280120230424274
|
886132746
|
28/01/2023
|
BILORSINGH
|
BILORSINGH
|
1742001022WL078527
|
00051
|
MAHB0000646
|
400
|
15/02/2023
|
No Such Account
|
|
86
|
MP1742001_170323FTO_712142
|
1742001019NRG23170320230462831
|
729346954
|
17/03/2023
|
Ratan
|
Ratan
|
1742001019WL083331
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
87
|
MP1742001_170323FTO_712142
|
1742001019NRG23170320230462829
|
729346954
|
17/03/2023
|
vagriya
|
vagriya
|
1742001019WL083329
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
88
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206376
|
697689532
|
13/08/2022
|
kailash
|
kailash
|
1742001019WL027430
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
89
|
MP1742001_170323FTO_712142
|
1742001009NRG23170320230462802
|
729346954
|
17/03/2023
|
Surtan
|
Surtan
|
1742001009WL083315
|
00078
|
CNRB0003387
|
400
|
28/03/2023
|
No Such Account
|
|
90
|
MP1742001_030822FTO_304404
|
1742001000NRG23030820220194889
|
481984947
|
03/08/2022
|
laxami
|
laxami
|
1742001WL023974
|
00415
|
SBIN0030030
|
3060
|
16/08/2022
|
No Such Account
|
|
91
|
MP1742001_030822FTO_304404
|
1742001000NRG23030820220194888
|
481984947
|
03/08/2022
|
laxami
|
laxami
|
1742001WL023974
|
00415
|
SBIN0030030
|
3060
|
16/08/2022
|
No Such Account
|
|
92
|
MP1742002_121122FTO_507143
|
1742002000NRG23091120220311572
|
248728814
|
12/11/2022
|
Sikli
|
Sikli
|
1742002WL0055893
|
00048
|
BKID0009912
|
2652
|
17/11/2022
|
A/c Blocked or Frozen
|
|
93
|
MP1742002_121122FTO_507143
|
1742002000NRG23091120220311571
|
248728814
|
12/11/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0055892
|
00048
|
BKID0009912
|
1086
|
17/11/2022
|
A/c Blocked or Frozen
|
|
94
|
MP1742002_121122FTO_507143
|
1742002000NRG23091120220311570
|
248728814
|
12/11/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002WL0055891
|
00697
|
BKID0MG5014
|
800
|
17/11/2022
|
No Such Account
|
|
95
|
MP1742002_121122FTO_507143
|
1742002000NRG23091120220311569
|
248728814
|
12/11/2022
|
daktariya patel
|
daktariya patel
|
1742002WL0055891
|
00697
|
BKID0MG5014
|
800
|
17/11/2022
|
No Such Account
|
|
96
|
MP1742002_040722FTO_240765
|
1742002000NRG23040720220158139
|
724322943
|
04/07/2022
|
Vikash Kisan
|
Vikash Kisan
|
1742002WL014814
|
00048
|
BKID0009912
|
1080
|
08/07/2022
|
No Such Account
|
|
97
|
MP1742002_011222APB_FTO_555351
|
1742002000NRG23011220220339733
|
627036251
|
01/12/2022
|
olaa
|
olaa
|
1742002WL063487
|
00048
|
BKID0009912
|
2600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1742001_190323FTO_716882
|
1742001051NRG23190320230464839
|
730831191
|
19/03/2023
|
Riyalibai
|
Riyalibai
|
1742001051WL083548
|
00697
|
BKID0MG0229
|
400
|
28/03/2023
|
No Such Account
|
|
99
|
MP1742001_190323FTO_716882
|
1742001051NRG23190320230464838
|
730831191
|
19/03/2023
|
Vishal
|
Vishal
|
1742001051WL083548
|
00697
|
BKID0MG0229
|
400
|
28/03/2023
|
No Such Account
|
|
100
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202175
|
624291345
|
09/08/2022
|
gopal
|
gopal
|
1742001040WL026238
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
101
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202173
|
624291345
|
09/08/2022
|
tanu
|
tanu
|
1742001040WL026237
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
102
|
MP1742001_310822FTO_369099
|
1742001043NRG23310820220227295
|
388404966
|
31/08/2022
|
BINA BAI
|
BINA BAI
|
1742001043WL033752
|
00051
|
MAHB0000646
|
408
|
06/10/2022
|
No Such Account
|
|
103
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300697
|
038302451
|
01/11/2022
|
mahesh
|
mahesh
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
104
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300696
|
038302451
|
01/11/2022
|
ramsur
|
ramsur
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
105
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300694
|
038302451
|
01/11/2022
|
rama
|
rama
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
106
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300693
|
038302451
|
01/11/2022
|
ramti
|
ramti
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
107
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300692
|
038302451
|
01/11/2022
|
govind
|
govind
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
108
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300691
|
038302451
|
01/11/2022
|
sumitra
|
sumitra
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
109
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300690
|
038302451
|
01/11/2022
|
gopal
|
gopal
|
1742001WL0053082
|
00051
|
MAHB0000646
|
3060
|
05/11/2022
|
No Such Account
|
|
110
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300689
|
038302451
|
01/11/2022
|
gopal
|
gopal
|
1742001WL0053082
|
00051
|
MAHB0000646
|
3060
|
05/11/2022
|
No Such Account
|
|
111
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300688
|
038302451
|
01/11/2022
|
sumitra
|
sumitra
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
112
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300687
|
038302451
|
01/11/2022
|
govind
|
govind
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
113
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300686
|
038302451
|
01/11/2022
|
ramti
|
ramti
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
114
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300685
|
038302451
|
01/11/2022
|
rama
|
rama
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
115
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300682
|
038302451
|
01/11/2022
|
ramsur
|
ramsur
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
116
|
MP1742001_011122FTO_490383
|
1742001040NRG23281020220300681
|
038302451
|
01/11/2022
|
mahesh
|
mahesh
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
05/11/2022
|
No Such Account
|
|
117
|
MP1742001_310822FTO_369099
|
1742001039NRG23290820220225282
|
388404966
|
31/08/2022
|
roba
|
roba
|
1742001039WL033168
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
118
|
MP1742001_211122FTO_525399
|
1742001039NRG23211120220327629
|
430742515
|
21/11/2022
|
Dhmerndar
|
Dhmerndar
|
1742001039WL060398
|
00415
|
SBIN0006803
|
3060
|
28/11/2022
|
Account closed
|
|
119
|
MP1742001_250922FTO_422611
|
1742001038NRG23230920220262010
|
416308261
|
25/09/2022
|
BHAVSINGH
|
BHAVSINGH
|
1742001038WL043323
|
00176
|
IDIB000B134
|
1224
|
07/10/2022
|
No Such Account
|
|
120
|
MP1742001_250922FTO_422611
|
1742001038NRG23230920220262008
|
416308261
|
25/09/2022
|
REMSINGH
|
REMSINGH
|
1742001038WL043322
|
00176
|
IDIB000B134
|
1224
|
07/10/2022
|
No Such Account
|
|
121
|
MP1742001_250922FTO_422611
|
1742001038NRG23230920220262007
|
416308261
|
25/09/2022
|
PHOOLSINGH
|
PHOOLSINGH
|
1742001038WL043322
|
00176
|
IDIB000B134
|
1224
|
07/10/2022
|
No Such Account
|
|
122
|
MP1742001_250922FTO_422611
|
1742001038NRG23230920220262006
|
416308261
|
25/09/2022
|
SHANKAR BHIL
|
SHANKAR BHIL
|
1742001038WL043322
|
00176
|
IDIB000B134
|
1224
|
07/10/2022
|
No Such Account
|
|
123
|
MP1742001_250922FTO_422611
|
1742001038NRG23230920220262000
|
416308261
|
25/09/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1742001038WL043321
|
00176
|
IDIB000B134
|
1224
|
07/10/2022
|
No Such Account
|
|
124
|
MP1742001_250922FTO_422611
|
1742001038NRG23230920220261998
|
416308261
|
25/09/2022
|
NIRMALA
|
NIRMALA
|
1742001038WL043320
|
00176
|
IDIB000B134
|
1224
|
07/10/2022
|
No Such Account
|
|
125
|
MP1742001_250922FTO_422611
|
1742001038NRG23230920220261995
|
416308261
|
25/09/2022
|
JAKIR
|
JAKIR
|
1742001038WL043320
|
00176
|
IDIB000B134
|
1224
|
07/10/2022
|
No Such Account
|
|
126
|
MP1742001_230822APB_FTO_351655
|
1742001034NRG23230820220217005
|
710795479
|
23/08/2022
|
deyanshi
|
deyanshi
|
1742001034WL030742
|
00697
|
BKID0MG0215
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1742001_250922FTO_422611
|
1742001032NRG23240920220262775
|
416308261
|
25/09/2022
|
Prakash
|
Prakash
|
1742001032WL043626
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
128
|
MP1742001_250922FTO_422611
|
1742001032NRG23240920220262770
|
416308261
|
25/09/2022
|
Bhursingh
|
Bhursingh
|
1742001032WL043621
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
129
|
MP1742001_250922FTO_422611
|
1742001032NRG23240920220262762
|
416308261
|
25/09/2022
|
Padama
|
Padama
|
1742001032WL043616
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
130
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202169
|
624291345
|
09/08/2022
|
mahesh
|
mahesh
|
1742001040WL026236
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
131
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202168
|
624291345
|
09/08/2022
|
shobharam
|
shobharam
|
1742001040WL026236
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
132
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202167
|
624291345
|
09/08/2022
|
govind
|
govind
|
1742001040WL026236
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
133
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202166
|
624291345
|
09/08/2022
|
sumitra
|
sumitra
|
1742001040WL026236
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
134
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202158
|
624291345
|
09/08/2022
|
ramesh
|
ramesh
|
1742001040WL026234
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
135
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202156
|
624291345
|
09/08/2022
|
rama
|
rama
|
1742001040WL026234
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
136
|
MP1742001_090822FTO_321265
|
1742001040NRG23090820220202153
|
624291345
|
09/08/2022
|
ramsur
|
ramsur
|
1742001040WL026233
|
00051
|
MAHB0000646
|
3060
|
25/08/2022
|
No Such Account
|
|
137
|
MP1742001_170323FTO_712142
|
1742001039NRG23170320230462716
|
729346954
|
17/03/2023
|
Najlya
|
Najlya
|
1742001039WL083286
|
00697
|
BKID0MG5012
|
1428
|
28/03/2023
|
No Such Account
|
|
138
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193913
|
481984947
|
03/08/2022
|
sutima
|
sutima
|
1742001032WL023672
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
139
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193912
|
481984947
|
03/08/2022
|
sutima
|
sutima
|
1742001032WL023672
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
140
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193898
|
481984947
|
03/08/2022
|
PAMDA PARTAP
|
PAMDA PARTAP
|
1742001032WL023670
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
141
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193897
|
481984947
|
03/08/2022
|
PAMDA PARTAP
|
PAMDA PARTAP
|
1742001032WL023670
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
142
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193892
|
481984947
|
03/08/2022
|
bhagirath
|
bhagirath
|
1742001032WL023670
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
143
|
MP1742001_020522APB_FTO_94435
|
1742001030NRG23020520220031832
|
678739934
|
02/05/2022
|
Binabai
|
Binabai
|
1742001030WL003035
|
00051
|
MAHB0000690
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
MP1742001_030822FTO_304404
|
1742001020NRG23030820220194731
|
481984947
|
03/08/2022
|
KALU
|
KALU
|
1742001020WL023910
|
00415
|
SBIN0030509
|
3060
|
16/08/2022
|
No Such Account
|
|
145
|
MP1742001_201122FTO_522941
|
1742001019NRG23201120220326599
|
387663027
|
20/11/2022
|
dayalsingh
|
dayalsingh
|
1742001019WL060103
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
146
|
MP1742001_201122FTO_522941
|
1742001019NRG23201120220326598
|
387663027
|
20/11/2022
|
sarsvati
|
sarsvati
|
1742001019WL060103
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
147
|
MP1742001_201122FTO_522941
|
1742001019NRG23201120220326597
|
387663027
|
20/11/2022
|
putiya
|
putiya
|
1742001019WL060102
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
148
|
MP1742001_201122FTO_522941
|
1742001019NRG23201120220326595
|
387663027
|
20/11/2022
|
magan
|
magan
|
1742001019WL060102
|
00415
|
SBIN0006803
|
3060
|
25/11/2022
|
No Such Account
|
|
149
|
MP1742001_201122FTO_522941
|
1742001019NRG23201120220326593
|
387663027
|
20/11/2022
|
mithiya
|
mithiya
|
1742001019WL060102
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
150
|
MP1742001_190323FTO_716882
|
1742001019NRG23180320230464571
|
730831191
|
19/03/2023
|
raju
|
raju
|
1742001019WL083512
|
00415
|
SBIN0006803
|
3060
|
28/03/2023
|
No Such Account
|
|
151
|
MP1742001_190323FTO_716882
|
1742001019NRG23180320230464557
|
730831191
|
19/03/2023
|
vagriya
|
vagriya
|
1742001019WL083509
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
152
|
MP1742001_190323FTO_716882
|
1742001019NRG23180320230464554
|
730831191
|
19/03/2023
|
Ratan
|
Ratan
|
1742001019WL083509
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
153
|
MP1742001_190323FTO_716882
|
1742001019NRG23180320230464542
|
730831191
|
19/03/2023
|
siyadi
|
siyadi
|
1742001019WL083503
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
154
|
MP1742001_170323FTO_712142
|
1742001019NRG23170320230462848
|
729346954
|
17/03/2023
|
hirli
|
hirli
|
1742001019WL083348
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
155
|
MP1742001_170323FTO_712142
|
1742001019NRG23170320230462842
|
729346954
|
17/03/2023
|
raju
|
raju
|
1742001019WL083342
|
00415
|
SBIN0006803
|
3060
|
28/03/2023
|
No Such Account
|
|
156
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206407
|
697689532
|
13/08/2022
|
kadam
|
kadam
|
1742001019WL027436
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
157
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206406
|
697689532
|
13/08/2022
|
nanda
|
nanda
|
1742001019WL027436
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
158
|
MP1742001_250922FTO_422611
|
1742001032NRG23240920220262761
|
416308261
|
25/09/2022
|
Padama
|
Padama
|
1742001032WL043616
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
159
|
MP1742001_250922FTO_422611
|
1742001032NRG23240920220262759
|
416308261
|
25/09/2022
|
Banaa
|
Banaa
|
1742001032WL043614
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
160
|
MP1742001_250922FTO_422611
|
1742001032NRG23240920220262718
|
416308261
|
25/09/2022
|
Bhiliya
|
Bhiliya
|
1742001032WL043590
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
161
|
MP1742001_250922FTO_422611
|
1742001032NRG23240920220262709
|
416308261
|
25/09/2022
|
Sayram
|
Sayram
|
1742001032WL043586
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
162
|
MP1742001_171022APB_FTO_466937
|
1742001032NRG23171020220291493
|
700280879
|
17/10/2022
|
gandash
|
gandash
|
1742001032WL050737
|
00601
|
BKID0NAMRGB
|
2448
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1742001_140323FTO_702069
|
1742001032NRG23140320230445550
|
690642547
|
14/03/2023
|
jebaniya
|
jebaniya
|
1742001032WL082487
|
00697
|
BKID0MG5012
|
800
|
26/03/2023
|
No Such Account
|
|
164
|
MP1742001_171022APB_FTO_466937
|
1742001023NRG23161020220291455
|
700280879
|
17/10/2022
|
Mayaram
|
Mayaram
|
1742001023WL050731
|
00051
|
MAHB0000690
|
3060
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1742001_171022APB_FTO_466937
|
1742001023NRG23161020220291453
|
700280879
|
17/10/2022
|
Bila
|
Bila
|
1742001023WL050731
|
00051
|
MAHB0000690
|
3060
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1742001_171022APB_FTO_466937
|
1742001023NRG23161020220291318
|
700280879
|
17/10/2022
|
fundi
|
fundi
|
1742001023WL050686
|
00354
|
PUNB0680300
|
3060
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1742001_220822FTO_349051
|
1742001022NRG23210820220215293
|
692733598
|
22/08/2022
|
Shakuntal
|
Shakuntal
|
1742001022WL030269
|
00051
|
MAHB0000646
|
2448
|
02/09/2022
|
No Such Account
|
|
168
|
MP1742001_220822FTO_349051
|
1742001022NRG23210820220215292
|
692733598
|
22/08/2022
|
Rakesh
|
Rakesh
|
1742001022WL030269
|
00051
|
MAHB0000646
|
2448
|
02/09/2022
|
No Such Account
|
|
169
|
MP1742001_030922FTO_375128
|
1742001022NRG23030920220232199
|
387387389
|
03/09/2022
|
Raniya
|
Raniya
|
1742001022WL035138
|
00051
|
MAHB0000646
|
2448
|
06/10/2022
|
No Such Account
|
|
170
|
MP1742001_030922FTO_375128
|
1742001022NRG23030920220232198
|
387387389
|
03/09/2022
|
Shakuntal
|
Shakuntal
|
1742001022WL035138
|
00051
|
MAHB0000646
|
2448
|
06/10/2022
|
No Such Account
|
|
171
|
MP1742001_030922FTO_375128
|
1742001022NRG23030920220232187
|
387387389
|
03/09/2022
|
Rakesh
|
Rakesh
|
1742001022WL035137
|
00051
|
MAHB0000646
|
2448
|
06/10/2022
|
No Such Account
|
|
172
|
MP1742001_310822FTO_369099
|
1742001021NRG23310820220227355
|
388404966
|
31/08/2022
|
dinesh
|
dinesh
|
1742001021WL033777
|
00415
|
SBIN0030223
|
2400
|
06/10/2022
|
Account closed
|
|
173
|
MP1742001_011122FTO_490383
|
1742001019NRG23290920220269765
|
038302451
|
01/11/2022
|
ramsingh
|
ramsingh
|
1742001WL0045650
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
174
|
MP1742001_011122FTO_490383
|
1742001019NRG23290920220269763
|
038302451
|
01/11/2022
|
limdiya
|
limdiya
|
1742001WL0045650
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
175
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425309
|
886030611
|
29/01/2023
|
putiya
|
putiya
|
1742001019WL078694
|
00697
|
BKID0MG0229
|
3060
|
15/02/2023
|
No Such Account
|
|
176
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425304
|
886030611
|
29/01/2023
|
kuwarsingh
|
kuwarsingh
|
1742001019WL078693
|
00415
|
SBIN0006803
|
3060
|
15/02/2023
|
No Such Account
|
|
177
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425303
|
886030611
|
29/01/2023
|
Tersingh
|
Tersingh
|
1742001019WL078693
|
00415
|
SBIN0006803
|
3060
|
15/02/2023
|
No Such Account
|
|
178
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425296
|
886030611
|
29/01/2023
|
hirli
|
hirli
|
1742001019WL078692
|
00697
|
BKID0MG0229
|
3060
|
15/02/2023
|
No Such Account
|
|
179
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425294
|
886030611
|
29/01/2023
|
Raniya
|
Raniya
|
1742001019WL078691
|
00415
|
SBIN0006803
|
3060
|
15/02/2023
|
No Such Account
|
|
180
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425292
|
886030611
|
29/01/2023
|
hindu
|
hindu
|
1742001019WL078691
|
00697
|
BKID0MG0229
|
3060
|
15/02/2023
|
No Such Account
|
|
181
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425291
|
886030611
|
29/01/2023
|
raju
|
raju
|
1742001019WL078691
|
00415
|
SBIN0006803
|
3060
|
15/02/2023
|
No Such Account
|
|
182
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425287
|
886030611
|
29/01/2023
|
rumalsingh
|
rumalsingh
|
1742001019WL078690
|
00697
|
BKID0MG0229
|
3060
|
15/02/2023
|
No Such Account
|
|
183
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425286
|
886030611
|
29/01/2023
|
magan
|
magan
|
1742001019WL078690
|
00415
|
SBIN0006803
|
3060
|
15/02/2023
|
No Such Account
|
|
184
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206405
|
697689532
|
13/08/2022
|
rajaram
|
rajaram
|
1742001019WL027435
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
185
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206404
|
697689532
|
13/08/2022
|
putiya
|
putiya
|
1742001019WL027435
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
186
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206403
|
697689532
|
13/08/2022
|
akram
|
akram
|
1742001019WL027435
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
187
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206402
|
697689532
|
13/08/2022
|
mishram
|
mishram
|
1742001019WL027435
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
188
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206401
|
697689532
|
13/08/2022
|
bayja
|
bayja
|
1742001019WL027435
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
189
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206400
|
697689532
|
13/08/2022
|
anar
|
anar
|
1742001019WL027434
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
190
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206399
|
697689532
|
13/08/2022
|
chaman
|
chaman
|
1742001019WL027434
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
191
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206398
|
697689532
|
13/08/2022
|
reshmi
|
reshmi
|
1742001019WL027434
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
192
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206397
|
697689532
|
13/08/2022
|
darbar
|
darbar
|
1742001019WL027434
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
193
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206396
|
697689532
|
13/08/2022
|
magan
|
magan
|
1742001019WL027434
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
194
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206395
|
697689532
|
13/08/2022
|
ghamsingh
|
ghamsingh
|
1742001019WL027433
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
195
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206394
|
697689532
|
13/08/2022
|
chensingh
|
chensingh
|
1742001019WL027433
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
196
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206393
|
697689532
|
13/08/2022
|
santosh
|
santosh
|
1742001019WL027433
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
197
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206392
|
697689532
|
13/08/2022
|
mukesh
|
mukesh
|
1742001019WL027433
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
198
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206391
|
697689532
|
13/08/2022
|
dubi
|
dubi
|
1742001019WL027433
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
199
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206390
|
697689532
|
13/08/2022
|
challo
|
challo
|
1742001019WL027432
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
200
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206389
|
697689532
|
13/08/2022
|
lanka
|
lanka
|
1742001019WL027432
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
201
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206388
|
697689532
|
13/08/2022
|
rasal
|
rasal
|
1742001019WL027432
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
202
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206387
|
697689532
|
13/08/2022
|
krashna
|
krashna
|
1742001019WL027432
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
203
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206386
|
697689532
|
13/08/2022
|
hiroli
|
hiroli
|
1742001019WL027432
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
204
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206385
|
697689532
|
13/08/2022
|
lata
|
lata
|
1742001019WL027431
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
205
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206384
|
697689532
|
13/08/2022
|
amarsingh
|
amarsingh
|
1742001019WL027431
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
206
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206383
|
697689532
|
13/08/2022
|
jesa
|
jesa
|
1742001019WL027431
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
207
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206382
|
697689532
|
13/08/2022
|
bajarang
|
bajarang
|
1742001019WL027431
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
208
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206381
|
697689532
|
13/08/2022
|
barku
|
barku
|
1742001019WL027431
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
209
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206380
|
697689532
|
13/08/2022
|
tufan
|
tufan
|
1742001019WL027430
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
210
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206379
|
697689532
|
13/08/2022
|
billorsingh
|
billorsingh
|
1742001019WL027430
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
211
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206378
|
697689532
|
13/08/2022
|
ghotiya
|
ghotiya
|
1742001019WL027430
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
212
|
MP1742001_130822FTO_331445
|
1742001019NRG23130820220206377
|
697689532
|
13/08/2022
|
masri
|
masri
|
1742001019WL027430
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
213
|
MP1742001_211122APB_FTO_525410
|
1742001000NRG23211120220327634
|
430897077
|
21/11/2022
|
RANOO INDARSING
|
RANOO INDARSING
|
1742001WL060401
|
00045
|
BARB0BARWAN
|
2652
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1742001_090822APB_FTO_321276
|
1742001009NRG23090820220202116
|
624369330
|
09/08/2022
|
Dilip Moti
|
Dilip Moti
|
1742001009WL026215
|
00078
|
CNRB0003387
|
3200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1742001_150323FTO_705346
|
1742001032NRG23140320230448233
|
731190412
|
15/03/2023
|
shantiya shikariya
|
shantiya shikariya
|
1742001032WL082549
|
00697
|
BKID0MG5012
|
2448
|
28/03/2023
|
No Such Account
|
|
216
|
MP1742002_200922APB_FTO_409945
|
1742002007NRG23190920220255722
|
374448886
|
20/09/2022
|
dura bhayala
|
dura bhayala
|
1742002007WL041544
|
00045
|
BARB0DBBIAN
|
632
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1742002_220922FTO_416751
|
1742002007NRG22290520220910232
|
374362395
|
22/09/2022
|
nirama shriram
|
nirama shriram
|
1742002WL0103392
|
00048
|
BKID0009912
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
|
218
|
MP1742002_220922FTO_416751
|
1742002007NRG22290520220910231
|
374362395
|
22/09/2022
|
nirama shriram
|
nirama shriram
|
1742002WL0103392
|
00048
|
BKID0009912
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
|
219
|
MP1742002_220922FTO_416751
|
1742002007NRG22290520220910230
|
374362395
|
22/09/2022
|
bayali pahadsing
|
bayali pahadsing
|
1742002WL0103392
|
00045
|
BARB0BARWAN
|
1032
|
04/10/2022
|
A/c Blocked or Frozen
|
|
220
|
MP1742002_220922FTO_416751
|
1742002007NRG22290520220910229
|
374362395
|
22/09/2022
|
bayali pahadsing
|
bayali pahadsing
|
1742002WL0103392
|
00045
|
BARB0BARWAN
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
221
|
MP1742002_220922FTO_416751
|
1742002007NRG22290520220910228
|
374362395
|
22/09/2022
|
bayali pahadsing
|
bayali pahadsing
|
1742002WL0103392
|
00045
|
BARB0BARWAN
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
|
222
|
MP1742002_020223APB_FTO_665597
|
1742002005NRG23010220230430510
|
007724247
|
02/02/2023
|
chhuti
|
chhuti
|
1742002005WL079291
|
00048
|
BKID0009912
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1742002_231222APB_FTO_598721
|
1742002004NRG23221220220371188
|
034550145
|
23/12/2022
|
Gula Riniya
|
Gula Riniya
|
1742002004WL070064
|
00048
|
BKID0009912
|
170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1742002_210123APB_FTO_646870
|
1742002004NRG23210120230414375
|
887363215
|
21/01/2023
|
Kalariya kharte
|
Kalariya kharte
|
1742002004WL077284
|
00045
|
BARB0BARWAN
|
300
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1742002_130123FTO_632491
|
1742002004NRG23130120230401344
|
885057218
|
13/01/2023
|
manu
|
manu
|
1742002004WL075302
|
00048
|
BKID0009912
|
720
|
14/02/2023
|
A/c Blocked or Frozen
|
|
226
|
MP1742002_220922FTO_416751
|
1742002004NRG22311220210770052
|
374362395
|
22/09/2022
|
Kathaliya
|
Kathaliya
|
1742002WL085160
|
00048
|
BKID0009912
|
950
|
04/10/2022
|
A/c Blocked or Frozen
|
|
227
|
MP1742002_220922FTO_416751
|
1742002004NRG22050420220908218
|
374362395
|
22/09/2022
|
Rajaram
|
Rajaram
|
1742002WL0103030
|
00048
|
BKID0009912
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
|
228
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910147
|
374362395
|
22/09/2022
|
Masari Chhitu
|
Masari Chhitu
|
1742002WL0103372
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
229
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910146
|
374362395
|
22/09/2022
|
Masari Chhitu
|
Masari Chhitu
|
1742002WL0103372
|
00048
|
BKID0009912
|
900
|
04/10/2022
|
A/c Blocked or Frozen
|
|
230
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910138
|
374362395
|
22/09/2022
|
lalita dadusingh
|
lalita dadusingh
|
1742002WL0103372
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
231
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910137
|
374362395
|
22/09/2022
|
lalita dadusingh
|
lalita dadusingh
|
1742002WL0103372
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
232
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910136
|
374362395
|
22/09/2022
|
lalita dadusingh
|
lalita dadusingh
|
1742002WL0103372
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
233
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910135
|
374362395
|
22/09/2022
|
lalita dadusingh
|
lalita dadusingh
|
1742002WL0103372
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
234
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910134
|
374362395
|
22/09/2022
|
Gora Sakaram sulya
|
Gora Sakaram sulya
|
1742002WL0103372
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
235
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910133
|
374362395
|
22/09/2022
|
Gora Sakaram sulya
|
Gora Sakaram sulya
|
1742002WL0103372
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
236
|
MP1742001_140323FTO_702160
|
1742001000NRG23140320230451548
|
690663563
|
14/03/2023
|
Babu
|
Babu
|
1742001WL082653
|
00415
|
SBIN0030223
|
2600
|
25/03/2023
|
Account closed
|
|
237
|
MP1742001_230123APB_FTO_650084
|
1742001010NRG23230120230416883
|
887276897
|
23/01/2023
|
Lakhan
|
Lakhan
|
1742001010WL077662
|
00697
|
BKID0MG0229
|
408
|
15/02/2023
|
Account closed
|
|
238
|
MP1742001_140323FTO_702061
|
1742001018NRG23140320230448179
|
690670399
|
14/03/2023
|
gildar
|
gildar
|
1742001018WL082541
|
00697
|
BKID0MG0229
|
2040
|
26/03/2023
|
No Such Account
|
|
239
|
MP1742001_140323FTO_702061
|
1742001018NRG23140320230448180
|
690670399
|
14/03/2023
|
gildar
|
gildar
|
1742001018WL082541
|
00697
|
BKID0MG0229
|
2040
|
26/03/2023
|
No Such Account
|
|
240
|
MP1742002_100522FTO_114382
|
1742002000NRG23100520220047093
|
745249090
|
10/05/2022
|
SHYANI
|
SHYANI
|
1742002WL003817
|
00697
|
BKID0MG0215
|
1002
|
17/05/2022
|
No Such Account
|
|
241
|
MP1742001_290922FTO_432774
|
1742001040NRG23290920220269863
|
411711423
|
29/09/2022
|
ramesh
|
ramesh
|
1742001040WL045686
|
00051
|
MAHB0000646
|
3060
|
07/10/2022
|
No Such Account
|
|
242
|
MP1742001_290922FTO_432774
|
1742001040NRG23290920220269862
|
411711423
|
29/09/2022
|
ramsur
|
ramsur
|
1742001040WL045686
|
00553
|
INDB0000242
|
3060
|
07/10/2022
|
No Such Account
|
|
243
|
MP1742001_290922FTO_432774
|
1742001040NRG23290920220269861
|
411711423
|
29/09/2022
|
rani
|
rani
|
1742001040WL045686
|
00051
|
MAHB0000646
|
3060
|
07/10/2022
|
No Such Account
|
|
244
|
MP1742001_290922FTO_432774
|
1742001040NRG23290920220269860
|
411711423
|
29/09/2022
|
rama
|
rama
|
1742001040WL045686
|
00051
|
MAHB0000646
|
3060
|
07/10/2022
|
No Such Account
|
|
245
|
MP1742001_290922FTO_432774
|
1742001040NRG23290920220269859
|
411711423
|
29/09/2022
|
ramti
|
ramti
|
1742001040WL045686
|
00051
|
MAHB0000646
|
3060
|
07/10/2022
|
No Such Account
|
|
246
|
MP1742001_290922FTO_432704
|
1742001040NRG23290920220269474
|
411671653
|
29/09/2022
|
gopal
|
gopal
|
1742001040WL045484
|
00051
|
MAHB0000646
|
3060
|
07/10/2022
|
No Such Account
|
|
247
|
MP1742001_290922FTO_432704
|
1742001040NRG23290920220269079
|
411671653
|
29/09/2022
|
sakharam
|
sakharam
|
1742001040WL045292
|
00048
|
BKID0009925
|
3060
|
07/10/2022
|
Account closed
|
|
248
|
MP1742001_230123FTO_650078
|
1742001039NRG23230120230415902
|
887272861
|
23/01/2023
|
Dhmerndar
|
Dhmerndar
|
1742001039WL077484
|
00415
|
SBIN0006803
|
2448
|
15/02/2023
|
Account closed
|
|
249
|
MP1742001_011122FTO_490451
|
1742001039NRG23011120220303698
|
038315660
|
01/11/2022
|
chikariya
|
chikariya
|
1742001039WL053777
|
00697
|
BKID0MG5012
|
3264
|
05/11/2022
|
No Such Account
|
|
250
|
MP1742001_010922FTO_371081
|
1742001038NRG23310820220227951
|
388159518
|
01/09/2022
|
nanuram
|
nanuram
|
1742001038WL033956
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
No Such Account
|
|
251
|
MP1742001_201022APB_FTO_472582
|
1742001032NRG23201020220294239
|
786611430
|
20/10/2022
|
LUHARIYA NANA
|
LUHARIYA NANA
|
1742001032WL051521
|
00697
|
BKID0MG0229
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MP1742001_180323APB_FTO_714074
|
1742001030NRG23160320230462132
|
690610457
|
18/03/2023
|
ditalibai
|
ditalibai
|
1742001030WL083230
|
00697
|
BKID0MG5012
|
1656
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
MP1742001_140323APB_FTO_702104
|
1742001023NRG23140320230444509
|
690670497
|
14/03/2023
|
Lokesh
|
Lokesh
|
1742001023WL082467
|
00354
|
PUNB0680300
|
1146
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MP1742001_140323APB_FTO_702104
|
1742001023NRG23140320230444505
|
690670497
|
14/03/2023
|
Giyansing
|
Giyansing
|
1742001023WL082467
|
00354
|
PUNB0680300
|
1146
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MP1742001_140323APB_FTO_702104
|
1742001023NRG23140320230444482
|
690670497
|
14/03/2023
|
Chatarsingh
|
Chatarsingh
|
1742001023WL082467
|
00354
|
PUNB0680300
|
1152
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1742001_010123FTO_611545
|
1742001019NRG23311220220382868
|
024790126
|
01/01/2023
|
Panu
|
Panu
|
1742001019WL072255
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
257
|
MP1742001_010123FTO_611545
|
1742001019NRG23311220220382867
|
024790126
|
01/01/2023
|
Sunil
|
Sunil
|
1742001019WL072255
|
00415
|
SBIN0006803
|
3060
|
17/02/2023
|
No Such Account
|
|
258
|
MP1742001_010123FTO_611545
|
1742001019NRG23311220220382864
|
024790126
|
01/01/2023
|
kuwarsingh
|
kuwarsingh
|
1742001019WL072254
|
00415
|
SBIN0006803
|
3060
|
17/02/2023
|
No Such Account
|
|
259
|
MP1742001_010123FTO_611545
|
1742001019NRG23311220220382863
|
024790126
|
01/01/2023
|
Tersingh
|
Tersingh
|
1742001019WL072254
|
00415
|
SBIN0006803
|
3060
|
17/02/2023
|
No Such Account
|
|
260
|
MP1742001_010123FTO_611545
|
1742001019NRG23311220220382862
|
024790126
|
01/01/2023
|
hirli
|
hirli
|
1742001019WL072254
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
261
|
MP1742001_010123FTO_611545
|
1742001019NRG23311220220382858
|
024790126
|
01/01/2023
|
Raniya
|
Raniya
|
1742001019WL072252
|
00415
|
SBIN0006803
|
3060
|
17/02/2023
|
No Such Account
|
|
262
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910132
|
374362395
|
22/09/2022
|
Gora Sakaram sulya
|
Gora Sakaram sulya
|
1742002WL0103372
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
263
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910131
|
374362395
|
22/09/2022
|
Gora Sakaram sulya
|
Gora Sakaram sulya
|
1742002WL0103372
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
264
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910130
|
374362395
|
22/09/2022
|
Gora Sakaram sulya
|
Gora Sakaram sulya
|
1742002WL0103372
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
265
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910129
|
374362395
|
22/09/2022
|
Gora Sakaram sulya
|
Gora Sakaram sulya
|
1742002WL0103372
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
266
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910128
|
374362395
|
22/09/2022
|
Gora Sakaram sulya
|
Gora Sakaram sulya
|
1742002WL0103372
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
267
|
MP1742002_220922FTO_416751
|
1742002002NRG22280520220910127
|
374362395
|
22/09/2022
|
gyani baluram dawar
|
gyani baluram dawar
|
1742002WL0103372
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
268
|
MP1742002_171122APB_FTO_517215
|
1742002001NRG23161120220322150
|
387699210
|
17/11/2022
|
Baya
|
Baya
|
1742002001WL058878
|
00048
|
BKID0009912
|
2600
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
MP1742002_171122APB_FTO_517215
|
1742002001NRG23161120220322142
|
387699210
|
17/11/2022
|
Minabai
|
Minabai
|
1742002001WL058875
|
00048
|
BKID0009912
|
1200
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MP1742002_250123FTO_653704
|
1742002000NRG23240120230418748
|
887236753
|
25/01/2023
|
Bali dasriya
|
Bali dasriya
|
1742002WL077883
|
00048
|
BKID0009912
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
|
271
|
MP1742002_210323APB_FTO_721637
|
1742002000NRG23210320230466446
|
730337497
|
21/03/2023
|
Savadi mayaram
|
Savadi mayaram
|
1742002WL083825
|
00048
|
BKID0009912
|
900
|
31/03/2023
|
A/c Blocked or Frozen
|
|
272
|
MP1742002_210323APB_FTO_721637
|
1742002000NRG23210320230466444
|
730337497
|
21/03/2023
|
Savadi mayaram
|
Savadi mayaram
|
1742002WL083825
|
00048
|
BKID0009912
|
1080
|
31/03/2023
|
A/c Blocked or Frozen
|
|
273
|
MP1742002_190123FTO_643554
|
1742002000NRG23190120230411046
|
887800142
|
19/01/2023
|
Jitendra Rahanjiya
|
Jitendra Rahanjiya
|
1742002WL076794
|
00048
|
BKID0009912
|
360
|
15/02/2023
|
Account closed
|
|
274
|
MP1742002_101222FTO_573030
|
1742002000NRG23101220220351993
|
763932497
|
10/12/2022
|
Rinku Manoj
|
Rinku Manoj
|
1742002WL066362
|
00697
|
BKID0MG5014
|
1000
|
17/12/2022
|
No Such Account
|
|
275
|
MP1742002_100522FTO_115666
|
1742002000NRG23100520220047281
|
744796631
|
10/05/2022
|
sohari nana solanki
|
sohari nana solanki
|
1742002WL003840
|
00697
|
BKID0MG0215
|
1224
|
17/05/2022
|
No Such Account
|
|
276
|
MP1742002_100123FTO_624709
|
1742002000NRG23100120230395415
|
007778704
|
10/01/2023
|
VISHAL
|
VISHAL
|
1742002WL074388
|
00045
|
BARB0BARWAN
|
2448
|
16/02/2023
|
No Such Account
|
|
277
|
MP1742002_071022APB_FTO_446533
|
1742002000NRG23071020220279098
|
564428079
|
07/10/2022
|
chunti bai
|
chunti bai
|
1742002WL047815
|
00048
|
BKID0009912
|
150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1742002_070522FTO_107996
|
1742002000NRG23070520220041208
|
751524848
|
07/05/2022
|
dayaram saste bheema
|
dayaram saste bheema
|
1742002WL003514
|
00697
|
BKID0MG5014
|
700
|
18/05/2022
|
No Such Account
|
|
279
|
MP1742002_031122FTO_493736
|
1742002000NRG23031120220305097
|
138806254
|
03/11/2022
|
kavi
|
kavi
|
1742002WL054141
|
00048
|
BKID0009912
|
2600
|
11/11/2022
|
A/c Blocked or Frozen
|
|
280
|
MP1742002_220922FTO_416751
|
1742002000NRG22290520220910187
|
374362395
|
22/09/2022
|
Jatniya
|
Jatniya
|
1742002WL0103384
|
00045
|
BARB0BARWAN
|
2509
|
04/10/2022
|
No Such Account
|
|
281
|
MP1742002_220922FTO_416751
|
1742002000NRG22290520220910186
|
374362395
|
22/09/2022
|
Jatniya
|
Jatniya
|
1742002WL0103384
|
00045
|
BARB0BARWAN
|
2509
|
04/10/2022
|
No Such Account
|
|
282
|
MP1742001_150323FTO_705346
|
1742001051NRG23150320230457490
|
731190412
|
15/03/2023
|
Riyalibai
|
Riyalibai
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
1400
|
28/03/2023
|
No Such Account
|
|
283
|
MP1742001_150323FTO_705346
|
1742001051NRG23150320230457489
|
731190412
|
15/03/2023
|
Vishal
|
Vishal
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
1400
|
28/03/2023
|
No Such Account
|
|
284
|
MP1742001_210922FTO_414398
|
1742001048NRG23210920220257762
|
374410345
|
21/09/2022
|
bhagu
|
bhagu
|
1742001048WL042160
|
00697
|
BKID0MG0239
|
3060
|
04/10/2022
|
No Such Account
|
|
285
|
MP1742001_210922FTO_414398
|
1742001048NRG23210920220257761
|
374410345
|
21/09/2022
|
bhagu
|
bhagu
|
1742001048WL042160
|
00697
|
BKID0MG0239
|
3060
|
04/10/2022
|
No Such Account
|
|
286
|
MP1742001_240822FTO_354399
|
1742001045NRG23230820220217841
|
709994309
|
24/08/2022
|
nirmala
|
nirmala
|
1742001045WL031026
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
287
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425284
|
886030611
|
29/01/2023
|
Sunil
|
Sunil
|
1742001019WL078689
|
00415
|
SBIN0006803
|
3060
|
15/02/2023
|
No Such Account
|
|
288
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425280
|
886030611
|
29/01/2023
|
mithiya
|
mithiya
|
1742001019WL078689
|
00697
|
BKID0MG0229
|
3060
|
15/02/2023
|
No Such Account
|
|
289
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425270
|
886030611
|
29/01/2023
|
Ratan
|
Ratan
|
1742001019WL078687
|
00697
|
BKID0MG0229
|
3060
|
15/02/2023
|
No Such Account
|
|
290
|
MP1742001_290123FTO_659051
|
1742001019NRG23290120230425268
|
886030611
|
29/01/2023
|
vagriya
|
vagriya
|
1742001019WL078686
|
00697
|
BKID0MG0229
|
3060
|
15/02/2023
|
No Such Account
|
|
291
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300601
|
038302451
|
01/11/2022
|
limdiya
|
limdiya
|
1742001WL0053059
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
292
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300600
|
038302451
|
01/11/2022
|
nanda
|
nanda
|
1742001WL0053059
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
293
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300595
|
038302451
|
01/11/2022
|
ghotiya
|
ghotiya
|
1742001WL0053059
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
294
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300593
|
038302451
|
01/11/2022
|
putiya
|
putiya
|
1742001WL0053059
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
295
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300592
|
038302451
|
01/11/2022
|
kadam
|
kadam
|
1742001WL0053059
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
296
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300586
|
038302451
|
01/11/2022
|
hiroli
|
hiroli
|
1742001WL0053059
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
297
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300575
|
038302451
|
01/11/2022
|
hiroli
|
hiroli
|
1742001WL0053059
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
298
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300569
|
038302451
|
01/11/2022
|
kadam
|
kadam
|
1742001WL0053059
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
299
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300568
|
038302451
|
01/11/2022
|
putiya
|
putiya
|
1742001WL0053059
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
300
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300566
|
038302451
|
01/11/2022
|
ghotiya
|
ghotiya
|
1742001WL0053059
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
301
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300561
|
038302451
|
01/11/2022
|
nanda
|
nanda
|
1742001WL0053059
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
302
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300560
|
038302451
|
01/11/2022
|
limdiya
|
limdiya
|
1742001WL0053059
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
303
|
MP1742001_011122FTO_490383
|
1742001019NRG23281020220300559
|
038302451
|
01/11/2022
|
limdiya
|
limdiya
|
1742001WL0053059
|
00415
|
SBIN0006803
|
3060
|
05/11/2022
|
No Such Account
|
|
304
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268311
|
038302451
|
01/11/2022
|
rajaram
|
rajaram
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
305
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268310
|
038302451
|
01/11/2022
|
rajaram
|
rajaram
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
306
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268309
|
038302451
|
01/11/2022
|
anar
|
anar
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
307
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268308
|
038302451
|
01/11/2022
|
anar
|
anar
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
308
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268307
|
038302451
|
01/11/2022
|
chaman
|
chaman
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
309
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268306
|
038302451
|
01/11/2022
|
chaman
|
chaman
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
310
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268305
|
038302451
|
01/11/2022
|
challo
|
challo
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
311
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268304
|
038302451
|
01/11/2022
|
challo
|
challo
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
312
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268303
|
038302451
|
01/11/2022
|
reshmi
|
reshmi
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
313
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268302
|
038302451
|
01/11/2022
|
reshmi
|
reshmi
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
314
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268301
|
038302451
|
01/11/2022
|
lanka
|
lanka
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
315
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268300
|
038302451
|
01/11/2022
|
lanka
|
lanka
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
316
|
MP1742001_010123FTO_611545
|
1742001019NRG23311220220382854
|
024790126
|
01/01/2023
|
raju
|
raju
|
1742001019WL072252
|
00415
|
SBIN0006803
|
3060
|
17/02/2023
|
No Such Account
|
|
317
|
MP1742001_010123FTO_611545
|
1742001019NRG23311220220382853
|
024790126
|
01/01/2023
|
rumalsingh
|
rumalsingh
|
1742001019WL072251
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
318
|
MP1742001_010123FTO_611545
|
1742001019NRG23311220220382850
|
024790126
|
01/01/2023
|
hindu
|
hindu
|
1742001019WL072251
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
319
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269053
|
411671653
|
29/09/2022
|
akram
|
akram
|
1742001019WL045285
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
320
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269052
|
411671653
|
29/09/2022
|
mishram
|
mishram
|
1742001019WL045285
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
321
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269051
|
411671653
|
29/09/2022
|
bayja
|
bayja
|
1742001019WL045285
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
322
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269049
|
411671653
|
29/09/2022
|
rajaram
|
rajaram
|
1742001019WL045284
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
323
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269048
|
411671653
|
29/09/2022
|
anar
|
anar
|
1742001019WL045284
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
324
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269047
|
411671653
|
29/09/2022
|
ramsingh
|
ramsingh
|
1742001019WL045284
|
00415
|
SBIN0006803
|
3060
|
07/10/2022
|
No Such Account
|
|
325
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269045
|
411671653
|
29/09/2022
|
chaman
|
chaman
|
1742001019WL045283
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
326
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269044
|
411671653
|
29/09/2022
|
reshmi
|
reshmi
|
1742001019WL045283
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
327
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269042
|
411671653
|
29/09/2022
|
darbar
|
darbar
|
1742001019WL045283
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
328
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269040
|
411671653
|
29/09/2022
|
ghamsingh
|
ghamsingh
|
1742001019WL045282
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
329
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269039
|
411671653
|
29/09/2022
|
chensingh
|
chensingh
|
1742001019WL045282
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
330
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269037
|
411671653
|
29/09/2022
|
mukesh
|
mukesh
|
1742001019WL045282
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
331
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269036
|
411671653
|
29/09/2022
|
dubi
|
dubi
|
1742001019WL045282
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
332
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269034
|
411671653
|
29/09/2022
|
jesa
|
jesa
|
1742001019WL045281
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
333
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269033
|
411671653
|
29/09/2022
|
bajarang
|
bajarang
|
1742001019WL045281
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
334
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269032
|
411671653
|
29/09/2022
|
limdiya
|
limdiya
|
1742001019WL045281
|
00415
|
SBIN0006803
|
3060
|
07/10/2022
|
No Such Account
|
|
335
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269029
|
411671653
|
29/09/2022
|
putiya
|
putiya
|
1742001019WL045280
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
336
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269027
|
411671653
|
29/09/2022
|
nanda
|
nanda
|
1742001019WL045280
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
337
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269010
|
411671653
|
29/09/2022
|
challo
|
challo
|
1742001019WL045276
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
338
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269009
|
411671653
|
29/09/2022
|
santosh
|
santosh
|
1742001019WL045276
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
339
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269008
|
411671653
|
29/09/2022
|
rasal
|
rasal
|
1742001019WL045276
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
340
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269007
|
411671653
|
29/09/2022
|
krashna
|
krashna
|
1742001019WL045276
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
341
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269006
|
411671653
|
29/09/2022
|
hiroli
|
hiroli
|
1742001019WL045276
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
342
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269005
|
411671653
|
29/09/2022
|
lanka
|
lanka
|
1742001019WL045275
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
343
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269003
|
411671653
|
29/09/2022
|
lata
|
lata
|
1742001019WL045275
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
344
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220269002
|
411671653
|
29/09/2022
|
amarsingh
|
amarsingh
|
1742001019WL045275
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
345
|
MP1742001_090822FTO_321265
|
1742001019NRG23080820220201080
|
624291345
|
09/08/2022
|
ramsingh
|
ramsingh
|
1742001019WL025959
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
No Such Account
|
|
346
|
MP1742001_090822FTO_321265
|
1742001019NRG23080820220201074
|
624291345
|
09/08/2022
|
limdiya
|
limdiya
|
1742001019WL025956
|
00415
|
SBIN0006803
|
3060
|
25/08/2022
|
No Such Account
|
|
347
|
MP1742001_010622FTO_171281
|
1742001015NRG23310520220089233
|
139030708
|
01/06/2022
|
PATU
|
PATU
|
1742001015WL006440
|
00045
|
BARB0BARWAN
|
2856
|
04/06/2022
|
No Such Account
|
|
348
|
MP1742001_010622FTO_171281
|
1742001015NRG23310520220089232
|
139030708
|
01/06/2022
|
PATU
|
PATU
|
1742001015WL006440
|
00045
|
BARB0BARWAN
|
2856
|
04/06/2022
|
No Such Account
|
|
349
|
MP1742001_161022APB_FTO_464906
|
1742001013NRG23161020220291128
|
659164016
|
16/10/2022
|
akaram
|
akaram
|
1742001013WL050633
|
00415
|
SBIN0006803
|
2400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1742001_301222FTO_608934
|
1742001009NRG23301220220381668
|
025772301
|
30/12/2022
|
Fatala nansingh
|
Fatala nansingh
|
1742001009WL072129
|
00078
|
CNRB0003387
|
3200
|
16/02/2023
|
No Such Account
|
|
351
|
MP1742001_260922FTO_425120
|
1742001008NRG23260920220264987
|
415232333
|
26/09/2022
|
ramesh
|
ramesh
|
1742001008WL044251
|
00697
|
BKID0MG0215
|
1632
|
07/10/2022
|
No Such Account
|
|
352
|
MP1742001_030822FTO_304404
|
1742001004NRG23310720220190525
|
481984947
|
03/08/2022
|
Amari
|
Amari
|
1742001004WL022804
|
00078
|
CNRB0017892
|
1020
|
16/08/2022
|
Account closed
|
|
353
|
MP1742001_260922FTO_425120
|
1742001004NRG23250920220264471
|
415232333
|
26/09/2022
|
DHYANSING
|
DHYANSING
|
1742001004WL044093
|
00078
|
CNRB0017892
|
3060
|
07/10/2022
|
No Such Account
|
|
354
|
MP1742001_260922FTO_425120
|
1742001004NRG23250920220264470
|
415232333
|
26/09/2022
|
DHYANSING
|
DHYANSING
|
1742001004WL044093
|
00078
|
CNRB0017892
|
3060
|
07/10/2022
|
No Such Account
|
|
355
|
MP1742001_080822FTO_319753
|
1742001004NRG23080820220200219
|
698297656
|
08/08/2022
|
Amari
|
Amari
|
1742001004WL025656
|
00078
|
CNRB0017892
|
1020
|
02/09/2022
|
Account closed
|
|
356
|
MP1742001_100622FTO_193951
|
1742001003NRG23100620220112451
|
338810753
|
10/06/2022
|
SAKHRAM
|
SAKHRAM
|
1742001003WL008854
|
00078
|
CNRB0003387
|
2400
|
20/06/2022
|
No Such Account
|
|
357
|
MP1742001_261222FTO_603330
|
1742001000NRG23261220220376642
|
031521555
|
26/12/2022
|
kashiram
|
kashiram
|
1742001WL071091
|
00697
|
BKID0MG0229
|
2448
|
17/02/2023
|
Account closed
|
|
358
|
MP1742001_261222FTO_603330
|
1742001000NRG23261220220376641
|
031521555
|
26/12/2022
|
BHUDRA
|
BHUDRA
|
1742001WL071091
|
00697
|
BKID0MG0229
|
2448
|
17/02/2023
|
No Such Account
|
|
359
|
MP1742001_261222FTO_603330
|
1742001000NRG23261220220376606
|
031521555
|
26/12/2022
|
BALA
|
BALA
|
1742001WL071080
|
00697
|
BKID0MG5012
|
2244
|
17/02/2023
|
No Such Account
|
|
360
|
MP1742001_261222FTO_603330
|
1742001000NRG23261220220376605
|
031521555
|
26/12/2022
|
JAGDISH
|
JAGDISH
|
1742001WL071080
|
00697
|
BKID0MG5012
|
2244
|
17/02/2023
|
No Such Account
|
|
361
|
MP1742001_261222FTO_603330
|
1742001000NRG23261220220376604
|
031521555
|
26/12/2022
|
RANIBAI
|
RANIBAI
|
1742001WL071080
|
00697
|
BKID0MG5012
|
2244
|
17/02/2023
|
No Such Account
|
|
362
|
MP1742001_261222FTO_603330
|
1742001000NRG23261220220376603
|
031521555
|
26/12/2022
|
SARVAN
|
SARVAN
|
1742001WL071080
|
00697
|
BKID0MG5012
|
2244
|
17/02/2023
|
No Such Account
|
|
363
|
MP1742001_130822FTO_331445
|
1742001000NRG23130820220206375
|
697689532
|
13/08/2022
|
nanuram
|
nanuram
|
1742001WL027429
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
364
|
MP1742002_011222FTO_555391
|
1742002004NRG23261120220333842
|
627036458
|
01/12/2022
|
teliya
|
teliya
|
1742002WL0061933
|
00048
|
BKID0009912
|
2400
|
09/12/2022
|
A/c Blocked or Frozen
|
|
365
|
MP1742002_250922FTO_422126
|
1742002000NRG23250920220263877
|
416436084
|
25/09/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002WL043948
|
00697
|
BKID0MG5014
|
800
|
07/10/2022
|
No Such Account
|
|
366
|
MP1742002_250922FTO_422126
|
1742002000NRG23250920220263876
|
416436084
|
25/09/2022
|
daktariya patel
|
daktariya patel
|
1742002WL043948
|
00697
|
BKID0MG5014
|
800
|
07/10/2022
|
No Such Account
|
|
367
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193888
|
481984947
|
03/08/2022
|
Bhursingh
|
Bhursingh
|
1742001032WL023670
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
368
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193887
|
481984947
|
03/08/2022
|
Bhiliya
|
Bhiliya
|
1742001032WL023669
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
369
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193886
|
481984947
|
03/08/2022
|
Bholiya
|
Bholiya
|
1742001032WL023669
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
370
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193883
|
481984947
|
03/08/2022
|
Sarichand
|
Sarichand
|
1742001032WL023669
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
371
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193882
|
481984947
|
03/08/2022
|
Sarichand
|
Sarichand
|
1742001032WL023669
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
372
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193881
|
481984947
|
03/08/2022
|
kama
|
kama
|
1742001032WL023669
|
00601
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Account closed
|
|
373
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268299
|
038302451
|
01/11/2022
|
ghamsingh
|
ghamsingh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
374
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268298
|
038302451
|
01/11/2022
|
ghamsingh
|
ghamsingh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
375
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268297
|
038302451
|
01/11/2022
|
chensingh
|
chensingh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
376
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268296
|
038302451
|
01/11/2022
|
chensingh
|
chensingh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
377
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268295
|
038302451
|
01/11/2022
|
santosh
|
santosh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
378
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268294
|
038302451
|
01/11/2022
|
santosh
|
santosh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
379
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268293
|
038302451
|
01/11/2022
|
rasal
|
rasal
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
380
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268292
|
038302451
|
01/11/2022
|
rasal
|
rasal
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
381
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268291
|
038302451
|
01/11/2022
|
krashna
|
krashna
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
382
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268290
|
038302451
|
01/11/2022
|
krashna
|
krashna
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
383
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268289
|
038302451
|
01/11/2022
|
darbar
|
darbar
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
384
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268288
|
038302451
|
01/11/2022
|
darbar
|
darbar
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
385
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268287
|
038302451
|
01/11/2022
|
mukesh
|
mukesh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
386
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268286
|
038302451
|
01/11/2022
|
mukesh
|
mukesh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
387
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268285
|
038302451
|
01/11/2022
|
dubi
|
dubi
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
388
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268284
|
038302451
|
01/11/2022
|
dubi
|
dubi
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
389
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268283
|
038302451
|
01/11/2022
|
hiroli
|
hiroli
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
390
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268282
|
038302451
|
01/11/2022
|
hiroli
|
hiroli
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
391
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268281
|
038302451
|
01/11/2022
|
lata
|
lata
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
392
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268280
|
038302451
|
01/11/2022
|
lata
|
lata
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
393
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268279
|
038302451
|
01/11/2022
|
amarsingh
|
amarsingh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
394
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268278
|
038302451
|
01/11/2022
|
amarsingh
|
amarsingh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
395
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268277
|
038302451
|
01/11/2022
|
jesa
|
jesa
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
396
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268276
|
038302451
|
01/11/2022
|
jesa
|
jesa
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
397
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268275
|
038302451
|
01/11/2022
|
bajarang
|
bajarang
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
398
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268274
|
038302451
|
01/11/2022
|
bajarang
|
bajarang
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
399
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268273
|
038302451
|
01/11/2022
|
tufan
|
tufan
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
400
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268272
|
038302451
|
01/11/2022
|
tufan
|
tufan
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
401
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268271
|
038302451
|
01/11/2022
|
billorsingh
|
billorsingh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
402
|
MP1742001_141022APB_FTO_461140
|
1742001043NRG23141020220287712
|
658982359
|
14/10/2022
|
Kailash
|
Kailash
|
1742001043WL049880
|
00051
|
MAHB0000646
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1742001_020822FTO_301261
|
1742001039NRG23020820220193062
|
482291772
|
02/08/2022
|
HARSING
|
HARSING
|
1742001039WL023443
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
404
|
MP1742001_231222FTO_598910
|
1742001038NRG23231220220372141
|
033734898
|
23/12/2022
|
Ramesh
|
Ramesh
|
1742001038WL070281
|
00697
|
BKID0MG0239
|
1224
|
17/02/2023
|
No Such Account
|
|
405
|
MP1742001_231222FTO_598910
|
1742001038NRG23231220220372138
|
033734898
|
23/12/2022
|
Mila
|
Mila
|
1742001038WL070279
|
00697
|
BKID0MG0239
|
2448
|
17/02/2023
|
No Such Account
|
|
406
|
MP1742001_171022FTO_466933
|
1742001038NRG23171020220292265
|
700280797
|
17/10/2022
|
Prakash
|
Prakash
|
1742001038WL050952
|
00078
|
CNRB0017892
|
2448
|
21/10/2022
|
Account closed
|
|
407
|
MP1742001_171022FTO_466933
|
1742001038NRG23171020220292264
|
700280797
|
17/10/2022
|
PHOOLSINGH
|
PHOOLSINGH
|
1742001038WL050952
|
00176
|
IDIB000B134
|
2448
|
21/10/2022
|
No Such Account
|
|
408
|
MP1742001_171022FTO_466933
|
1742001038NRG23171020220292263
|
700280797
|
17/10/2022
|
Manu
|
Manu
|
1742001038WL050952
|
00176
|
IDIB000B134
|
2448
|
21/10/2022
|
No Such Account
|
|
409
|
MP1742001_171022FTO_466933
|
1742001038NRG23171020220292262
|
700280797
|
17/10/2022
|
Vali Barela
|
Vali Barela
|
1742001038WL050951
|
00697
|
BKID0MG0239
|
2448
|
21/10/2022
|
No Such Account
|
|
410
|
MP1742001_251222FTO_601465
|
1742001032NRG23241220220374147
|
032592576
|
25/12/2022
|
RATANSINGH
|
RATANSINGH
|
1742001032WL070534
|
00697
|
BKID0MG5012
|
2244
|
17/02/2023
|
No Such Account
|
|
411
|
MP1742001_081022APB_FTO_449284
|
1742001032NRG23081020220280209
|
564602387
|
08/10/2022
|
gandash
|
gandash
|
1742001032WL048061
|
00601
|
BKID0NAMRGB
|
2652
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1742001_081022APB_FTO_449284
|
1742001032NRG23081020220280197
|
564602387
|
08/10/2022
|
LUHARIYA NANA
|
LUHARIYA NANA
|
1742001032WL048059
|
00601
|
BKID0NAMRGB
|
2652
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1742001_081022APB_FTO_449284
|
1742001032NRG23081020220280175
|
564602387
|
08/10/2022
|
TARASINGH GULABSINGH
|
TARASINGH GULABSINGH
|
1742001032WL048057
|
00697
|
BKID0MG0229
|
2652
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MP1742001_030822APB_FTO_304410
|
1742001032NRG23020820220193914
|
481753556
|
03/08/2022
|
jarmalsingh
|
jarmalsingh
|
1742001032WL023672
|
00601
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MP1742001_080622APB_FTO_188035
|
1742001030NRG23070620220104453
|
310832022
|
08/06/2022
|
Sumariya
|
Sumariya
|
1742001030WL007992
|
00045
|
BARB0BARWAN
|
1200
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MP1742001_290622APB_FTO_232677
|
1742001029NRG23290620220151023
|
703874356
|
29/06/2022
|
charan goyal
|
charan goyal
|
1742001029WL013642
|
00048
|
BKID0009922
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1742001_210922FTO_414398
|
1742001021NRG23210920220258048
|
374410345
|
21/09/2022
|
dinesh
|
dinesh
|
1742001021WL042227
|
00415
|
SBIN0030223
|
2400
|
04/10/2022
|
Account closed
|
|
418
|
MP1742001_020822FTO_301261
|
1742001020NRG23020820220192314
|
482291772
|
02/08/2022
|
suraj
|
suraj
|
1742001020WL023252
|
00048
|
BKID0009922
|
3060
|
16/08/2022
|
No Such Account
|
|
419
|
MP1742001_020822FTO_301261
|
1742001020NRG23020820220192313
|
482291772
|
02/08/2022
|
suraj
|
suraj
|
1742001020WL023252
|
00048
|
BKID0009922
|
3060
|
16/08/2022
|
No Such Account
|
|
420
|
MP1742001_020822FTO_301261
|
1742001020NRG23020820220192312
|
482291772
|
02/08/2022
|
BHURALAL
|
BHURALAL
|
1742001020WL023251
|
00415
|
SBIN0030509
|
3060
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
421
|
MP1742001_020822FTO_301261
|
1742001020NRG23020820220192311
|
482291772
|
02/08/2022
|
BHURALAL
|
BHURALAL
|
1742001020WL023251
|
00415
|
SBIN0030509
|
3060
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
422
|
MP1742001_231222FTO_598910
|
1742001019NRG23231220220371786
|
033734898
|
23/12/2022
|
sarsvati
|
sarsvati
|
1742001019WL070196
|
00697
|
BKID0MG0229
|
3060
|
17/02/2023
|
No Such Account
|
|
423
|
MP1742001_231222FTO_598910
|
1742001019NRG23231220220371785
|
033734898
|
23/12/2022
|
putiya
|
putiya
|
1742001019WL070195
|
00697
|
BKID0MG0229
|
3060
|
17/02/2023
|
No Such Account
|
|
424
|
MP1742001_231222FTO_598910
|
1742001019NRG23231220220371773
|
033734898
|
23/12/2022
|
magan
|
magan
|
1742001019WL070193
|
00415
|
SBIN0006803
|
3060
|
17/02/2023
|
No Such Account
|
|
425
|
MP1742001_231222FTO_598910
|
1742001019NRG23231220220371771
|
033734898
|
23/12/2022
|
mithiya
|
mithiya
|
1742001019WL070193
|
00697
|
BKID0MG0229
|
3060
|
17/02/2023
|
No Such Account
|
|
426
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220268998
|
411671653
|
29/09/2022
|
kadam
|
kadam
|
1742001019WL045274
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
427
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220268995
|
411671653
|
29/09/2022
|
barku
|
barku
|
1742001019WL045273
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
428
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220268988
|
411671653
|
29/09/2022
|
masri
|
masri
|
1742001019WL045272
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
429
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220268984
|
411671653
|
29/09/2022
|
tufan
|
tufan
|
1742001019WL045271
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
430
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220268983
|
411671653
|
29/09/2022
|
billorsingh
|
billorsingh
|
1742001019WL045271
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
431
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220268982
|
411671653
|
29/09/2022
|
ghotiya
|
ghotiya
|
1742001019WL045271
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
432
|
MP1742001_290922FTO_432704
|
1742001019NRG23290920220268981
|
411671653
|
29/09/2022
|
kailash
|
kailash
|
1742001019WL045271
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
433
|
MP1742001_230123FTO_650078
|
1742001019NRG23230120230416400
|
887272861
|
23/01/2023
|
Panu
|
Panu
|
1742001019WL077608
|
00697
|
BKID0MG0229
|
3060
|
15/02/2023
|
No Such Account
|
|
434
|
MP1742001_060123FTO_619544
|
1742001019NRG23141220220358928
|
009031704
|
06/01/2023
|
rajaram
|
rajaram
|
1742001WL0067816
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
435
|
MP1742001_060123FTO_619544
|
1742001019NRG23141220220358927
|
009031704
|
06/01/2023
|
anar
|
anar
|
1742001WL0067816
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
436
|
MP1742001_060123FTO_619544
|
1742001019NRG23141220220358926
|
009031704
|
06/01/2023
|
challo
|
challo
|
1742001WL0067816
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
437
|
MP1742001_060123FTO_619544
|
1742001019NRG23141220220358925
|
009031704
|
06/01/2023
|
reshmi
|
reshmi
|
1742001WL0067816
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
438
|
MP1742001_060123FTO_619544
|
1742001019NRG23141220220358924
|
009031704
|
06/01/2023
|
lanka
|
lanka
|
1742001WL0067816
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
439
|
MP1742001_060123FTO_619544
|
1742001019NRG23141220220358920
|
009031704
|
06/01/2023
|
mukesh
|
mukesh
|
1742001WL0067816
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
440
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397186
|
007749564
|
10/01/2023
|
Raniya
|
Raniya
|
1742001019WL074531
|
00415
|
SBIN0006803
|
3060
|
16/02/2023
|
No Such Account
|
|
441
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397184
|
007749564
|
10/01/2023
|
rumalsingh
|
rumalsingh
|
1742001019WL074530
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
442
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397182
|
007749564
|
10/01/2023
|
hindu
|
hindu
|
1742001019WL074530
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
443
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397181
|
007749564
|
10/01/2023
|
raju
|
raju
|
1742001019WL074530
|
00415
|
SBIN0006803
|
3060
|
16/02/2023
|
No Such Account
|
|
444
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397179
|
007749564
|
10/01/2023
|
Sunil
|
Sunil
|
1742001019WL074529
|
00415
|
SBIN0006803
|
3060
|
16/02/2023
|
No Such Account
|
|
445
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397171
|
007749564
|
10/01/2023
|
kuwarsingh
|
kuwarsingh
|
1742001019WL074528
|
00415
|
SBIN0006803
|
3060
|
16/02/2023
|
No Such Account
|
|
446
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397170
|
007749564
|
10/01/2023
|
Tersingh
|
Tersingh
|
1742001019WL074528
|
00415
|
SBIN0006803
|
3060
|
16/02/2023
|
No Such Account
|
|
447
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397168
|
007749564
|
10/01/2023
|
hirli
|
hirli
|
1742001019WL074528
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
448
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397167
|
007749564
|
10/01/2023
|
vagriya
|
vagriya
|
1742001019WL074527
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
449
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397163
|
007749564
|
10/01/2023
|
Ratan
|
Ratan
|
1742001019WL074527
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
450
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397158
|
007749564
|
10/01/2023
|
sarsvati
|
sarsvati
|
1742001019WL074526
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
451
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397157
|
007749564
|
10/01/2023
|
putiya
|
putiya
|
1742001019WL074525
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
452
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397134
|
007749564
|
10/01/2023
|
magan
|
magan
|
1742001019WL074522
|
00415
|
SBIN0006803
|
3060
|
16/02/2023
|
No Such Account
|
|
453
|
MP1742001_100123FTO_626386
|
1742001019NRG23100120230397132
|
007749564
|
10/01/2023
|
mithiya
|
mithiya
|
1742001019WL074522
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
454
|
MP1742001_180123FTO_641420
|
1742001017NRG23180120230408322
|
889334042
|
18/01/2023
|
Babu
|
Babu
|
1742001017WL076383
|
00415
|
SBIN0030223
|
3264
|
15/02/2023
|
Account closed
|
|
455
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217914
|
709994309
|
24/08/2022
|
putiya
|
putiya
|
1742001019WL031041
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
456
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217912
|
709994309
|
24/08/2022
|
akram
|
akram
|
1742001019WL031041
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
457
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217911
|
709994309
|
24/08/2022
|
mishram
|
mishram
|
1742001019WL031041
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
458
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217910
|
709994309
|
24/08/2022
|
bayja
|
bayja
|
1742001019WL031041
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
459
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217908
|
709994309
|
24/08/2022
|
rajaram
|
rajaram
|
1742001019WL031040
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
460
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217907
|
709994309
|
24/08/2022
|
anar
|
anar
|
1742001019WL031040
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
461
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217906
|
709994309
|
24/08/2022
|
ramsingh
|
ramsingh
|
1742001019WL031040
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
462
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217894
|
709994309
|
24/08/2022
|
chaman
|
chaman
|
1742001019WL031037
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
463
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217893
|
709994309
|
24/08/2022
|
reshmi
|
reshmi
|
1742001019WL031037
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
464
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217891
|
709994309
|
24/08/2022
|
darbar
|
darbar
|
1742001019WL031037
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
465
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217889
|
709994309
|
24/08/2022
|
ghamsingh
|
ghamsingh
|
1742001019WL031036
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
466
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217888
|
709994309
|
24/08/2022
|
chensingh
|
chensingh
|
1742001019WL031036
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
467
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217886
|
709994309
|
24/08/2022
|
mukesh
|
mukesh
|
1742001019WL031036
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
468
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217885
|
709994309
|
24/08/2022
|
dubi
|
dubi
|
1742001019WL031036
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
469
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217884
|
709994309
|
24/08/2022
|
challo
|
challo
|
1742001019WL031035
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
470
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217883
|
709994309
|
24/08/2022
|
santosh
|
santosh
|
1742001019WL031035
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
471
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217882
|
709994309
|
24/08/2022
|
rasal
|
rasal
|
1742001019WL031035
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
472
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217881
|
709994309
|
24/08/2022
|
krashna
|
krashna
|
1742001019WL031035
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
473
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217880
|
709994309
|
24/08/2022
|
hiroli
|
hiroli
|
1742001019WL031035
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
474
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217879
|
709994309
|
24/08/2022
|
lanka
|
lanka
|
1742001019WL031034
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
475
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217877
|
709994309
|
24/08/2022
|
lata
|
lata
|
1742001019WL031034
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
476
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217876
|
709994309
|
24/08/2022
|
amarsingh
|
amarsingh
|
1742001019WL031034
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
477
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217872
|
709994309
|
24/08/2022
|
jesa
|
jesa
|
1742001019WL031032
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
478
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217871
|
709994309
|
24/08/2022
|
bajarang
|
bajarang
|
1742001019WL031032
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
479
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217870
|
709994309
|
24/08/2022
|
limdiya
|
limdiya
|
1742001019WL031032
|
00415
|
SBIN0006803
|
3060
|
30/08/2022
|
No Such Account
|
|
480
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217867
|
709994309
|
24/08/2022
|
barku
|
barku
|
1742001019WL031030
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
481
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217860
|
709994309
|
24/08/2022
|
masri
|
masri
|
1742001019WL031029
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
482
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217848
|
709994309
|
24/08/2022
|
tufan
|
tufan
|
1742001019WL031027
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
483
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217847
|
709994309
|
24/08/2022
|
billorsingh
|
billorsingh
|
1742001019WL031027
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
484
|
MP1742002_140323FTO_702054
|
1742002029NRG23140320230444027
|
690449862
|
14/03/2023
|
jitendra
|
jitendra
|
1742002029WL082463
|
00048
|
BKID0009912
|
1200
|
25/03/2023
|
Account closed
|
|
485
|
MP1742002_140323FTO_702054
|
1742002029NRG23140320230444034
|
690449862
|
14/03/2023
|
mira ramesh sengar
|
mira ramesh sengar
|
1742002029WL082463
|
00048
|
BKID0009912
|
1200
|
25/03/2023
|
No Such Account
|
|
486
|
MP1742004_211222APB_FTO_594757
|
1742004000NRG23191220220365014
|
034259105
|
21/12/2022
|
KAILASH bhalji
|
KAILASH bhalji
|
1742004WL069073
|
00697
|
BKID0MG0206
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1742002_010123FTO_610803
|
1742002004NRG23231220220372304
|
023833504
|
01/01/2023
|
bayti
|
bayti
|
1742002WL0070312
|
00048
|
BKID0009912
|
170
|
16/02/2023
|
No Such Account
|
|
488
|
MP1742002_010123FTO_610803
|
1742002004NRG23231220220372303
|
023833504
|
01/01/2023
|
kakli
|
kakli
|
1742002WL0070312
|
00048
|
BKID0009912
|
510
|
16/02/2023
|
A/c Blocked or Frozen
|
|
489
|
MP1742002_010123FTO_610803
|
1742002004NRG23231220220372302
|
023833504
|
01/01/2023
|
Munna kharte
|
Munna kharte
|
1742002WL0070312
|
00045
|
BARB0BARWAN
|
680
|
16/02/2023
|
A/c Blocked or Frozen
|
|
490
|
MP1742002_210123FTO_646853
|
1742002004NRG23210120230414364
|
887374577
|
21/01/2023
|
kakli
|
kakli
|
1742002004WL077284
|
00048
|
BKID0009912
|
150
|
15/02/2023
|
A/c Blocked or Frozen
|
|
491
|
MP1742002_010123FTO_610803
|
1742002000NRG23231220220372301
|
023833504
|
01/01/2023
|
Sursing Sutariya
|
Sursing Sutariya
|
1742002WL0070311
|
00048
|
BKID0009912
|
1000
|
16/02/2023
|
A/c Blocked or Frozen
|
|
492
|
MP1742002_010123FTO_610803
|
1742002000NRG23231220220372300
|
023833504
|
01/01/2023
|
Sursing Sutariya
|
Sursing Sutariya
|
1742002WL0070311
|
00048
|
BKID0009912
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
|
493
|
MP1742001_301022FTO_487820
|
1742001038NRG23281020220300797
|
002231026
|
30/10/2022
|
Manu
|
Manu
|
1742001038WL053124
|
00176
|
IDIB000B134
|
2448
|
07/11/2022
|
No Such Account
|
|
494
|
MP1742001_301022FTO_487820
|
1742001038NRG23281020220300794
|
002231026
|
30/10/2022
|
PHOOLSINGH
|
PHOOLSINGH
|
1742001038WL053122
|
00176
|
IDIB000B134
|
2448
|
07/11/2022
|
No Such Account
|
|
495
|
MP1742001_301022FTO_487820
|
1742001038NRG23281020220300786
|
002231026
|
30/10/2022
|
Vali Barela
|
Vali Barela
|
1742001038WL053118
|
00697
|
BKID0MG0239
|
2448
|
07/11/2022
|
No Such Account
|
|
496
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171507
|
106634524
|
15/07/2022
|
Billoresingh Banubai
|
Billoresingh Banubai
|
1742001023WL017598
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
497
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171505
|
106634524
|
15/07/2022
|
URMAL
|
URMAL
|
1742001023WL017597
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
MP1742001_201122FTO_522938
|
1742001019NRG23201120220326555
|
387663011
|
20/11/2022
|
ramsingh
|
ramsingh
|
1742001019WL060095
|
00415
|
SBIN0006803
|
3060
|
25/11/2022
|
No Such Account
|
|
499
|
MP1742001_201122FTO_522938
|
1742001019NRG23201120220326554
|
387663011
|
20/11/2022
|
hiroli
|
hiroli
|
1742001019WL060095
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
500
|
MP1742001_201122FTO_522938
|
1742001019NRG23201120220326553
|
387663011
|
20/11/2022
|
putiya
|
putiya
|
1742001019WL060095
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
501
|
MP1742001_201122FTO_522938
|
1742001019NRG23201120220326552
|
387663011
|
20/11/2022
|
nanda
|
nanda
|
1742001019WL060095
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
502
|
MP1742001_201122FTO_522938
|
1742001019NRG23201120220326551
|
387663011
|
20/11/2022
|
limdiya
|
limdiya
|
1742001019WL060095
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
503
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325779
|
387663011
|
20/11/2022
|
rajaram
|
rajaram
|
1742001019WL059896
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
504
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325778
|
387663011
|
20/11/2022
|
anar
|
anar
|
1742001019WL059896
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
505
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325775
|
387663011
|
20/11/2022
|
reshmi
|
reshmi
|
1742001019WL059895
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
506
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325767
|
387663011
|
20/11/2022
|
chensingh
|
chensingh
|
1742001019WL059893
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
507
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325764
|
387663011
|
20/11/2022
|
mukesh
|
mukesh
|
1742001019WL059893
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
508
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325762
|
387663011
|
20/11/2022
|
challo
|
challo
|
1742001019WL059892
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
509
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325761
|
387663011
|
20/11/2022
|
ghamsingh
|
ghamsingh
|
1742001019WL059892
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
510
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325758
|
387663011
|
20/11/2022
|
krashna
|
krashna
|
1742001019WL059892
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
511
|
MP1742001_100123FTO_626386
|
1742001015NRG23100120230397109
|
007749564
|
10/01/2023
|
mohan
|
mohan
|
1742001015WL074519
|
00048
|
BKID0009922
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
|
512
|
MP1742001_100123FTO_626386
|
1742001015NRG23100120230396673
|
007749564
|
10/01/2023
|
SEAL BAI
|
SEAL BAI
|
1742001015WL074495
|
00045
|
BARB0BARWAN
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
|
513
|
MP1742001_060123FTO_619544
|
1742001010NRG23130720220168980
|
009031704
|
06/01/2023
|
Jiten
|
Jiten
|
1742001WL0016967
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
|
514
|
MP1742001_060123FTO_619544
|
1742001010NRG23130720220168979
|
009031704
|
06/01/2023
|
Jiten
|
Jiten
|
1742001WL0016967
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
|
515
|
MP1742001_240522FTO_150119
|
1742001009NRG23230520220070816
|
022420169
|
24/05/2022
|
sunita
|
sunita
|
1742001009WL005155
|
00078
|
CNRB0003387
|
1400
|
28/05/2022
|
No Such Account
|
|
516
|
MP1742001_230123FTO_650078
|
1742001009NRG23230120230416534
|
887272861
|
23/01/2023
|
Fatala nansingh
|
Fatala nansingh
|
1742001009WL077652
|
00078
|
CNRB0003387
|
3200
|
15/02/2023
|
No Such Account
|
|
517
|
MP1742001_290822APB_FTO_364559
|
1742001007NRG23280820220223776
|
390296736
|
29/08/2022
|
Rama
|
Rama
|
1742001007WL032683
|
00051
|
MAHB0000646
|
3000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MP1742001_200822FTO_345088
|
1742001007NRG23200820220214030
|
694341480
|
20/08/2022
|
Shivram
|
Shivram
|
1742001007WL029886
|
00415
|
SBIN0030509
|
3060
|
02/09/2022
|
No Such Account
|
|
519
|
MP1742001_160922APB_FTO_399398
|
1742001007NRG23160920220250748
|
374723108
|
16/09/2022
|
Rama
|
Rama
|
1742001007WL040313
|
00051
|
MAHB0000646
|
3000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MP1742001_220622FTO_219419
|
1742001003NRG23220620220136570
|
553736054
|
22/06/2022
|
SAKHRAM
|
SAKHRAM
|
1742001003WL011753
|
00078
|
CNRB0003387
|
1351
|
29/06/2022
|
No Such Account
|
|
521
|
MP1742001_181022FTO_468536
|
1742001002NRG23181020220293184
|
763933390
|
18/10/2022
|
subhash
|
subhash
|
1742001002WL051267
|
00078
|
CNRB0003387
|
2800
|
25/10/2022
|
No Such Account
|
|
522
|
MP1742001_181022FTO_468536
|
1742001002NRG23181020220293183
|
763933390
|
18/10/2022
|
Subhash
|
Subhash
|
1742001002WL051267
|
00078
|
CNRB0003387
|
2800
|
25/10/2022
|
No Such Account
|
|
523
|
MP1742001_170922APB_FTO_401372
|
1742001000NRG23170920220251942
|
374664976
|
17/09/2022
|
Surtan
|
Surtan
|
1742001WL040659
|
00045
|
BARB0BARWAN
|
900
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MP1742001_120822FTO_329641
|
1742001000NRG23120820220205306
|
624211042
|
12/08/2022
|
GURLI
|
GURLI
|
1742001WL027077
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
No Such Account
|
|
525
|
MP1742001_120822FTO_329641
|
1742001000NRG23120820220205292
|
624211042
|
12/08/2022
|
Najlya
|
Najlya
|
1742001WL027072
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
No Such Account
|
|
526
|
MP1742001_120822FTO_329641
|
1742001000NRG23110820220204222
|
624211042
|
12/08/2022
|
gopal
|
gopal
|
1742001WL026819
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
No Such Account
|
|
527
|
MP1742001_120822FTO_329641
|
1742001000NRG23110820220204220
|
624211042
|
12/08/2022
|
Dharmendra
|
Dharmendra
|
1742001WL026819
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
No Such Account
|
|
528
|
MP1742001_080722APB_FTO_249321
|
1742001000NRG23080720220164155
|
807225613
|
08/07/2022
|
garasiya
|
garasiya
|
1742001WL016020
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MP1742001_080722APB_FTO_249321
|
1742001000NRG23080720220164153
|
807225613
|
08/07/2022
|
kalusing
|
kalusing
|
1742001WL016020
|
00354
|
PUNB0680300
|
2040
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1742001_010922FTO_371081
|
1742001000NRG23010920220229379
|
388159518
|
01/09/2022
|
Anil
|
Anil
|
1742001WL034314
|
00415
|
SBIN0030030
|
1428
|
06/10/2022
|
No Such Account
|
|
531
|
MP1742001_240522FTO_150119
|
1742001047NRG23240520220071908
|
022420169
|
24/05/2022
|
rumalsingh
|
rumalsingh
|
1742001047WL005218
|
00601
|
BKID0NAMRGB
|
1158
|
28/05/2022
|
Account closed
|
|
532
|
MP1742001_160822APB_FTO_336140
|
1742001044NRG23130820220206801
|
696320506
|
16/08/2022
|
Rupsing
|
Rupsing
|
1742001044WL027580
|
00601
|
BKID0NAMRGB
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MP1742001_200822FTO_345088
|
1742001043NRG23200820220214341
|
694341480
|
20/08/2022
|
BINA BAI
|
BINA BAI
|
1742001043WL029988
|
00051
|
MAHB0000646
|
2856
|
02/09/2022
|
No Such Account
|
|
534
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246463
|
374946649
|
13/09/2022
|
Rayadas
|
Rayadas
|
1742001032WL039164
|
00697
|
BKID0MG0229
|
2448
|
04/10/2022
|
No Such Account
|
|
535
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246462
|
374946649
|
13/09/2022
|
Sarwan
|
Sarwan
|
1742001032WL039164
|
00697
|
BKID0MG0229
|
2448
|
04/10/2022
|
No Such Account
|
|
536
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268270
|
038302451
|
01/11/2022
|
billorsingh
|
billorsingh
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
537
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268269
|
038302451
|
01/11/2022
|
barku
|
barku
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
538
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268268
|
038302451
|
01/11/2022
|
barku
|
barku
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
539
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268267
|
038302451
|
01/11/2022
|
kadam
|
kadam
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
540
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268266
|
038302451
|
01/11/2022
|
kadam
|
kadam
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
541
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268265
|
038302451
|
01/11/2022
|
putiya
|
putiya
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
542
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268264
|
038302451
|
01/11/2022
|
putiya
|
putiya
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
543
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268263
|
038302451
|
01/11/2022
|
nanda
|
nanda
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
544
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268262
|
038302451
|
01/11/2022
|
nanda
|
nanda
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
545
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268261
|
038302451
|
01/11/2022
|
akram
|
akram
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
546
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268260
|
038302451
|
01/11/2022
|
akram
|
akram
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
547
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268259
|
038302451
|
01/11/2022
|
mishram
|
mishram
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
548
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268258
|
038302451
|
01/11/2022
|
mishram
|
mishram
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
549
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268257
|
038302451
|
01/11/2022
|
bayja
|
bayja
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
550
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268256
|
038302451
|
01/11/2022
|
bayja
|
bayja
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
551
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268255
|
038302451
|
01/11/2022
|
ghotiya
|
ghotiya
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
552
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268254
|
038302451
|
01/11/2022
|
ghotiya
|
ghotiya
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
553
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268253
|
038302451
|
01/11/2022
|
masri
|
masri
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
554
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268252
|
038302451
|
01/11/2022
|
masri
|
masri
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
555
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268251
|
038302451
|
01/11/2022
|
kailash
|
kailash
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
556
|
MP1742001_011122FTO_490383
|
1742001019NRG23280920220268250
|
038302451
|
01/11/2022
|
kailash
|
kailash
|
1742001WL0045132
|
00697
|
BKID0MG0229
|
3060
|
05/11/2022
|
No Such Account
|
|
557
|
MP1742001_011122FTO_490383
|
1742001019NRG23260820220222072
|
038302451
|
01/11/2022
|
kalari
|
kalari
|
1742001WL0032192
|
00697
|
BKID0NAMRGB
|
2856
|
05/11/2022
|
No Such Account
|
|
558
|
MP1742001_011122FTO_490383
|
1742001019NRG23260820220222071
|
038302451
|
01/11/2022
|
bhangda
|
bhangda
|
1742001WL0032192
|
00697
|
BKID0NAMRGB
|
2856
|
05/11/2022
|
No Such Account
|
|
559
|
MP1742001_120922FTO_392111
|
1742001019NRG23120920220244782
|
375021504
|
12/09/2022
|
limdiya
|
limdiya
|
1742001019WL038671
|
00415
|
SBIN0006803
|
3060
|
04/10/2022
|
No Such Account
|
|
560
|
MP1742001_150123FTO_634587
|
1742001018NRG23150120230405063
|
003319408
|
15/01/2023
|
Jaysingh
|
Jaysingh
|
1742001018WL075798
|
00415
|
SBIN0006803
|
2856
|
15/02/2023
|
Account closed
|
|
561
|
MP1742001_250922FTO_422611
|
1742001010NRG23240920220262785
|
416308261
|
25/09/2022
|
DALSING
|
DALSING
|
1742001010WL043629
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
562
|
MP1742001_250922FTO_422611
|
1742001010NRG23240920220262784
|
416308261
|
25/09/2022
|
DALSING
|
DALSING
|
1742001010WL043629
|
00697
|
BKID0MG0229
|
3060
|
07/10/2022
|
No Such Account
|
|
563
|
MP1742001_250922FTO_422611
|
1742001010NRG23240920220262221
|
416308261
|
25/09/2022
|
Jiten
|
Jiten
|
1742001010WL043396
|
00697
|
BKID0MG0215
|
408
|
07/10/2022
|
No Such Account
|
|
564
|
MP1742001_160323FTO_708930
|
1742001010NRG23150320230458754
|
729509307
|
16/03/2023
|
parli
|
parli
|
1742001010WL082975
|
00697
|
BKID0MG0229
|
408
|
30/03/2023
|
No Such Account
|
|
565
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325757
|
387663011
|
20/11/2022
|
lanka
|
lanka
|
1742001019WL059891
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
566
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325754
|
387663011
|
20/11/2022
|
amarsingh
|
amarsingh
|
1742001019WL059891
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
567
|
MP1742001_201122FTO_522938
|
1742001019NRG23191120220325748
|
387663011
|
20/11/2022
|
barku
|
barku
|
1742001019WL059889
|
00697
|
BKID0MG0229
|
3060
|
25/11/2022
|
No Such Account
|
|
568
|
MP1742001_150722APB_FTO_261574
|
1742001011NRG23140720220171069
|
106634524
|
15/07/2022
|
Jagdish
|
Jagdish
|
1742001011WL017504
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1742001_290622FTO_232675
|
1742001010NRG23280620220149519
|
704222219
|
29/06/2022
|
Jiten
|
Jiten
|
1742001010WL013491
|
00415
|
SBIN0006803
|
1224
|
07/07/2022
|
No Such Account
|
|
570
|
MP1742001_290622FTO_232675
|
1742001010NRG23280620220149518
|
704222219
|
29/06/2022
|
Jiten
|
Jiten
|
1742001010WL013491
|
00415
|
SBIN0006803
|
1224
|
07/07/2022
|
No Such Account
|
|
571
|
MP1742001_150922FTO_398024
|
1742001010NRG23150920220249212
|
374731372
|
15/09/2022
|
surami
|
surami
|
1742001010WL039921
|
00697
|
BKID0MG0229
|
204
|
04/10/2022
|
No Such Account
|
|
572
|
MP1742001_150922FTO_398024
|
1742001010NRG23150920220249205
|
374731372
|
15/09/2022
|
sunil
|
sunil
|
1742001010WL039921
|
00697
|
BKID0MG0229
|
204
|
04/10/2022
|
No Such Account
|
|
573
|
MP1742001_150922FTO_398024
|
1742001010NRG23150920220249204
|
374731372
|
15/09/2022
|
Ramesh
|
Ramesh
|
1742001010WL039921
|
00697
|
BKID0MG0229
|
204
|
04/10/2022
|
No Such Account
|
|
574
|
MP1742001_150922FTO_398024
|
1742001010NRG23150920220249203
|
374731372
|
15/09/2022
|
Ramesh
|
Ramesh
|
1742001010WL039921
|
00697
|
BKID0MG0229
|
204
|
04/10/2022
|
No Such Account
|
|
575
|
MP1742001_060123FTO_619876
|
1742001010NRG23060120230390259
|
008460265
|
06/01/2023
|
surami
|
surami
|
1742001010WL073595
|
00697
|
BKID0MG0229
|
1224
|
16/02/2023
|
No Such Account
|
|
576
|
MP1742001_060123FTO_619876
|
1742001010NRG23060120230390258
|
008460265
|
06/01/2023
|
Surami
|
Surami
|
1742001010WL073595
|
00697
|
BKID0MG0229
|
1224
|
16/02/2023
|
No Such Account
|
|
577
|
MP1742001_170822FTO_339009
|
1742001009NRG23160820220209078
|
697454897
|
17/08/2022
|
Gelu
|
Gelu
|
1742001009WL028369
|
00045
|
BARB0BARWAN
|
3200
|
02/09/2022
|
No Such Account
|
|
578
|
MP1742001_051222FTO_564229
|
1742001009NRG23041220220344047
|
666367586
|
05/12/2022
|
gora
|
gora
|
1742001009WL064504
|
00078
|
CNRB0003387
|
1140
|
12/12/2022
|
No Such Account
|
|
579
|
MP1742001_240722APB_FTO_281696
|
1742001007NRG23240720220180637
|
486730259
|
24/07/2022
|
Rama
|
Rama
|
1742001007WL019823
|
00051
|
MAHB0000646
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MP1742001_170822FTO_339009
|
1742001004NRG23160820220209455
|
697454897
|
17/08/2022
|
Amari
|
Amari
|
1742001004WL028464
|
00078
|
CNRB0017892
|
1020
|
02/09/2022
|
Account closed
|
|
581
|
MP1742001_280822FTO_362123
|
1742001000NRG23280820220223603
|
356941269
|
28/08/2022
|
Mukesh
|
Mukesh
|
1742001WL032639
|
00697
|
BKID0NAMRGB
|
3060
|
04/10/2022
|
No Such Account
|
|
582
|
MP1742001_280822FTO_362123
|
1742001000NRG23280820220223602
|
356941269
|
28/08/2022
|
Mukesh
|
Mukesh
|
1742001WL032639
|
00697
|
BKID0NAMRGB
|
3060
|
04/10/2022
|
No Such Account
|
|
583
|
MP1742001_280822FTO_362123
|
1742001000NRG23280820220223481
|
356941269
|
28/08/2022
|
Shantilal
|
Shantilal
|
1742001WL032583
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
584
|
MP1742001_280822FTO_362123
|
1742001000NRG23280820220223480
|
356941269
|
28/08/2022
|
Shantilal
|
Shantilal
|
1742001WL032583
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
585
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179075
|
487158788
|
21/07/2022
|
gunjariya
|
gunjariya
|
1742001WL019440
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
586
|
MP1742001_210722FTO_276748
|
1742001000NRG23210720220179074
|
487158788
|
21/07/2022
|
Chensingh
|
Chensingh
|
1742001WL019440
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
|
587
|
MP1742001_191022FTO_470555
|
1742001000NRG23191020220293755
|
786356867
|
19/10/2022
|
SIRUBAI
|
SIRUBAI
|
1742001WL051390
|
00697
|
BKID0MG0229
|
2856
|
27/10/2022
|
No Such Account
|
|
588
|
MP1742001_191022FTO_470555
|
1742001000NRG23191020220293754
|
786356867
|
19/10/2022
|
UDAYSING
|
UDAYSING
|
1742001WL051390
|
00697
|
BKID0MG0229
|
2856
|
27/10/2022
|
No Such Account
|
|
589
|
MP1742001_170822FTO_339009
|
1742001000NRG23170820220210628
|
697454897
|
17/08/2022
|
Sunilta
|
Sunilta
|
1742001WL028805
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
590
|
MP1742001_170822FTO_339009
|
1742001000NRG23170820220210627
|
697454897
|
17/08/2022
|
Manjit
|
Manjit
|
1742001WL028805
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
591
|
MP1742001_170822FTO_339009
|
1742001000NRG23170820220210626
|
697454897
|
17/08/2022
|
Nirmal
|
Nirmal
|
1742001WL028805
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
592
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246461
|
374946649
|
13/09/2022
|
Sarwan
|
Sarwan
|
1742001032WL039164
|
00697
|
BKID0MG0229
|
2448
|
04/10/2022
|
No Such Account
|
|
593
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246459
|
374946649
|
13/09/2022
|
Chama
|
Chama
|
1742001032WL039163
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
594
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246456
|
374946649
|
13/09/2022
|
Prem
|
Prem
|
1742001032WL039163
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
595
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246452
|
374946649
|
13/09/2022
|
BHAYA
|
BHAYA
|
1742001032WL039162
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
596
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246448
|
374946649
|
13/09/2022
|
Banaa
|
Banaa
|
1742001032WL039161
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
597
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246445
|
374946649
|
13/09/2022
|
Bali
|
Bali
|
1742001032WL039161
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
598
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246443
|
374946649
|
13/09/2022
|
Padama
|
Padama
|
1742001032WL039160
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
599
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246442
|
374946649
|
13/09/2022
|
Padama
|
Padama
|
1742001032WL039160
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
600
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246439
|
374946649
|
13/09/2022
|
Bhursingh
|
Bhursingh
|
1742001032WL039160
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
601
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246438
|
374946649
|
13/09/2022
|
Bhiliya
|
Bhiliya
|
1742001032WL039160
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
602
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246434
|
374946649
|
13/09/2022
|
Prakash
|
Prakash
|
1742001032WL039159
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
603
|
MP1742001_130922FTO_393993
|
1742001032NRG23130920220246433
|
374946649
|
13/09/2022
|
Sayram
|
Sayram
|
1742001032WL039159
|
00697
|
BKID0MG5012
|
2448
|
04/10/2022
|
No Such Account
|
|
604
|
MP1742001_011222FTO_555329
|
1742001032NRG23011220220339697
|
627028922
|
01/12/2022
|
RATANSINGH
|
RATANSINGH
|
1742001032WL063477
|
00697
|
BKID0MG5012
|
2244
|
09/12/2022
|
No Such Account
|
|
605
|
MP1742001_011222FTO_555329
|
1742001032NRG23011220220339696
|
627028922
|
01/12/2022
|
GARMAK
|
GARMAK
|
1742001032WL063477
|
00697
|
BKID0MG5012
|
2244
|
09/12/2022
|
No Such Account
|
|
606
|
MP1742001_011222FTO_555329
|
1742001032NRG23011220220339692
|
627028922
|
01/12/2022
|
AMARAT
|
AMARAT
|
1742001032WL063477
|
00697
|
BKID0MG5012
|
2244
|
09/12/2022
|
No Such Account
|
|
607
|
MP1742001_011222FTO_555329
|
1742001032NRG23011220220339690
|
627028922
|
01/12/2022
|
BALA
|
BALA
|
1742001032WL063475
|
00697
|
BKID0MG5012
|
2244
|
09/12/2022
|
No Such Account
|
|
608
|
MP1742001_011222FTO_555329
|
1742001032NRG23011220220339685
|
627028922
|
01/12/2022
|
JAGDISH
|
JAGDISH
|
1742001032WL063474
|
00697
|
BKID0MG5012
|
2448
|
09/12/2022
|
No Such Account
|
|
609
|
MP1742001_011222FTO_555329
|
1742001032NRG23011220220339683
|
627028922
|
01/12/2022
|
RANIBAI
|
RANIBAI
|
1742001032WL063474
|
00697
|
BKID0MG5012
|
2448
|
09/12/2022
|
No Such Account
|
|
610
|
MP1742001_011222FTO_555329
|
1742001032NRG23011220220339682
|
627028922
|
01/12/2022
|
SARVAN
|
SARVAN
|
1742001032WL063474
|
00697
|
BKID0MG5012
|
2448
|
09/12/2022
|
No Such Account
|
|
611
|
MP1742001_051222APB_FTO_564236
|
1742001013NRG23051220220345795
|
666375407
|
05/12/2022
|
akaram
|
akaram
|
1742001013WL064961
|
00697
|
BKID0MG5012
|
2400
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
MP1742001_200123FTO_645637
|
1742001012NRG23200120230411837
|
887398956
|
20/01/2023
|
durgaa bai
|
durgaa bai
|
1742001012WL076911
|
00048
|
BKID0009922
|
3060
|
15/02/2023
|
No Such Account
|
|
613
|
MP1742001_220922FTO_415326
|
1742001010NRG23210920220258380
|
374393989
|
22/09/2022
|
Jiten
|
Jiten
|
1742001010WL042316
|
00697
|
BKID0MG0215
|
1428
|
04/10/2022
|
No Such Account
|
|
614
|
MP1742001_220922FTO_415326
|
1742001010NRG23210920220258379
|
374393989
|
22/09/2022
|
Jiten
|
Jiten
|
1742001010WL042316
|
00697
|
BKID0MG0215
|
1428
|
04/10/2022
|
No Such Account
|
|
615
|
MP1742001_010123FTO_611545
|
1742001005NRG23010120230384377
|
024790126
|
01/01/2023
|
santoshi
|
santoshi
|
1742001005WL072510
|
00697
|
BKID0MG0239
|
3060
|
16/02/2023
|
No Such Account
|
|
616
|
MP1742001_010123FTO_611545
|
1742001005NRG23010120230384376
|
024790126
|
01/01/2023
|
kelash
|
kelash
|
1742001005WL072510
|
00697
|
BKID0MG0239
|
3060
|
16/02/2023
|
No Such Account
|
|
617
|
MP1742001_010123FTO_611545
|
1742001005NRG23010120230384375
|
024790126
|
01/01/2023
|
sunil
|
sunil
|
1742001005WL072509
|
00697
|
BKID0MG0239
|
3060
|
16/02/2023
|
No Such Account
|
|
618
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214158
|
694341480
|
20/08/2022
|
Bhiliya
|
Bhiliya
|
1742001WL029931
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
619
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214157
|
694341480
|
20/08/2022
|
Bholiya
|
Bholiya
|
1742001WL029931
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
620
|
MP1742001_270722FTO_287556
|
1742001004NRG23250720220183090
|
484735679
|
27/07/2022
|
Amar
|
Amar
|
1742001004WL020534
|
00078
|
CNRB0017892
|
1224
|
16/08/2022
|
Account closed
|
|
621
|
MP1742001_160323APB_FTO_708950
|
1742001010NRG23150320230458456
|
729505219
|
16/03/2023
|
REKHA
|
REKHA
|
1742001010WL082974
|
00415
|
SBIN0030030
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1742002_140323APB_FTO_702209
|
1742002022NRG23140320230446844
|
690449202
|
14/03/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL082501
|
00048
|
BKID0009912
|
1212
|
25/03/2023
|
A/c Blocked or Frozen
|
|
623
|
MP1742002_010123APB_FTO_610792
|
1742002005NRG23010120230383706
|
024730636
|
01/01/2023
|
khiyalee
|
khiyalee
|
1742002005WL072442
|
00048
|
BKID0009912
|
1116
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MP1742002_300922APB_FTO_435705
|
1742002001NRG23300920220271610
|
410971754
|
30/09/2022
|
Baya
|
Baya
|
1742002001WL046030
|
00048
|
BKID0009912
|
800
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
625
|
MP1742002_290323APB_FTO_733252
|
1742002000NRG23290320230472844
|
873397536
|
29/03/2023
|
Rajesh Gangaram
|
Rajesh Gangaram
|
1742002WL084630
|
00697
|
BKID0MG5014
|
600
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
MP1742002_140622APB_FTO_201320
|
1742002000NRG23140620220119644
|
445680725
|
14/06/2022
|
Rehandibai master
|
Rehandibai master
|
1742002WL009840
|
00048
|
BKID0009912
|
1080
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MP1742002_150323FTO_702656
|
1742002000NRG23140320230454939
|
690642198
|
15/03/2023
|
Gyansing Makna
|
Gyansing Makna
|
1742002WL082753
|
00045
|
BARB0BARWAN
|
800
|
25/03/2023
|
No Such Account
|
|
628
|
MP1742002_150323FTO_702656
|
1742002000NRG23140320230454920
|
690642198
|
15/03/2023
|
Vikash Thheba
|
Vikash Thheba
|
1742002WL082753
|
00045
|
BARB0BARWAN
|
800
|
25/03/2023
|
No Such Account
|
|
629
|
MP1742002_040522FTO_100003
|
1742002000NRG23040520220036179
|
686467812
|
04/05/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL003264
|
00048
|
BKID0009912
|
1086
|
13/05/2022
|
A/c Blocked or Frozen
|
|
630
|
MP1742001_150722FTO_261926
|
1742001051NRG23150720220172183
|
106162639
|
15/07/2022
|
DUHARIYA
|
DUHARIYA
|
1742001051WL017760
|
00697
|
BKID0NAMRGB
|
190
|
30/07/2022
|
No Such Account
|
|
631
|
MP1742001_150323FTO_705335
|
1742001051NRG23150320230457492
|
731028043
|
15/03/2023
|
Riyalibai
|
Riyalibai
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
1000
|
30/03/2023
|
No Such Account
|
|
632
|
MP1742001_150323FTO_705335
|
1742001051NRG23150320230457491
|
731028043
|
15/03/2023
|
Vishal
|
Vishal
|
1742001051WL082940
|
00697
|
BKID0MG0229
|
1000
|
30/03/2023
|
No Such Account
|
|
633
|
MP1742001_310722APB_FTO_296674
|
1742001044NRG23300720220189219
|
488308917
|
31/07/2022
|
Rupsing
|
Rupsing
|
1742001044WL022403
|
00601
|
BKID0NAMRGB
|
2040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1742001_060722APB_FTO_246033
|
1742001044NRG23040720220157941
|
772482358
|
06/07/2022
|
bathda
|
bathda
|
1742001044WL014772
|
00354
|
PUNB0680300
|
2040
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MP1742001_250223APB_FTO_683262
|
1742001042NRG23250220230435716
|
690279162
|
25/02/2023
|
jitendar dhangar
|
jitendar dhangar
|
1742001042WL081314
|
00045
|
BARB0BARWAN
|
2448
|
25/03/2023
|
Account closed
|
|
636
|
MP1742001_250223APB_FTO_683262
|
1742001042NRG23250220230435715
|
690279162
|
25/02/2023
|
bhika dhangar
|
bhika dhangar
|
1742001042WL081314
|
00048
|
BKID0009922
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1742001_010822FTO_298456
|
1742001040NRG23010820220191084
|
483107647
|
01/08/2022
|
dashrath
|
dashrath
|
1742001040WL022931
|
00354
|
PUNB0680300
|
3060
|
16/08/2022
|
No Such Account
|
|
638
|
MP1742001_110123FTO_627788
|
1742001038NRG23110120230398689
|
005961848
|
11/01/2023
|
Mila
|
Mila
|
1742001038WL074747
|
00697
|
BKID0MG0239
|
2448
|
16/02/2023
|
No Such Account
|
|
639
|
MP1742001_161122APB_FTO_514276
|
1742001032NRG23161120220321310
|
356670382
|
16/11/2022
|
gandash
|
gandash
|
1742001032WL058646
|
00697
|
BKID0MG0229
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MP1742001_141222APB_FTO_582479
|
1742001032NRG23141220220358940
|
834193996
|
14/12/2022
|
gandash
|
gandash
|
1742001032WL067821
|
00697
|
BKID0MG0229
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220358939
|
834194058
|
14/12/2022
|
rakesh
|
rakesh
|
1742001032WL067820
|
00697
|
BKID0MG0229
|
2448
|
21/12/2022
|
No Such Account
|
|
642
|
MP1742001_170822FTO_339009
|
1742001000NRG23170820220210625
|
697454897
|
17/08/2022
|
Sanjay
|
Sanjay
|
1742001WL028805
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
643
|
MP1742001_170822FTO_339009
|
1742001000NRG23170820220210624
|
697454897
|
17/08/2022
|
RAMSING
|
RAMSING
|
1742001WL028805
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
|
644
|
MP1742001_150722APB_FTO_261574
|
1742001000NRG23150720220172064
|
106634524
|
15/07/2022
|
Rumla bharsingh
|
Rumla bharsingh
|
1742001WL017733
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
MP1742001_150722APB_FTO_261574
|
1742001000NRG23150720220172062
|
106634524
|
15/07/2022
|
Jema binajiya
|
Jema binajiya
|
1742001WL017733
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
MP1742001_090722FTO_251234
|
1742001000NRG23090720220164945
|
806600735
|
09/07/2022
|
pyarsingh
|
pyarsingh
|
1742001WL016177
|
00697
|
BKID0MG0215
|
3060
|
13/07/2022
|
No Such Account
|
|
647
|
MP1742001_090722FTO_251234
|
1742001000NRG23090720220164944
|
806600735
|
09/07/2022
|
Keshiya
|
Keshiya
|
1742001WL016177
|
00697
|
BKID0MG0215
|
3060
|
13/07/2022
|
No Such Account
|
|
648
|
MP1742001_051222FTO_564229
|
1742001000NRG23051220220345728
|
666367586
|
05/12/2022
|
RIYANI
|
RIYANI
|
1742001WL064951
|
00415
|
SBIN0006803
|
1000
|
13/12/2022
|
Account closed
|
|
649
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293710
|
786356867
|
19/10/2022
|
gopal
|
gopal
|
1742001040WL051368
|
00051
|
MAHB0000646
|
3060
|
27/10/2022
|
No Such Account
|
|
650
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293709
|
786356867
|
19/10/2022
|
mahesh
|
mahesh
|
1742001040WL051367
|
00415
|
SBIN0030509
|
3060
|
27/10/2022
|
No Such Account
|
|
651
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293708
|
786356867
|
19/10/2022
|
shobharam
|
shobharam
|
1742001040WL051367
|
00051
|
MAHB0000646
|
3060
|
27/10/2022
|
No Such Account
|
|
652
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293706
|
786356867
|
19/10/2022
|
govind
|
govind
|
1742001040WL051367
|
00415
|
SBIN0030509
|
3060
|
27/10/2022
|
No Such Account
|
|
653
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293705
|
786356867
|
19/10/2022
|
sumitra
|
sumitra
|
1742001040WL051367
|
00415
|
SBIN0030509
|
3060
|
27/10/2022
|
No Such Account
|
|
654
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293704
|
786356867
|
19/10/2022
|
ramesh
|
ramesh
|
1742001040WL051366
|
00051
|
MAHB0000646
|
3060
|
27/10/2022
|
No Such Account
|
|
655
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293703
|
786356867
|
19/10/2022
|
ramsur
|
ramsur
|
1742001040WL051366
|
00415
|
SBIN0030509
|
3060
|
27/10/2022
|
No Such Account
|
|
656
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293702
|
786356867
|
19/10/2022
|
rani
|
rani
|
1742001040WL051366
|
00051
|
MAHB0000646
|
3060
|
27/10/2022
|
No Such Account
|
|
657
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293701
|
786356867
|
19/10/2022
|
rama
|
rama
|
1742001040WL051366
|
00415
|
SBIN0030509
|
3060
|
27/10/2022
|
No Such Account
|
|
658
|
MP1742001_191022FTO_470555
|
1742001040NRG23191020220293700
|
786356867
|
19/10/2022
|
ramti
|
ramti
|
1742001040WL051366
|
00415
|
SBIN0030509
|
3060
|
27/10/2022
|
No Such Account
|
|
659
|
MP1742001_130922APB_FTO_393997
|
1742001032NRG23130920220246455
|
374928666
|
13/09/2022
|
GANJI MOHANSIGH
|
GANJI MOHANSIGH
|
1742001032WL039162
|
00601
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249540
|
374731372
|
15/09/2022
|
chaman
|
chaman
|
1742001019WL040021
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
661
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249539
|
374731372
|
15/09/2022
|
reshmi
|
reshmi
|
1742001019WL040021
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
662
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249538
|
374731372
|
15/09/2022
|
chensingh
|
chensingh
|
1742001019WL040021
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
663
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249537
|
374731372
|
15/09/2022
|
darbar
|
darbar
|
1742001019WL040021
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
664
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249535
|
374731372
|
15/09/2022
|
putiya
|
putiya
|
1742001019WL040020
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
665
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249533
|
374731372
|
15/09/2022
|
nanda
|
nanda
|
1742001019WL040020
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
666
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249532
|
374731372
|
15/09/2022
|
akram
|
akram
|
1742001019WL040020
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
667
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249530
|
374731372
|
15/09/2022
|
kadam
|
kadam
|
1742001019WL040019
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
668
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249526
|
374731372
|
15/09/2022
|
rajaram
|
rajaram
|
1742001019WL040018
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
669
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249525
|
374731372
|
15/09/2022
|
anar
|
anar
|
1742001019WL040018
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
670
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220358937
|
834194058
|
14/12/2022
|
amasiya
|
amasiya
|
1742001032WL067818
|
00697
|
BKID0MG0229
|
2448
|
21/12/2022
|
No Such Account
|
|
671
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220358936
|
834194058
|
14/12/2022
|
kashiram
|
kashiram
|
1742001032WL067817
|
00601
|
BKID0NAMRGB
|
2448
|
21/12/2022
|
Account closed
|
|
672
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220358935
|
834194058
|
14/12/2022
|
BHUDRA
|
BHUDRA
|
1742001032WL067817
|
00697
|
BKID0MG0229
|
2448
|
21/12/2022
|
No Such Account
|
|
673
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220358907
|
834194058
|
14/12/2022
|
JIRIYA DHAVLIYA
|
JIRIYA DHAVLIYA
|
1742001032WL067815
|
00697
|
BKID0MG0229
|
2448
|
21/12/2022
|
No Such Account
|
|
674
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220357636
|
834194058
|
14/12/2022
|
GARMAK
|
GARMAK
|
1742001032WL067607
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
675
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220357628
|
834194058
|
14/12/2022
|
AMARAT
|
AMARAT
|
1742001032WL067604
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
676
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220357625
|
834194058
|
14/12/2022
|
JAGDISH
|
JAGDISH
|
1742001032WL067603
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
677
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220357620
|
834194058
|
14/12/2022
|
RANIBAI
|
RANIBAI
|
1742001032WL067602
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
678
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220357619
|
834194058
|
14/12/2022
|
SARVAN
|
SARVAN
|
1742001032WL067602
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
679
|
MP1742001_141222FTO_582474
|
1742001032NRG23141220220357617
|
834194058
|
14/12/2022
|
BALA
|
BALA
|
1742001032WL067601
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
680
|
MP1742001_020622FTO_173705
|
1742001030NRG23020620220093557
|
|
02/06/2022
|
Selabu
|
Selabu
|
1742001030WL006903
|
00697
|
BKID0MG0215
|
1200
|
09/06/2022
|
No Such Account
|
|
681
|
MP1742001_020622FTO_173705
|
1742001030NRG23020620220093469
|
|
02/06/2022
|
Tulsiram
|
Tulsiram
|
1742001030WL006903
|
00697
|
BKID0NAMRGB
|
1200
|
09/06/2022
|
No Such Account
|
|
682
|
MP1742001_110722FTO_254137
|
1742001019NRG23110720220166979
|
857993491
|
11/07/2022
|
kalari
|
kalari
|
1742001019WL016523
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
|
683
|
MP1742001_110722FTO_254137
|
1742001019NRG23110720220166978
|
857993491
|
11/07/2022
|
bhangda
|
bhangda
|
1742001019WL016523
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
|
684
|
MP1742001_250422FTO_75795
|
1742001016NRG23250420220021112
|
556814848
|
25/04/2022
|
riyali
|
riyali
|
1742001016WL002261
|
00697
|
BKID0MG0215
|
2448
|
07/05/2022
|
No Such Account
|
|
685
|
MP1742001_250422FTO_75795
|
1742001016NRG23250420220021111
|
556814848
|
25/04/2022
|
saysing
|
saysing
|
1742001016WL002261
|
00697
|
BKID0MG0215
|
2448
|
07/05/2022
|
No Such Account
|
|
686
|
MP1742001_110123FTO_627788
|
1742001016NRG23110120230398806
|
005961848
|
11/01/2023
|
Gangaram
|
Gangaram
|
1742001016WL074778
|
00601
|
BKID0NAMRGB
|
204
|
16/02/2023
|
Account closed
|
|
687
|
MP1742001_030722FTO_239206
|
1742001010NRG23020720220155921
|
705020080
|
03/07/2022
|
bhaya
|
bhaya
|
1742001010WL014335
|
00697
|
BKID0NAMRGB
|
3060
|
07/07/2022
|
No Such Account
|
|
688
|
MP1742001_030722FTO_239206
|
1742001010NRG23020720220155920
|
705020080
|
03/07/2022
|
bhaya
|
bhaya
|
1742001010WL014335
|
00697
|
BKID0NAMRGB
|
3060
|
07/07/2022
|
No Such Account
|
|
689
|
MP1742001_030722FTO_239206
|
1742001010NRG23020720220155909
|
705020080
|
03/07/2022
|
debara
|
debara
|
1742001010WL014329
|
00697
|
BKID0NAMRGB
|
3060
|
07/07/2022
|
No Such Account
|
|
690
|
MP1742001_030722FTO_239206
|
1742001010NRG23020720220155908
|
705020080
|
03/07/2022
|
debara
|
debara
|
1742001010WL014329
|
00697
|
BKID0NAMRGB
|
3060
|
07/07/2022
|
No Such Account
|
|
691
|
MP1742001_310722APB_FTO_296674
|
1742001009NRG23290720220187909
|
488308917
|
31/07/2022
|
Dilip Moti
|
Dilip Moti
|
1742001009WL021958
|
00078
|
CNRB0003387
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MP1742001_250822FTO_355941
|
1742001008NRG23250820220219777
|
730102289
|
25/08/2022
|
Pathan
|
Pathan
|
1742001008WL031572
|
00697
|
BKID0NAMRGB
|
3060
|
31/08/2022
|
No Such Account
|
|
693
|
MP1742001_200422FTO_65001
|
1742001008NRG23200420220015097
|
561360123
|
20/04/2022
|
namli
|
namli
|
1742001008WL001735
|
00697
|
BKID0MG0215
|
900
|
09/05/2022
|
No Such Account
|
|
694
|
MP1742001_200422FTO_65001
|
1742001008NRG23200420220015096
|
561360123
|
20/04/2022
|
suresh
|
suresh
|
1742001008WL001735
|
00697
|
BKID0MG0215
|
900
|
09/05/2022
|
No Such Account
|
|
695
|
MP1742001_030722FTO_239206
|
1742001007NRG23020720220156185
|
705020080
|
03/07/2022
|
dharamsing
|
dharamsing
|
1742001007WL014397
|
00697
|
BKID0NAMRGB
|
3060
|
07/07/2022
|
No Such Account
|
|
696
|
MP1742001_141222FTO_582474
|
1742001002NRG23141220220358000
|
834194058
|
14/12/2022
|
Jivan
|
Jivan
|
1742001002WL067714
|
00045
|
BARB0BARWAN
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
697
|
MP1742001_161122APB_FTO_514276
|
1742001000NRG23161120220321610
|
356670382
|
16/11/2022
|
LUHARIYA
|
LUHARIYA
|
1742001WL058737
|
00697
|
BKID0MG0229
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214156
|
694341480
|
20/08/2022
|
PAMDA PARTAP
|
PAMDA PARTAP
|
1742001WL029931
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
699
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214155
|
694341480
|
20/08/2022
|
PAMDA PARTAP
|
PAMDA PARTAP
|
1742001WL029931
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
700
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214154
|
694341480
|
20/08/2022
|
sutima
|
sutima
|
1742001WL029931
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
701
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214153
|
694341480
|
20/08/2022
|
sutima
|
sutima
|
1742001WL029931
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
702
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214152
|
694341480
|
20/08/2022
|
Bhursingh
|
Bhursingh
|
1742001WL029931
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
703
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214151
|
694341480
|
20/08/2022
|
Bhiliya
|
Bhiliya
|
1742001WL029931
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
704
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214150
|
694341480
|
20/08/2022
|
Sarichand
|
Sarichand
|
1742001WL029930
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
705
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214149
|
694341480
|
20/08/2022
|
Sarichand
|
Sarichand
|
1742001WL029930
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
706
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214148
|
694341480
|
20/08/2022
|
Guthiya
|
Guthiya
|
1742001WL029930
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
707
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214147
|
694341480
|
20/08/2022
|
Guthiya
|
Guthiya
|
1742001WL029930
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
708
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214145
|
694341480
|
20/08/2022
|
chhama
|
chhama
|
1742001WL029930
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
709
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214144
|
694341480
|
20/08/2022
|
Prakash
|
Prakash
|
1742001WL029930
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
710
|
MP1742001_200822FTO_345088
|
1742001000NRG23200820220214143
|
694341480
|
20/08/2022
|
Sayram
|
Sayram
|
1742001WL029930
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
711
|
MP1742002_141222FTO_581175
|
1742002000NRG23141220220357850
|
834332402
|
14/12/2022
|
Sursing Sutariya
|
Sursing Sutariya
|
1742002WL067681
|
00048
|
BKID0009912
|
1000
|
21/12/2022
|
A/c Blocked or Frozen
|
|
712
|
MP1742002_141222FTO_581175
|
1742002000NRG23141220220357849
|
834332402
|
14/12/2022
|
Sursing Sutariya
|
Sursing Sutariya
|
1742002WL067681
|
00048
|
BKID0009912
|
200
|
21/12/2022
|
A/c Blocked or Frozen
|
|
713
|
MP1742001_060123FTO_619544
|
1742001040NRG23301020220302372
|
009031704
|
06/01/2023
|
rani
|
rani
|
1742001WL0053459
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
714
|
MP1742001_060123FTO_619544
|
1742001040NRG23301020220302370
|
009031704
|
06/01/2023
|
ramesh
|
ramesh
|
1742001WL0053459
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
715
|
MP1742001_290922FTO_432774
|
1742001040NRG23290920220269867
|
411711423
|
29/09/2022
|
mahesh
|
mahesh
|
1742001040WL045687
|
00051
|
MAHB0000646
|
3060
|
07/10/2022
|
No Such Account
|
|
716
|
MP1742001_290922FTO_432774
|
1742001040NRG23290920220269866
|
411711423
|
29/09/2022
|
shobharam
|
shobharam
|
1742001040WL045687
|
00051
|
MAHB0000646
|
3060
|
07/10/2022
|
No Such Account
|
|
717
|
MP1742001_290922FTO_432774
|
1742001040NRG23290920220269865
|
411711423
|
29/09/2022
|
govind
|
govind
|
1742001040WL045687
|
00051
|
MAHB0000646
|
3060
|
07/10/2022
|
No Such Account
|
|
718
|
MP1742001_290922FTO_432774
|
1742001040NRG23290920220269864
|
411711423
|
29/09/2022
|
sumitra
|
sumitra
|
1742001040WL045687
|
00051
|
MAHB0000646
|
3060
|
07/10/2022
|
No Such Account
|
|
719
|
MP1742001_060123FTO_619544
|
1742001019NRG23161120220321625
|
009031704
|
06/01/2023
|
chensingh
|
chensingh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
720
|
MP1742001_060123FTO_619544
|
1742001010NRG23200820220214355
|
009031704
|
06/01/2023
|
Jiten
|
Jiten
|
1742001WL0029994
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
|
721
|
MP1742001_060123FTO_619544
|
1742001010NRG23200820220214354
|
009031704
|
06/01/2023
|
Jiten
|
Jiten
|
1742001WL0029994
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
|
722
|
MP1742001_060123FTO_619544
|
1742001010NRG23200820220214353
|
009031704
|
06/01/2023
|
Jiten
|
Jiten
|
1742001WL0029994
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
|
723
|
MP1742001_060123FTO_619544
|
1742001010NRG23200820220214352
|
009031704
|
06/01/2023
|
Jiten
|
Jiten
|
1742001WL0029994
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
|
724
|
MP1742002_170323FTO_712155
|
1742002000NRG23170320230463534
|
729317126
|
17/03/2023
|
Jaysingh vaanu sulya
|
Jaysingh vaanu sulya
|
1742002WL083374
|
00048
|
BKID0009912
|
546
|
28/03/2023
|
A/c Blocked or Frozen
|
|
725
|
MP1742002_170323FTO_712155
|
1742002000NRG23170320230463532
|
729317126
|
17/03/2023
|
Jaysingh vaanu sulya
|
Jaysingh vaanu sulya
|
1742002WL083374
|
00048
|
BKID0009912
|
688
|
28/03/2023
|
A/c Blocked or Frozen
|
|
726
|
MP1742001_150722FTO_261926
|
1742001000NRG23150720220172189
|
106162639
|
15/07/2022
|
Rajaram
|
Rajaram
|
1742001WL017764
|
00048
|
BKID0009922
|
3060
|
30/07/2022
|
A/c Blocked or Frozen
|
|
727
|
MP1742001_141222FTO_582474
|
1742001000NRG23141220220358949
|
834194058
|
14/12/2022
|
mangtibai
|
mangtibai
|
1742001WL067824
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
728
|
MP1742001_141222FTO_582474
|
1742001000NRG23141220220358947
|
834194058
|
14/12/2022
|
bhuribai
|
bhuribai
|
1742001WL067824
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
729
|
MP1742001_141222FTO_582474
|
1742001000NRG23141220220358946
|
834194058
|
14/12/2022
|
devendra
|
devendra
|
1742001WL067824
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
730
|
MP1742001_141222FTO_582474
|
1742001000NRG23141220220358945
|
834194058
|
14/12/2022
|
sona
|
sona
|
1742001WL067824
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
731
|
MP1742001_141222FTO_582474
|
1742001000NRG23141220220358943
|
834194058
|
14/12/2022
|
jebaniya
|
jebaniya
|
1742001WL067822
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
732
|
MP1742001_141222FTO_582474
|
1742001000NRG23141220220358942
|
834194058
|
14/12/2022
|
shantiya shikariya
|
shantiya shikariya
|
1742001WL067822
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
733
|
MP1742001_141222FTO_582474
|
1742001000NRG23141220220358941
|
834194058
|
14/12/2022
|
shantiya shikariya
|
shantiya shikariya
|
1742001WL067822
|
00697
|
BKID0MG5012
|
2448
|
21/12/2022
|
No Such Account
|
|
734
|
MP1742001_051022FTO_444692
|
1742001000NRG23051020220277738
|
493391619
|
05/10/2022
|
chikariya
|
chikariya
|
1742001WL047455
|
00697
|
BKID0MG5012
|
3060
|
10/10/2022
|
No Such Account
|
|
735
|
MP1742001_010822FTO_298456
|
1742001000NRG23010820220191441
|
483107647
|
01/08/2022
|
surban
|
surban
|
1742001WL023059
|
00697
|
BKID0NAMRGB
|
50
|
16/08/2022
|
No Such Account
|
|
736
|
MP1742001_010822FTO_298456
|
1742001000NRG23010820220191440
|
483107647
|
01/08/2022
|
Khema
|
Khema
|
1742001WL023059
|
00697
|
BKID0NAMRGB
|
50
|
16/08/2022
|
No Such Account
|
|
737
|
MP1742001_010822FTO_298456
|
1742001000NRG23010820220191437
|
483107647
|
01/08/2022
|
BILADI BAI
|
BILADI BAI
|
1742001WL023059
|
00697
|
BKID0NAMRGB
|
50
|
16/08/2022
|
No Such Account
|
|
738
|
MP1742001_010822FTO_298456
|
1742001000NRG23010820220191428
|
483107647
|
01/08/2022
|
Sunilta
|
Sunilta
|
1742001WL023055
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
739
|
MP1742001_010822FTO_298456
|
1742001000NRG23010820220191427
|
483107647
|
01/08/2022
|
Manjit
|
Manjit
|
1742001WL023055
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
740
|
MP1742001_010822FTO_298456
|
1742001000NRG23010820220191426
|
483107647
|
01/08/2022
|
Nirmal
|
Nirmal
|
1742001WL023055
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
741
|
MP1742001_010822FTO_298456
|
1742001000NRG23010820220191425
|
483107647
|
01/08/2022
|
Sanjay
|
Sanjay
|
1742001WL023055
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
742
|
MP1742002_170622FTO_208893
|
1742002010NRG23170620220127381
|
473590726
|
17/06/2022
|
MULCHANDRA SUTAR
|
MULCHANDRA SUTAR
|
1742002010WL010612
|
00697
|
BKID0MG0215
|
2280
|
23/06/2022
|
No Such Account
|
|
743
|
MP1742002_220522FTO_143976
|
1742002006NRG23220520220067528
|
002228445
|
22/05/2022
|
Santri Bai
|
Santri Bai
|
1742002006WL004947
|
00697
|
BKID0MG5014
|
1200
|
27/05/2022
|
No Such Account
|
|
744
|
MP1742002_220522FTO_143976
|
1742002006NRG23220520220067527
|
002228445
|
22/05/2022
|
Aakesh Mori
|
Aakesh Mori
|
1742002006WL004947
|
00697
|
BKID0MG5014
|
1200
|
27/05/2022
|
No Such Account
|
|
745
|
MP1742002_310323APB_FTO_737181
|
1742002000NRG23310320230475019
|
548531796
|
31/03/2023
|
KAMABAI RIYASINGH
|
KAMABAI RIYASINGH
|
1742002WL084976
|
00048
|
BKID0009912
|
1080
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MP1742002_250822FTO_355674
|
1742002000NRG23140820220207227
|
729877329
|
25/08/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0027736
|
00048
|
BKID0009912
|
1086
|
31/08/2022
|
A/c Blocked or Frozen
|
|
747
|
MP1742002_110123FTO_627064
|
1742002000NRG23110120230398383
|
005834648
|
11/01/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002WL074679
|
00697
|
BKID0MG5014
|
780
|
16/02/2023
|
No Such Account
|
|
748
|
MP1742002_110123FTO_627064
|
1742002000NRG23110120230398382
|
005834648
|
11/01/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002WL074679
|
00697
|
BKID0MG5014
|
780
|
16/02/2023
|
No Such Account
|
|
749
|
MP1742002_110123FTO_627064
|
1742002000NRG23110120230398381
|
005834648
|
11/01/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002WL074679
|
00697
|
BKID0MG5014
|
585
|
16/02/2023
|
No Such Account
|
|
750
|
MP1742002_110123FTO_627064
|
1742002000NRG23110120230398380
|
005834648
|
11/01/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002WL074679
|
00697
|
BKID0MG5014
|
585
|
16/02/2023
|
No Such Account
|
|
751
|
MP1742001_011022FTO_437594
|
1742001005NRG23011020220272953
|
410616409
|
01/10/2022
|
Anil
|
Anil
|
1742001005WL046431
|
00415
|
SBIN0030030
|
3060
|
07/10/2022
|
No Such Account
|
|
752
|
MP1742001_201022FTO_472580
|
1742001000NRG23201020220294234
|
786611482
|
20/10/2022
|
Chama
|
Chama
|
1742001WL051517
|
00697
|
BKID0MG5012
|
2448
|
27/10/2022
|
No Such Account
|
|
753
|
MP1742002_170323FTO_712155
|
1742002000NRG23170320230463450
|
729317126
|
17/03/2023
|
dilip revsingh
|
dilip revsingh
|
1742002WL083374
|
00697
|
BKID0MG5014
|
546
|
28/03/2023
|
No Such Account
|
|
754
|
MP1742002_170323FTO_712155
|
1742002000NRG23170320230463285
|
729317126
|
17/03/2023
|
reva dugaviya saste
|
reva dugaviya saste
|
1742002WL083373
|
00048
|
BKID0009912
|
910
|
28/03/2023
|
Account closed
|
|
755
|
MP1742002_170323FTO_712155
|
1742002000NRG23170320230463283
|
729317126
|
17/03/2023
|
reva dugaviya saste
|
reva dugaviya saste
|
1742002WL083373
|
00048
|
BKID0009912
|
546
|
28/03/2023
|
Account closed
|
|
756
|
MP1742002_110123FTO_628384
|
1742002000NRG23110120230399350
|
884961425
|
11/01/2023
|
Durki
|
Durki
|
1742002WL074858
|
00048
|
BKID0009912
|
630
|
14/02/2023
|
No Such Account
|
|
757
|
MP1742002_110123FTO_628384
|
1742002000NRG23110120230399349
|
884961425
|
11/01/2023
|
Kashiram
|
Kashiram
|
1742002WL074858
|
00048
|
BKID0009912
|
630
|
14/02/2023
|
No Such Account
|
|
758
|
MP1742002_110123FTO_628384
|
1742002000NRG23110120230399346
|
884961425
|
11/01/2023
|
Rajli
|
Rajli
|
1742002WL074858
|
00048
|
BKID0009912
|
630
|
14/02/2023
|
No Such Account
|
|
759
|
MP1742002_110123FTO_628384
|
1742002000NRG23110120230399345
|
884961425
|
11/01/2023
|
Ruvsinngh dharamsingh saste
|
Ruvsinngh dharamsingh saste
|
1742002WL074858
|
00048
|
BKID0009912
|
630
|
14/02/2023
|
Account closed
|
|
760
|
MP1742002_030622FTO_177544
|
1742002000NRG23030620220096311
|
260151515
|
03/06/2022
|
Bhagla Bhaluka
|
Bhagla Bhaluka
|
1742002WL007191
|
00697
|
BKID0MG5014
|
900
|
11/06/2022
|
No Such Account
|
|
761
|
MP1742002_030622FTO_177544
|
1742002000NRG23030620220096301
|
260151515
|
03/06/2022
|
Bhimali Sarfat
|
Bhimali Sarfat
|
1742002WL007191
|
00697
|
BKID0MG5014
|
900
|
11/06/2022
|
No Such Account
|
|
762
|
MP1742001_010922FTO_371081
|
1742001032NRG23310820220228111
|
388159518
|
01/09/2022
|
sutima
|
sutima
|
1742001032WL033993
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
|
763
|
MP1742001_010922FTO_371081
|
1742001032NRG23310820220228107
|
388159518
|
01/09/2022
|
Bhursingh
|
Bhursingh
|
1742001032WL033993
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
|
764
|
MP1742001_010922FTO_371081
|
1742001032NRG23310820220228095
|
388159518
|
01/09/2022
|
Bholiya
|
Bholiya
|
1742001032WL033991
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
|
765
|
MP1742001_010922FTO_371081
|
1742001032NRG23310820220228094
|
388159518
|
01/09/2022
|
PAMDA PARTAP
|
PAMDA PARTAP
|
1742001032WL033991
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
|
766
|
MP1742001_010922FTO_371081
|
1742001032NRG23310820220228090
|
388159518
|
01/09/2022
|
Bhiliya
|
Bhiliya
|
1742001032WL033991
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
|
767
|
MP1742001_010922FTO_371081
|
1742001032NRG23310820220228086
|
388159518
|
01/09/2022
|
Prakash
|
Prakash
|
1742001032WL033990
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
|
768
|
MP1742001_010922FTO_371081
|
1742001032NRG23310820220228085
|
388159518
|
01/09/2022
|
Sayram
|
Sayram
|
1742001032WL033990
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
|
769
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411384
|
887398956
|
20/01/2023
|
rakesh
|
rakesh
|
1742001032WL076840
|
00697
|
BKID0MG0229
|
2448
|
15/02/2023
|
No Such Account
|
|
770
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411383
|
887398956
|
20/01/2023
|
devendra
|
devendra
|
1742001032WL076840
|
00697
|
BKID0MG5012
|
2448
|
15/02/2023
|
No Such Account
|
|
771
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411382
|
887398956
|
20/01/2023
|
amasiya
|
amasiya
|
1742001032WL076840
|
00697
|
BKID0MG0229
|
2448
|
15/02/2023
|
No Such Account
|
|
772
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411380
|
887398956
|
20/01/2023
|
bhuribai
|
bhuribai
|
1742001032WL076839
|
00697
|
BKID0MG5012
|
2448
|
15/02/2023
|
No Such Account
|
|
773
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411376
|
887398956
|
20/01/2023
|
sona
|
sona
|
1742001032WL076839
|
00697
|
BKID0MG5012
|
2448
|
15/02/2023
|
No Such Account
|
|
774
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411374
|
887398956
|
20/01/2023
|
RATANSINGH
|
RATANSINGH
|
1742001032WL076838
|
00697
|
BKID0MG5012
|
2448
|
15/02/2023
|
No Such Account
|
|
775
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411368
|
887398956
|
20/01/2023
|
AMARAT
|
AMARAT
|
1742001032WL076837
|
00697
|
BKID0MG5012
|
2448
|
15/02/2023
|
No Such Account
|
|
776
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411365
|
887398956
|
20/01/2023
|
JAGDISH
|
JAGDISH
|
1742001032WL076836
|
00697
|
BKID0MG5012
|
2448
|
15/02/2023
|
No Such Account
|
|
777
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411362
|
887398956
|
20/01/2023
|
RANIBAI
|
RANIBAI
|
1742001032WL076836
|
00697
|
BKID0MG5012
|
2448
|
15/02/2023
|
No Such Account
|
|
778
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411358
|
887398956
|
20/01/2023
|
BALA
|
BALA
|
1742001032WL076835
|
00697
|
BKID0MG5012
|
2448
|
15/02/2023
|
No Such Account
|
|
779
|
MP1742001_200123FTO_645637
|
1742001032NRG23200120230411357
|
887398956
|
20/01/2023
|
SARVAN
|
SARVAN
|
1742001032WL076835
|
00697
|
BKID0MG5012
|
2448
|
15/02/2023
|
No Such Account
|
|
780
|
MP1742001_200822FTO_345088
|
1742001032NRG23190820220213581
|
694341480
|
20/08/2022
|
kama
|
kama
|
1742001032WL029763
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Account closed
|
|
781
|
MP1742001_160323FTO_708930
|
1742001010NRG23150320230458752
|
729509307
|
16/03/2023
|
parli
|
parli
|
1742001010WL082975
|
00697
|
BKID0MG0229
|
612
|
30/03/2023
|
No Such Account
|
|
782
|
MP1742001_160323FTO_708930
|
1742001010NRG23150320230458586
|
729509307
|
16/03/2023
|
RIYANI
|
RIYANI
|
1742001010WL082975
|
00415
|
SBIN0006803
|
408
|
30/03/2023
|
Account closed
|
|
783
|
MP1742001_140522FTO_125404
|
1742001010NRG23140520220053105
|
879180989
|
14/05/2022
|
sonariya
|
sonariya
|
1742001010WL004160
|
00697
|
BKID0NAMRGB
|
1080
|
26/05/2022
|
No Such Account
|
|
784
|
MP1742001_140522FTO_125404
|
1742001010NRG23140520220053104
|
879180989
|
14/05/2022
|
sonariya
|
sonariya
|
1742001010WL004160
|
00697
|
BKID0NAMRGB
|
1080
|
26/05/2022
|
No Such Account
|
|
785
|
MP1742001_220822FTO_349051
|
1742001009NRG23210820220215556
|
692733598
|
22/08/2022
|
Savtri
|
Savtri
|
1742001009WL030341
|
00078
|
CNRB0003387
|
3200
|
02/09/2022
|
No Such Account
|
|
786
|
MP1742001_020922FTO_374167
|
1742001009NRG23020920220231778
|
387659488
|
02/09/2022
|
Gelu
|
Gelu
|
1742001009WL035015
|
00045
|
BARB0BARWAN
|
3200
|
06/10/2022
|
No Such Account
|
|
787
|
MP1742001_020922FTO_374167
|
1742001009NRG23020920220231684
|
387659488
|
02/09/2022
|
Savtri
|
Savtri
|
1742001009WL035001
|
00078
|
CNRB0003387
|
3200
|
06/10/2022
|
No Such Account
|
|
788
|
MP1742001_290123FTO_659051
|
1742001008NRG23290120230425392
|
886030611
|
29/01/2023
|
resma
|
resma
|
1742001008WL078710
|
00601
|
BKID0NAMRGB
|
990
|
15/02/2023
|
Account closed
|
|
789
|
MP1742001_230822FTO_351651
|
1742001004NRG23230820220217553
|
710806273
|
23/08/2022
|
Amari
|
Amari
|
1742001004WL030947
|
00078
|
CNRB0017892
|
1020
|
30/08/2022
|
Account closed
|
|
790
|
MP1742001_220223FTO_680812
|
1742001003NRG23290520220085084
|
218249008
|
22/02/2023
|
SAKHRAM
|
SAKHRAM
|
1742001WL0005970
|
00078
|
CNRB0003387
|
2448
|
28/02/2023
|
No Such Account
|
|
791
|
MP1742001_170323APB_FTO_712168
|
1742001002NRG23170320230462753
|
729340370
|
17/03/2023
|
Rama
|
Rama
|
1742001002WL083299
|
00078
|
CNRB0003387
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MP1742001_250922FTO_422611
|
1742001000NRG23250920220264070
|
416308261
|
25/09/2022
|
Dema
|
Dema
|
1742001WL043979
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
793
|
MP1742001_250922FTO_422611
|
1742001000NRG23250920220264069
|
416308261
|
25/09/2022
|
Dema
|
Dema
|
1742001WL043979
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
794
|
MP1742001_250922FTO_422611
|
1742001000NRG23250920220263983
|
416308261
|
25/09/2022
|
Bali
|
Bali
|
1742001WL043958
|
00697
|
BKID0MG5012
|
2448
|
07/10/2022
|
No Such Account
|
|
795
|
MP1742001_230822APB_FTO_351655
|
1742001000NRG23230820220217752
|
710795479
|
23/08/2022
|
walki
|
walki
|
1742001WL031016
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MP1742001_220822FTO_349051
|
1742001000NRG23220820220216118
|
692733598
|
22/08/2022
|
Raniya
|
Raniya
|
1742001WL030512
|
00051
|
MAHB0000646
|
2448
|
02/09/2022
|
No Such Account
|
|
797
|
MP1742001_211122FTO_525399
|
1742001000NRG23211120220327635
|
430742515
|
21/11/2022
|
Anil
|
Anil
|
1742001WL060402
|
00415
|
SBIN0030223
|
3060
|
28/11/2022
|
No Such Account
|
|
798
|
MP1742001_211122FTO_525399
|
1742001000NRG23211120220327553
|
430742515
|
21/11/2022
|
Nandli
|
Nandli
|
1742001WL060366
|
00697
|
BKID0MG5012
|
3060
|
28/11/2022
|
No Such Account
|
|
799
|
MP1742001_211122FTO_525399
|
1742001000NRG23211120220327552
|
430742515
|
21/11/2022
|
Nandli
|
Nandli
|
1742001WL060366
|
00697
|
BKID0MG5012
|
3060
|
28/11/2022
|
No Such Account
|
|
800
|
MP1742001_171022APB_FTO_466937
|
1742001000NRG23161020220291245
|
700280879
|
17/10/2022
|
Endarsing
|
Endarsing
|
1742001WL050675
|
00045
|
BARB0BARWAN
|
3060
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MP1742001_150123FTO_634587
|
1742001000NRG23150120230405551
|
003319408
|
15/01/2023
|
Rajesh
|
Rajesh
|
1742001WL075875
|
00697
|
BKID0MG0239
|
2856
|
15/02/2023
|
No Such Account
|
|
802
|
MP1742001_140323FTO_702069
|
1742001000NRG23140320230450870
|
690642547
|
14/03/2023
|
SUGNA BAI
|
SUGNA BAI
|
1742001WL082599
|
00415
|
SBIN0030223
|
612
|
25/03/2023
|
Account closed
|
|
803
|
MP1742001_140323FTO_702069
|
1742001000NRG23140320230443937
|
690642547
|
14/03/2023
|
santoshi
|
santoshi
|
1742001WL082459
|
00697
|
BKID0MG0239
|
3060
|
26/03/2023
|
No Such Account
|
|
804
|
MP1742001_031222FTO_559250
|
1742001000NRG23031220220342750
|
675455445
|
03/12/2022
|
Jaysingh
|
Jaysingh
|
1742001WL064207
|
00415
|
SBIN0006803
|
2800
|
13/12/2022
|
Account closed
|
|
805
|
MP1742002_221222FTO_596415
|
1742002010NRG23211220220369150
|
060975732
|
22/12/2022
|
Kiran saste
|
Kiran saste
|
1742002010WL069680
|
00697
|
BKID0MG0215
|
2090
|
28/12/2022
|
No Such Account
|
|
806
|
MP1742002_010622APB_FTO_171456
|
1742002007NRG23010620220092085
|
139067335
|
01/06/2022
|
Billorsingh Ramsingh
|
Billorsingh Ramsingh
|
1742002007WL006781
|
00045
|
BARB0DBBIAN
|
348
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217846
|
709994309
|
24/08/2022
|
ghotiya
|
ghotiya
|
1742001019WL031027
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
808
|
MP1742001_240822FTO_354399
|
1742001019NRG23230820220217845
|
709994309
|
24/08/2022
|
kailash
|
kailash
|
1742001019WL031027
|
00697
|
BKID0NAMRGB
|
3060
|
30/08/2022
|
No Such Account
|
|
809
|
MP1742001_231222FTO_598910
|
1742001018NRG23231220220371268
|
033734898
|
23/12/2022
|
Jaysingh
|
Jaysingh
|
1742001018WL070070
|
00415
|
SBIN0006803
|
2448
|
17/02/2023
|
Account closed
|
|
810
|
MP1742001_300822FTO_367267
|
1742001016NRG23260820220220968
|
388826007
|
30/08/2022
|
putiya
|
putiya
|
1742001016WL031868
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
811
|
MP1742001_150323FTO_705346
|
1742001015NRG23150320230457393
|
731190412
|
15/03/2023
|
SEAL BAI
|
SEAL BAI
|
1742001015WL082923
|
00045
|
BARB0BARWAN
|
3060
|
28/03/2023
|
A/c Blocked or Frozen
|
|
812
|
MP1742001_140323APB_FTO_702159
|
1742001010NRG23140320230445299
|
690654398
|
14/03/2023
|
Subalal
|
Subalal
|
1742001010WL082482
|
00697
|
BKID0MG0229
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
MP1742001_140323APB_FTO_702159
|
1742001010NRG23140320230445294
|
690654398
|
14/03/2023
|
Garsiya
|
Garsiya
|
1742001010WL082482
|
00415
|
SBIN0006803
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
MP1742001_080622APB_FTO_188035
|
1742001010NRG23070620220104666
|
310832022
|
08/06/2022
|
jhinatiya
|
jhinatiya
|
1742001010WL007998
|
00601
|
BKID0NAMRGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MP1742001_050722FTO_242098
|
1742001010NRG23050720220158677
|
724050289
|
05/07/2022
|
Jiten
|
Jiten
|
1742001010WL014936
|
00415
|
SBIN0006803
|
1224
|
08/07/2022
|
No Such Account
|
|
816
|
MP1742001_050722FTO_242098
|
1742001010NRG23050720220158676
|
724050289
|
05/07/2022
|
Jiten
|
Jiten
|
1742001010WL014936
|
00415
|
SBIN0006803
|
1224
|
08/07/2022
|
No Such Account
|
|
817
|
MP1742001_170722APB_FTO_265189
|
1742001008NRG23170720220174310
|
105549581
|
17/07/2022
|
Kala
|
Kala
|
1742001008WL018255
|
00415
|
SBIN0006803
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
MP1742001_010223FTO_665383
|
1742001007NRG23010220230430778
|
007732603
|
01/02/2023
|
Kanchan
|
Kanchan
|
1742001007WL079334
|
00697
|
BKID0MG0239
|
1080
|
16/02/2023
|
No Such Account
|
|
819
|
MP1742001_010223FTO_665383
|
1742001005NRG23310120230430151
|
007732603
|
01/02/2023
|
Anil
|
Anil
|
1742001005WL079226
|
00048
|
BKID0009922
|
1632
|
16/02/2023
|
Account closed
|
|
820
|
MP1742001_080622FTO_189420
|
1742001005NRG23080620220108439
|
310636495
|
08/06/2022
|
Basant
|
Basant
|
1742001005WL008368
|
00048
|
BKID0009922
|
600
|
14/06/2022
|
No Such Account
|
|
821
|
MP1742001_300822FTO_367267
|
1742001004NRG23300820220225976
|
388826007
|
30/08/2022
|
Amari
|
Amari
|
1742001004WL033366
|
00078
|
CNRB0017892
|
1224
|
06/10/2022
|
No Such Account
|
|
822
|
MP1742001_050722FTO_242098
|
1742001003NRG23040720220158568
|
724050289
|
05/07/2022
|
SAKHRAM
|
SAKHRAM
|
1742001003WL014915
|
00078
|
CNRB0003387
|
965
|
08/07/2022
|
No Such Account
|
|
823
|
MP1742001_211122APB_FTO_525410
|
1742001002NRG23211120220327475
|
430897077
|
21/11/2022
|
Guman
|
Guman
|
1742001002WL060349
|
00078
|
CNRB0003387
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MP1742001_300522APB_FTO_165821
|
1742001000NRG23300520220086316
|
143041178
|
30/05/2022
|
dayesh
|
dayesh
|
1742001WL006138
|
00051
|
MAHB0000690
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MP1742001_171222FTO_588255
|
1742001000NRG23171220220363061
|
876359505
|
17/12/2022
|
Shobharam
|
Shobharam
|
1742001WL068705
|
00697
|
BKID0MG0239
|
3060
|
23/12/2022
|
No Such Account
|
|
826
|
MP1742001_171222FTO_588255
|
1742001000NRG23171220220363060
|
876359505
|
17/12/2022
|
Shobharam
|
Shobharam
|
1742001WL068705
|
00697
|
BKID0MG0239
|
3060
|
23/12/2022
|
No Such Account
|
|
827
|
MP1742001_171022FTO_466933
|
1742001000NRG23161020220291246
|
700280797
|
17/10/2022
|
Anil
|
Anil
|
1742001WL050676
|
00415
|
SBIN0030223
|
3060
|
21/10/2022
|
No Such Account
|
|
828
|
MP1742001_171022FTO_466933
|
1742001000NRG23161020220291244
|
700280797
|
17/10/2022
|
Rajaram
|
Rajaram
|
1742001WL050674
|
00048
|
BKID0009922
|
3060
|
21/10/2022
|
A/c Blocked or Frozen
|
|
829
|
MP1742001_040922APB_FTO_376467
|
1742001000NRG23040920220233574
|
381996197
|
04/09/2022
|
walki
|
walki
|
1742001WL035545
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1742001_010223FTO_665383
|
1742001000NRG23010220230431205
|
007732603
|
01/02/2023
|
Bhaya
|
Bhaya
|
1742001WL079343
|
00697
|
BKID0MG0215
|
3060
|
16/02/2023
|
No Such Account
|
|
831
|
MP1742004_210922FTO_414782
|
1742004000NRG23210920220258357
|
374411419
|
21/09/2022
|
kalu
|
kalu
|
1742004WL042310
|
00697
|
BKID0MG0206
|
3264
|
04/10/2022
|
No Such Account
|
|
832
|
MP1742004_150323FTO_705483
|
1742004000NRG23150320230457719
|
731246701
|
15/03/2023
|
Sakina chouhan
|
Sakina chouhan
|
1742004WL082941
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
No Such Account
|
|
833
|
MP1742003_150323APB_FTO_703361
|
1742003049NRG23150320230455812
|
690431620
|
15/03/2023
|
narendra
|
narendra
|
1742003049WL082803
|
00045
|
BARB0ANJADX
|
1020
|
25/03/2023
|
Account closed
|
|
834
|
MP1742003_131222FTO_579001
|
1742003038NRG23131220220357055
|
814133692
|
13/12/2022
|
Amit Kanya
|
Amit Kanya
|
1742003038WL067518
|
00697
|
BKID0MG0290
|
408
|
20/12/2022
|
No Such Account
|
|
835
|
MP1742003_131222FTO_579001
|
1742003038NRG23131220220357043
|
814133692
|
13/12/2022
|
Kanheya dhansingh
|
Kanheya dhansingh
|
1742003038WL067518
|
00601
|
BKID0NAMRGB
|
408
|
20/12/2022
|
Account closed
|
|
836
|
MP1742003_101122FTO_503174
|
1742003038NRG23091120220312049
|
227209438
|
10/11/2022
|
Ajay
|
Ajay
|
1742003038WL056005
|
00697
|
BKID0MG0290
|
1224
|
19/11/2022
|
No Such Account
|
|
837
|
MP1742003_080123FTO_622081
|
1742003038NRG23080120230392475
|
007846215
|
08/01/2023
|
Amit Kanya
|
Amit Kanya
|
1742003038WL073989
|
00697
|
BKID0MG0290
|
1224
|
16/02/2023
|
No Such Account
|
|
838
|
MP1742003_080123FTO_622081
|
1742003038NRG23080120230392465
|
007846215
|
08/01/2023
|
Ajay
|
Ajay
|
1742003038WL073989
|
00697
|
BKID0MG0290
|
1224
|
16/02/2023
|
No Such Account
|
|
839
|
MP1742003_301222FTO_607625
|
1742003027NRG23221220220370040
|
026944006
|
30/12/2022
|
Hiralal
|
Hiralal
|
1742003027WL069868
|
00354
|
PUNB0132000
|
1224
|
17/02/2023
|
Account closed
|
|
840
|
MP1742003_020722APB_FTO_237524
|
1742003026NRG23250620220142119
|
710566757
|
02/07/2022
|
MAGAN FAKIRA
|
MAGAN FAKIRA
|
1742003026WL012486
|
00697
|
BKID0NAMRGB
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MP1742003_300123FTO_661126
|
1742003021NRG23300120230427155
|
885814499
|
30/01/2023
|
Tarachandra Magilal
|
Tarachandra Magilal
|
1742003021WL078895
|
00697
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
No Such Account
|
|
842
|
MP1742003_150323APB_FTO_703380
|
1742003015NRG23140320230450270
|
690431708
|
15/03/2023
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003015WL082584
|
00051
|
MAHB0000609
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MP1742003_120922APB_FTO_390219
|
1742003015NRG23110920220244452
|
375092112
|
12/09/2022
|
SALAKRAM narshing
|
SALAKRAM narshing
|
1742003015WL038579
|
00051
|
MAHB0000609
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MP1742003_261222FTO_602307
|
1742003013NRG23241220220373310
|
032390812
|
26/12/2022
|
rajaram
|
rajaram
|
1742003013WL070472
|
00048
|
BKID0009908
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
845
|
MP1742003_261222FTO_602307
|
1742003013NRG23241220220373309
|
032390812
|
26/12/2022
|
rajaram
|
rajaram
|
1742003013WL070472
|
00048
|
BKID0009908
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
846
|
MP1742003_170123FTO_639605
|
1742003013NRG22050120230915457
|
890434257
|
17/01/2023
|
SONU
|
SONU
|
1742003WL0103924
|
00697
|
BKID0MG0290
|
1351
|
15/02/2023
|
No Such Account
|
|
847
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220172022
|
106162689
|
15/07/2022
|
Hiralal Shobharam
|
Hiralal Shobharam
|
1742003006WL017724
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220172021
|
106162689
|
15/07/2022
|
jangdish chadcher
|
jangdish chadcher
|
1742003006WL017724
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220172014
|
106162689
|
15/07/2022
|
pankaj fhakira
|
pankaj fhakira
|
1742003006WL017723
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
850
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220172012
|
106162689
|
15/07/2022
|
Rakesh Shivram
|
Rakesh Shivram
|
1742003006WL017723
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
851
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220172010
|
106162689
|
15/07/2022
|
Dilip Sakharam
|
Dilip Sakharam
|
1742003006WL017723
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220172007
|
106162689
|
15/07/2022
|
ramkor bai
|
ramkor bai
|
1742003006WL017722
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
853
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220172005
|
106162689
|
15/07/2022
|
parmod sukharam
|
parmod sukharam
|
1742003006WL017722
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
854
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220172004
|
106162689
|
15/07/2022
|
Rajesndra chensingh
|
Rajesndra chensingh
|
1742003006WL017722
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220172002
|
106162689
|
15/07/2022
|
Rajaram Direya
|
Rajaram Direya
|
1742003006WL017722
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
856
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220171999
|
106162689
|
15/07/2022
|
Sumanbai himat
|
Sumanbai himat
|
1742003006WL017722
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
MP1742003_150722APB_FTO_261836
|
1742003006NRG23150720220171964
|
106162689
|
15/07/2022
|
Menabai Babulal
|
Menabai Babulal
|
1742003006WL017717
|
00051
|
MAHB0000609
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
MP1742003_030822FTO_302940
|
1742003005NRG23020820220193805
|
481938711
|
03/08/2022
|
Roshani
|
Roshani
|
1742003005WL023658
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
859
|
MP1742003_030822FTO_302940
|
1742003005NRG23020820220193802
|
481938711
|
03/08/2022
|
Roshani
|
Roshani
|
1742003005WL023657
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
860
|
MP1742003_240822FTO_352608
|
1742003004NRG23240820220218392
|
710418621
|
24/08/2022
|
kashiram
|
kashiram
|
1742003004WL031165
|
00354
|
PUNB0132000
|
2856
|
30/08/2022
|
No Such Account
|
|
861
|
MP1742003_210323FTO_721242
|
1742003002NRG23210320230465918
|
730396486
|
21/03/2023
|
SHIVRAM
|
SHIVRAM
|
1742003002WL083780
|
00048
|
BKID0009908
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
|
862
|
MP1742003_141222FTO_582009
|
1742003001NRG23101220220352948
|
834194686
|
14/12/2022
|
Amit
|
Amit
|
1742003001WL066530
|
00697
|
BKID0MG0294
|
1020
|
21/12/2022
|
No Such Account
|
|
863
|
MP1742003_141222FTO_582009
|
1742003001NRG23101220220352947
|
834194686
|
14/12/2022
|
Amit
|
Amit
|
1742003001WL066530
|
00697
|
BKID0MG0294
|
1020
|
21/12/2022
|
No Such Account
|
|
864
|
MP1742003_300123FTO_661126
|
1742003000NRG23300120230427221
|
885814499
|
30/01/2023
|
Nathu
|
Nathu
|
1742003WL078924
|
00048
|
BKID0009905
|
2856
|
15/02/2023
|
No Such Account
|
|
865
|
MP1742003_300123FTO_661126
|
1742003000NRG23300120230427220
|
885814499
|
30/01/2023
|
Nathu
|
Nathu
|
1742003WL078924
|
00048
|
BKID0009905
|
2856
|
15/02/2023
|
No Such Account
|
|
866
|
MP1742003_211022APB_FTO_473692
|
1742003000NRG23211020220294466
|
830019013
|
21/10/2022
|
radheshyam chena
|
radheshyam chena
|
1742003WL051592
|
00048
|
BKID0009905
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1742003_180822APB_FTO_340771
|
1742003000NRG23180820220211788
|
693620899
|
18/08/2022
|
Kanya
|
Kanya
|
1742003WL029131
|
00415
|
SBIN0030028
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MP1742003_160323APB_FTO_706830
|
1742003000NRG23160320230460499
|
731155387
|
16/03/2023
|
MAHADEV
|
MAHADEV
|
1742003WL083014
|
00415
|
SBIN0016188
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
869
|
MP1742003_111022APB_FTO_454316
|
1742003000NRG23111020220284550
|
590815816
|
11/10/2022
|
kiran bai
|
kiran bai
|
1742003WL049052
|
00354
|
PUNB0132000
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MP1742003_080922APB_FTO_384517
|
1742003000NRG23080920220239691
|
375493411
|
08/09/2022
|
radheshyam chena
|
radheshyam chena
|
1742003WL037343
|
00048
|
BKID0009905
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MP1742002_220922FTO_416751
|
1742002045NRG22311220210770128
|
374362395
|
22/09/2022
|
Sikli
|
Sikli
|
1742002WL085175
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
872
|
MP1742002_220922FTO_416751
|
1742002045NRG22311220210770127
|
374362395
|
22/09/2022
|
Sangita raysingh
|
Sangita raysingh
|
1742002WL085175
|
00048
|
BKID0009912
|
900
|
04/10/2022
|
A/c Blocked or Frozen
|
|
873
|
MP1742002_220922FTO_416751
|
1742002045NRG22311220210770126
|
374362395
|
22/09/2022
|
Sangita raysingh
|
Sangita raysingh
|
1742002WL085175
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
874
|
MP1742002_220922FTO_416751
|
1742002044NRG22050420220908215
|
374362395
|
22/09/2022
|
Sonaydi remla
|
Sonaydi remla
|
1742002WL0103029
|
00048
|
BKID0009912
|
2280
|
04/10/2022
|
A/c Blocked or Frozen
|
|
875
|
MP1742002_220922FTO_416751
|
1742002044NRG22050420220908214
|
374362395
|
22/09/2022
|
Sonaydi remla
|
Sonaydi remla
|
1742002WL0103029
|
00048
|
BKID0009912
|
2280
|
04/10/2022
|
A/c Blocked or Frozen
|
|
876
|
MP1742002_240622FTO_223892
|
1742002043NRG23240620220140879
|
596523261
|
24/06/2022
|
Rajla Kaliya
|
Rajla Kaliya
|
1742002043WL012364
|
00697
|
BKID0NAMRGB
|
1062
|
01/07/2022
|
No Such Account
|
|
877
|
MP1742002_220922FTO_416751
|
1742002043NRG22290520220910201
|
374362395
|
22/09/2022
|
GEMA JAGAN Saste
|
GEMA JAGAN Saste
|
1742002WL0103386
|
00045
|
BARB0BARWAN
|
1140
|
04/10/2022
|
No Such Account
|
|
878
|
MP1742002_220922FTO_416751
|
1742002043NRG22020420220907307
|
374362395
|
22/09/2022
|
GEMA JAGAN Saste
|
GEMA JAGAN Saste
|
1742002WL0102904
|
00045
|
BARB0BARWAN
|
900
|
04/10/2022
|
No Such Account
|
|
879
|
MP1742002_220922FTO_416751
|
1742002043NRG22020420220907306
|
374362395
|
22/09/2022
|
GEMA JAGAN Saste
|
GEMA JAGAN Saste
|
1742002WL0102904
|
00045
|
BARB0BARWAN
|
1140
|
04/10/2022
|
No Such Account
|
|
880
|
MP1742002_310822APB_FTO_367863
|
1742002041NRG23310820220227121
|
388858055
|
31/08/2022
|
Suna Bilarsingh
|
Suna Bilarsingh
|
1742002041WL033697
|
00051
|
MAHB0000690
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MP1742002_101122FTO_504578
|
1742002041NRG23091120220311596
|
226854173
|
10/11/2022
|
Mahariya Gadriya
|
Mahariya Gadriya
|
1742002WL0055904
|
00051
|
MAHB0000690
|
1200
|
17/11/2022
|
A/c Blocked or Frozen
|
|
882
|
MP1742002_101122FTO_504578
|
1742002040NRG23261020220299184
|
226854173
|
10/11/2022
|
BHAYLA PARLA
|
BHAYLA PARLA
|
1742002WL0052774
|
00697
|
BKID0MG0215
|
2856
|
17/11/2022
|
No Such Account
|
|
883
|
MP1742002_131122APB_FTO_509308
|
1742002040NRG23131120220317784
|
247996067
|
13/11/2022
|
BHAYLA PARLA
|
BHAYLA PARLA
|
1742002040WL057519
|
00697
|
BKID0MG0215
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MP1742002_131122APB_FTO_509308
|
1742002040NRG23131120220317765
|
247996067
|
13/11/2022
|
rema
|
rema
|
1742002040WL057506
|
00048
|
BKID0009912
|
2652
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MP1742002_101122FTO_504578
|
1742002037NRG23271020220299628
|
226854173
|
10/11/2022
|
Kari
|
Kari
|
1742002WL0052844
|
00048
|
BKID0009912
|
1050
|
17/11/2022
|
Account closed
|
|
886
|
MP1742002_101122FTO_504578
|
1742002037NRG23271020220299627
|
226854173
|
10/11/2022
|
Kari
|
Kari
|
1742002WL0052844
|
00048
|
BKID0009912
|
1056
|
17/11/2022
|
Account closed
|
|
887
|
MP1742002_220922FTO_416751
|
1742002037NRG22290520220910211
|
374362395
|
22/09/2022
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002WL0103388
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
888
|
MP1742002_220922FTO_416751
|
1742002037NRG22290520220910210
|
374362395
|
22/09/2022
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002WL0103388
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
|
889
|
MP1742002_300922APB_FTO_433653
|
1742002036NRG23300920220271454
|
411533657
|
30/09/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002036WL045980
|
00048
|
BKID0009912
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
|
890
|
MP1742002_101122FTO_504578
|
1742002036NRG23261020220299183
|
226854173
|
10/11/2022
|
naka dawar
|
naka dawar
|
1742002WL0052773
|
00048
|
BKID0009912
|
330
|
17/11/2022
|
Account closed
|
|
891
|
MP1742002_131122APB_FTO_509053
|
1742002036NRG23131120220317687
|
247988665
|
13/11/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002036WL057473
|
00048
|
BKID0009912
|
2652
|
19/11/2022
|
A/c Blocked or Frozen
|
|
892
|
MP1742002_220922FTO_416751
|
1742002036NRG22280520220910175
|
374362395
|
22/09/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002WL0103377
|
00048
|
BKID0009912
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
|
893
|
MP1742002_220922FTO_416751
|
1742002036NRG22280520220910174
|
374362395
|
22/09/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002WL0103377
|
00048
|
BKID0009912
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
|
894
|
MP1742002_310822APB_FTO_367863
|
1742002035NRG23300820220226421
|
388858055
|
31/08/2022
|
GANJA AMARSINGH BANDOD
|
GANJA AMARSINGH BANDOD
|
1742002035WL033493
|
00048
|
BKID0009912
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MP1742002_161122APB_FTO_514781
|
1742002035NRG23151120220320674
|
356444791
|
16/11/2022
|
GANJA AMARSINGH BANDOD
|
GANJA AMARSINGH BANDOD
|
1742002035WL058471
|
00048
|
BKID0009912
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MP1742002_060522FTO_107276
|
1742002035NRG23050520220038843
|
697221303
|
06/05/2022
|
ramgita
|
ramgita
|
1742002035WL003380
|
00697
|
BKID0MG5014
|
1140
|
14/05/2022
|
No Such Account
|
|
897
|
MP1742002_060522FTO_107276
|
1742002035NRG23050520220038842
|
697221303
|
06/05/2022
|
shantiram
|
shantiram
|
1742002035WL003380
|
00697
|
BKID0MG5014
|
1140
|
14/05/2022
|
No Such Account
|
|
898
|
MP1742002_101122FTO_504578
|
1742002031NRG23261020220299181
|
226854173
|
10/11/2022
|
BHIMSING
|
BHIMSING
|
1742002WL0052772
|
00048
|
BKID0009912
|
450
|
17/11/2022
|
Account closed
|
|
899
|
MP1742002_101122FTO_504578
|
1742002031NRG23261020220299180
|
226854173
|
10/11/2022
|
Ratri bai
|
Ratri bai
|
1742002WL0052772
|
00697
|
BKID0MG0215
|
450
|
17/11/2022
|
No Such Account
|
|
900
|
MP1742002_101122FTO_504578
|
1742002031NRG23171020220292490
|
226854173
|
10/11/2022
|
gulabsingh ganasya
|
gulabsingh ganasya
|
1742002WL0051026
|
00048
|
BKID0009912
|
2280
|
17/11/2022
|
Account closed
|
|
901
|
MP1742002_180622APB_FTO_209244
|
1742002031NRG23170620220127631
|
473496119
|
18/06/2022
|
nani bai
|
nani bai
|
1742002031WL010653
|
00697
|
BKID0NAMRGB
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MP1742002_100522APB_FTO_114763
|
1742002031NRG23100520220047059
|
745249751
|
10/05/2022
|
KALUSING
|
KALUSING
|
1742002031WL003812
|
00601
|
BKID0NAMRGB
|
1002
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MP1742002_101122FTO_504578
|
1742002031NRG23081120220310368
|
226854173
|
10/11/2022
|
ANITA
|
ANITA
|
1742002WL0055572
|
00697
|
BKID0MG0215
|
200
|
17/11/2022
|
No Such Account
|
|
904
|
MP1742002_101122FTO_504578
|
1742002031NRG23081120220310366
|
226854173
|
10/11/2022
|
itala
|
itala
|
1742002WL0055572
|
00048
|
BKID0009912
|
200
|
17/11/2022
|
Account closed
|
|
905
|
MP1742002_040123FTO_615624
|
1742002031NRG23040120230386956
|
013597851
|
04/01/2023
|
rajiram savakariya
|
rajiram savakariya
|
1742002031WL073106
|
00697
|
BKID0MG0215
|
1020
|
16/02/2023
|
No Such Account
|
|
906
|
MP1742002_300922APB_FTO_433653
|
1742002030NRG23300920220271351
|
411533657
|
30/09/2022
|
Gejariya Kahriya
|
Gejariya Kahriya
|
1742002030WL045936
|
00048
|
BKID0009912
|
2600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1742002_290522APB_FTO_161328
|
1742002030NRG23280520220082806
|
115334773
|
29/05/2022
|
guman
|
guman
|
1742002030WL005837
|
00697
|
BKID0NAMRGB
|
1086
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MP1742002_290522APB_FTO_161328
|
1742002030NRG23280520220082804
|
115334773
|
29/05/2022
|
guman
|
guman
|
1742002030WL005837
|
00697
|
BKID0NAMRGB
|
1086
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MP1742002_101122FTO_504578
|
1742002030NRG23271020220299631
|
226854173
|
10/11/2022
|
Valri remalsingh
|
Valri remalsingh
|
1742002WL0052845
|
00048
|
BKID0009912
|
2600
|
17/11/2022
|
A/c Blocked or Frozen
|
|
910
|
MP1742002_101122FTO_504578
|
1742002030NRG23271020220299624
|
226854173
|
10/11/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0052843
|
00048
|
BKID0009912
|
400
|
17/11/2022
|
No Such Account
|
|
911
|
MP1742002_101122FTO_504578
|
1742002030NRG23271020220299623
|
226854173
|
10/11/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0052843
|
00048
|
BKID0009912
|
400
|
17/11/2022
|
No Such Account
|
|
912
|
MP1742002_101122FTO_504578
|
1742002030NRG23271020220299622
|
226854173
|
10/11/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0052843
|
00048
|
BKID0009912
|
513
|
17/11/2022
|
No Such Account
|
|
913
|
MP1742002_101122FTO_504578
|
1742002030NRG23271020220299621
|
226854173
|
10/11/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0052843
|
00048
|
BKID0009912
|
513
|
17/11/2022
|
No Such Account
|
|
914
|
MP1742002_171122APB_FTO_517215
|
1742002030NRG23171120220323222
|
387699210
|
17/11/2022
|
olaa
|
olaa
|
1742002030WL059203
|
00048
|
BKID0009912
|
2600
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MP1742002_140522APB_FTO_125644
|
1742002030NRG23140520220054684
|
879380425
|
14/05/2022
|
Bina Bai Nansing
|
Bina Bai Nansing
|
1742002030WL004239
|
00697
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MP1742002_220922FTO_416751
|
1742002030NRG22280520220910167
|
374362395
|
22/09/2022
|
Jaysingh vaanu sulya
|
Jaysingh vaanu sulya
|
1742002WL0103375
|
00048
|
BKID0009912
|
990
|
04/10/2022
|
A/c Blocked or Frozen
|
|
917
|
MP1742002_220922FTO_416751
|
1742002030NRG22280520220910166
|
374362395
|
22/09/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0103375
|
00048
|
BKID0009912
|
1008
|
04/10/2022
|
A/c Blocked or Frozen
|
|
918
|
MP1742002_220922FTO_416751
|
1742002030NRG22280520220910165
|
374362395
|
22/09/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0103375
|
00048
|
BKID0009912
|
990
|
04/10/2022
|
A/c Blocked or Frozen
|
|
919
|
MP1742002_220922FTO_416751
|
1742002030NRG22280520220910164
|
374362395
|
22/09/2022
|
Sursing Sutariya
|
Sursing Sutariya
|
1742002WL0103375
|
00048
|
BKID0009912
|
990
|
04/10/2022
|
A/c Blocked or Frozen
|
|
920
|
MP1742002_220922FTO_416751
|
1742002030NRG22280520220910163
|
374362395
|
22/09/2022
|
Sursing Sutariya
|
Sursing Sutariya
|
1742002WL0103375
|
00048
|
BKID0009912
|
2280
|
04/10/2022
|
A/c Blocked or Frozen
|
|
921
|
MP1742002_220922FTO_416751
|
1742002030NRG22280520220910162
|
374362395
|
22/09/2022
|
Sursing Sutariya
|
Sursing Sutariya
|
1742002WL0103375
|
00048
|
BKID0009912
|
1008
|
04/10/2022
|
A/c Blocked or Frozen
|
|
922
|
MP1742002_171122APB_FTO_517215
|
1742002029NRG23171120220322825
|
387699210
|
17/11/2022
|
Tepa Bhiya
|
Tepa Bhiya
|
1742002029WL059103
|
00048
|
BKID0009912
|
2800
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
MP1742002_171122APB_FTO_517215
|
1742002029NRG23171120220322824
|
387699210
|
17/11/2022
|
Tepa Bhiya solanki
|
Tepa Bhiya solanki
|
1742002029WL059103
|
00048
|
BKID0009912
|
2800
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
MP1742002_150323FTO_705613
|
1742002029NRG23150320230456184
|
731177939
|
15/03/2023
|
Nan bhayala Solanki
|
Nan bhayala Solanki
|
1742002029WL082860
|
00048
|
BKID0009912
|
1200
|
28/03/2023
|
Account closed
|
|
925
|
MP1742002_150323FTO_705613
|
1742002029NRG23150320230456166
|
731177939
|
15/03/2023
|
mira ramesh sengar
|
mira ramesh sengar
|
1742002029WL082860
|
00048
|
BKID0009912
|
1200
|
28/03/2023
|
No Such Account
|
|
926
|
MP1742002_150323FTO_705613
|
1742002029NRG23150320230456159
|
731177939
|
15/03/2023
|
jitendra
|
jitendra
|
1742002029WL082860
|
00048
|
BKID0009912
|
1200
|
28/03/2023
|
Account closed
|
|
927
|
MP1742002_150323FTO_705613
|
1742002029NRG23150320230456142
|
731177939
|
15/03/2023
|
Fulsingh Mohansingh Jamre
|
Fulsingh Mohansingh Jamre
|
1742002029WL082860
|
00048
|
BKID0009912
|
1200
|
28/03/2023
|
Account closed
|
|
928
|
MP1742002_101222FTO_574270
|
1742002029NRG23101220220352368
|
763757730
|
10/12/2022
|
Rinku Manoj
|
Rinku Manoj
|
1742002029WL066433
|
00697
|
BKID0MG5014
|
400
|
17/12/2022
|
No Such Account
|
|
929
|
MP1742002_220922FTO_416751
|
1742002029NRG22280520220910159
|
374362395
|
22/09/2022
|
Makana Sama Sulya
|
Makana Sama Sulya
|
1742002WL0103374
|
00048
|
BKID0009912
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
|
930
|
MP1742002_220922FTO_416751
|
1742002029NRG22280520220910156
|
374362395
|
22/09/2022
|
kaba bhursing
|
kaba bhursing
|
1742002WL0103374
|
00048
|
BKID0009912
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
|
931
|
MP1742002_220922FTO_416751
|
1742002029NRG22280520220910155
|
374362395
|
22/09/2022
|
kaba bhursing
|
kaba bhursing
|
1742002WL0103374
|
00048
|
BKID0009912
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
|
932
|
MP1742002_190622APB_FTO_211621
|
1742002028NRG23190620220130626
|
452555002
|
19/06/2022
|
jadhi
|
jadhi
|
1742002028WL010950
|
00048
|
BKID0009912
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MP1742002_190622APB_FTO_211621
|
1742002028NRG23190620220130625
|
452555002
|
19/06/2022
|
premsing
|
premsing
|
1742002028WL010950
|
00048
|
BKID0009912
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MP1742002_270922APB_FTO_426356
|
1742002022NRG23260920220266049
|
414583991
|
27/09/2022
|
sayki bai
|
sayki bai
|
1742002022WL044494
|
00048
|
BKID0009912
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
MP1742002_040123FTO_616570
|
1742002022NRG23040120230387860
|
012322736
|
04/01/2023
|
SAYDAM JAHGYA
|
SAYDAM JAHGYA
|
1742002022WL073154
|
00048
|
BKID0009912
|
606
|
16/02/2023
|
Account closed
|
|
936
|
MP1742002_040123FTO_616570
|
1742002022NRG23040120230387725
|
012322736
|
04/01/2023
|
BHIKLA
|
BHIKLA
|
1742002022WL073146
|
00697
|
BKID0MG5014
|
1212
|
16/02/2023
|
No Such Account
|
|
937
|
MP1742002_020922APB_FTO_374081
|
1742002022NRG23020920220231534
|
387751385
|
02/09/2022
|
bhakla
|
bhakla
|
1742002022WL034961
|
00048
|
BKID0009912
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MP1742002_300922FTO_433646
|
1742002018NRG23300920220270496
|
411533671
|
30/09/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002018WL045815
|
00697
|
BKID0MG5014
|
1140
|
07/10/2022
|
No Such Account
|
|
939
|
MP1742002_300922FTO_433646
|
1742002018NRG23300920220270495
|
411533671
|
30/09/2022
|
daktariya patel
|
daktariya patel
|
1742002018WL045815
|
00697
|
BKID0MG5014
|
1140
|
07/10/2022
|
No Such Account
|
|
940
|
MP1742002_300922APB_FTO_433653
|
1742002018NRG23300920220270434
|
411533657
|
30/09/2022
|
tatya patel mathriya
|
tatya patel mathriya
|
1742002018WL045815
|
00697
|
BKID0MG5014
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
|
941
|
MP1742002_280123FTO_658030
|
1742002018NRG23280120230424577
|
887135730
|
28/01/2023
|
Jahnya
|
Jahnya
|
1742002018WL078546
|
00048
|
BKID0009912
|
900
|
15/02/2023
|
Account closed
|
|
942
|
MP1742002_280123FTO_658030
|
1742002018NRG23280120230424417
|
887135730
|
28/01/2023
|
jsma dakatriya
|
jsma dakatriya
|
1742002018WL078531
|
00697
|
BKID0MG5014
|
900
|
15/02/2023
|
No Such Account
|
|
943
|
MP1742002_280123FTO_658030
|
1742002018NRG23280120230424416
|
887135730
|
28/01/2023
|
daktariya patel
|
daktariya patel
|
1742002018WL078531
|
00697
|
BKID0MG5014
|
900
|
15/02/2023
|
No Such Account
|
|
944
|
MP1742002_161122APB_FTO_514781
|
1742002018NRG23161120220321893
|
356444791
|
16/11/2022
|
tatya patel mathriya
|
tatya patel mathriya
|
1742002018WL058798
|
00697
|
BKID0MG5014
|
100
|
23/11/2022
|
A/c Blocked or Frozen
|
|
945
|
MP1742002_161122APB_FTO_514781
|
1742002018NRG23161120220321855
|
356444791
|
16/11/2022
|
sayja sumniya
|
sayja sumniya
|
1742002018WL058798
|
00045
|
BARB0BARWAN
|
100
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MP1742002_100123FTO_624709
|
1742002018NRG23100120230395054
|
007778704
|
10/01/2023
|
Kusha Jamra
|
Kusha Jamra
|
1742002018WL074373
|
00048
|
BKID0009912
|
750
|
16/02/2023
|
A/c Blocked or Frozen
|
|
947
|
MP1742002_101122FTO_504578
|
1742002018NRG23091120220311576
|
226854173
|
10/11/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002WL0055895
|
00697
|
BKID0MG5014
|
1140
|
17/11/2022
|
No Such Account
|
|
948
|
MP1742002_101122FTO_504578
|
1742002018NRG23091120220311575
|
226854173
|
10/11/2022
|
daktariya patel
|
daktariya patel
|
1742002WL0055895
|
00697
|
BKID0MG5014
|
1140
|
17/11/2022
|
No Such Account
|
|
949
|
MP1742002_040123FTO_615624
|
1742002018NRG23040120230387549
|
013597851
|
04/01/2023
|
Suresh chouhan
|
Suresh chouhan
|
1742002018WL073133
|
00697
|
BKID0MG5014
|
200
|
16/02/2023
|
No Such Account
|
|
950
|
MP1742002_040123FTO_615624
|
1742002018NRG23040120230387544
|
013597851
|
04/01/2023
|
Rakesh Gangaram
|
Rakesh Gangaram
|
1742002018WL073133
|
00697
|
BKID0MG5014
|
200
|
16/02/2023
|
No Such Account
|
|
951
|
MP1742002_310822APB_FTO_367863
|
1742002017NRG23310820220226857
|
388858055
|
31/08/2022
|
mandi chima mujalde
|
mandi chima mujalde
|
1742002017WL033624
|
00048
|
BKID0009912
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MP1742002_090622APB_FTO_192025
|
1742002017NRG23090620220110610
|
338963076
|
09/06/2022
|
mandi chima mujalde
|
mandi chima mujalde
|
1742002017WL008556
|
00048
|
BKID0009912
|
2652
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
MP1742002_080822APB_FTO_317842
|
1742002017NRG23080820220199203
|
698041360
|
08/08/2022
|
dechariya rupsingh
|
dechariya rupsingh
|
1742002017WL025323
|
00048
|
BKID0009912
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MP1742002_101122FTO_504578
|
1742002016NRG23271020220299635
|
226854173
|
10/11/2022
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002WL0052846
|
00697
|
BKID0MG5014
|
1140
|
17/11/2022
|
No Such Account
|
|
955
|
MP1742002_101122FTO_504578
|
1742002016NRG23271020220299634
|
226854173
|
10/11/2022
|
Javsingh Dakhanya
|
Javsingh Dakhanya
|
1742002WL0052846
|
00697
|
BKID0MG0215
|
1140
|
17/11/2022
|
No Such Account
|
|
956
|
MP1742002_101122FTO_504578
|
1742002016NRG23271020220299633
|
226854173
|
10/11/2022
|
Giladar mohansingh
|
Giladar mohansingh
|
1742002WL0052846
|
00697
|
BKID0MG0215
|
1140
|
17/11/2022
|
No Such Account
|
|
957
|
MP1742002_101122FTO_504578
|
1742002016NRG23261020220299188
|
226854173
|
10/11/2022
|
nimali dudwe
|
nimali dudwe
|
1742002WL0052776
|
00697
|
BKID0MG5014
|
2652
|
17/11/2022
|
No Such Account
|
|
958
|
MP1742002_101122FTO_504578
|
1742002016NRG23261020220299187
|
226854173
|
10/11/2022
|
binajya dudwe
|
binajya dudwe
|
1742002WL0052776
|
00697
|
BKID0MG5014
|
2652
|
17/11/2022
|
No Such Account
|
|
959
|
MP1742002_180522FTO_133312
|
1742002016NRG23180520220061720
|
879392503
|
18/05/2022
|
Dejalibai siladar
|
Dejalibai siladar
|
1742002016WL004554
|
00697
|
BKID0MG0215
|
1170
|
25/05/2022
|
No Such Account
|
|
960
|
MP1742002_180522FTO_133312
|
1742002016NRG23180520220061719
|
879392503
|
18/05/2022
|
Diladar naanala
|
Diladar naanala
|
1742002016WL004554
|
00697
|
BKID0MG0215
|
1170
|
25/05/2022
|
No Such Account
|
|
961
|
MP1742002_180522FTO_133312
|
1742002016NRG23180520220061716
|
879392503
|
18/05/2022
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002016WL004554
|
00697
|
BKID0MG5014
|
1170
|
25/05/2022
|
No Such Account
|
|
962
|
MP1742002_180522FTO_133312
|
1742002016NRG23180520220061641
|
879392503
|
18/05/2022
|
Giladar mohansingh
|
Giladar mohansingh
|
1742002016WL004554
|
00697
|
BKID0MG0215
|
1170
|
25/05/2022
|
No Such Account
|
|
963
|
MP1742002_180522FTO_133312
|
1742002016NRG23180520220061637
|
879392503
|
18/05/2022
|
Chensing
|
Chensing
|
1742002016WL004554
|
00697
|
BKID0MG0215
|
1170
|
25/05/2022
|
No Such Account
|
|
964
|
MP1742002_101122FTO_504578
|
1742002016NRG23081120220310356
|
226854173
|
10/11/2022
|
runa GUTHAA DUDVE
|
runa GUTHAA DUDVE
|
1742002WL0055570
|
00697
|
BKID0MG0215
|
2652
|
17/11/2022
|
No Such Account
|
|
965
|
MP1742002_080622FTO_188408
|
1742002016NRG23080620220107156
|
310688301
|
08/06/2022
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002016WL008248
|
00697
|
BKID0MG5014
|
1140
|
14/06/2022
|
No Such Account
|
|
966
|
MP1742002_080622FTO_188408
|
1742002016NRG23080620220107116
|
310688301
|
08/06/2022
|
Raju Hukariya
|
Raju Hukariya
|
1742002016WL008248
|
00468
|
UBIN0919063
|
1140
|
14/06/2022
|
No Such Account
|
|
967
|
MP1742002_080622FTO_188408
|
1742002016NRG23080620220107033
|
310688301
|
08/06/2022
|
Javsingh Dakhanya
|
Javsingh Dakhanya
|
1742002016WL008248
|
00697
|
BKID0MG0215
|
1140
|
14/06/2022
|
No Such Account
|
|
968
|
MP1742002_080622FTO_188408
|
1742002016NRG23080620220107025
|
310688301
|
08/06/2022
|
Giladar mohansingh
|
Giladar mohansingh
|
1742002016WL008248
|
00697
|
BKID0MG0215
|
1140
|
14/06/2022
|
No Such Account
|
|
969
|
MP1742002_220922FTO_416751
|
1742002011NRG22030520220909499
|
374362395
|
22/09/2022
|
Chavali Bai Kisan
|
Chavali Bai Kisan
|
1742002WL0103163
|
00048
|
BKID0009912
|
930
|
04/10/2022
|
No Such Account
|
|
970
|
MP1742002_220922APB_FTO_416743
|
1742002010NRG23220920220260402
|
374362596
|
22/09/2022
|
subadiya khumsinh
|
subadiya khumsinh
|
1742002010WL042800
|
00045
|
BARB0BARWAN
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MP1742002_140522APB_FTO_125644
|
1742002010NRG23140520220053900
|
879380425
|
14/05/2022
|
saya bai
|
saya bai
|
1742002010WL004212
|
00601
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Participant not mapped to the product
|
|
972
|
MP1742002_290522APB_FTO_162094
|
1742002009NRG23290520220084334
|
115302280
|
29/05/2022
|
ingalsingh dayaram
|
ingalsingh dayaram
|
1742002009WL005916
|
00045
|
BARB0BARWAN
|
960
|
04/06/2022
|
A/c Blocked or Frozen
|
|
973
|
MP1742002_210123APB_FTO_646870
|
1742002009NRG23210120230414712
|
887363215
|
21/01/2023
|
egram
|
egram
|
1742002009WL077302
|
00048
|
BKID0009912
|
2600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MP1742002_210123APB_FTO_646870
|
1742002009NRG23170120230407819
|
887363215
|
21/01/2023
|
basala ganesh
|
basala ganesh
|
1742002009WL076309
|
00045
|
BARB0BARWAN
|
2600
|
15/02/2023
|
A/c Blocked or Frozen
|
|
975
|
MP1742002_220922FTO_416751
|
1742002009NRG22030520220909485
|
374362395
|
22/09/2022
|
Bhaya Solanki
|
Bhaya Solanki
|
1742002WL0103156
|
00048
|
BKID0009912
|
660
|
04/10/2022
|
Account closed
|
|
976
|
MP1742002_220922FTO_416751
|
1742002009NRG22030520220909484
|
374362395
|
22/09/2022
|
bhaya solanki
|
bhaya solanki
|
1742002WL0103156
|
00048
|
BKID0009912
|
660
|
04/10/2022
|
No Such Account
|
|
977
|
MP1742002_220922FTO_416751
|
1742002009NRG22030520220909483
|
374362395
|
22/09/2022
|
ingalsingh dayaram
|
ingalsingh dayaram
|
1742002WL0103156
|
00048
|
BKID0009912
|
660
|
04/10/2022
|
A/c Blocked or Frozen
|
|
978
|
MP1742002_220922FTO_416751
|
1742002009NRG22030520220909480
|
374362395
|
22/09/2022
|
JHINLI JAHAGIYA MAVLE
|
JHINLI JAHAGIYA MAVLE
|
1742002WL0103156
|
00048
|
BKID0009912
|
2702
|
04/10/2022
|
A/c Blocked or Frozen
|
|
979
|
MP1742002_220922FTO_416751
|
1742002009NRG22030520220909479
|
374362395
|
22/09/2022
|
JHINLI JAHAGIYA MAVLE
|
JHINLI JAHAGIYA MAVLE
|
1742002WL0103156
|
00048
|
BKID0009912
|
2509
|
04/10/2022
|
A/c Blocked or Frozen
|
|
980
|
MP1742001_191122FTO_521475
|
1742001032NRG23191120220325719
|
388203459
|
19/11/2022
|
JAGDISH
|
JAGDISH
|
1742001032WL059883
|
00697
|
BKID0MG5012
|
2448
|
25/11/2022
|
No Such Account
|
|
981
|
MP1742001_191122FTO_521475
|
1742001032NRG23191120220325718
|
388203459
|
19/11/2022
|
AMARAT
|
AMARAT
|
1742001032WL059882
|
00697
|
BKID0MG5012
|
2448
|
25/11/2022
|
No Such Account
|
|
982
|
MP1742001_191122FTO_521475
|
1742001032NRG23191120220325717
|
388203459
|
19/11/2022
|
BALA
|
BALA
|
1742001032WL059881
|
00697
|
BKID0MG5012
|
2448
|
25/11/2022
|
No Such Account
|
|
983
|
MP1742001_191122FTO_521475
|
1742001032NRG23191120220325716
|
388203459
|
19/11/2022
|
RANIBAI
|
RANIBAI
|
1742001032WL059881
|
00697
|
BKID0MG5012
|
2448
|
25/11/2022
|
No Such Account
|
|
984
|
MP1742001_191122FTO_521475
|
1742001032NRG23191120220325715
|
388203459
|
19/11/2022
|
SARVAN
|
SARVAN
|
1742001032WL059881
|
00697
|
BKID0MG5012
|
2448
|
25/11/2022
|
No Such Account
|
|
985
|
MP1742001_191122FTO_521475
|
1742001032NRG23191120220325705
|
388203459
|
19/11/2022
|
RATANSINGH
|
RATANSINGH
|
1742001032WL059878
|
00697
|
BKID0MG5012
|
2448
|
25/11/2022
|
No Such Account
|
|
986
|
MP1742001_191122FTO_521475
|
1742001032NRG23191120220325702
|
388203459
|
19/11/2022
|
GARMAK
|
GARMAK
|
1742001032WL059876
|
00697
|
BKID0MG5012
|
2448
|
25/11/2022
|
No Such Account
|
|
987
|
MP1742001_200822APB_FTO_345093
|
1742001032NRG23190820220213593
|
694341456
|
20/08/2022
|
jarmalsingh
|
jarmalsingh
|
1742001032WL029770
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MP1742004_271122FTO_544062
|
1742004000NRG23271120220335324
|
628136094
|
27/11/2022
|
dhansingh naharsingh
|
dhansingh naharsingh
|
1742004WL062355
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
989
|
MP1742004_271122FTO_544062
|
1742004000NRG23271120220335323
|
628136094
|
27/11/2022
|
dhansingh naharsingh
|
dhansingh naharsingh
|
1742004WL062355
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
990
|
MP1742004_271122FTO_544062
|
1742004000NRG23271120220335322
|
628136094
|
27/11/2022
|
dhansingh naharsingh
|
dhansingh naharsingh
|
1742004WL062355
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
991
|
MP1742004_271122FTO_544062
|
1742004000NRG23271120220335321
|
628136094
|
27/11/2022
|
Dhansingh Naharsingh
|
Dhansingh Naharsingh
|
1742004WL062355
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
992
|
MP1742004_271122FTO_544062
|
1742004000NRG23271120220335249
|
628136094
|
27/11/2022
|
manga westa
|
manga westa
|
1742004WL062336
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
993
|
MP1742004_271122FTO_544062
|
1742004000NRG23271120220335248
|
628136094
|
27/11/2022
|
manga westa
|
manga westa
|
1742004WL062336
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
994
|
MP1742004_260922FTO_425334
|
1742004000NRG23260920220265841
|
415251292
|
26/09/2022
|
Anita Bandod
|
Anita Bandod
|
1742004WL044432
|
00415
|
SBIN0006803
|
1224
|
07/10/2022
|
No Such Account
|
|
995
|
MP1742004_260622FTO_226333
|
1742004000NRG23260620220143843
|
593348432
|
26/06/2022
|
pratap sakaram
|
pratap sakaram
|
1742004WL012689
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Account closed
|
|
996
|
MP1742003_080622APB_FTO_187643
|
1742003057NRG23080620220105469
|
310411623
|
08/06/2022
|
MANSARAM
|
MANSARAM
|
1742003057WL008117
|
00697
|
BKID0NAMRGB
|
2856
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
MP1742003_010223APB_FTO_665148
|
1742003054NRG23310120230427796
|
007735672
|
01/02/2023
|
SHARDA
|
SHARDA
|
1742003054WL079026
|
00697
|
BKID0MG0294
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
998
|
MP1742003_150323APB_FTO_703361
|
1742003054NRG23150320230455458
|
690431620
|
15/03/2023
|
SHARDA
|
SHARDA
|
1742003054WL082773
|
00697
|
BKID0MG0294
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193880
|
481984947
|
03/08/2022
|
Bhiliya
|
Bhiliya
|
1742001032WL023669
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
1000
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193879
|
481984947
|
03/08/2022
|
Guthiya
|
Guthiya
|
1742001032WL023668
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
1001
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193878
|
481984947
|
03/08/2022
|
Guthiya
|
Guthiya
|
1742001032WL023668
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
1002
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193876
|
481984947
|
03/08/2022
|
Prakash
|
Prakash
|
1742001032WL023668
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
1003
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193875
|
481984947
|
03/08/2022
|
Sayram
|
Sayram
|
1742001032WL023668
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
1004
|
MP1742001_030822FTO_304404
|
1742001032NRG23020820220193866
|
481984947
|
03/08/2022
|
chhama
|
chhama
|
1742001032WL023667
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
|
1005
|
MP1742001_181022FTO_468522
|
1742001020NRG23181020220293101
|
763933693
|
18/10/2022
|
Rahul
|
Rahul
|
1742001020WL051263
|
00045
|
BARB0BARWAN
|
2448
|
25/10/2022
|
No Such Account
|
|
1006
|
MP1742001_170722FTO_265441
|
1742001020NRG23170720220174390
|
105879064
|
17/07/2022
|
BHURALAL
|
BHURALAL
|
1742001020WL018287
|
00415
|
SBIN0030509
|
3060
|
30/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1007
|
MP1742001_170722FTO_265441
|
1742001020NRG23170720220174389
|
105879064
|
17/07/2022
|
BHURALAL
|
BHURALAL
|
1742001020WL018287
|
00415
|
SBIN0030509
|
3060
|
30/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1008
|
MP1742001_060822APB_FTO_315022
|
1742001013NRG23060820220198517
|
624465767
|
06/08/2022
|
saisingh bariya
|
saisingh bariya
|
1742001013WL025111
|
00354
|
PUNB0680300
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MP1742001_010922APB_FTO_371093
|
1742001013NRG23010920220228730
|
388159078
|
01/09/2022
|
saisingh bariya
|
saisingh bariya
|
1742001013WL034156
|
00354
|
PUNB0680300
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MP1742001_221022APB_FTO_476473
|
1742001043NRG23221020220295738
|
829073307
|
22/10/2022
|
Kailash Bariya
|
Kailash Bariya
|
1742001043WL051958
|
00051
|
MAHB0000646
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MP1742001_011022APB_FTO_437599
|
1742001005NRG23011020220272939
|
410590771
|
01/10/2022
|
Endarsing
|
Endarsing
|
1742001005WL046419
|
00045
|
BARB0BARWAN
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MP1742004_220123FTO_647867
|
1742004031NRG23220120230415425
|
887345977
|
22/01/2023
|
Mayaram
|
Mayaram
|
1742004031WL077422
|
00415
|
SBIN0030039
|
2856
|
15/02/2023
|
No Such Account
|
|
1013
|
MP1742004_150922FTO_396302
|
1742004029NRG23140920220248118
|
374799403
|
15/09/2022
|
sita
|
sita
|
1742004029WL039616
|
00048
|
BKID0009930
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1014
|
MP1742004_250722APB_FTO_282600
|
1742004020NRG23240720220181215
|
486318488
|
25/07/2022
|
verang nankya
|
verang nankya
|
1742004020WL020009
|
00415
|
SBIN0030039
|
2448
|
19/08/2022
|
Account closed
|
|
1015
|
MP1742004_291122APB_FTO_550220
|
1742004019NRG23291120220337331
|
628056009
|
29/11/2022
|
bali bai Govinda
|
bali bai Govinda
|
1742004019WL062857
|
00048
|
BKID0009930
|
2448
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
MP1742004_310123FTO_662623
|
1742004018NRG23310120230428531
|
885755086
|
31/01/2023
|
amersing ratan
|
amersing ratan
|
1742004018WL079142
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
|
1017
|
MP1742004_270522APB_FTO_156367
|
1742004015NRG23270520220077449
|
116272220
|
27/05/2022
|
madhav natvrsingh
|
madhav natvrsingh
|
1742004015WL005538
|
00697
|
BKID0NAMRGB
|
60
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MP1742004_200722FTO_274227
|
1742004014NRG23200720220177847
|
120543790
|
20/07/2022
|
SOBHARAM FULSING
|
SOBHARAM FULSING
|
1742004014WL019070
|
00415
|
SBIN0010799
|
2856
|
26/07/2022
|
Account closed
|
|
1019
|
MP1742004_270622APB_FTO_226559
|
1742004010NRG23270620220144370
|
593348593
|
27/06/2022
|
deva magilal
|
deva magilal
|
1742004010WL012738
|
00415
|
SBIN0030039
|
816
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1742004_270622APB_FTO_226559
|
1742004007NRG23270620220144350
|
593348593
|
27/06/2022
|
shobharam chagan
|
shobharam chagan
|
1742004007WL012732
|
00048
|
BKID0009903
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
MP1742004_300822APB_FTO_365221
|
1742004000NRG23300820220225568
|
389936827
|
30/08/2022
|
KalariBai
|
KalariBai
|
1742004WL033232
|
00415
|
SBIN0030039
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
MP1742004_271122FTO_543578
|
1742004000NRG23271120220334935
|
628148330
|
27/11/2022
|
Revaram chowan
|
Revaram chowan
|
1742004WL062245
|
00354
|
PUNB0132000
|
1800
|
09/12/2022
|
No Such Account
|
|
1023
|
MP1742004_220622FTO_218252
|
1742004000NRG23220620220136015
|
553864212
|
22/06/2022
|
DHARMPAL NIGWALE
|
DHARMPAL NIGWALE
|
1742004WL011665
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
1024
|
MP1742004_010422APB_FTO_3591
|
1742004000NRG22310320220905652
|
567799620
|
01/04/2022
|
Shivaram Bathu
|
Shivaram Bathu
|
1742004WL102737
|
00354
|
PUNB0132000
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MP1742003_010822APB_FTO_297301
|
1742003057NRG23300720220188485
|
483160392
|
01/08/2022
|
MANSARAM
|
MANSARAM
|
1742003057WL022148
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MP1742003_241122APB_FTO_532062
|
1742003055NRG23221120220328879
|
628300824
|
24/11/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL060712
|
00051
|
MAHB0000609
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MP1742003_040922APB_FTO_376488
|
1742003049NRG23040920220234048
|
382113739
|
04/09/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003049WL035680
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MP1742003_020722APB_FTO_237479
|
1742003046NRG23020720220155405
|
710577116
|
02/07/2022
|
SUSHIL DILIP
|
SUSHIL DILIP
|
1742003046WL014245
|
00697
|
BKID0NAMRGB
|
800
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MP1742003_170123FTO_639594
|
1742003044NRG22161220220914909
|
890427870
|
17/01/2023
|
BARKI MEHTAB
|
BARKI MEHTAB
|
1742003WL0103848
|
00697
|
BKID0MG0294
|
1140
|
15/02/2023
|
No Such Account
|
|
1030
|
MP1742003_221222APB_FTO_595589
|
1742003042NRG23211220220368420
|
060997910
|
22/12/2022
|
Sadu
|
Sadu
|
1742003042WL069575
|
00697
|
BKID0MG0294
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MP1742003_221222APB_FTO_595589
|
1742003042NRG23211220220368414
|
060997910
|
22/12/2022
|
Sayaba Bhika
|
Sayaba Bhika
|
1742003042WL069571
|
00048
|
BKID0009905
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MP1742003_130522APB_FTO_120025
|
1742003042NRG23130520220051311
|
771879618
|
13/05/2022
|
AMARSING
|
AMARSING
|
1742003042WL004076
|
00048
|
BKID0009905
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MP1742003_130522APB_FTO_120025
|
1742003042NRG23130520220051275
|
771879618
|
13/05/2022
|
darbar
|
darbar
|
1742003042WL004076
|
00048
|
BKID0009905
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
MP1742003_171122APB_FTO_515958
|
1742003041NRG23171120220322632
|
373542191
|
17/11/2022
|
manga
|
manga
|
1742003041WL059036
|
00697
|
BKID0MG0242
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MP1742003_180722APB_FTO_267301
|
1742003039NRG23150720220172027
|
105215981
|
18/07/2022
|
PRAKASH
|
PRAKASH
|
1742003039WL017726
|
00051
|
MAHB0000648
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1036
|
MP1742003_270622APB_FTO_226858
|
1742003036NRG23260620220143035
|
595507628
|
27/06/2022
|
jitendr
|
jitendr
|
1742003036WL012583
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MP1742003_031222APB_FTO_558695
|
1742003035NRG23031220220342124
|
675422036
|
03/12/2022
|
kala bai
|
kala bai
|
1742003035WL064088
|
00051
|
MAHB0000648
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MP1742003_120422FTO_40431
|
1742003034NRG23120420220003511
|
563938348
|
12/04/2022
|
Rupsingh
|
Rupsingh
|
1742003034WL000544
|
00354
|
PUNB0132000
|
1224
|
09/05/2022
|
No Such Account
|
|
1039
|
MP1742003_120422FTO_40431
|
1742003034NRG23120420220003510
|
563938348
|
12/04/2022
|
Rupsingh
|
Rupsingh
|
1742003034WL000544
|
00354
|
PUNB0132000
|
1224
|
09/05/2022
|
No Such Account
|
|
1040
|
MP1742003_050722FTO_242833
|
1742003031NRG23050720220160039
|
723720928
|
05/07/2022
|
RAMA SARDAR
|
RAMA SARDAR
|
1742003031WL015183
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
|
1041
|
MP1742003_050822APB_FTO_311508
|
1742003026NRG23050820220197225
|
623203892
|
05/08/2022
|
budan latiya
|
budan latiya
|
1742003026WL024668
|
00051
|
MAHB0000609
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
MP1742003_300822FTO_365404
|
1742003024NRG23300820220225773
|
390070788
|
30/08/2022
|
Mithun
|
Mithun
|
1742003024WL033299
|
00048
|
BKID0009905
|
1224
|
06/10/2022
|
No Such Account
|
|
1043
|
MP1742003_150323APB_FTO_703384
|
1742003015NRG23140320230450316
|
690431313
|
15/03/2023
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003015WL082588
|
00051
|
MAHB0000609
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MP1742003_160323APB_FTO_706819
|
1742003013NRG23160320230460884
|
731151372
|
16/03/2023
|
rajaram
|
rajaram
|
1742003013WL083062
|
00048
|
BKID0009908
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1045
|
MP1742003_160323APB_FTO_706819
|
1742003013NRG23160320230460869
|
731151372
|
16/03/2023
|
sakharam
|
sakharam
|
1742003013WL083062
|
00415
|
SBIN0030028
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1046
|
MP1742003_141122APB_FTO_509736
|
1742003008NRG23141120220318385
|
276207549
|
14/11/2022
|
RADHA
|
RADHA
|
1742003008WL057745
|
00048
|
BKID0009908
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MP1742003_251022APB_FTO_479202
|
1742003006NRG23241020220297225
|
828811257
|
25/10/2022
|
radhesyam
|
radhesyam
|
1742003006WL052284
|
00051
|
MAHB0000609
|
1200
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MP1742003_170922APB_FTO_400608
|
1742003006NRG23170920220251668
|
374663664
|
17/09/2022
|
radhesyam
|
radhesyam
|
1742003006WL040607
|
00051
|
MAHB0000609
|
1000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1742003_131122APB_FTO_508932
|
1742003006NRG23121120220317278
|
276207556
|
13/11/2022
|
radhesyam
|
radhesyam
|
1742003006WL057342
|
00051
|
MAHB0000609
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MP1742003_040922APB_FTO_376488
|
1742003002NRG23030920220232331
|
382113739
|
04/09/2022
|
MANGILAL
|
MANGILAL
|
1742003002WL035161
|
00048
|
BKID0009908
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MP1742003_151222FTO_582952
|
1742003001NRG23151220220359451
|
833985224
|
15/12/2022
|
Amit
|
Amit
|
1742003001WL067968
|
00697
|
BKID0MG0294
|
1428
|
21/12/2022
|
No Such Account
|
|
1052
|
MP1742003_151222FTO_582952
|
1742003001NRG23151220220359450
|
833985224
|
15/12/2022
|
Amit
|
Amit
|
1742003001WL067968
|
00697
|
BKID0MG0294
|
1428
|
21/12/2022
|
No Such Account
|
|
1053
|
MP1742003_230622FTO_220972
|
1742003000NRG23230620220137930
|
597430184
|
23/06/2022
|
mayaram
|
mayaram
|
1742003WL011977
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
|
1054
|
MP1742003_031222APB_FTO_558695
|
1742003000NRG23021220220341990
|
675422036
|
03/12/2022
|
AASHARAM KANNAIYA
|
AASHARAM KANNAIYA
|
1742003WL064068
|
00697
|
BKID0MG0206
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1055
|
MP1742003_031222APB_FTO_558695
|
1742003000NRG23021220220341985
|
675422036
|
03/12/2022
|
JIYALAL GEDHALAL
|
JIYALAL GEDHALAL
|
1742003WL064068
|
00048
|
BKID0009905
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MP1742003_031222APB_FTO_558695
|
1742003000NRG23021220220341965
|
675422036
|
03/12/2022
|
manga
|
manga
|
1742003WL064066
|
00697
|
BKID0MG0242
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MP1742002_211022FTO_474952
|
1742002045NRG23161020220290988
|
829422052
|
21/10/2022
|
Sangita raysingh
|
Sangita raysingh
|
1742002WL0050589
|
00048
|
BKID0009912
|
780
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1058
|
MP1742002_150223FTO_675605
|
1742002045NRG23091120220311595
|
143863940
|
15/02/2023
|
Sangita raysingh
|
Sangita raysingh
|
1742002WL0055903
|
00048
|
BKID0009912
|
780
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1059
|
MP1742002_211022FTO_474952
|
1742002044NRG23171020220292454
|
829422052
|
21/10/2022
|
Sonaydi remla
|
Sonaydi remla
|
1742002WL0051014
|
00048
|
BKID0009912
|
2000
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1060
|
MP1742002_180622APB_FTO_209964
|
1742002043NRG23180620220129717
|
473429387
|
18/06/2022
|
OMI BAI TETIYA
|
OMI BAI TETIYA
|
1742002043WL010801
|
00468
|
UBIN0919063
|
1140
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1061
|
MP1742002_140622FTO_202830
|
1742002043NRG23140620220121053
|
444464639
|
14/06/2022
|
Jhamka Rajla
|
Jhamka Rajla
|
1742002043WL009902
|
00697
|
BKID0NAMRGB
|
1140
|
22/06/2022
|
No Such Account
|
|
1062
|
MP1742002_140622FTO_202830
|
1742002043NRG23140620220121052
|
444464639
|
14/06/2022
|
Rajla Kaliya
|
Rajla Kaliya
|
1742002043WL009902
|
00697
|
BKID0NAMRGB
|
1140
|
22/06/2022
|
No Such Account
|
|
1063
|
MP1742002_291222FTO_606118
|
1742002042NRG23291220220378830
|
029973154
|
29/12/2022
|
Bhayla Temariya
|
Bhayla Temariya
|
1742002042WL071563
|
00048
|
BKID0009912
|
2448
|
17/02/2023
|
Account closed
|
|
1064
|
MP1742002_011222APB_FTO_555351
|
1742002041NRG23301120220339244
|
627036251
|
01/12/2022
|
Rayali bai rewasingh
|
Rayali bai rewasingh
|
1742002041WL063333
|
00051
|
MAHB0000690
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MP1742002_011222FTO_555391
|
1742002041NRG23261120220333858
|
627036458
|
01/12/2022
|
Mahariya Gadriya
|
Mahariya Gadriya
|
1742002WL0061938
|
00051
|
MAHB0000690
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1066
|
MP1742002_190522APB_FTO_135491
|
1742002041NRG23160520220059176
|
879047303
|
19/05/2022
|
Jhagdiya Ghusai
|
Jhagdiya Ghusai
|
1742002041WL004398
|
00051
|
MAHB0000690
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
MP1742002_160123FTO_635159
|
1742002041NRG23150120230405323
|
003342114
|
16/01/2023
|
Soma
|
Soma
|
1742002041WL075861
|
00051
|
MAHB0000690
|
2800
|
15/02/2023
|
Account closed
|
|
1068
|
MP1742002_011222FTO_555391
|
1742002041NRG23141120220319432
|
627036458
|
01/12/2022
|
rema solanki
|
rema solanki
|
1742002WL0058121
|
00176
|
IDIB000B134
|
520
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1069
|
MP1742002_211022FTO_474952
|
1742002041NRG23121020220286228
|
829422052
|
21/10/2022
|
Mahariya Gadriya
|
Mahariya Gadriya
|
1742002WL0049456
|
00051
|
MAHB0000690
|
1200
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1070
|
MP1742002_111222APB_FTO_575999
|
1742002040NRG23111220220354175
|
763573568
|
11/12/2022
|
rema
|
rema
|
1742002040WL066864
|
00048
|
BKID0009912
|
2856
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MP1742002_310123APB_FTO_663288
|
1742002038NRG23310120230429657
|
885653306
|
31/01/2023
|
Remateeya
|
Remateeya
|
1742002038WL079186
|
00048
|
BKID0009912
|
1206
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MP1742002_211022FTO_474952
|
1742002038NRG23230920220261543
|
829422052
|
21/10/2022
|
kavi
|
kavi
|
1742002WL0043209
|
00048
|
BKID0009912
|
100
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1073
|
MP1742002_211022FTO_474952
|
1742002038NRG23181020220293204
|
829422052
|
21/10/2022
|
kavi
|
kavi
|
1742002WL0051276
|
00048
|
BKID0009912
|
1200
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1074
|
MP1742002_310123FTO_663033
|
1742002037NRG23310120230429389
|
885668168
|
31/01/2023
|
Ramesh
|
Ramesh
|
1742002037WL079174
|
00354
|
PUNB0680300
|
900
|
15/02/2023
|
No Such Account
|
|
1075
|
MP1742002_011222FTO_555391
|
1742002037NRG23261120220333916
|
627036458
|
01/12/2022
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002WL0061957
|
00048
|
BKID0009912
|
972
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1076
|
MP1742002_011222FTO_555391
|
1742002037NRG23261120220333915
|
627036458
|
01/12/2022
|
Kari
|
Kari
|
1742002WL0061957
|
00048
|
BKID0009912
|
1050
|
09/12/2022
|
Account closed
|
|
1077
|
MP1742002_011222FTO_555391
|
1742002037NRG23261120220333914
|
627036458
|
01/12/2022
|
Kari
|
Kari
|
1742002WL0061957
|
00048
|
BKID0009912
|
1056
|
09/12/2022
|
Account closed
|
|
1078
|
MP1742002_011222FTO_555391
|
1742002037NRG23191120220324593
|
627036458
|
01/12/2022
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002WL0059571
|
00048
|
BKID0009912
|
360
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1079
|
MP1742002_180922APB_FTO_404133
|
1742002037NRG23180920220254388
|
374347548
|
18/09/2022
|
chena
|
chena
|
1742002037WL041180
|
00048
|
BKID0009912
|
760
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MP1742002_280522FTO_159457
|
1742002036NRG23280520220079709
|
115844742
|
28/05/2022
|
RAKESH GUTHANYA
|
RAKESH GUTHANYA
|
1742002036WL005686
|
00048
|
BKID0009912
|
1122
|
04/06/2022
|
Account closed
|
|
1081
|
MP1742002_280323FTO_731729
|
1742002036NRG23280320230471933
|
873204227
|
28/03/2023
|
SAYA TASLIM
|
SAYA TASLIM
|
1742002036WL084547
|
00048
|
BKID0009912
|
1080
|
04/04/2023
|
No Such Account
|
|
1082
|
MP1742002_011222FTO_555391
|
1742002036NRG23261120220333856
|
627036458
|
01/12/2022
|
naka dawar
|
naka dawar
|
1742002WL0061937
|
00048
|
BKID0009912
|
330
|
09/12/2022
|
Account closed
|
|
1083
|
MP1742002_011222FTO_555391
|
1742002036NRG23261120220333854
|
627036458
|
01/12/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002WL0061937
|
00048
|
BKID0009912
|
2652
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1084
|
MP1742002_211022FTO_474952
|
1742002036NRG23141020220288183
|
829422052
|
21/10/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002WL0050034
|
00048
|
BKID0009912
|
2652
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1085
|
MP1742002_211022FTO_474952
|
1742002036NRG23141020220288182
|
829422052
|
21/10/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002WL0050034
|
00048
|
BKID0009912
|
2448
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1086
|
MP1742002_011222FTO_555391
|
1742002036NRG23091120220311585
|
627036458
|
01/12/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002WL0055898
|
00048
|
BKID0009912
|
2652
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1087
|
MP1742002_011222FTO_555391
|
1742002036NRG23091120220311584
|
627036458
|
01/12/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002WL0055898
|
00048
|
BKID0009912
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1088
|
MP1742002_180622APB_FTO_209699
|
1742002002NRG23180620220127876
|
473484605
|
18/06/2022
|
Sayaki
|
Sayaki
|
1742002002WL010694
|
00048
|
BKID0009912
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
MP1742002_180622APB_FTO_209699
|
1742002002NRG23180620220127875
|
473484605
|
18/06/2022
|
Gila
|
Gila
|
1742002002WL010694
|
00048
|
BKID0009912
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MP1742002_291222APB_FTO_606125
|
1742002000NRG23291220220379705
|
029973922
|
29/12/2022
|
Gana Bai Kashiram
|
Gana Bai Kashiram
|
1742002WL071752
|
00697
|
BKID0MG5014
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MP1742002_260123APB_FTO_654632
|
1742002000NRG23260120230421172
|
887193976
|
26/01/2023
|
DEMA DARIYAVSINGH
|
DEMA DARIYAVSINGH
|
1742002WL078179
|
00045
|
BARB0BARWAN
|
1002
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1092
|
MP1742002_250922APB_FTO_422132
|
1742002000NRG23250920220263815
|
416436068
|
25/09/2022
|
tatya patel mathriya
|
tatya patel mathriya
|
1742002WL043948
|
00697
|
BKID0MG5014
|
800
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1093
|
MP1742002_240422APB_FTO_73274
|
1742002000NRG23240420220019608
|
540046465
|
24/04/2022
|
bhana
|
bhana
|
1742002WL002137
|
00048
|
BKID0009912
|
1194
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MP1742002_240422APB_FTO_73274
|
1742002000NRG23240420220019604
|
540046465
|
24/04/2022
|
GILU
|
GILU
|
1742002WL002137
|
00048
|
BKID0009912
|
1194
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MP1742002_220922FTO_415385
|
1742002000NRG23210920220258064
|
374394050
|
22/09/2022
|
Sikli
|
Sikli
|
1742002WL042233
|
00048
|
BKID0009912
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1096
|
MP1742002_210323FTO_721502
|
1742002000NRG23210320230466261
|
730343915
|
21/03/2023
|
Gyansing Makna
|
Gyansing Makna
|
1742002WL083819
|
00045
|
BARB0BARWAN
|
185
|
30/03/2023
|
No Such Account
|
|
1097
|
MP1742002_210323FTO_721502
|
1742002000NRG23210320230466242
|
730343915
|
21/03/2023
|
Vikash Thheba
|
Vikash Thheba
|
1742002WL083819
|
00045
|
BARB0BARWAN
|
185
|
30/03/2023
|
No Such Account
|
|
1098
|
MP1742002_201222APB_FTO_592246
|
1742002000NRG23191220220366335
|
034259918
|
20/12/2022
|
Suresh Tukaram
|
Suresh Tukaram
|
1742002WL069240
|
00354
|
PUNB0680300
|
1056
|
29/12/2022
|
A/c Blocked or Frozen
|
|
1099
|
MP1742002_070622FTO_186396
|
1742002000NRG23060620220101055
|
260029290
|
07/06/2022
|
GEMA JAGAN Saste
|
GEMA JAGAN Saste
|
1742002WL0007701
|
00045
|
BARB0BARWAN
|
1188
|
11/06/2022
|
No Such Account
|
|
1100
|
MP1742001_210622FTO_216454
|
1742001010NRG23210620220133754
|
528515862
|
21/06/2022
|
Jiten
|
Jiten
|
1742001010WL011317
|
00415
|
SBIN0006803
|
1224
|
29/06/2022
|
No Such Account
|
|
1101
|
MP1742001_210622FTO_216454
|
1742001010NRG23210620220133753
|
528515862
|
21/06/2022
|
Jiten
|
Jiten
|
1742001010WL011317
|
00415
|
SBIN0006803
|
1224
|
29/06/2022
|
No Such Account
|
|
1102
|
MP1742004_300722APB_FTO_295565
|
1742004007NRG23300720220188676
|
483544587
|
30/07/2022
|
kailash babulal
|
kailash babulal
|
1742004007WL022228
|
00048
|
BKID0009903
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MP1742004_300123FTO_661100
|
1742004000NRG23300120230425731
|
885794429
|
30/01/2023
|
Chatarsingg Barela
|
Chatarsingg Barela
|
1742004WL078806
|
00601
|
BKID0NAMRGB
|
204
|
15/02/2023
|
Account closed
|
|
1104
|
MP1742004_250123APB_FTO_653532
|
1742004000NRG23250120230419197
|
887226243
|
25/01/2023
|
KAILASH bhalji
|
KAILASH bhalji
|
1742004WL077959
|
00697
|
BKID0MG0206
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MP1742004_210822APB_FTO_346069
|
1742004000NRG23210820220214861
|
693319085
|
21/08/2022
|
shobharam chagan
|
shobharam chagan
|
1742004WL030108
|
00048
|
BKID0009903
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MP1742004_210822APB_FTO_346069
|
1742004000NRG23210820220214859
|
693319085
|
21/08/2022
|
kailash babulal
|
kailash babulal
|
1742004WL030108
|
00048
|
BKID0009903
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MP1742003_121222FTO_577107
|
1742003058NRG23121220220355655
|
814356120
|
12/12/2022
|
BHART
|
BHART
|
1742003058WL067163
|
00354
|
PUNB0132000
|
1224
|
20/12/2022
|
No Such Account
|
|
1108
|
MP1742003_121022APB_FTO_456072
|
1742003058NRG23121020220285757
|
590185552
|
12/10/2022
|
AASHARAM KANNAIYA
|
AASHARAM KANNAIYA
|
1742003058WL049321
|
00697
|
BKID0MG0206
|
1224
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1109
|
MP1742003_070123APB_FTO_621379
|
1742003058NRG23070120230391827
|
007934933
|
07/01/2023
|
JIYALAL GEDHALAL
|
JIYALAL GEDHALAL
|
1742003058WL073834
|
00048
|
BKID0009905
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MP1742002_010722APB_FTO_236792
|
1742002036NRG23010720220154677
|
710989034
|
01/07/2022
|
KALI BHURSING
|
KALI BHURSING
|
1742002036WL014115
|
00048
|
BKID0009912
|
2400
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MP1742002_211022FTO_474952
|
1742002035NRG23171020220292526
|
829422052
|
21/10/2022
|
Noba
|
Noba
|
1742002WL0051043
|
00048
|
BKID0009912
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1112
|
MP1742002_181022APB_FTO_467418
|
1742002035NRG23171020220292477
|
763970404
|
18/10/2022
|
GANJA AMARSINGH BANDOD
|
GANJA AMARSINGH BANDOD
|
1742002035WL051022
|
00048
|
BKID0009912
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MP1742002_211022FTO_474952
|
1742002035NRG23171020220292443
|
829422052
|
21/10/2022
|
samdar
|
samdar
|
1742002WL0051008
|
00697
|
BKID0MG5014
|
1224
|
01/11/2022
|
No Such Account
|
|
1114
|
MP1742002_150922APB_FTO_396339
|
1742002035NRG23140920220248621
|
374796643
|
15/09/2022
|
GANJA AMARSINGH BANDOD
|
GANJA AMARSINGH BANDOD
|
1742002035WL039759
|
00048
|
BKID0009912
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MP1742002_190323APB_FTO_715655
|
1742002035NRG23140320230447925
|
730943976
|
19/03/2023
|
Noba malsingh
|
Noba malsingh
|
1742002035WL082530
|
00048
|
BKID0009912
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1116
|
MP1742002_150223FTO_675605
|
1742002035NRG23091120220311581
|
143863940
|
15/02/2023
|
samdar
|
samdar
|
1742002WL0055897
|
00697
|
BKID0MG5014
|
1224
|
23/02/2023
|
No Such Account
|
|
1117
|
MP1742002_150223FTO_675605
|
1742002035NRG23091120220311580
|
143863940
|
15/02/2023
|
samdar
|
samdar
|
1742002WL0055897
|
00697
|
BKID0MG5014
|
1224
|
23/02/2023
|
No Such Account
|
|
1118
|
MP1742002_291222FTO_606118
|
1742002031NRG23291220220379822
|
029973154
|
29/12/2022
|
BHIMSING
|
BHIMSING
|
1742002031WL071761
|
00048
|
BKID0009912
|
170
|
17/02/2023
|
Account closed
|
|
1119
|
MP1742002_291222FTO_606118
|
1742002031NRG23291220220379798
|
029973154
|
29/12/2022
|
rajiram savakariya
|
rajiram savakariya
|
1742002031WL071761
|
00697
|
BKID0MG0215
|
170
|
17/02/2023
|
No Such Account
|
|
1120
|
MP1742002_011222FTO_555391
|
1742002031NRG23261120220333853
|
627036458
|
01/12/2022
|
ANITA
|
ANITA
|
1742002WL0061936
|
00697
|
BKID0MG0215
|
200
|
09/12/2022
|
No Such Account
|
|
1121
|
MP1742002_011222FTO_555391
|
1742002031NRG23261120220333852
|
627036458
|
01/12/2022
|
BHIMSING
|
BHIMSING
|
1742002WL0061936
|
00048
|
BKID0009912
|
450
|
09/12/2022
|
Account closed
|
|
1122
|
MP1742002_011222FTO_555391
|
1742002031NRG23261120220333851
|
627036458
|
01/12/2022
|
Ratri bai
|
Ratri bai
|
1742002WL0061936
|
00697
|
BKID0MG0215
|
450
|
09/12/2022
|
No Such Account
|
|
1123
|
MP1742002_011222FTO_555391
|
1742002031NRG23261120220333850
|
627036458
|
01/12/2022
|
gulabsingh ganasya
|
gulabsingh ganasya
|
1742002WL0061936
|
00048
|
BKID0009912
|
2280
|
09/12/2022
|
Account closed
|
|
1124
|
MP1742002_011222FTO_555391
|
1742002031NRG23261120220333849
|
627036458
|
01/12/2022
|
itala
|
itala
|
1742002WL0061936
|
00048
|
BKID0009912
|
200
|
09/12/2022
|
Account closed
|
|
1125
|
MP1742002_011222FTO_555391
|
1742002031NRG23191120220324601
|
627036458
|
01/12/2022
|
BHIMSING
|
BHIMSING
|
1742002WL0059574
|
00048
|
BKID0009912
|
640
|
09/12/2022
|
Account closed
|
|
1126
|
MP1742002_011222FTO_555391
|
1742002031NRG23191120220324600
|
627036458
|
01/12/2022
|
Ratri bai
|
Ratri bai
|
1742002WL0059574
|
00697
|
BKID0MG0215
|
640
|
09/12/2022
|
No Such Account
|
|
1127
|
MP1742002_011222FTO_555391
|
1742002031NRG23191120220324599
|
627036458
|
01/12/2022
|
BARKIYA
|
BARKIYA
|
1742002WL0059574
|
00048
|
BKID0009912
|
640
|
09/12/2022
|
Account closed
|
|
1128
|
MP1742002_011222FTO_555391
|
1742002031NRG23191120220324597
|
627036458
|
01/12/2022
|
nasli
|
nasli
|
1742002WL0059574
|
00697
|
BKID0MG0215
|
800
|
09/12/2022
|
No Such Account
|
|
1129
|
MP1742002_181122FTO_519123
|
1742002031NRG23171120220323266
|
387728063
|
18/11/2022
|
gulabsingh ganasya
|
gulabsingh ganasya
|
1742002031WL059222
|
00048
|
BKID0009912
|
1140
|
25/11/2022
|
Account closed
|
|
1130
|
MP1742002_121022FTO_457666
|
1742002031NRG23121020220286375
|
590013464
|
12/10/2022
|
BHIMSING
|
BHIMSING
|
1742002031WL049508
|
00048
|
BKID0009912
|
450
|
15/10/2022
|
Account closed
|
|
1131
|
MP1742002_121022FTO_457666
|
1742002031NRG23121020220286374
|
590013464
|
12/10/2022
|
Ratri bai
|
Ratri bai
|
1742002031WL049508
|
00048
|
BKID0009912
|
450
|
15/10/2022
|
No Such Account
|
|
1132
|
MP1742002_030123FTO_613918
|
1742002031NRG23020120230385506
|
020468949
|
03/01/2023
|
SAVADI BAI
|
SAVADI BAI
|
1742002031WL072850
|
00045
|
BARB0BARWAN
|
850
|
16/02/2023
|
No Such Account
|
|
1133
|
MP1742002_030123FTO_613918
|
1742002031NRG23020120230385505
|
020468949
|
03/01/2023
|
BABALU BUBDA
|
BABALU BUBDA
|
1742002031WL072850
|
00045
|
BARB0BARWAN
|
850
|
16/02/2023
|
No Such Account
|
|
1134
|
MP1742002_030123FTO_613918
|
1742002031NRG23020120230385492
|
020468949
|
03/01/2023
|
SANGITA
|
SANGITA
|
1742002031WL072849
|
00697
|
BKID0MG0215
|
680
|
16/02/2023
|
No Such Account
|
|
1135
|
MP1742002_011222APB_FTO_555351
|
1742002030NRG23301120220339312
|
627036251
|
01/12/2022
|
milabai
|
milabai
|
1742002030WL063338
|
00048
|
BKID0009912
|
2600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1742003_150323FTO_703341
|
1742003056NRG23150320230455996
|
690431357
|
15/03/2023
|
pratibha malwiya
|
pratibha malwiya
|
1742003056WL082852
|
00697
|
BKID0MG0242
|
1020
|
26/03/2023
|
No Such Account
|
|
1137
|
MP1742003_251122FTO_536885
|
1742003055NRG23251120220333202
|
628217849
|
25/11/2022
|
chhaya
|
chhaya
|
1742003055WL061763
|
00697
|
BKID0MG0296
|
1224
|
09/12/2022
|
Account closed
|
|
1138
|
MP1742003_161022APB_FTO_464441
|
1742003055NRG23161020220290626
|
659164741
|
16/10/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL050506
|
00051
|
MAHB0000609
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MP1742003_150323APB_FTO_703374
|
1742003054NRG23150320230455456
|
690431685
|
15/03/2023
|
SHARDA
|
SHARDA
|
1742003054WL082773
|
00697
|
BKID0MG0294
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MP1742003_150323APB_FTO_703374
|
1742003049NRG23150320230455813
|
690431685
|
15/03/2023
|
narendra
|
narendra
|
1742003049WL082803
|
00045
|
BARB0ANJADX
|
1020
|
25/03/2023
|
Account closed
|
|
1141
|
MP1742003_150323FTO_703341
|
1742003049NRG23150320230455779
|
690431357
|
15/03/2023
|
KANHEYA DHANNALAL
|
KANHEYA DHANNALAL
|
1742003049WL082803
|
00697
|
BKID0MG0242
|
1020
|
26/03/2023
|
Account closed
|
|
1142
|
MP1742003_031222APB_FTO_559831
|
1742003044NRG23031220220342855
|
674718804
|
03/12/2022
|
KALA BAI
|
KALA BAI
|
1742003044WL064227
|
00048
|
BKID0009905
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
MP1742003_031222APB_FTO_559831
|
1742003044NRG23031220220342845
|
674718804
|
03/12/2022
|
JAMANA BAI SITARAM
|
JAMANA BAI SITARAM
|
1742003044WL064227
|
00048
|
BKID0009905
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
MP1742003_031222APB_FTO_559831
|
1742003044NRG23031220220342843
|
674718804
|
03/12/2022
|
BALU MUNSHYA
|
BALU MUNSHYA
|
1742003044WL064227
|
00048
|
BKID0009905
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MP1742003_031222FTO_559827
|
1742003044NRG23031220220342825
|
674811594
|
03/12/2022
|
BARKI MEHTAB
|
BARKI MEHTAB
|
1742003044WL064227
|
00697
|
BKID0MG0294
|
612
|
12/12/2022
|
No Such Account
|
|
1146
|
MP1742003_070922APB_FTO_382128
|
1742003042NRG23050920220235590
|
377569681
|
07/09/2022
|
sumla
|
sumla
|
1742003042WL036182
|
00048
|
BKID0009905
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MP1742003_170123FTO_639556
|
1742003040NRG23170120230407105
|
890349467
|
17/01/2023
|
Apsara
|
Apsara
|
1742003040WL076156
|
00051
|
MAHB0000609
|
60
|
15/02/2023
|
No Such Account
|
|
1148
|
MP1742003_170123FTO_639556
|
1742003040NRG23170120230407101
|
890349467
|
17/01/2023
|
Chansing
|
Chansing
|
1742003040WL076156
|
00697
|
BKID0MG0296
|
1200
|
15/02/2023
|
No Such Account
|
|
1149
|
MP1742003_170123FTO_639556
|
1742003040NRG23170120230407100
|
890349467
|
17/01/2023
|
Chansing
|
Chansing
|
1742003040WL076156
|
00697
|
BKID0MG0296
|
1200
|
15/02/2023
|
No Such Account
|
|
1150
|
MP1742003_111022FTO_455162
|
1742003032NRG23111020220284906
|
589931941
|
11/10/2022
|
Gori Bai Jiwa
|
Gori Bai Jiwa
|
1742003032WL049089
|
00415
|
SBIN0030028
|
1224
|
15/10/2022
|
No Such Account
|
|
1151
|
MP1742003_070123FTO_621388
|
1742003025NRG22200620210335171
|
007921725
|
07/01/2023
|
Anita raju
|
Anita raju
|
1742003WL031700
|
00048
|
BKID0009905
|
875
|
16/02/2023
|
Account closed
|
|
1152
|
MP1742003_300822APB_FTO_365406
|
1742003024NRG23300820220225766
|
390070763
|
30/08/2022
|
KARAN
|
KARAN
|
1742003024WL033298
|
00051
|
MAHB0000609
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1742003_111222FTO_575079
|
1742003024NRG23111220220353633
|
763596692
|
11/12/2022
|
Arun
|
Arun
|
1742003024WL066681
|
00051
|
MAHB0000609
|
1224
|
17/12/2022
|
No Such Account
|
|
1154
|
MP1742003_091222FTO_571973
|
1742003024NRG23081220220350346
|
764738259
|
09/12/2022
|
Arun
|
Arun
|
1742003024WL066012
|
00051
|
MAHB0000609
|
1224
|
17/12/2022
|
No Such Account
|
|
1155
|
MP1742003_150323APB_FTO_703374
|
1742003015NRG23140320230450267
|
690431685
|
15/03/2023
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003015WL082584
|
00051
|
MAHB0000609
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
MP1742003_070123FTO_621388
|
1742003014NRG22120620210299233
|
007921725
|
07/01/2023
|
sarsvati
|
sarsvati
|
1742003WL028650
|
00048
|
BKID0009908
|
10
|
16/02/2023
|
No Such Account
|
|
1157
|
MP1742003_031222FTO_558694
|
1742003010NRG23291120220337074
|
675964850
|
03/12/2022
|
RAVI MASAL SUMARIYA
|
RAVI MASAL SUMARIYA
|
1742003010WL062801
|
00415
|
SBIN0010799
|
1224
|
13/12/2022
|
No Such Account
|
|
1158
|
MP1742003_210722APB_FTO_275051
|
1742003005NRG23200720220177740
|
488278834
|
21/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
1742003005WL019043
|
00048
|
BKID0009930
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MP1742002_280323FTO_731729
|
1742002030NRG23270320230471353
|
873204227
|
28/03/2023
|
laxman sastiya
|
laxman sastiya
|
1742002030WL084514
|
00048
|
BKID0009912
|
2400
|
04/04/2023
|
A/c Blocked or Frozen
|
|
1160
|
MP1742002_280323FTO_731729
|
1742002030NRG23270320230471352
|
873204227
|
28/03/2023
|
laxman kaava
|
laxman kaava
|
1742002030WL084514
|
00048
|
BKID0009912
|
2400
|
04/04/2023
|
A/c Blocked or Frozen
|
|
1161
|
MP1742002_011222FTO_555391
|
1742002030NRG23261120220333822
|
627036458
|
01/12/2022
|
Valri remalsingh
|
Valri remalsingh
|
1742002WL0061931
|
00048
|
BKID0009912
|
2600
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1162
|
MP1742002_011222FTO_555391
|
1742002030NRG23261120220333821
|
627036458
|
01/12/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0061931
|
00048
|
BKID0009912
|
400
|
09/12/2022
|
No Such Account
|
|
1163
|
MP1742002_011222FTO_555391
|
1742002030NRG23261120220333820
|
627036458
|
01/12/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0061931
|
00048
|
BKID0009912
|
400
|
09/12/2022
|
No Such Account
|
|
1164
|
MP1742002_011222FTO_555391
|
1742002030NRG23261120220333819
|
627036458
|
01/12/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0061931
|
00048
|
BKID0009912
|
513
|
09/12/2022
|
No Such Account
|
|
1165
|
MP1742002_011222FTO_555391
|
1742002030NRG23261120220333818
|
627036458
|
01/12/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002WL0061931
|
00048
|
BKID0009912
|
513
|
09/12/2022
|
No Such Account
|
|
1166
|
MP1742002_211022FTO_474952
|
1742002030NRG23171020220292482
|
829422052
|
21/10/2022
|
Valri remalsingh
|
Valri remalsingh
|
1742002WL0051023
|
00048
|
BKID0009912
|
2600
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1167
|
MP1742002_211022FTO_474952
|
1742002030NRG23171020220292481
|
829422052
|
21/10/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0051023
|
00048
|
BKID0009912
|
1092
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1168
|
MP1742002_140522FTO_125567
|
1742002030NRG23140520220054784
|
879216024
|
14/05/2022
|
Gediya nansingh
|
Gediya nansingh
|
1742002030WL004239
|
00048
|
BKID0009912
|
1020
|
25/05/2022
|
Account closed
|
|
1169
|
MP1742002_140522FTO_125567
|
1742002030NRG23140520220054627
|
879216024
|
14/05/2022
|
Kali Gangaram
|
Kali Gangaram
|
1742002030WL004239
|
00048
|
BKID0009912
|
1020
|
25/05/2022
|
Account closed
|
|
1170
|
MP1742002_140522FTO_125567
|
1742002030NRG23140520220054463
|
879216024
|
14/05/2022
|
tulsingh machiya
|
tulsingh machiya
|
1742002030WL004239
|
00697
|
BKID0NAMRGB
|
905
|
26/05/2022
|
No Such Account
|
|
1171
|
MP1742002_011222FTO_555391
|
1742002030NRG23091120220311579
|
627036458
|
01/12/2022
|
Valri remalsingh
|
Valri remalsingh
|
1742002WL0055896
|
00048
|
BKID0009912
|
2600
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1172
|
MP1742002_011222FTO_555391
|
1742002030NRG23091120220311578
|
627036458
|
01/12/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0055896
|
00048
|
BKID0009912
|
1092
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1173
|
MP1742002_090522FTO_112623
|
1742002030NRG23090520220045795
|
745740398
|
09/05/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002030WL003735
|
00048
|
BKID0009912
|
1092
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1174
|
MP1742002_310123FTO_663033
|
1742002029NRG23310120230429014
|
885668168
|
31/01/2023
|
JAKHALI
|
JAKHALI
|
1742002029WL079152
|
00048
|
BKID0NAMRGB
|
1200
|
15/02/2023
|
No Such Account
|
|
1175
|
MP1742002_310123FTO_663033
|
1742002029NRG23310120230428985
|
885668168
|
31/01/2023
|
samu
|
samu
|
1742002029WL079152
|
00045
|
BARB0BARWAN
|
1200
|
15/02/2023
|
No Such Account
|
|
1176
|
MP1742002_310123FTO_663033
|
1742002029NRG23310120230428888
|
885668168
|
31/01/2023
|
premsingh
|
premsingh
|
1742002029WL079152
|
00048
|
BKID0NAMRGB
|
1200
|
15/02/2023
|
No Such Account
|
|
1177
|
MP1742002_310123FTO_663033
|
1742002029NRG23310120230428859
|
885668168
|
31/01/2023
|
FIRAKA
|
FIRAKA
|
1742002029WL079152
|
00048
|
BKID0NAMRGB
|
1200
|
15/02/2023
|
No Such Account
|
|
1178
|
MP1742002_211122FTO_525615
|
1742002029NRG23211120220327554
|
430714824
|
21/11/2022
|
mira ramesh sengar
|
mira ramesh sengar
|
1742002029WL060367
|
00048
|
BKID0009912
|
2800
|
28/11/2022
|
No Such Account
|
|
1179
|
MP1742002_121122FTO_507824
|
1742002029NRG23121120220316356
|
248432669
|
12/11/2022
|
lala rakesh solanki
|
lala rakesh solanki
|
1742002029WL057129
|
00048
|
BKID0009912
|
1000
|
17/11/2022
|
Account closed
|
|
1180
|
MP1742002_301022FTO_487245
|
1742002028NRG23301020220301997
|
002288417
|
30/10/2022
|
Sandip balsingh
|
Sandip balsingh
|
1742002028WL053370
|
00468
|
UBIN0919063
|
2400
|
07/11/2022
|
No Such Account
|
|
1181
|
MP1742002_290622APB_FTO_232136
|
1742002028NRG23290620220150249
|
665908804
|
29/06/2022
|
jadhi
|
jadhi
|
1742002028WL013556
|
00048
|
BKID0009912
|
1140
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1742002_290622APB_FTO_232136
|
1742002028NRG23290620220150248
|
665908804
|
29/06/2022
|
premsing
|
premsing
|
1742002028WL013556
|
00048
|
BKID0009912
|
1140
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1742002_140323FTO_701106
|
1742002028NRG23140320230441151
|
690831006
|
14/03/2023
|
Nawalsingh Bisan
|
Nawalsingh Bisan
|
1742002028WL082403
|
00048
|
BKID0009912
|
540
|
25/03/2023
|
Account closed
|
|
1184
|
MP1742002_140323FTO_701106
|
1742002028NRG23140320230441149
|
690831006
|
14/03/2023
|
Nawalsingh Bisan
|
Nawalsingh Bisan
|
1742002028WL082403
|
00048
|
BKID0009912
|
540
|
25/03/2023
|
Account closed
|
|
1185
|
MP1742002_011222FTO_555391
|
1742002026NRG23261120220333847
|
627036458
|
01/12/2022
|
Lalita sayadam
|
Lalita sayadam
|
1742002WL0061935
|
00048
|
BKID0009912
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1186
|
MP1742002_011222FTO_555391
|
1742002026NRG23261120220333846
|
627036458
|
01/12/2022
|
Lalita sayadam
|
Lalita sayadam
|
1742002WL0061935
|
00048
|
BKID0009912
|
2600
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1187
|
MP1742002_020622FTO_174154
|
1742002024NRG23020620220094691
|
|
02/06/2022
|
bahaliya rawat
|
bahaliya rawat
|
1742002024WL006942
|
00048
|
BKID0009912
|
1050
|
09/06/2022
|
No Such Account
|
|
1188
|
MP1742002_180622APB_FTO_209964
|
1742002023NRG23180620220129069
|
473429387
|
18/06/2022
|
Jhinli Hukariya
|
Jhinli Hukariya
|
1742002023WL010786
|
00045
|
BARB0DBBIAN
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MP1742002_260522APB_FTO_156045
|
1742002022NRG23260520220076690
|
115183600
|
26/05/2022
|
Jhajala bhurla
|
Jhajala bhurla
|
1742002022WL005517
|
00048
|
BKID0009912
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MP1742002_240123APB_FTO_651771
|
1742002022NRG23240120230417905
|
887267272
|
24/01/2023
|
Kavita gajya
|
Kavita gajya
|
1742002022WL077798
|
00048
|
BKID0009912
|
1015
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1191
|
MP1742002_180422APB_FTO_55775
|
1742002022NRG23180420220011604
|
680462286
|
18/04/2022
|
ringi bai
|
ringi bai
|
1742002022WL001352
|
00048
|
BKID0009912
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MP1742002_180422APB_FTO_55775
|
1742002022NRG23180420220011584
|
680462286
|
18/04/2022
|
piyari munna
|
piyari munna
|
1742002022WL001352
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MP1742002_180422APB_FTO_55775
|
1742002022NRG23180420220011542
|
680462286
|
18/04/2022
|
Mirli
|
Mirli
|
1742002022WL001352
|
00048
|
BKID0009912
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MP1742002_180422APB_FTO_55775
|
1742002022NRG23180420220011538
|
680462286
|
18/04/2022
|
Sarpiya nansing
|
Sarpiya nansing
|
1742002022WL001352
|
00468
|
UBIN0576620
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1195
|
MP1742002_100922APB_FTO_388887
|
1742002022NRG23100920220242580
|
375312360
|
10/09/2022
|
bhurla
|
bhurla
|
1742002022WL038129
|
00048
|
BKID0009912
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
MP1742002_010722APB_FTO_236792
|
1742002022NRG23010720220154325
|
710989034
|
01/07/2022
|
Elapsingh dayaram
|
Elapsingh dayaram
|
1742002022WL014067
|
00048
|
BKID0009912
|
400
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1197
|
MP1742002_120622FTO_197309
|
1742002021NRG23120620220116202
|
338775915
|
12/06/2022
|
Sonu Ravji
|
Sonu Ravji
|
1742002021WL009345
|
00697
|
BKID0MG0215
|
1212
|
20/06/2022
|
No Such Account
|
|
1198
|
MP1742002_120622FTO_197309
|
1742002021NRG23120620220116201
|
338775915
|
12/06/2022
|
Ravji Rupsingh
|
Ravji Rupsingh
|
1742002021WL009345
|
00697
|
BKID0MG0215
|
1212
|
20/06/2022
|
No Such Account
|
|
1199
|
MP1742002_011222FTO_555391
|
1742002018NRG23261120220333817
|
627036458
|
01/12/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002WL0061930
|
00697
|
BKID0MG5014
|
1140
|
09/12/2022
|
No Such Account
|
|
1200
|
MP1742002_011222FTO_555391
|
1742002018NRG23261120220333816
|
627036458
|
01/12/2022
|
daktariya patel
|
daktariya patel
|
1742002WL0061930
|
00697
|
BKID0MG5014
|
1140
|
09/12/2022
|
No Such Account
|
|
1201
|
MP1742002_011222FTO_555391
|
1742002018NRG23261120220333815
|
627036458
|
01/12/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002WL0061930
|
00697
|
BKID0MG5014
|
720
|
09/12/2022
|
No Such Account
|
|
1202
|
MP1742002_011222FTO_555391
|
1742002018NRG23261120220333814
|
627036458
|
01/12/2022
|
daktariya patel
|
daktariya patel
|
1742002WL0061930
|
00697
|
BKID0MG5014
|
720
|
09/12/2022
|
No Such Account
|
|
1203
|
MP1742002_181022APB_FTO_468423
|
1742002018NRG23181020220293146
|
763937090
|
18/10/2022
|
tulsya jamriya
|
tulsya jamriya
|
1742002018WL051264
|
00697
|
BKID0MG5014
|
600
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
MP1742002_211022FTO_474952
|
1742002018NRG23141020220288174
|
829422052
|
21/10/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002WL0050030
|
00697
|
BKID0MG5014
|
1140
|
01/11/2022
|
No Such Account
|
|
1205
|
MP1742002_211022FTO_474952
|
1742002018NRG23141020220288173
|
829422052
|
21/10/2022
|
daktariya patel
|
daktariya patel
|
1742002WL0050030
|
00697
|
BKID0MG5014
|
1140
|
01/11/2022
|
No Such Account
|
|
1206
|
MP1742002_030123FTO_613918
|
1742002018NRG23020120230385714
|
020468949
|
03/01/2023
|
Kusha Jamra
|
Kusha Jamra
|
1742002018WL072882
|
00048
|
BKID0009912
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1207
|
MP1742002_170422FTO_54009
|
1742002017NRG23150420220008229
|
540654343
|
17/04/2022
|
bagita
|
bagita
|
1742002017WL000978
|
00697
|
BKID0MG0215
|
990
|
06/05/2022
|
No Such Account
|
|
1208
|
MP1742003_180123FTO_641556
|
1742003005NRG23170120230407829
|
888608441
|
18/01/2023
|
prakash baliya
|
prakash baliya
|
1742003005WL076312
|
00048
|
BKID0009930
|
1200
|
15/02/2023
|
No Such Account
|
|
1209
|
MP1742003_180822APB_FTO_340559
|
1742003005NRG23130820220206217
|
693637436
|
18/08/2022
|
SUNITA BAI
|
SUNITA BAI
|
1742003005WL027372
|
00048
|
BKID0009930
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MP1742003_031222FTO_559827
|
1742003001NRG23031220220343066
|
674811594
|
03/12/2022
|
Amit
|
Amit
|
1742003001WL064266
|
00697
|
BKID0MG0294
|
1020
|
12/12/2022
|
No Such Account
|
|
1211
|
MP1742003_031222FTO_559827
|
1742003001NRG23031220220343065
|
674811594
|
03/12/2022
|
Amit
|
Amit
|
1742003001WL064266
|
00697
|
BKID0MG0294
|
1020
|
12/12/2022
|
No Such Account
|
|
1212
|
MP1742003_241222FTO_599605
|
1742003000NRG23241220220372904
|
035301026
|
24/12/2022
|
Rahul
|
Rahul
|
1742003WL070453
|
00697
|
BKID0MG0242
|
1428
|
17/02/2023
|
No Such Account
|
|
1213
|
MP1742003_231022FTO_476788
|
1742003000NRG23231020220295908
|
828524050
|
23/10/2022
|
SITA
|
SITA
|
1742003WL052001
|
00697
|
BKID0MG0242
|
1224
|
01/11/2022
|
No Such Account
|
|
1214
|
MP1742003_190922APB_FTO_404808
|
1742003000NRG23190920220255018
|
374629633
|
19/09/2022
|
radheshyam
|
radheshyam
|
1742003WL041310
|
00048
|
BKID0009930
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
MP1742003_101222FTO_574211
|
1742003000NRG23091220220351427
|
763907211
|
10/12/2022
|
Amit Kanya
|
Amit Kanya
|
1742003WL066208
|
00697
|
BKID0MG0290
|
204
|
17/12/2022
|
No Such Account
|
|
1216
|
MP1742003_101222FTO_574211
|
1742003000NRG23091220220351415
|
763907211
|
10/12/2022
|
Kanheya dhansingh
|
Kanheya dhansingh
|
1742003WL066208
|
00601
|
BKID0NAMRGB
|
204
|
17/12/2022
|
Account closed
|
|
1217
|
MP1742003_060922APB_FTO_379436
|
1742003000NRG23060920220237286
|
379480988
|
06/09/2022
|
budan latiya
|
budan latiya
|
1742003WL036560
|
00051
|
MAHB0000609
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
MP1742003_031222FTO_558694
|
1742003000NRG23021220220341994
|
675964850
|
03/12/2022
|
BHART
|
BHART
|
1742003WL064068
|
00354
|
PUNB0132000
|
1224
|
12/12/2022
|
No Such Account
|
|
1219
|
MP1742002_230323FTO_724854
|
1742002044NRG23220320230467147
|
794469522
|
23/03/2023
|
jyoti
|
jyoti
|
1742002044WL083955
|
00048
|
BKID0009912
|
1002
|
30/03/2023
|
Account closed
|
|
1220
|
MP1742002_161122FTO_514778
|
1742002044NRG23161120220320863
|
356444783
|
16/11/2022
|
bathliya
|
bathliya
|
1742002044WL058524
|
00045
|
BARB0BARWAN
|
2600
|
23/11/2022
|
No Such Account
|
|
1221
|
MP1742002_161122FTO_514778
|
1742002044NRG23161120220320862
|
356444783
|
16/11/2022
|
Remsingh putiya
|
Remsingh putiya
|
1742002044WL058524
|
00045
|
BARB0BARWAN
|
2600
|
23/11/2022
|
No Such Account
|
|
1222
|
MP1742002_161122FTO_514778
|
1742002044NRG23161120220320861
|
356444783
|
16/11/2022
|
siyaram ghusawdiya
|
siyaram ghusawdiya
|
1742002044WL058524
|
00045
|
BARB0BARWAN
|
2600
|
23/11/2022
|
No Such Account
|
|
1223
|
MP1742002_061222APB_FTO_566626
|
1742002042NRG23061220220347279
|
668552120
|
06/12/2022
|
Hukariya Palya
|
Hukariya Palya
|
1742002042WL065294
|
00697
|
BKID0MG0215
|
560
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MP1742002_220922FTO_416757
|
1742002042NRG22060920220910986
|
374362634
|
22/09/2022
|
Ganpat Kisan
|
Ganpat Kisan
|
1742002WL0103483
|
00048
|
BKID0009912
|
240
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1225
|
MP1742002_301222APB_FTO_607279
|
1742002041NRG23291220220380537
|
026947330
|
30/12/2022
|
Rayali bai rewasingh
|
Rayali bai rewasingh
|
1742002041WL071920
|
00051
|
MAHB0000690
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MP1742002_251222APB_FTO_600544
|
1742002041NRG23251220220374882
|
033830165
|
25/12/2022
|
Rayali bai rewasingh
|
Rayali bai rewasingh
|
1742002041WL070666
|
00051
|
MAHB0000690
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MP1742002_240522APB_FTO_150096
|
1742002041NRG23240520220072019
|
022423928
|
24/05/2022
|
Jhagdiya Ghusai
|
Jhagdiya Ghusai
|
1742002041WL005219
|
00051
|
MAHB0000690
|
1086
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
MP1742002_140922FTO_395064
|
1742002041NRG23140920220246900
|
374834360
|
14/09/2022
|
Mahariya Gadriya
|
Mahariya Gadriya
|
1742002041WL039337
|
00051
|
MAHB0000690
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1229
|
MP1742002_140323APB_FTO_702150
|
1742002041NRG23140320230451387
|
690476819
|
14/03/2023
|
ANITA PARAMSINGH
|
ANITA PARAMSINGH
|
1742002041WL082614
|
00051
|
MAHB0000690
|
835
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
MP1742002_140722APB_FTO_260189
|
1742002040NRG23140720220170675
|
024804813
|
14/07/2022
|
VESTA ITANYA SASTE
|
VESTA ITANYA SASTE
|
1742002040WL017399
|
00048
|
BKID0009912
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MP1742002_100722APB_FTO_252151
|
1742002040NRG23100720220165834
|
805932335
|
10/07/2022
|
VESTA ITANYA SASTE
|
VESTA ITANYA SASTE
|
1742002040WL016318
|
00048
|
BKID0009912
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MP1742002_080622FTO_187957
|
1742002040NRG23080620220105338
|
310788088
|
08/06/2022
|
TIKALYA SUTARIYA
|
TIKALYA SUTARIYA
|
1742002040WL008091
|
00697
|
BKID0MG0215
|
1224
|
14/06/2022
|
No Such Account
|
|
1233
|
MP1742002_280323APB_FTO_731732
|
1742002038NRG23270320230471262
|
873204757
|
28/03/2023
|
Rayja
|
Rayja
|
1742002038WL084489
|
00048
|
BKID0009912
|
2200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
MP1742002_280323APB_FTO_731732
|
1742002038NRG23270320230471261
|
873204757
|
28/03/2023
|
Rayja
|
Rayja
|
1742002038WL084489
|
00048
|
BKID0009912
|
2600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
MP1742002_181122APB_FTO_519124
|
1742002038NRG23181120220323670
|
387670683
|
18/11/2022
|
Rayja
|
Rayja
|
1742002038WL059338
|
00048
|
BKID0009912
|
2600
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MP1742002_300422APB_FTO_90285
|
1742002037NRG23300420220029128
|
680228459
|
30/04/2022
|
kailash
|
kailash
|
1742002037WL002870
|
00045
|
BARB0BARWAN
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
MP1742002_280323APB_FTO_731732
|
1742002036NRG23280320230471892
|
873204757
|
28/03/2023
|
Bhingri gandash
|
Bhingri gandash
|
1742002036WL084547
|
00048
|
BKID0009912
|
900
|
04/04/2023
|
A/c Blocked or Frozen
|
|
1238
|
MP1742002_280123APB_FTO_658039
|
1742002035NRG23280120230424874
|
887135712
|
28/01/2023
|
Noba malsingh
|
Noba malsingh
|
1742002035WL078557
|
00048
|
BKID0009912
|
200
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1239
|
MP1742002_280123APB_FTO_658039
|
1742002035NRG23280120230424819
|
887135712
|
28/01/2023
|
CHANI NAVADIYA JAMRE
|
CHANI NAVADIYA JAMRE
|
1742002035WL078557
|
00048
|
BKID0009912
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
MP1742002_230822FTO_351497
|
1742002035NRG23230820220217696
|
710521389
|
23/08/2022
|
samdar
|
samdar
|
1742002035WL031001
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
|
1241
|
MP1742002_201222APB_FTO_592246
|
1742002035NRG23191220220365517
|
034259918
|
20/12/2022
|
Lalita
|
Lalita
|
1742002035WL069097
|
00048
|
BKID0009912
|
760
|
29/12/2022
|
A/c Blocked or Frozen
|
|
1242
|
MP1742002_201222APB_FTO_592246
|
1742002035NRG23191220220365480
|
034259918
|
20/12/2022
|
Durga Khelsing
|
Durga Khelsing
|
1742002035WL069097
|
00697
|
BKID0MG5014
|
760
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1243
|
MP1742002_201222APB_FTO_592246
|
1742002035NRG23191220220365461
|
034259918
|
20/12/2022
|
NAYJA BATA MUJALDE
|
NAYJA BATA MUJALDE
|
1742002035WL069097
|
00048
|
BKID0009912
|
760
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1244
|
MP1742002_150722APB_FTO_261559
|
1742002035NRG23140720220171263
|
106653282
|
15/07/2022
|
Ganja
|
Ganja
|
1742002035WL017546
|
00048
|
BKID0009912
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MP1742002_060123APB_FTO_620537
|
1742002035NRG23060120230390753
|
008494822
|
06/01/2023
|
Modi bai ravji
|
Modi bai ravji
|
1742002035WL073659
|
00045
|
BARB0BARWAN
|
380
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1246
|
MP1742002_060123APB_FTO_620537
|
1742002035NRG23060120230390657
|
008494822
|
06/01/2023
|
Durga Khelsing
|
Durga Khelsing
|
1742002035WL073659
|
00697
|
BKID0MG5014
|
570
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1247
|
MP1742002_140323APB_FTO_702101
|
1742002033NRG23140320230451112
|
690449216
|
14/03/2023
|
Gulabsingh Ganja
|
Gulabsingh Ganja
|
1742002033WL082607
|
00048
|
BKID0009912
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
MP1742002_140323APB_FTO_702150
|
1742002033NRG23140320230451111
|
690476819
|
14/03/2023
|
Gulabsingh Ganja
|
Gulabsingh Ganja
|
1742002033WL082607
|
00048
|
BKID0009912
|
925
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MP1742002_291222APB_FTO_606125
|
1742002031NRG23291220220379742
|
029973922
|
29/12/2022
|
chunti bai
|
chunti bai
|
1742002031WL071761
|
00048
|
BKID0009912
|
170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
MP1742002_151022FTO_463308
|
1742002031NRG23151020220289696
|
659286636
|
15/10/2022
|
ANITA
|
ANITA
|
1742002031WL050283
|
00697
|
BKID0MG0215
|
200
|
19/10/2022
|
No Such Account
|
|
1251
|
MP1742002_170422FTO_54009
|
1742002017NRG23150420220008228
|
540654343
|
17/04/2022
|
divan singh
|
divan singh
|
1742002017WL000978
|
00697
|
BKID0MG0215
|
990
|
06/05/2022
|
No Such Account
|
|
1252
|
MP1742002_291222FTO_606118
|
1742002016NRG23291220220378449
|
029973154
|
29/12/2022
|
Ambaram
|
Ambaram
|
1742002016WL071516
|
00697
|
BKID0MG5014
|
2652
|
17/02/2023
|
No Such Account
|
|
1253
|
MP1742002_291022FTO_485877
|
1742002016NRG23291020220301749
|
002032032
|
29/10/2022
|
Jalki bai
|
Jalki bai
|
1742002016WL053343
|
00048
|
BKID0009912
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
|
1254
|
MP1742002_291022FTO_485877
|
1742002016NRG23291020220301685
|
002032032
|
29/10/2022
|
upasya JHANJHAD
|
upasya JHANJHAD
|
1742002016WL053343
|
00697
|
BKID0MG0215
|
1020
|
07/11/2022
|
No Such Account
|
|
1255
|
MP1742002_291022FTO_485877
|
1742002016NRG23291020220301627
|
002032032
|
29/10/2022
|
mamtabai dinesh
|
mamtabai dinesh
|
1742002016WL053343
|
00697
|
BKID0MG0215
|
1020
|
07/11/2022
|
No Such Account
|
|
1256
|
MP1742002_291022FTO_485877
|
1742002016NRG23291020220301626
|
002032032
|
29/10/2022
|
Dinesh BALAITA
|
Dinesh BALAITA
|
1742002016WL053343
|
00697
|
BKID0MG0215
|
1020
|
07/11/2022
|
No Such Account
|
|
1257
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333887
|
627036458
|
01/12/2022
|
binajya dudwe
|
binajya dudwe
|
1742002WL0061946
|
00697
|
BKID0MG5014
|
2652
|
09/12/2022
|
No Such Account
|
|
1258
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333840
|
627036458
|
01/12/2022
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002WL0061932
|
00697
|
BKID0MG5014
|
1140
|
09/12/2022
|
No Such Account
|
|
1259
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333839
|
627036458
|
01/12/2022
|
Malbai
|
Malbai
|
1742002WL0061932
|
00048
|
BKID0009912
|
1206
|
09/12/2022
|
No Such Account
|
|
1260
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333838
|
627036458
|
01/12/2022
|
Ekibai bhimala
|
Ekibai bhimala
|
1742002WL0061932
|
00688
|
FINO0001001
|
800
|
09/12/2022
|
No Such Account
|
|
1261
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333837
|
627036458
|
01/12/2022
|
Javsingh Dakhanya
|
Javsingh Dakhanya
|
1742002WL0061932
|
00697
|
BKID0MG0215
|
800
|
09/12/2022
|
No Such Account
|
|
1262
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333836
|
627036458
|
01/12/2022
|
Javsingh Dakhanya
|
Javsingh Dakhanya
|
1742002WL0061932
|
00697
|
BKID0MG0215
|
1140
|
09/12/2022
|
No Such Account
|
|
1263
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333835
|
627036458
|
01/12/2022
|
Giladar mohansingh
|
Giladar mohansingh
|
1742002WL0061932
|
00697
|
BKID0MG0215
|
1140
|
09/12/2022
|
No Such Account
|
|
1264
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333834
|
627036458
|
01/12/2022
|
Kavita
|
Kavita
|
1742002WL0061932
|
00048
|
BKID0009912
|
800
|
09/12/2022
|
No Such Account
|
|
1265
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333833
|
627036458
|
01/12/2022
|
Kavita
|
Kavita
|
1742002WL0061932
|
00048
|
BKID0009912
|
1206
|
09/12/2022
|
No Such Account
|
|
1266
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333832
|
627036458
|
01/12/2022
|
Horibai
|
Horibai
|
1742002WL0061932
|
00048
|
BKID0009912
|
1206
|
09/12/2022
|
No Such Account
|
|
1267
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333831
|
627036458
|
01/12/2022
|
nimali dudwe
|
nimali dudwe
|
1742002WL0061932
|
00697
|
BKID0MG5014
|
2652
|
09/12/2022
|
No Such Account
|
|
1268
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333830
|
627036458
|
01/12/2022
|
Sunil
|
Sunil
|
1742002WL0061932
|
00048
|
BKID0009912
|
1206
|
09/12/2022
|
Account closed
|
|
1269
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333829
|
627036458
|
01/12/2022
|
Sunil
|
Sunil
|
1742002WL0061932
|
00048
|
BKID0009912
|
800
|
09/12/2022
|
Account closed
|
|
1270
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333827
|
627036458
|
01/12/2022
|
Jalki bai
|
Jalki bai
|
1742002WL0061932
|
00048
|
BKID0009912
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1271
|
MP1742002_011222FTO_555391
|
1742002016NRG23261120220333825
|
627036458
|
01/12/2022
|
runa GUTHAA DUDVE
|
runa GUTHAA DUDVE
|
1742002WL0061932
|
00697
|
BKID0MG5014
|
2652
|
09/12/2022
|
No Such Account
|
|
1272
|
MP1742002_011222FTO_555391
|
1742002016NRG23191120220324604
|
627036458
|
01/12/2022
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002WL0059575
|
00697
|
BKID0MG5014
|
2856
|
09/12/2022
|
No Such Account
|
|
1273
|
MP1742002_011222FTO_555391
|
1742002016NRG23191120220324603
|
627036458
|
01/12/2022
|
Ambaram
|
Ambaram
|
1742002WL0059575
|
00697
|
BKID0MG5014
|
1428
|
09/12/2022
|
No Such Account
|
|
1274
|
MP1742002_011222FTO_555391
|
1742002016NRG23191120220324602
|
627036458
|
01/12/2022
|
Ambaram
|
Ambaram
|
1742002WL0059575
|
00697
|
BKID0MG5014
|
2652
|
09/12/2022
|
No Such Account
|
|
1275
|
MP1742002_140622FTO_202830
|
1742002016NRG23140620220120865
|
444464639
|
14/06/2022
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002016WL009893
|
00697
|
BKID0MG5014
|
1140
|
22/06/2022
|
No Such Account
|
|
1276
|
MP1742002_140622FTO_202830
|
1742002016NRG23140620220120825
|
444464639
|
14/06/2022
|
Raju Hukariya
|
Raju Hukariya
|
1742002016WL009893
|
00468
|
UBIN0919063
|
1140
|
22/06/2022
|
No Such Account
|
|
1277
|
MP1742002_140622FTO_202830
|
1742002016NRG23140620220120743
|
444464639
|
14/06/2022
|
Javsingh Dakhanya
|
Javsingh Dakhanya
|
1742002016WL009893
|
00697
|
BKID0MG0215
|
1140
|
22/06/2022
|
No Such Account
|
|
1278
|
MP1742002_151022FTO_463308
|
1742002031NRG23151020220289642
|
659286636
|
15/10/2022
|
TAMI BAI
|
TAMI BAI
|
1742002031WL050283
|
00045
|
BARB0BARWAN
|
200
|
19/10/2022
|
No Such Account
|
|
1279
|
MP1742002_151022FTO_463308
|
1742002031NRG23151020220289600
|
659286636
|
15/10/2022
|
itla
|
itla
|
1742002031WL050283
|
00048
|
BKID0009912
|
200
|
19/10/2022
|
Account closed
|
|
1280
|
MP1742002_151022FTO_463308
|
1742002031NRG23151020220289596
|
659286636
|
15/10/2022
|
LUHAYADI NUNIYA MUJALDE
|
LUHAYADI NUNIYA MUJALDE
|
1742002031WL050283
|
00697
|
BKID0MG5014
|
200
|
19/10/2022
|
No Such Account
|
|
1281
|
MP1742002_151022FTO_463308
|
1742002031NRG23151020220289570
|
659286636
|
15/10/2022
|
GOMATI KISHAN
|
GOMATI KISHAN
|
1742002031WL050283
|
00048
|
BKID0009912
|
200
|
19/10/2022
|
No Such Account
|
|
1282
|
MP1742002_151022FTO_463308
|
1742002031NRG23151020220289564
|
659286636
|
15/10/2022
|
ANTA BAI
|
ANTA BAI
|
1742002031WL050283
|
00697
|
BKID0MG5014
|
200
|
19/10/2022
|
No Such Account
|
|
1283
|
MP1742002_151022FTO_463308
|
1742002031NRG23151020220289542
|
659286636
|
15/10/2022
|
minabai gangaram
|
minabai gangaram
|
1742002031WL050283
|
00048
|
BKID0009912
|
200
|
19/10/2022
|
No Such Account
|
|
1284
|
MP1742002_151022FTO_463308
|
1742002031NRG23151020220289527
|
659286636
|
15/10/2022
|
rekha hasiram
|
rekha hasiram
|
1742002031WL050283
|
00048
|
BKID0009912
|
200
|
19/10/2022
|
No Such Account
|
|
1285
|
MP1742002_061222APB_FTO_566027
|
1742002031NRG23061220220346762
|
672258787
|
06/12/2022
|
RIYALI JADIYA MUJALDE
|
RIYALI JADIYA MUJALDE
|
1742002031WL065197
|
00048
|
BKID0009912
|
510
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MP1742002_050123FTO_618184
|
1742002031NRG23050120230389426
|
011157605
|
05/01/2023
|
SAVADI BAI
|
SAVADI BAI
|
1742002031WL073420
|
00045
|
BARB0BARWAN
|
165
|
16/02/2023
|
No Such Account
|
|
1287
|
MP1742002_050123FTO_618184
|
1742002031NRG23050120230389425
|
011157605
|
05/01/2023
|
BABALU BUBDA
|
BABALU BUBDA
|
1742002031WL073420
|
00045
|
BARB0BARWAN
|
165
|
16/02/2023
|
No Such Account
|
|
1288
|
MP1742002_050123FTO_618184
|
1742002031NRG23050120230389412
|
011157605
|
05/01/2023
|
SANGITA
|
SANGITA
|
1742002031WL073420
|
00697
|
BKID0MG0215
|
165
|
16/02/2023
|
No Such Account
|
|
1289
|
MP1742002_300123APB_FTO_661246
|
1742002030NRG23300120230427415
|
885759672
|
30/01/2023
|
Gejariya Kahriya
|
Gejariya Kahriya
|
1742002030WL078958
|
00048
|
BKID0009912
|
2600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MP1742002_280323APB_FTO_731732
|
1742002030NRG23270320230471436
|
873204757
|
28/03/2023
|
suman walsingh
|
suman walsingh
|
1742002030WL084523
|
00697
|
BKID0MG5014
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
MP1742002_280323APB_FTO_731732
|
1742002030NRG23270320230471435
|
873204757
|
28/03/2023
|
suman walsingh
|
suman walsingh
|
1742002030WL084523
|
00697
|
BKID0MG5014
|
570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
MP1742002_280323APB_FTO_731732
|
1742002030NRG23270320230471432
|
873204757
|
28/03/2023
|
sursingh
|
sursingh
|
1742002030WL084523
|
00048
|
BKID0009912
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
MP1742002_280323APB_FTO_731732
|
1742002030NRG23270320230471431
|
873204757
|
28/03/2023
|
sursingh
|
sursingh
|
1742002030WL084523
|
00048
|
BKID0009912
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
MP1742002_280323APB_FTO_731732
|
1742002030NRG23270320230471430
|
873204757
|
28/03/2023
|
sursingh
|
sursingh
|
1742002030WL084523
|
00048
|
BKID0009912
|
570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MP1742002_280323APB_FTO_731732
|
1742002030NRG23270320230471429
|
873204757
|
28/03/2023
|
sursingh
|
sursingh
|
1742002030WL084523
|
00048
|
BKID0009912
|
570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
MP1742002_101022APB_FTO_453334
|
1742002030NRG23101020220282755
|
578466163
|
10/10/2022
|
Gejariya Kahriya
|
Gejariya Kahriya
|
1742002030WL048528
|
00048
|
BKID0009912
|
2600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
MP1742002_300323FTO_733624
|
1742002029NRG23290320230473272
|
873397324
|
30/03/2023
|
Nan bhayala Solanki
|
Nan bhayala Solanki
|
1742002029WL084642
|
00048
|
BKID0009912
|
1200
|
04/04/2023
|
Account closed
|
|
1298
|
MP1742002_300323FTO_733624
|
1742002029NRG23290320230473246
|
873397324
|
30/03/2023
|
mira ramesh sengar
|
mira ramesh sengar
|
1742002029WL084642
|
00048
|
BKID0009912
|
1200
|
04/04/2023
|
No Such Account
|
|
1299
|
MP1742002_300323FTO_733624
|
1742002029NRG23290320230473242
|
873397324
|
30/03/2023
|
jitendra
|
jitendra
|
1742002029WL084642
|
00048
|
BKID0009912
|
1200
|
04/04/2023
|
Account closed
|
|
1300
|
MP1742002_140622FTO_202830
|
1742002016NRG23140620220120735
|
444464639
|
14/06/2022
|
Giladar mohansingh
|
Giladar mohansingh
|
1742002016WL009893
|
00697
|
BKID0MG0215
|
1140
|
22/06/2022
|
No Such Account
|
|
1301
|
MP1742002_120123FTO_628909
|
1742002016NRG23120120230400027
|
005443561
|
12/01/2023
|
Baayjaa
|
Baayjaa
|
1742002016WL074970
|
00697
|
BKID0MG0215
|
816
|
16/02/2023
|
No Such Account
|
|
1302
|
MP1742002_121122FTO_507143
|
1742002016NRG23111120220315101
|
248728814
|
12/11/2022
|
Malbai
|
Malbai
|
1742002WL0056795
|
00048
|
BKID0009912
|
1206
|
17/11/2022
|
No Such Account
|
|
1303
|
MP1742002_121122FTO_507143
|
1742002016NRG23111120220315099
|
248728814
|
12/11/2022
|
Kavita
|
Kavita
|
1742002WL0056795
|
00048
|
BKID0009912
|
1206
|
17/11/2022
|
No Such Account
|
|
1304
|
MP1742002_121122FTO_507143
|
1742002016NRG23111120220315098
|
248728814
|
12/11/2022
|
Horibai
|
Horibai
|
1742002WL0056795
|
00048
|
BKID0009912
|
1206
|
17/11/2022
|
No Such Account
|
|
1305
|
MP1742002_121122FTO_507143
|
1742002016NRG23111120220315097
|
248728814
|
12/11/2022
|
Sunil
|
Sunil
|
1742002WL0056795
|
00048
|
BKID0009912
|
1206
|
17/11/2022
|
Account closed
|
|
1306
|
MP1742002_121122FTO_507143
|
1742002016NRG23111120220315095
|
248728814
|
12/11/2022
|
Jalki bai
|
Jalki bai
|
1742002WL0056795
|
00048
|
BKID0009912
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1307
|
MP1742002_121122FTO_507143
|
1742002016NRG23111120220315094
|
248728814
|
12/11/2022
|
upasya JHANJHAD
|
upasya JHANJHAD
|
1742002WL0056795
|
00697
|
BKID0MG0215
|
1020
|
17/11/2022
|
No Such Account
|
|
1308
|
MP1742002_121122FTO_507143
|
1742002016NRG23111120220315093
|
248728814
|
12/11/2022
|
mamtabai dinesh
|
mamtabai dinesh
|
1742002WL0056795
|
00697
|
BKID0MG0215
|
1020
|
17/11/2022
|
No Such Account
|
|
1309
|
MP1742002_121122FTO_507143
|
1742002016NRG23111120220315092
|
248728814
|
12/11/2022
|
Dinesh BALAITA
|
Dinesh BALAITA
|
1742002WL0056795
|
00697
|
BKID0MG0215
|
1020
|
17/11/2022
|
No Such Account
|
|
1310
|
MP1742002_041122FTO_494820
|
1742002016NRG23041120220305942
|
187394214
|
04/11/2022
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002016WL054403
|
00697
|
BKID0MG5014
|
2856
|
16/11/2022
|
No Such Account
|
|
1311
|
MP1742002_041122FTO_494820
|
1742002016NRG23041120220305937
|
187394214
|
04/11/2022
|
Ambaram
|
Ambaram
|
1742002016WL054403
|
00697
|
BKID0MG0215
|
1428
|
16/11/2022
|
No Such Account
|
|
1312
|
MP1742002_041122FTO_494820
|
1742002016NRG23041120220305935
|
187394214
|
04/11/2022
|
Ambaram
|
Ambaram
|
1742002016WL054403
|
00697
|
BKID0MG0215
|
2652
|
16/11/2022
|
No Such Account
|
|
1313
|
MP1742002_290922APB_FTO_431239
|
1742002010NRG23280920220268490
|
412141141
|
29/09/2022
|
subadiya khumsinh
|
subadiya khumsinh
|
1742002010WL045171
|
00045
|
BARB0BARWAN
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
MP1742002_150223FTO_675605
|
1742002010NRG23020120230385106
|
143863940
|
15/02/2023
|
Kiran saste
|
Kiran saste
|
1742002WL0072768
|
00697
|
BKID0MG0215
|
2090
|
23/02/2023
|
No Such Account
|
|
1315
|
MP1742002_160323FTO_708475
|
1742002009NRG23160320230461197
|
730985039
|
16/03/2023
|
Jarsi Bai
|
Jarsi Bai
|
1742002009WL083137
|
00048
|
BKID0009912
|
2600
|
30/03/2023
|
Account closed
|
|
1316
|
MP1742002_170922FTO_401751
|
1742002008NRG23170920220252702
|
374637895
|
17/09/2022
|
VIKRAM MASTAR NARGAWE
|
VIKRAM MASTAR NARGAWE
|
1742002008WL040780
|
00048
|
BKID0009912
|
1038
|
04/10/2022
|
Account closed
|
|
1317
|
MP1742002_170323APB_FTO_711663
|
1742002008NRG23170320230462587
|
729346739
|
17/03/2023
|
kavi ramesh
|
kavi ramesh
|
1742002008WL083285
|
00045
|
BARB0BARWAN
|
1010
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MP1742002_211022FTO_474952
|
1742002007NRG23171020220292512
|
829422052
|
21/10/2022
|
Variya bai
|
Variya bai
|
1742002WL0051037
|
00045
|
BARB0DBBIAN
|
1200
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1319
|
MP1742002_050622FTO_181136
|
1742002007NRG23050620220099071
|
260093424
|
05/06/2022
|
dayaram malsingh
|
dayaram malsingh
|
1742002007WL007505
|
00415
|
SBIN0030030
|
918
|
11/06/2022
|
No Such Account
|
|
1320
|
MP1742002_270522FTO_157975
|
1742002006NRG23270520220078377
|
116112963
|
27/05/2022
|
Santri Bai
|
Santri Bai
|
1742002006WL005578
|
00697
|
BKID0MG5014
|
1206
|
04/06/2022
|
No Such Account
|
|
1321
|
MP1742002_270522FTO_157975
|
1742002006NRG23270520220078376
|
116112963
|
27/05/2022
|
Aakesh Mori
|
Aakesh Mori
|
1742002006WL005578
|
00697
|
BKID0MG5014
|
1206
|
04/06/2022
|
No Such Account
|
|
1322
|
MP1742002_100123APB_FTO_626385
|
1742002005NRG23100120230396621
|
007746687
|
10/01/2023
|
chhuti
|
chhuti
|
1742002005WL074486
|
00048
|
BKID0009912
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
MP1742002_211022FTO_474952
|
1742002004NRG23191020220293860
|
829422052
|
21/10/2022
|
teliya
|
teliya
|
1742002WL0051434
|
00048
|
BKID0009912
|
2400
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1324
|
MP1742002_211022FTO_474952
|
1742002004NRG23191020220293859
|
829422052
|
21/10/2022
|
Rajaram
|
Rajaram
|
1742002WL0051434
|
00048
|
BKID0009912
|
2400
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1325
|
MP1742002_141222FTO_582090
|
1742002004NRG23141220220358343
|
834084140
|
14/12/2022
|
bayti
|
bayti
|
1742002004WL067768
|
00048
|
BKID0009912
|
170
|
21/12/2022
|
No Such Account
|
|
1326
|
MP1742002_141222FTO_582090
|
1742002004NRG23141220220358316
|
834084140
|
14/12/2022
|
kakli
|
kakli
|
1742002004WL067768
|
00048
|
BKID0009912
|
510
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1327
|
MP1742002_141222FTO_582090
|
1742002004NRG23141220220358252
|
834084140
|
14/12/2022
|
Munna kharte
|
Munna kharte
|
1742002004WL067768
|
00045
|
BARB0BARWAN
|
680
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1328
|
MP1742002_121122FTO_507143
|
1742002004NRG23091120220311574
|
248728814
|
12/11/2022
|
teliya
|
teliya
|
1742002WL0055894
|
00048
|
BKID0009912
|
2400
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1329
|
MP1742002_121122FTO_507143
|
1742002004NRG23091120220311573
|
248728814
|
12/11/2022
|
Rajaram
|
Rajaram
|
1742002WL0055894
|
00048
|
BKID0009912
|
2400
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1330
|
MP1742002_041022APB_FTO_442972
|
1742002004NRG23031020220275168
|
493506755
|
04/10/2022
|
Rajaram
|
Rajaram
|
1742002004WL046875
|
00048
|
BKID0009912
|
2400
|
10/10/2022
|
A/c Blocked or Frozen
|
|
1331
|
MP1742002_041022FTO_442969
|
1742002004NRG23031020220275160
|
493506800
|
04/10/2022
|
teliya
|
teliya
|
1742002004WL046873
|
00048
|
BKID0009912
|
2400
|
10/10/2022
|
A/c Blocked or Frozen
|
|
1332
|
MP1742002_011222FTO_555391
|
1742002002NRG23261120220333845
|
627036458
|
01/12/2022
|
JHINLI DHLASINGH DUDWE
|
JHINLI DHLASINGH DUDWE
|
1742002WL0061934
|
00048
|
BKID0009912
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1333
|
MP1742002_011222FTO_555391
|
1742002002NRG23261120220333844
|
627036458
|
01/12/2022
|
masari shadu thakur
|
masari shadu thakur
|
1742002WL0061934
|
00048
|
BKID0009912
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1334
|
MP1742002_151122FTO_511738
|
1742002002NRG23141120220319498
|
313826780
|
15/11/2022
|
masari shadu thakur
|
masari shadu thakur
|
1742002002WL058138
|
00048
|
BKID0009912
|
2448
|
23/11/2022
|
A/c Blocked or Frozen
|
|
1335
|
MP1742002_151122FTO_511738
|
1742002002NRG23141120220319311
|
313826780
|
15/11/2022
|
JHINLI DHLASINGH DUDWE
|
JHINLI DHLASINGH DUDWE
|
1742002002WL058073
|
00048
|
BKID0009912
|
2448
|
23/11/2022
|
A/c Blocked or Frozen
|
|
1336
|
MP1742002_290622APB_FTO_232136
|
1742002001NRG23290620220150878
|
665908804
|
29/06/2022
|
Rehandibai master
|
Rehandibai master
|
1742002001WL013627
|
00048
|
BKID0009912
|
2470
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MP1742002_290622APB_FTO_232136
|
1742002001NRG23290620220150076
|
665908804
|
29/06/2022
|
Mina
|
Mina
|
1742002001WL013539
|
00048
|
BKID0009912
|
1200
|
05/07/2022
|
A/c Blocked or Frozen
|
|
1338
|
MP1742002_291222FTO_606118
|
1742002000NRG23291220220379669
|
029973154
|
29/12/2022
|
BHIKLA
|
BHIKLA
|
1742002WL071752
|
00697
|
BKID0MG5014
|
1200
|
17/02/2023
|
No Such Account
|
|
1339
|
MP1742002_270622APB_FTO_228599
|
1742002000NRG23270620220146596
|
595361844
|
27/06/2022
|
Ganja
|
Ganja
|
1742002WL013033
|
00048
|
BKID0009912
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MP1742002_011222FTO_555391
|
1742002000NRG23261120220333865
|
627036458
|
01/12/2022
|
Sikli
|
Sikli
|
1742002WL0061942
|
00048
|
BKID0009912
|
2652
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1341
|
MP1742002_011222FTO_555391
|
1742002000NRG23261120220333864
|
627036458
|
01/12/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0061941
|
00048
|
BKID0009912
|
1086
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1342
|
MP1742002_011222FTO_555391
|
1742002000NRG23261120220333863
|
627036458
|
01/12/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002WL0061940
|
00697
|
BKID0MG5014
|
800
|
09/12/2022
|
No Such Account
|
|
1343
|
MP1742002_011222FTO_555391
|
1742002000NRG23261120220333862
|
627036458
|
01/12/2022
|
daktariya patel
|
daktariya patel
|
1742002WL0061940
|
00697
|
BKID0MG5014
|
800
|
09/12/2022
|
No Such Account
|
|
1344
|
MP1742002_211022FTO_474952
|
1742002000NRG23220920220259381
|
829422052
|
21/10/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0042583
|
00048
|
BKID0009912
|
1086
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1345
|
MP1742002_170522APB_FTO_132191
|
1742002000NRG23170520220060869
|
883115715
|
17/05/2022
|
Bhaliya Kalaji
|
Bhaliya Kalaji
|
1742002WL004484
|
00045
|
BARB0DBBIAN
|
1218
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
MP1742002_141222APB_FTO_582092
|
1742002000NRG23141220220358431
|
834084162
|
14/12/2022
|
nana gardan
|
nana gardan
|
1742002WL067769
|
00048
|
BKID0009912
|
2600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MP1742002_211022FTO_474952
|
1742002000NRG23141020220288181
|
829422052
|
21/10/2022
|
Sikli
|
Sikli
|
1742002WL0050033
|
00048
|
BKID0009912
|
2652
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1348
|
MP1742002_211022FTO_474952
|
1742002000NRG23141020220288177
|
829422052
|
21/10/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002WL0050031
|
00697
|
BKID0MG5014
|
800
|
01/11/2022
|
No Such Account
|
|
1349
|
MP1742002_211022FTO_474952
|
1742002000NRG23141020220288176
|
829422052
|
21/10/2022
|
daktariya patel
|
daktariya patel
|
1742002WL0050031
|
00697
|
BKID0MG5014
|
800
|
01/11/2022
|
No Such Account
|
|
1350
|
MP1742002_300323FTO_733624
|
1742002029NRG23290320230473224
|
873397324
|
30/03/2023
|
Fulsingh Mohansingh Jamre
|
Fulsingh Mohansingh Jamre
|
1742002029WL084642
|
00048
|
BKID0009912
|
1200
|
04/04/2023
|
Account closed
|
|
1351
|
MP1742002_160522APB_FTO_128352
|
1742002023NRG23160520220058633
|
879319034
|
16/05/2022
|
Jhinli Hukariya
|
Jhinli Hukariya
|
1742002023WL004380
|
00045
|
BARB0DBBIAN
|
1015
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
MP1742002_120922APB_FTO_390262
|
1742002023NRG23110920220244228
|
375092101
|
12/09/2022
|
Bhaliya Kalaji
|
Bhaliya Kalaji
|
1742002023WL038546
|
00045
|
BARB0DBBIAN
|
608
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MP1742002_180422APB_FTO_55732
|
1742002022NRG23180420220011316
|
680455272
|
18/04/2022
|
amna bai chheda
|
amna bai chheda
|
1742002022WL001327
|
00697
|
BKID0NAMRGB
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MP1742002_180422APB_FTO_55732
|
1742002022NRG23180420220011302
|
680455272
|
18/04/2022
|
Gana Bai Kashiram
|
Gana Bai Kashiram
|
1742002022WL001327
|
00697
|
BKID0NAMRGB
|
612
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1355
|
MP1742002_180422APB_FTO_55732
|
1742002022NRG23180420220011235
|
680455272
|
18/04/2022
|
VURU BALRAM
|
VURU BALRAM
|
1742002022WL001327
|
00045
|
BARB0BARWAN
|
612
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1356
|
MP1742002_180422APB_FTO_55732
|
1742002022NRG23180420220011179
|
680455272
|
18/04/2022
|
sama kamish
|
sama kamish
|
1742002022WL001327
|
00697
|
BKID0NAMRGB
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
MP1742002_180422APB_FTO_55732
|
1742002022NRG23180420220011156
|
680455272
|
18/04/2022
|
Dhanki
|
Dhanki
|
1742002022WL001327
|
00048
|
BKID0009912
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
MP1742002_180422APB_FTO_55732
|
1742002022NRG23180420220011128
|
680455272
|
18/04/2022
|
revali bai
|
revali bai
|
1742002022WL001327
|
00048
|
BKID0009912
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MP1742002_140323APB_FTO_702101
|
1742002022NRG23140320230446587
|
690449216
|
14/03/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL082500
|
00048
|
BKID0009912
|
808
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1360
|
MP1742002_030522APB_FTO_97413
|
1742002022NRG23030520220034254
|
678011504
|
03/05/2022
|
Sarpiya nansing
|
Sarpiya nansing
|
1742002022WL003141
|
00468
|
UBIN0576620
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1361
|
MP1742002_010622APB_FTO_171249
|
1742002022NRG23010620220091656
|
139015808
|
01/06/2022
|
bhakla
|
bhakla
|
1742002022WL006741
|
00048
|
BKID0009912
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MP1742002_161122FTO_514778
|
1742002018NRG23161120220321938
|
356444783
|
16/11/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002018WL058798
|
00697
|
BKID0MG5014
|
100
|
23/11/2022
|
No Such Account
|
|
1363
|
MP1742002_161122FTO_514778
|
1742002018NRG23161120220321937
|
356444783
|
16/11/2022
|
daktariya patel
|
daktariya patel
|
1742002018WL058798
|
00697
|
BKID0MG5014
|
100
|
23/11/2022
|
No Such Account
|
|
1364
|
MP1742002_140323APB_FTO_701307
|
1742002018NRG23140320230441840
|
690476229
|
14/03/2023
|
tatya patel mathriya
|
tatya patel mathriya
|
1742002018WL082419
|
00697
|
BKID0MG0215
|
1200
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1365
|
MP1742002_140323APB_FTO_701307
|
1742002018NRG23140320230441838
|
690476229
|
14/03/2023
|
tatya patel mathriya
|
tatya patel mathriya
|
1742002018WL082419
|
00697
|
BKID0MG0215
|
1000
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1366
|
MP1742002_140323APB_FTO_701307
|
1742002018NRG23140320230441800
|
690476229
|
14/03/2023
|
retli wawelka
|
retli wawelka
|
1742002018WL082419
|
00697
|
BKID0MG5014
|
200
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1367
|
MP1742002_091122FTO_502843
|
1742002018NRG23091120220311514
|
226674518
|
09/11/2022
|
jsma dakatriya
|
jsma dakatriya
|
1742002018WL055879
|
00697
|
BKID0MG5014
|
720
|
19/11/2022
|
No Such Account
|
|
1368
|
MP1742002_091122FTO_502843
|
1742002018NRG23091120220311513
|
226674518
|
09/11/2022
|
daktariya patel
|
daktariya patel
|
1742002018WL055879
|
00697
|
BKID0MG5014
|
720
|
19/11/2022
|
No Such Account
|
|
1369
|
MP1742002_091122APB_FTO_502846
|
1742002018NRG23091120220311462
|
226630659
|
09/11/2022
|
tatya patel mathriya
|
tatya patel mathriya
|
1742002018WL055879
|
00697
|
BKID0MG5014
|
720
|
16/11/2022
|
A/c Blocked or Frozen
|
|
1370
|
MP1742002_091122APB_FTO_502846
|
1742002018NRG23091120220311414
|
226630659
|
09/11/2022
|
sayja sumniya
|
sayja sumniya
|
1742002018WL055879
|
00045
|
BARB0BARWAN
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
MP1742002_300123APB_FTO_660602
|
1742002017NRG23300120230426988
|
885899705
|
30/01/2023
|
RULAKI SEKDIYA SASTE
|
RULAKI SEKDIYA SASTE
|
1742002017WL078880
|
00048
|
BKID0009912
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MP1742002_160123FTO_635159
|
1742002000NRG23140120230403587
|
003342114
|
16/01/2023
|
Chhinki Bai
|
Chhinki Bai
|
1742002WL075539
|
00697
|
BKID0MG0215
|
1122
|
15/02/2023
|
No Such Account
|
|
1373
|
MP1742002_160123FTO_635159
|
1742002000NRG23140120230403572
|
003342114
|
16/01/2023
|
Ranja
|
Ranja
|
1742002WL075539
|
00555
|
YESB0000674
|
1020
|
15/02/2023
|
Account Description Does not Tally
|
|
1374
|
MP1742002_160123FTO_635159
|
1742002000NRG23140120230403493
|
003342114
|
16/01/2023
|
sanga dawar
|
sanga dawar
|
1742002WL075539
|
00697
|
BKID0MG0215
|
1020
|
15/02/2023
|
No Such Account
|
|
1375
|
MP1742002_020722APB_FTO_237791
|
1742002000NRG23020720220155661
|
710577359
|
02/07/2022
|
Bakilal mahagiya
|
Bakilal mahagiya
|
1742002WL014289
|
00048
|
BKID0009912
|
2280
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MP1742002_020722APB_FTO_237791
|
1742002000NRG23020720220155643
|
710577359
|
02/07/2022
|
geeta
|
geeta
|
1742002WL014285
|
00048
|
BKID0009912
|
2470
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
MP1742002_010622APB_FTO_171394
|
1742002000NRG23010620220091822
|
138908300
|
01/06/2022
|
BAYA JHIMARIYA SASTE
|
BAYA JHIMARIYA SASTE
|
1742002WL006772
|
00048
|
BKID0009912
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1378
|
MP1742002_010622APB_FTO_171394
|
1742002000NRG23010620220091817
|
138908300
|
01/06/2022
|
Sarpiya nansing
|
Sarpiya nansing
|
1742002WL006771
|
00468
|
UBIN0576620
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1379
|
MP1742001_110922FTO_389780
|
1742001051NRG23110920220243305
|
375115372
|
11/09/2022
|
Gana
|
Gana
|
1742001051WL038312
|
00051
|
MAHB0000646
|
3200
|
04/10/2022
|
No Such Account
|
|
1380
|
MP1742001_091022FTO_450797
|
1742001048NRG23091020220280770
|
563899126
|
09/10/2022
|
bhagu
|
bhagu
|
1742001048WL048171
|
00697
|
BKID0MG0239
|
3060
|
13/10/2022
|
No Such Account
|
|
1381
|
MP1742001_091022FTO_450797
|
1742001048NRG23091020220280769
|
563899126
|
09/10/2022
|
bhagu
|
bhagu
|
1742001048WL048171
|
00697
|
BKID0MG0239
|
3060
|
13/10/2022
|
No Such Account
|
|
1382
|
MP1742001_090822FTO_321265
|
1742001045NRG23080820220201090
|
624291345
|
09/08/2022
|
nirmala
|
nirmala
|
1742001045WL025962
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1383
|
MP1742001_170722FTO_265188
|
1742001040NRG23170720220174262
|
105549650
|
17/07/2022
|
dashrath
|
dashrath
|
1742001040WL018247
|
00354
|
PUNB0680300
|
3060
|
25/07/2022
|
No Such Account
|
|
1384
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244372
|
375115372
|
11/09/2022
|
mahesh
|
mahesh
|
1742001040WL038556
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1385
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244371
|
375115372
|
11/09/2022
|
shobharam
|
shobharam
|
1742001040WL038556
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1386
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244370
|
375115372
|
11/09/2022
|
govind
|
govind
|
1742001040WL038556
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1387
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244369
|
375115372
|
11/09/2022
|
sumitra
|
sumitra
|
1742001040WL038556
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1388
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244366
|
375115372
|
11/09/2022
|
tanu
|
tanu
|
1742001040WL038555
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1389
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244362
|
375115372
|
11/09/2022
|
sakharam
|
sakharam
|
1742001040WL038554
|
00048
|
BKID0009925
|
3060
|
04/10/2022
|
Account closed
|
|
1390
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244348
|
375115372
|
11/09/2022
|
gopal
|
gopal
|
1742001040WL038552
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1391
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244346
|
375115372
|
11/09/2022
|
ramesh
|
ramesh
|
1742001040WL038551
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1392
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244344
|
375115372
|
11/09/2022
|
rama
|
rama
|
1742001040WL038551
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1393
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244337
|
375115372
|
11/09/2022
|
ramsur
|
ramsur
|
1742001040WL038549
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1394
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244336
|
375115372
|
11/09/2022
|
rani
|
rani
|
1742001040WL038549
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1395
|
MP1742001_110922FTO_389780
|
1742001040NRG23110920220244335
|
375115372
|
11/09/2022
|
ramti
|
ramti
|
1742001040WL038549
|
00051
|
MAHB0000646
|
3060
|
04/10/2022
|
No Such Account
|
|
1396
|
MP1742001_031122FTO_493500
|
1742001038NRG23021120220304613
|
138799765
|
03/11/2022
|
LALLU SHANKER
|
LALLU SHANKER
|
1742001038WL054006
|
00089
|
CBIN0283367
|
2448
|
11/11/2022
|
Account closed
|
|
1397
|
MP1742001_031122FTO_493500
|
1742001038NRG23021120220304612
|
138799765
|
03/11/2022
|
TERU
|
TERU
|
1742001038WL054006
|
00697
|
BKID0MG0239
|
2448
|
11/11/2022
|
No Such Account
|
|
1398
|
MP1742001_301122FTO_553014
|
1742001035NRG23301120220338846
|
627086357
|
30/11/2022
|
pyarsingh
|
pyarsingh
|
1742001035WL063218
|
00697
|
BKID0MG0215
|
3060
|
09/12/2022
|
No Such Account
|
|
1399
|
MP1742001_200822FTO_345088
|
1742001032NRG23190820220213573
|
694341480
|
20/08/2022
|
bhagirath
|
bhagirath
|
1742001032WL029760
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
1400
|
MP1742004_301222APB_FTO_606887
|
1742004007NRG23301220220380583
|
027162918
|
30/12/2022
|
shobharam chagan
|
shobharam chagan
|
1742004007WL071932
|
00048
|
BKID0009903
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MP1742004_230622APB_FTO_222036
|
1742004007NRG23230620220138107
|
597577359
|
23/06/2022
|
kailash babulal
|
kailash babulal
|
1742004007WL012041
|
00048
|
BKID0009903
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MP1742004_041022FTO_443202
|
1742004007NRG23041020220276036
|
493496318
|
04/10/2022
|
Darmendra
|
Darmendra
|
1742004007WL047147
|
00415
|
SBIN0030039
|
2448
|
10/10/2022
|
A/c Blocked or Frozen
|
|
1403
|
MP1742004_060323FTO_690007
|
1742004001NRG23210820220214957
|
692137136
|
06/03/2023
|
lakhan
|
lakhan
|
1742004WL0030133
|
00415
|
SBIN0030177
|
1200
|
25/03/2023
|
No Such Account
|
|
1404
|
MP1742004_060323FTO_690007
|
1742004001NRG23210820220214956
|
692137136
|
06/03/2023
|
lakhan
|
lakhan
|
1742004WL0030133
|
00415
|
SBIN0030177
|
1200
|
25/03/2023
|
No Such Account
|
|
1405
|
MP1742004_241022FTO_478217
|
1742004000NRG23241020220297120
|
829061681
|
24/10/2022
|
Darmendra
|
Darmendra
|
1742004WL052266
|
00415
|
SBIN0030039
|
2448
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1406
|
MP1742004_240522FTO_147710
|
1742004000NRG23240520220071106
|
022527260
|
24/05/2022
|
kalibai bhonga
|
kalibai bhonga
|
1742004WL005179
|
00048
|
BKID0009931
|
1224
|
28/05/2022
|
Account closed
|
|
1407
|
MP1742004_230622APB_FTO_222036
|
1742004000NRG23230620220138738
|
597577359
|
23/06/2022
|
baka mutariya
|
baka mutariya
|
1742004WL012080
|
00697
|
BKID0NAMRGB
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MP1742004_211222FTO_594748
|
1742004000NRG23211220220368849
|
060732507
|
21/12/2022
|
Onkar
|
Onkar
|
1742004WL069620
|
00697
|
BKID0MG0299
|
2448
|
28/12/2022
|
No Such Account
|
|
1409
|
MP1742004_060323FTO_690007
|
1742004000NRG23210820220214977
|
692137136
|
06/03/2023
|
pratap sakaram
|
pratap sakaram
|
1742004WL0030137
|
00697
|
BKID0NAMRGB
|
1224
|
26/03/2023
|
No Such Account
|
|
1410
|
MP1742004_220422APB_FTO_69605
|
1742004000NRG23210420220015665
|
559747437
|
22/04/2022
|
ladki bai chatarsingh
|
ladki bai chatarsingh
|
1742004WL001815
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326400
|
692137136
|
06/03/2023
|
Ramlal Ghisilal
|
Ramlal Ghisilal
|
1742004WL0060037
|
00697
|
BKID0MG0206
|
1224
|
26/03/2023
|
Account closed
|
|
1412
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326243
|
692137136
|
06/03/2023
|
Bhura
|
Bhura
|
1742004WL0059982
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
1413
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326242
|
692137136
|
06/03/2023
|
Bayja
|
Bayja
|
1742004WL0059982
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
1414
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326241
|
692137136
|
06/03/2023
|
Duna
|
Duna
|
1742004WL0059982
|
00697
|
BKID0MG0206
|
1800
|
26/03/2023
|
No Such Account
|
|
1415
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326240
|
692137136
|
06/03/2023
|
mansharam
|
mansharam
|
1742004WL0059982
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
1416
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326239
|
692137136
|
06/03/2023
|
mansharam
|
mansharam
|
1742004WL0059982
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
1417
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326209
|
692137136
|
06/03/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0059973
|
00415
|
SBIN0030039
|
1224
|
25/03/2023
|
No Such Account
|
|
1418
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326208
|
692137136
|
06/03/2023
|
Sumli bai
|
Sumli bai
|
1742004WL0059973
|
00697
|
BKID0MG0206
|
1224
|
26/03/2023
|
No Such Account
|
|
1419
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326207
|
692137136
|
06/03/2023
|
GILDAR
|
GILDAR
|
1742004WL0059973
|
00415
|
SBIN0030039
|
1224
|
25/03/2023
|
No Such Account
|
|
1420
|
MP1742004_060323FTO_690007
|
1742004000NRG23201120220326206
|
692137136
|
06/03/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0059973
|
00415
|
SBIN0030039
|
1224
|
25/03/2023
|
No Such Account
|
|
1421
|
MP1742004_060323FTO_690007
|
1742004000NRG23191120220325535
|
692137136
|
06/03/2023
|
Gulu
|
Gulu
|
1742004WL0059795
|
00048
|
BKID0009930
|
120
|
25/03/2023
|
No Such Account
|
|
1422
|
MP1742004_060323FTO_690007
|
1742004000NRG23191120220325534
|
692137136
|
06/03/2023
|
Hiralal
|
Hiralal
|
1742004WL0059795
|
00415
|
SBIN0030039
|
120
|
25/03/2023
|
No Such Account
|
|
1423
|
MP1742004_060323FTO_690007
|
1742004000NRG23191120220325533
|
692137136
|
06/03/2023
|
hiralal
|
hiralal
|
1742004WL0059795
|
00415
|
SBIN0030039
|
120
|
25/03/2023
|
No Such Account
|
|
1424
|
MP1742004_060323FTO_690007
|
1742004000NRG23191120220325294
|
692137136
|
06/03/2023
|
Chanu
|
Chanu
|
1742004WL0059774
|
00045
|
BARB0SENDHW
|
2448
|
25/03/2023
|
No Such Account
|
|
1425
|
MP1742002_140323APB_FTO_702101
|
1742002017NRG23140320230445955
|
690449216
|
14/03/2023
|
RULAKI SEKDIYA SASTE
|
RULAKI SEKDIYA SASTE
|
1742002017WL082495
|
00048
|
BKID0009912
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
MP1742002_140323APB_FTO_702150
|
1742002017NRG23140320230445953
|
690476819
|
14/03/2023
|
RULAKI SEKDIYA SASTE
|
RULAKI SEKDIYA SASTE
|
1742002017WL082495
|
00048
|
BKID0009912
|
380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MP1742002_140323APB_FTO_702150
|
1742002017NRG23140320230445888
|
690476819
|
14/03/2023
|
gudiya sastiya
|
gudiya sastiya
|
1742002017WL082495
|
00697
|
BKID0MG0215
|
380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MP1742002_140323APB_FTO_702101
|
1742002017NRG23140320230445886
|
690449216
|
14/03/2023
|
gudiya sastiya
|
gudiya sastiya
|
1742002017WL082495
|
00697
|
BKID0MG0215
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MP1742002_291222APB_FTO_606125
|
1742002016NRG23291220220378445
|
029973922
|
29/12/2022
|
SUVALAL BHAYALA SASTE
|
SUVALAL BHAYALA SASTE
|
1742002016WL071516
|
00048
|
BKID0009912
|
2652
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MP1742002_281022FTO_485027
|
1742002016NRG23281020220301035
|
028173606
|
28/10/2022
|
Malbai
|
Malbai
|
1742002016WL053154
|
00048
|
BKID0009912
|
1206
|
07/11/2022
|
No Such Account
|
|
1431
|
MP1742002_281022FTO_485027
|
1742002016NRG23281020220300987
|
028173606
|
28/10/2022
|
Mila jagaram
|
Mila jagaram
|
1742002016WL053154
|
00048
|
BKID0009912
|
1206
|
07/11/2022
|
Account closed
|
|
1432
|
MP1742002_281022FTO_485027
|
1742002016NRG23281020220300936
|
028173606
|
28/10/2022
|
Kavita
|
Kavita
|
1742002016WL053154
|
00048
|
BKID0009912
|
1206
|
07/11/2022
|
No Such Account
|
|
1433
|
MP1742002_281022FTO_485027
|
1742002016NRG23281020220300934
|
028173606
|
28/10/2022
|
Horibai
|
Horibai
|
1742002016WL053154
|
00048
|
BKID0009912
|
1206
|
07/11/2022
|
No Such Account
|
|
1434
|
MP1742002_281022FTO_485027
|
1742002016NRG23281020220300925
|
028173606
|
28/10/2022
|
Sunil
|
Sunil
|
1742002016WL053154
|
00048
|
BKID0009912
|
1206
|
07/11/2022
|
No Such Account
|
|
1435
|
MP1742002_281022FTO_485027
|
1742002016NRG23281020220300924
|
028173606
|
28/10/2022
|
Rigu
|
Rigu
|
1742002016WL053154
|
00048
|
BKID0009912
|
1206
|
07/11/2022
|
No Such Account
|
|
1436
|
MP1742002_150522FTO_125812
|
1742002016NRG23150520220055495
|
879392520
|
15/05/2022
|
Sahajya butsingh
|
Sahajya butsingh
|
1742002016WL004253
|
00697
|
BKID0MG0215
|
1170
|
25/05/2022
|
No Such Account
|
|
1437
|
MP1742002_280622APB_FTO_230988
|
1742002011NRG23280620220149945
|
666118289
|
28/06/2022
|
Garli
|
Garli
|
1742002011WL013499
|
00048
|
BKID0009912
|
936
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
MP1742002_070622FTO_186396
|
1742002009NRG23300520220086063
|
260029290
|
07/06/2022
|
bhayla
|
bhayla
|
1742002WL0006086
|
00048
|
BKID0009912
|
1110
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1439
|
MP1742002_291022APB_FTO_485879
|
1742002004NRG23291020220301361
|
002018350
|
29/10/2022
|
Kalariya
|
Kalariya
|
1742002004WL053272
|
00048
|
BKID0009912
|
2400
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
MP1742002_231222FTO_597929
|
1742002004NRG23221220220371160
|
034550519
|
23/12/2022
|
kakli
|
kakli
|
1742002004WL070064
|
00048
|
BKID0009912
|
340
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1441
|
MP1742002_160622APB_FTO_206917
|
1742002001NRG23160620220124771
|
444754748
|
16/06/2022
|
Rehandibai master
|
Rehandibai master
|
1742002001WL010355
|
00048
|
BKID0009912
|
1080
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
MP1742002_280522FTO_159645
|
1742002000NRG23280520220080504
|
115922083
|
28/05/2022
|
Jhamka Rajla
|
Jhamka Rajla
|
1742002WL005738
|
00697
|
BKID0NAMRGB
|
1188
|
03/06/2022
|
No Such Account
|
|
1443
|
MP1742002_280522FTO_159645
|
1742002000NRG23280520220080503
|
115922083
|
28/05/2022
|
Rajla Kaliya
|
Rajla Kaliya
|
1742002WL005738
|
00697
|
BKID0NAMRGB
|
1188
|
03/06/2022
|
No Such Account
|
|
1444
|
MP1742002_280522FTO_159645
|
1742002000NRG23280520220080471
|
115922083
|
28/05/2022
|
Rehndi Kelash
|
Rehndi Kelash
|
1742002WL005738
|
00045
|
BARB0BARWAN
|
1188
|
04/06/2022
|
No Such Account
|
|
1445
|
MP1742002_280522FTO_159645
|
1742002000NRG23280520220080414
|
115922083
|
28/05/2022
|
GEMA JAGAN Saste
|
GEMA JAGAN Saste
|
1742002WL005738
|
00045
|
BARB0BARWAN
|
1188
|
04/06/2022
|
No Such Account
|
|
1446
|
MP1742002_280522FTO_159645
|
1742002000NRG23280520220080368
|
115922083
|
28/05/2022
|
Muniya Nanala
|
Muniya Nanala
|
1742002WL005737
|
00697
|
BKID0NAMRGB
|
870
|
03/06/2022
|
No Such Account
|
|
1447
|
MP1742004_250622APB_FTO_224015
|
1742004010NRG23250620220141459
|
593364044
|
25/06/2022
|
deva magilal
|
deva magilal
|
1742004010WL012392
|
00415
|
SBIN0030039
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MP1742004_011122FTO_490131
|
1742004000NRG23011120220303620
|
038372137
|
01/11/2022
|
mansharam
|
mansharam
|
1742004WL053756
|
00697
|
BKID0MG0206
|
2448
|
05/11/2022
|
No Such Account
|
|
1449
|
MP1742004_011122FTO_490131
|
1742004000NRG23011120220303619
|
038372137
|
01/11/2022
|
mansharam
|
mansharam
|
1742004WL053756
|
00697
|
BKID0MG0206
|
2448
|
05/11/2022
|
No Such Account
|
|
1450
|
MP1742004_060323FTO_690007
|
1742004000NRG23010620220090804
|
692137136
|
06/03/2023
|
Mohabbat Harsingh
|
Mohabbat Harsingh
|
1742004WL0006638
|
00048
|
BKID0009903
|
1224
|
25/03/2023
|
No Such Account
|
|
1451
|
MP1742003_231222APB_FTO_598171
|
1742003058NRG23231220220371557
|
035563713
|
23/12/2022
|
JIYALAL GEDHALAL
|
JIYALAL GEDHALAL
|
1742003058WL070151
|
00048
|
BKID0009905
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
MP1742003_040123APB_FTO_616522
|
1742003058NRG23030120230386452
|
012302909
|
04/01/2023
|
JIYALAL GEDHALAL
|
JIYALAL GEDHALAL
|
1742003058WL073035
|
00048
|
BKID0009905
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MP1742003_161122FTO_514276
|
1742003055NRG23161120220321468
|
356455160
|
16/11/2022
|
chhaya
|
chhaya
|
1742003055WL058683
|
00697
|
BKID0MG0296
|
1224
|
23/11/2022
|
Account closed
|
|
1454
|
MP1742003_051122APB_FTO_496610
|
1742003055NRG23051120220307390
|
186698026
|
05/11/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL054684
|
00051
|
MAHB0000609
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
MP1742003_280123APB_FTO_657874
|
1742003049NRG23280120230423942
|
886144843
|
28/01/2023
|
narendra
|
narendra
|
1742003049WL078505
|
00045
|
BARB0ANJADX
|
1428
|
15/02/2023
|
Account closed
|
|
1456
|
MP1742003_280123FTO_657873
|
1742003049NRG23280120230423929
|
887136057
|
28/01/2023
|
KANHEYA DHANNALAL
|
KANHEYA DHANNALAL
|
1742003049WL078505
|
00601
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
Account closed
|
|
1457
|
MP1742003_280123FTO_657873
|
1742003049NRG23280120230423928
|
887136057
|
28/01/2023
|
KANHEYA DHANNALAL
|
KANHEYA DHANNALAL
|
1742003049WL078505
|
00601
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
Account closed
|
|
1458
|
MP1742003_280123FTO_657873
|
1742003049NRG23280120230423916
|
887136057
|
28/01/2023
|
MOHAN
|
MOHAN
|
1742003049WL078505
|
00601
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
1459
|
MP1742003_260123FTO_654747
|
1742003049NRG23250120230420235
|
887197082
|
26/01/2023
|
MOHAN
|
MOHAN
|
1742003049WL078109
|
00601
|
BKID0NAMRGB
|
816
|
15/02/2023
|
No Such Account
|
|
1460
|
MP1742003_051122APB_FTO_496610
|
1742003049NRG23031120220304992
|
186698026
|
05/11/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003049WL054114
|
00697
|
BKID0MG0242
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
MP1742003_160323APB_FTO_706834
|
1742003044NRG23160320230460980
|
731158346
|
16/03/2023
|
DILIP PRAJAPAT
|
DILIP PRAJAPAT
|
1742003044WL083066
|
00415
|
SBIN0016188
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1462
|
MP1742003_160323APB_FTO_706834
|
1742003044NRG23160320230460979
|
731158346
|
16/03/2023
|
MAHADEV
|
MAHADEV
|
1742003044WL083066
|
00415
|
SBIN0016188
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1463
|
MP1742003_171022APB_FTO_465527
|
1742003042NRG23171020220291536
|
700429709
|
17/10/2022
|
Sayaba Bhika
|
Sayaba Bhika
|
1742003042WL050759
|
00048
|
BKID0009905
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
MP1742003_111122FTO_505671
|
1742003041NRG23111120220313690
|
249200884
|
11/11/2022
|
radheshyam
|
radheshyam
|
1742003041WL056456
|
00601
|
BKID0NAMRGB
|
1224
|
17/11/2022
|
Account closed
|
|
1465
|
MP1742003_071122APB_FTO_498743
|
1742003041NRG23071120220309050
|
207258267
|
07/11/2022
|
manga
|
manga
|
1742003041WL055266
|
00697
|
BKID0MG0242
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1742003_260123FTO_654747
|
1742003040NRG23260120230420537
|
887197082
|
26/01/2023
|
SAKHARAM MADIYA
|
SAKHARAM MADIYA
|
1742003040WL078120
|
00697
|
BKID0MG0296
|
408
|
15/02/2023
|
No Such Account
|
|
1467
|
MP1742003_260123FTO_654747
|
1742003040NRG23260120230420530
|
887197082
|
26/01/2023
|
Sangita Govind
|
Sangita Govind
|
1742003040WL078120
|
00697
|
BKID0MG0296
|
408
|
15/02/2023
|
No Such Account
|
|
1468
|
MP1742003_240123FTO_651730
|
1742003040NRG23240120230418123
|
887267820
|
24/01/2023
|
Mukes
|
Mukes
|
1742003040WL077822
|
00697
|
BKID0MG0296
|
2000
|
15/02/2023
|
No Such Account
|
|
1469
|
MP1742003_240123FTO_651730
|
1742003040NRG23240120230418122
|
887267820
|
24/01/2023
|
Mukes
|
Mukes
|
1742003040WL077822
|
00697
|
BKID0MG0296
|
2000
|
15/02/2023
|
No Such Account
|
|
1470
|
MP1742003_240123FTO_651730
|
1742003040NRG23240120230418121
|
887267820
|
24/01/2023
|
Mukes
|
Mukes
|
1742003040WL077822
|
00697
|
BKID0MG0296
|
2000
|
15/02/2023
|
No Such Account
|
|
1471
|
MP1742003_230922FTO_418965
|
1742003040NRG23210920220257713
|
417298630
|
23/09/2022
|
Ganesh Kamal
|
Ganesh Kamal
|
1742003040WL042150
|
00415
|
SBIN0016188
|
1400
|
07/10/2022
|
No Such Account
|
|
1472
|
MP1742001_090822APB_FTO_321433
|
1742001034NRG23090820220201856
|
624291327
|
09/08/2022
|
deyanshi
|
deyanshi
|
1742001034WL026149
|
00697
|
BKID0MG0215
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MP1742001_261222FTO_603330
|
1742001032NRG23261220220376639
|
031521555
|
26/12/2022
|
bhuribai
|
bhuribai
|
1742001032WL071090
|
00697
|
BKID0MG5012
|
2244
|
17/02/2023
|
No Such Account
|
|
1474
|
MP1742001_261222FTO_603330
|
1742001032NRG23261220220376637
|
031521555
|
26/12/2022
|
AMARAT
|
AMARAT
|
1742001032WL071090
|
00697
|
BKID0MG5012
|
2244
|
17/02/2023
|
No Such Account
|
|
1475
|
MP1742001_261222FTO_603330
|
1742001032NRG23261220220376636
|
031521555
|
26/12/2022
|
rakesh
|
rakesh
|
1742001032WL071089
|
00697
|
BKID0MG0229
|
2448
|
17/02/2023
|
No Such Account
|
|
1476
|
MP1742001_261222FTO_603330
|
1742001032NRG23261220220376588
|
031521555
|
26/12/2022
|
jebaniya
|
jebaniya
|
1742001032WL071074
|
00697
|
BKID0MG5012
|
2448
|
17/02/2023
|
No Such Account
|
|
1477
|
MP1742001_261222FTO_603330
|
1742001032NRG23261220220376587
|
031521555
|
26/12/2022
|
shantiya shikariya
|
shantiya shikariya
|
1742001032WL071074
|
00697
|
BKID0MG5012
|
2448
|
17/02/2023
|
No Such Account
|
|
1478
|
MP1742001_261222FTO_603330
|
1742001032NRG23261220220376586
|
031521555
|
26/12/2022
|
shantiya shikariya
|
shantiya shikariya
|
1742001032WL071074
|
00697
|
BKID0MG5012
|
2448
|
17/02/2023
|
No Such Account
|
|
1479
|
MP1742001_261222FTO_603330
|
1742001032NRG23261220220376585
|
031521555
|
26/12/2022
|
devendra
|
devendra
|
1742001032WL071074
|
00697
|
BKID0MG5012
|
2448
|
17/02/2023
|
No Such Account
|
|
1480
|
MP1742001_261222FTO_603330
|
1742001032NRG23261220220376584
|
031521555
|
26/12/2022
|
amasiya
|
amasiya
|
1742001032WL071073
|
00697
|
BKID0MG0229
|
2448
|
17/02/2023
|
No Such Account
|
|
1481
|
MP1742001_261222FTO_603330
|
1742001032NRG23261220220376583
|
031521555
|
26/12/2022
|
sona
|
sona
|
1742001032WL071072
|
00697
|
BKID0MG5012
|
2448
|
17/02/2023
|
No Such Account
|
|
1482
|
MP1742001_280622FTO_230737
|
1742001027NRG23270620220145222
|
666118035
|
28/06/2022
|
Dyaram
|
Dyaram
|
1742001027WL012901
|
00048
|
BKID0009922
|
3060
|
05/07/2022
|
Account closed
|
|
1483
|
MP1742001_280622FTO_230737
|
1742001027NRG23270620220145221
|
666118035
|
28/06/2022
|
Lokesh
|
Lokesh
|
1742001027WL012901
|
00089
|
CBIN0283367
|
3060
|
05/07/2022
|
Account closed
|
|
1484
|
MP1742001_091222APB_FTO_572702
|
1742001021NRG23091220220351195
|
764602748
|
09/12/2022
|
dinesh
|
dinesh
|
1742001021WL066150
|
00415
|
SBIN0030223
|
2856
|
17/12/2022
|
Account closed
|
|
1485
|
MP1742001_190323FTO_716882
|
1742001019NRG23180320230464596
|
730831191
|
19/03/2023
|
siyadi
|
siyadi
|
1742001019WL083517
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
1486
|
MP1742001_190323FTO_716882
|
1742001019NRG23180320230464581
|
730831191
|
19/03/2023
|
hirli
|
hirli
|
1742001019WL083514
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
1487
|
MP1742003_040922APB_FTO_376488
|
1742003041NRG23040920220234163
|
382113739
|
04/09/2022
|
manga
|
manga
|
1742003041WL035712
|
00601
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
MP1742003_280922FTO_430948
|
1742003040NRG23280920220268240
|
413464005
|
28/09/2022
|
Ganesh Kamal
|
Ganesh Kamal
|
1742003040WL045131
|
00415
|
SBIN0016188
|
1400
|
07/10/2022
|
No Such Account
|
|
1489
|
MP1742004_280522APB_FTO_159677
|
1742004057NRG23270520220079226
|
115855964
|
28/05/2022
|
JAGDISH MOHAN
|
JAGDISH MOHAN
|
1742004057WL005635
|
00048
|
BKID0009930
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
MP1742005_051222APB_FTO_564719
|
1742005000NRG23051220220344869
|
666326100
|
05/12/2022
|
motiram premsingh
|
motiram premsingh
|
1742005WL064710
|
00697
|
BKID0MG0237
|
3264
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
MP1742005_060123APB_FTO_620278
|
1742005000NRG23060120230390381
|
008336467
|
06/01/2023
|
SAYABA
|
SAYABA
|
1742005WL073620
|
00415
|
SBIN0030038
|
16
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
MP1742003_121222APB_FTO_576569
|
1742003044NRG23121220220355268
|
814452058
|
12/12/2022
|
KALA BAI
|
KALA BAI
|
1742003044WL067086
|
00048
|
BKID0009905
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
MP1742003_121222APB_FTO_576569
|
1742003044NRG23121220220355265
|
814452058
|
12/12/2022
|
KALA BAI
|
KALA BAI
|
1742003044WL067086
|
00048
|
BKID0009905
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MP1742003_121222APB_FTO_576569
|
1742003044NRG23121220220355246
|
814452058
|
12/12/2022
|
JAMANA BAI SITARAM
|
JAMANA BAI SITARAM
|
1742003044WL067086
|
00048
|
BKID0009905
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
MP1742003_180722FTO_267298
|
1742003039NRG23180720220175447
|
105186767
|
18/07/2022
|
tukaram Ramlal
|
tukaram Ramlal
|
1742003039WL018522
|
00051
|
MAHB0000648
|
2652
|
25/07/2022
|
No Such Account
|
|
1496
|
MP1742003_171222FTO_588084
|
1742003039NRG23171220220363041
|
876356898
|
17/12/2022
|
ANKIT NARAYAN
|
ANKIT NARAYAN
|
1742003039WL068700
|
00045
|
BARB0ANJADX
|
1224
|
23/12/2022
|
No Such Account
|
|
1497
|
MP1742003_300123FTO_659822
|
1742003037NRG23300120230426302
|
885885269
|
30/01/2023
|
LACHHU
|
LACHHU
|
1742003037WL078844
|
00048
|
BKID0009908
|
1428
|
15/02/2023
|
Account closed
|
|
1498
|
MP1742003_300123FTO_659822
|
1742003037NRG23300120230426301
|
885885269
|
30/01/2023
|
RADHU
|
RADHU
|
1742003037WL078844
|
00048
|
BKID0009908
|
1428
|
15/02/2023
|
Account closed
|
|
1499
|
MP1742003_010123FTO_610605
|
1742003027NRG23010120230383453
|
024932129
|
01/01/2023
|
Hiralal
|
Hiralal
|
1742003027WL072380
|
00354
|
PUNB0132000
|
1224
|
17/02/2023
|
No Such Account
|
|
1500
|
MP1742003_290922APB_FTO_432500
|
1742003026NRG23290920220269776
|
411729136
|
29/09/2022
|
MAGAN FAKIRA
|
MAGAN FAKIRA
|
1742003026WL045653
|
00697
|
BKID0MG0296
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
MP1742003_260123FTO_654747
|
1742003024NRG23260120230420725
|
887197082
|
26/01/2023
|
Rahul
|
Rahul
|
1742003024WL078134
|
00697
|
BKID0MG0242
|
1428
|
15/02/2023
|
No Such Account
|
|
1502
|
MP1742003_120922APB_FTO_390560
|
1742003024NRG23120920220244983
|
375086133
|
12/09/2022
|
KARAN
|
KARAN
|
1742003024WL038740
|
00051
|
MAHB0000609
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MP1742003_230123APB_FTO_649252
|
1742003015NRG23220120230415405
|
887281780
|
23/01/2023
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003015WL077420
|
00051
|
MAHB0000609
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MP1742003_120123APB_FTO_628829
|
1742003015NRG23100120230397125
|
005460554
|
12/01/2023
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003015WL074521
|
00051
|
MAHB0000609
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
MP1742003_101022APB_FTO_451449
|
1742003015NRG23091020220282267
|
578735425
|
10/10/2022
|
SALAKRAM narshing
|
SALAKRAM narshing
|
1742003015WL048412
|
00051
|
MAHB0000609
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
MP1742003_261222APB_FTO_602314
|
1742003013NRG23241220220373292
|
032422929
|
26/12/2022
|
sakharam
|
sakharam
|
1742003013WL070472
|
00415
|
SBIN0030028
|
204
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1507
|
MP1742003_240622APB_FTO_222694
|
1742003010NRG23230620220138759
|
596562853
|
24/06/2022
|
radheshyam
|
radheshyam
|
1742003010WL012085
|
00048
|
BKID0009930
|
2702
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MP1742003_201122APB_FTO_522250
|
1742003008NRG23201120220326458
|
387855929
|
20/11/2022
|
RADHA
|
RADHA
|
1742003008WL060061
|
00048
|
BKID0009908
|
1000
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
MP1742003_120822FTO_328149
|
1742003004NRG23120820220205153
|
624241205
|
12/08/2022
|
mangali
|
mangali
|
1742003004WL027048
|
00354
|
PUNB0132000
|
2856
|
26/08/2022
|
No Such Account
|
|
1510
|
MP1742003_120822FTO_328149
|
1742003004NRG23120820220205152
|
624241205
|
12/08/2022
|
mohan
|
mohan
|
1742003004WL027048
|
00354
|
PUNB0132000
|
2856
|
26/08/2022
|
No Such Account
|
|
1511
|
MP1742003_050123FTO_618403
|
1742003001NRG23050120230389450
|
009773029
|
05/01/2023
|
Amit
|
Amit
|
1742003001WL073424
|
00697
|
BKID0MG0294
|
1224
|
16/02/2023
|
No Such Account
|
|
1512
|
MP1742003_050123FTO_618403
|
1742003001NRG23050120230389449
|
009773029
|
05/01/2023
|
Amit
|
Amit
|
1742003001WL073424
|
00697
|
BKID0MG0294
|
1224
|
16/02/2023
|
No Such Account
|
|
1513
|
MP1742003_050123FTO_618403
|
1742003001NRG23050120230389448
|
009773029
|
05/01/2023
|
Sonu
|
Sonu
|
1742003001WL073424
|
00048
|
BKID0009925
|
1224
|
16/02/2023
|
No Such Account
|
|
1514
|
MP1742003_050123FTO_618403
|
1742003001NRG23050120230389447
|
009773029
|
05/01/2023
|
Sonu
|
Sonu
|
1742003001WL073424
|
00048
|
BKID0009925
|
1224
|
16/02/2023
|
No Such Account
|
|
1515
|
MP1742003_301122APB_FTO_552856
|
1742003000NRG23301120220339000
|
627132615
|
30/11/2022
|
DINESH GOVIND
|
DINESH GOVIND
|
1742003WL063272
|
00354
|
PUNB0132000
|
204
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1516
|
MP1742003_260123FTO_654747
|
1742003000NRG23260120230421336
|
887197082
|
26/01/2023
|
BINABAI
|
BINABAI
|
1742003WL078201
|
00415
|
SBIN0030028
|
1428
|
15/02/2023
|
No Such Account
|
|
1517
|
MP1742003_181122APB_FTO_518497
|
1742003000NRG23181120220323713
|
389060611
|
18/11/2022
|
AASHARAM KANNAIYA
|
AASHARAM KANNAIYA
|
1742003WL059347
|
00697
|
BKID0MG0206
|
1224
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1518
|
MP1742003_181122APB_FTO_518497
|
1742003000NRG23181120220323709
|
389060611
|
18/11/2022
|
JIYALAL GEDHALAL
|
JIYALAL GEDHALAL
|
1742003WL059347
|
00048
|
BKID0009905
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MP1742003_160922APB_FTO_399672
|
1742003000NRG23160920220251214
|
374700756
|
16/09/2022
|
SUNITA BAI
|
SUNITA BAI
|
1742003WL040475
|
00048
|
BKID0009930
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
MP1742003_101022APB_FTO_451449
|
1742003000NRG23101020220282885
|
578735425
|
10/10/2022
|
AASHARAM KANNAIYA
|
AASHARAM KANNAIYA
|
1742003WL048569
|
00697
|
BKID0MG0206
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1521
|
MP1742003_100822FTO_324463
|
1742003000NRG23100820220203132
|
624283547
|
10/08/2022
|
kashiram
|
kashiram
|
1742003WL026518
|
00354
|
PUNB0132000
|
2856
|
26/08/2022
|
No Such Account
|
|
1522
|
MP1742003_071022APB_FTO_446285
|
1742003000NRG23071020220278827
|
564428051
|
07/10/2022
|
radheshyam
|
radheshyam
|
1742003WL047761
|
00048
|
BKID0009930
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MP1742003_040123APB_FTO_616522
|
1742003000NRG23030120230386470
|
012302909
|
04/01/2023
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003WL073037
|
00051
|
MAHB0000609
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
MP1742002_180622FTO_209960
|
1742002043NRG23180620220129559
|
473433029
|
18/06/2022
|
GEMA JAGAN Saste
|
GEMA JAGAN Saste
|
1742002043WL010801
|
00045
|
BARB0BARWAN
|
1140
|
23/06/2022
|
No Such Account
|
|
1525
|
MP1742002_140622APB_FTO_202833
|
1742002043NRG23140620220120333
|
444436252
|
14/06/2022
|
JAMSINGH JERAM SULYA
|
JAMSINGH JERAM SULYA
|
1742002043WL009875
|
00045
|
BARB0BARWAN
|
1194
|
22/06/2022
|
A/c Blocked or Frozen
|
|
1526
|
MP1742002_231122APB_FTO_529994
|
1742002042NRG23231120220330499
|
628428698
|
23/11/2022
|
Hukariya Palya
|
Hukariya Palya
|
1742002042WL061158
|
00697
|
BKID0MG0215
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
MP1742002_050722APB_FTO_244092
|
1742002042NRG23050720220160035
|
773107646
|
05/07/2022
|
Jakhali Kalu Solanki
|
Jakhali Kalu Solanki
|
1742002042WL015182
|
00048
|
BKID0009912
|
2652
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
MP1742002_310522APB_FTO_167021
|
1742002041NRG23310520220088057
|
140952246
|
31/05/2022
|
Jhagdiya Ghusai
|
Jhagdiya Ghusai
|
1742002041WL006295
|
00051
|
MAHB0000690
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
MP1742002_081122APB_FTO_500680
|
1742002040NRG23081120220309821
|
206405335
|
08/11/2022
|
BHAYLA PARLA
|
BHAYLA PARLA
|
1742002040WL055521
|
00697
|
BKID0MG0215
|
2652
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
MP1742002_250722APB_FTO_284559
|
1742002038NRG23250720220182557
|
486110208
|
25/07/2022
|
Dhansingh
|
Dhansingh
|
1742002038WL020405
|
00048
|
BKID0009912
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MP1742002_181022FTO_467414
|
1742002035NRG23171020220292385
|
763964940
|
18/10/2022
|
samdar
|
samdar
|
1742002035WL050990
|
00697
|
BKID0MG5014
|
1224
|
25/10/2022
|
No Such Account
|
|
1532
|
MP1742002_140323FTO_702187
|
1742002035NRG23140320230446296
|
690689783
|
14/03/2023
|
camka
|
camka
|
1742002035WL082497
|
00697
|
BKID0MG0215
|
408
|
26/03/2023
|
No Such Account
|
|
1533
|
MP1742002_130522FTO_121524
|
1742002035NRG23120520220050647
|
771861031
|
13/05/2022
|
ramgita
|
ramgita
|
1742002035WL004035
|
00697
|
BKID0MG5014
|
1140
|
19/05/2022
|
No Such Account
|
|
1534
|
MP1742002_130522FTO_121524
|
1742002035NRG23120520220050646
|
771861031
|
13/05/2022
|
shantiram
|
shantiram
|
1742002035WL004035
|
00697
|
BKID0MG5014
|
1140
|
19/05/2022
|
No Such Account
|
|
1535
|
MP1742002_060123FTO_620521
|
1742002035NRG23060120230390711
|
008421201
|
06/01/2023
|
jhami
|
jhami
|
1742002035WL073659
|
00048
|
BKID0009912
|
570
|
16/02/2023
|
No Such Account
|
|
1536
|
MP1742002_051122APB_FTO_496424
|
1742002031NRG23051120220307320
|
186896125
|
05/11/2022
|
chunti bai
|
chunti bai
|
1742002031WL054683
|
00048
|
BKID0009912
|
480
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
MP1742002_050722FTO_243966
|
1742002031NRG23050720220160362
|
773107607
|
05/07/2022
|
gulabsingh ganasya
|
gulabsingh ganasya
|
1742002031WL015292
|
00045
|
BARB0BARWAN
|
2280
|
11/07/2022
|
No Such Account
|
|
1538
|
MP1742002_310123FTO_663480
|
1742002030NRG23310120230429865
|
885571470
|
31/01/2023
|
sunita suklal
|
sunita suklal
|
1742002030WL079202
|
00048
|
BKID0009912
|
1086
|
15/02/2023
|
No Such Account
|
|
1539
|
MP1742002_310123FTO_663480
|
1742002030NRG23310120230429864
|
885571470
|
31/01/2023
|
suklal anna
|
suklal anna
|
1742002030WL079202
|
00048
|
BKID0009912
|
1086
|
15/02/2023
|
No Such Account
|
|
1540
|
MP1742002_010522FTO_90693
|
1742002029NRG23300420220029490
|
680231168
|
01/05/2022
|
Anarsing
|
Anarsing
|
1742002029WL002902
|
00697
|
BKID0NAMRGB
|
1110
|
13/05/2022
|
No Such Account
|
|
1541
|
MP1742002_290622FTO_232134
|
1742002029NRG23290620220150716
|
665898469
|
29/06/2022
|
Sitaram Ismal
|
Sitaram Ismal
|
1742002029WL013625
|
00045
|
BARB0BARWAN
|
2470
|
05/07/2022
|
No Such Account
|
|
1542
|
MP1742002_290622FTO_232134
|
1742002029NRG23290620220150715
|
665898469
|
29/06/2022
|
Sitaram Ismal
|
Sitaram Ismal
|
1742002029WL013625
|
00045
|
BARB0BARWAN
|
2470
|
05/07/2022
|
No Such Account
|
|
1543
|
MP1742002_140323FTO_702187
|
1742002029NRG23140320230444120
|
690689783
|
14/03/2023
|
FIRAKA
|
FIRAKA
|
1742002029WL082465
|
00048
|
BKID0NAMRGB
|
800
|
26/03/2023
|
No Such Account
|
|
1544
|
MP1742002_210323APB_FTO_721510
|
1742002028NRG23210320230466237
|
730340257
|
21/03/2023
|
Reshama
|
Reshama
|
1742002028WL083817
|
00048
|
BKID0009912
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1545
|
MP1742002_170922APB_FTO_400567
|
1742002028NRG23170920220251387
|
374673569
|
17/09/2022
|
Dufariya Bula alawe
|
Dufariya Bula alawe
|
1742002028WL040517
|
00048
|
BKID0009912
|
2400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MP1742002_270922FTO_426353
|
1742002022NRG23270920220266663
|
414605003
|
27/09/2022
|
JAYA NINGWAL KAMLESH
|
JAYA NINGWAL KAMLESH
|
1742002022WL044647
|
00697
|
BKID0MG5014
|
2448
|
07/10/2022
|
No Such Account
|
|
1547
|
MP1742002_260422APB_FTO_79480
|
1742002022NRG23260420220023520
|
555400813
|
26/04/2022
|
Sarpiya nansing
|
Sarpiya nansing
|
1742002022WL002462
|
00468
|
UBIN0576620
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
1548
|
MP1742002_230622APB_FTO_221579
|
1742002022NRG23230620220138146
|
597550782
|
23/06/2022
|
bhurla
|
bhurla
|
1742002022WL012050
|
00048
|
BKID0009912
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MP1742002_180722APB_FTO_266834
|
1742002022NRG23180720220174917
|
105416452
|
18/07/2022
|
BAYA JHIMARIYA SASTE
|
BAYA JHIMARIYA SASTE
|
1742002022WL018419
|
00048
|
BKID0009912
|
2448
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1550
|
MP1742002_050722APB_FTO_244092
|
1742002022NRG23050720220159476
|
773107646
|
05/07/2022
|
Misha reliya saste
|
Misha reliya saste
|
1742002022WL015081
|
00048
|
BKID0009912
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1742002_050722APB_FTO_244092
|
1742002022NRG23050720220159469
|
773107646
|
05/07/2022
|
Chamaydi magliya
|
Chamaydi magliya
|
1742002022WL015080
|
00048
|
BKID0009912
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MP1742002_050722APB_FTO_244092
|
1742002022NRG23050720220159336
|
773107646
|
05/07/2022
|
Sahdiya
|
Sahdiya
|
1742002022WL015048
|
00048
|
BKID0009912
|
2448
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1553
|
MP1742002_260622APB_FTO_225314
|
1742002018NRG23260620220142466
|
593352584
|
26/06/2022
|
lrayani
|
lrayani
|
1742002018WL012516
|
00048
|
BKID0009912
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
MP1742002_260622APB_FTO_225314
|
1742002018NRG23260620220142465
|
593352584
|
26/06/2022
|
laliya
|
laliya
|
1742002018WL012516
|
00048
|
BKID0009912
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
MP1742002_010822APB_FTO_299203
|
1742002018NRG23010820220190910
|
483107832
|
01/08/2022
|
Basandar beda
|
Basandar beda
|
1742002018WL022864
|
00048
|
BKID0009912
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
MP1742002_140323FTO_702187
|
1742002017NRG23140320230445956
|
690689783
|
14/03/2023
|
binsi sekdiya
|
binsi sekdiya
|
1742002017WL082495
|
00048
|
BKID0009912
|
950
|
25/03/2023
|
No Such Account
|
|
1557
|
MP1742002_140323FTO_702187
|
1742002017NRG23140320230445954
|
690689783
|
14/03/2023
|
binsi sekdiya
|
binsi sekdiya
|
1742002017WL082495
|
00048
|
BKID0009912
|
380
|
25/03/2023
|
No Such Account
|
|
1558
|
MP1742002_050822APB_FTO_312218
|
1742002017NRG23050820220197347
|
623192746
|
05/08/2022
|
mandi chima mujalde
|
mandi chima mujalde
|
1742002017WL024723
|
00048
|
BKID0009912
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MP1742002_250422APB_FTO_74179
|
1742002016NRG23250420220020481
|
558042897
|
25/04/2022
|
bhana
|
bhana
|
1742002016WL002218
|
00048
|
BKID0009912
|
1194
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
MP1742002_250422APB_FTO_74179
|
1742002016NRG23250420220020477
|
558042897
|
25/04/2022
|
GILU
|
GILU
|
1742002016WL002218
|
00048
|
BKID0009912
|
1194
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
MP1742002_131222APB_FTO_579151
|
1742002016NRG23131220220356799
|
814126615
|
13/12/2022
|
SUVALAL BHAYALA SASTE
|
SUVALAL BHAYALA SASTE
|
1742002016WL067454
|
00048
|
BKID0009912
|
2652
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
MP1742002_080522FTO_110083
|
1742002016NRG23080520220042797
|
751628517
|
08/05/2022
|
Sahajya butsingh
|
Sahajya butsingh
|
1742002016WL003604
|
00697
|
BKID0MG0215
|
1170
|
18/05/2022
|
No Such Account
|
|
1563
|
MP1742002_050722FTO_243966
|
1742002010NRG23050720220160248
|
773107607
|
05/07/2022
|
thumali
|
thumali
|
1742002010WL015234
|
00601
|
BKID0NAMRGB
|
2280
|
11/07/2022
|
Account closed
|
|
1564
|
MP1742002_050722FTO_243966
|
1742002010NRG23050720220160205
|
773107607
|
05/07/2022
|
MULCHANDRA SUTAR
|
MULCHANDRA SUTAR
|
1742002010WL015210
|
00697
|
BKID0MG0215
|
2280
|
11/07/2022
|
No Such Account
|
|
1565
|
MP1742002_021022FTO_438110
|
1742002010NRG23021020220273631
|
410120500
|
02/10/2022
|
LUHAYADIBAI SAYADAM
|
LUHAYADIBAI SAYADAM
|
1742002010WL046569
|
00697
|
BKID0MG0215
|
190
|
07/10/2022
|
Account closed
|
|
1566
|
MP1742002_021022FTO_438110
|
1742002010NRG23021020220273594
|
410120500
|
02/10/2022
|
siyaram duvalsing
|
siyaram duvalsing
|
1742002010WL046569
|
00697
|
BKID0MG0215
|
190
|
07/10/2022
|
Account closed
|
|
1567
|
MP1742002_250822APB_FTO_355352
|
1742002009NRG23250820220219887
|
729877031
|
25/08/2022
|
llabai bhagliya
|
llabai bhagliya
|
1742002009WL031589
|
00048
|
BKID0009912
|
2600
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
MP1742002_180722APB_FTO_266834
|
1742002009NRG23170720220174472
|
105416452
|
18/07/2022
|
llabai bhagliya
|
llabai bhagliya
|
1742002009WL018305
|
00048
|
BKID0009912
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MP1742002_110722APB_FTO_253569
|
1742002009NRG23100720220166317
|
858074998
|
11/07/2022
|
llabai bhagliya
|
llabai bhagliya
|
1742002009WL016408
|
00048
|
BKID0009912
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
MP1742002_210323APB_FTO_721283
|
1742002006NRG23200320230465699
|
730343966
|
21/03/2023
|
Dita Navde
|
Dita Navde
|
1742002006WL083725
|
00697
|
BKID0MG5014
|
1800
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1571
|
MP1742002_160223APB_FTO_676889
|
1742002004NRG23160220230434442
|
143431361
|
16/02/2023
|
Kalariya kharte
|
Kalariya kharte
|
1742002004WL080757
|
00045
|
BARB0BARWAN
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MP1742002_221222FTO_597227
|
1742002002NRG23221220220370811
|
037152823
|
22/12/2022
|
DED Singh
|
DED Singh
|
1742002002WL070015
|
00048
|
BKID0009912
|
1224
|
17/02/2023
|
Account closed
|
|
1573
|
MP1742002_221222FTO_597227
|
1742002002NRG23221220220370810
|
037152823
|
22/12/2022
|
Rayja
|
Rayja
|
1742002002WL070015
|
00048
|
BKID0009912
|
1224
|
17/02/2023
|
Account closed
|
|
1574
|
MP1742002_140323FTO_702187
|
1742002002NRG23140320230451609
|
690689783
|
14/03/2023
|
Bali dasriya
|
Bali dasriya
|
1742002002WL082654
|
00048
|
BKID0009912
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1575
|
MP1742002_140323FTO_702187
|
1742002002NRG23140320230451607
|
690689783
|
14/03/2023
|
Bali dasriya
|
Bali dasriya
|
1742002002WL082654
|
00048
|
BKID0009912
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1576
|
MP1742002_140323FTO_702187
|
1742002002NRG23140320230451425
|
690689783
|
14/03/2023
|
VISHAL
|
VISHAL
|
1742002002WL082622
|
00045
|
BARB0BARWAN
|
2400
|
25/03/2023
|
No Such Account
|
|
1577
|
MP1742002_290622FTO_232134
|
1742002001NRG23290620220150097
|
665898469
|
29/06/2022
|
tukaram luhariya
|
tukaram luhariya
|
1742002001WL013539
|
00045
|
BARB0BARWAN
|
1200
|
05/07/2022
|
No Such Account
|
|
1578
|
MP1742002_290622FTO_232134
|
1742002001NRG23290620220150096
|
665898469
|
29/06/2022
|
tukaram luhariya
|
tukaram luhariya
|
1742002001WL013539
|
00045
|
BARB0BARWAN
|
1200
|
05/07/2022
|
No Such Account
|
|
1579
|
MP1742002_231122APB_FTO_529994
|
1742002000NRG23231120220330737
|
628428698
|
23/11/2022
|
Rayali bai rewasingh
|
Rayali bai rewasingh
|
1742002WL061207
|
00051
|
MAHB0000690
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
MP1742002_231122APB_FTO_529994
|
1742002000NRG23231120220330733
|
628428698
|
23/11/2022
|
bhaka dhansing
|
bhaka dhansing
|
1742002WL061206
|
00048
|
BKID0009912
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1581
|
MP1742002_230622APB_FTO_221579
|
1742002000NRG23230620220138275
|
597550782
|
23/06/2022
|
Garli
|
Garli
|
1742002WL012067
|
00048
|
BKID0009912
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
MP1742002_200522FTO_139478
|
1742002000NRG23200520220064697
|
883240661
|
20/05/2022
|
Variya bai
|
Variya bai
|
1742002WL004739
|
00045
|
BARB0DBBIAN
|
1218
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1583
|
MP1742002_130722FTO_258379
|
1742002000NRG23130720220169690
|
867730951
|
13/07/2022
|
nahaliya nanjiya
|
nahaliya nanjiya
|
1742002WL017138
|
00697
|
BKID0MG0215
|
2652
|
16/07/2022
|
No Such Account
|
|
1584
|
MP1742004_111022APB_FTO_454095
|
1742004014NRG23111020220284377
|
591019144
|
11/10/2022
|
saysing bahdar
|
saysing bahdar
|
1742004014WL049008
|
00415
|
SBIN0010799
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
MP1742004_241022APB_FTO_478227
|
1742004014NRG23241020220297082
|
829061657
|
24/10/2022
|
saysing bahdar
|
saysing bahdar
|
1742004014WL052261
|
00415
|
SBIN0010799
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
MP1742004_280622FTO_228926
|
1742004014NRG23280620220147553
|
595372984
|
28/06/2022
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004014WL013230
|
00048
|
BKID0009930
|
1224
|
01/07/2022
|
Account closed
|
|
1587
|
MP1742004_280622FTO_228926
|
1742004014NRG23280620220147600
|
595372984
|
28/06/2022
|
jurmi bai bikram
|
jurmi bai bikram
|
1742004014WL013230
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
|
1588
|
MP1742004_011122APB_FTO_489743
|
1742004014NRG23311020220302763
|
038398686
|
01/11/2022
|
saysing bahdar
|
saysing bahdar
|
1742004014WL053557
|
00415
|
SBIN0010799
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MP1742004_080123FTO_621730
|
1742004020NRG23080120230392224
|
009630187
|
08/01/2023
|
Hiralal nathu
|
Hiralal nathu
|
1742004020WL073922
|
00354
|
PUNB0132000
|
60
|
16/02/2023
|
No Such Account
|
|
1590
|
MP1742004_151222FTO_584112
|
1742004020NRG23151220220359761
|
833966628
|
15/12/2022
|
kamla bai chamariya
|
kamla bai chamariya
|
1742004020WL068038
|
00354
|
PUNB0132000
|
120
|
21/12/2022
|
Account closed
|
|
1591
|
MP1742004_190822APB_FTO_342426
|
1742004020NRG23170820220211262
|
695883525
|
19/08/2022
|
Fulki bai
|
Fulki bai
|
1742004020WL028987
|
00354
|
PUNB0132000
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MP1742004_190822APB_FTO_342426
|
1742004020NRG23170820220211268
|
695883525
|
19/08/2022
|
verang nankya
|
verang nankya
|
1742004020WL028991
|
00415
|
SBIN0030039
|
2448
|
02/09/2022
|
Account closed
|
|
1593
|
MP1742004_231222FTO_597691
|
1742004020NRG23221220220370541
|
036228560
|
23/12/2022
|
nihalsing rupsing
|
nihalsing rupsing
|
1742004020WL069985
|
00354
|
PUNB0132000
|
60
|
17/02/2023
|
No Such Account
|
|
1594
|
MP1742004_100822APB_FTO_322724
|
1742004021NRG23100820220202651
|
624366765
|
10/08/2022
|
Kamal Dhodhara
|
Kamal Dhodhara
|
1742004021WL026398
|
00048
|
BKID0009930
|
2280
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
MP1742001_090522FTO_112289
|
1742001047NRG23040520220035129
|
745588748
|
09/05/2022
|
rumalsingh
|
rumalsingh
|
1742001047WL003219
|
00601
|
BKID0NAMRGB
|
1158
|
17/05/2022
|
Account closed
|
|
1596
|
MP1742004_140822FTO_332113
|
1742004031NRG23130820220206763
|
696983240
|
14/08/2022
|
jivan baliya
|
jivan baliya
|
1742004031WL027558
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Account closed
|
|
1597
|
MP1742004_200123FTO_643796
|
1742004031NRG23200120230411313
|
887501979
|
20/01/2023
|
bharat mehakal
|
bharat mehakal
|
1742004031WL076818
|
00048
|
BKID0009922
|
2856
|
15/02/2023
|
No Such Account
|
|
1598
|
MP1742004_200123FTO_643796
|
1742004031NRG23200120230411314
|
887501979
|
20/01/2023
|
Bharat mehakal
|
Bharat mehakal
|
1742004031WL076818
|
00048
|
BKID0009922
|
2856
|
15/02/2023
|
No Such Account
|
|
1599
|
MP1742004_200123FTO_643796
|
1742004031NRG23200120230411315
|
887501979
|
20/01/2023
|
tulshiram
|
tulshiram
|
1742004031WL076818
|
00415
|
SBIN0010799
|
2856
|
15/02/2023
|
No Such Account
|
|
1600
|
MP1742001_241222FTO_599838
|
1742001017NRG23231220220372268
|
034531858
|
24/12/2022
|
Babu
|
Babu
|
1742001017WL070301
|
00415
|
SBIN0030223
|
3264
|
17/02/2023
|
Account closed
|
|
1601
|
MP1742004_300722APB_FTO_295565
|
1742004059NRG23300720220189023
|
483544587
|
30/07/2022
|
baka mutariya
|
baka mutariya
|
1742004059WL022350
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
MP1742005_040622FTO_178786
|
1742005000NRG23040620220097141
|
260100999
|
04/06/2022
|
Govind
|
Govind
|
1742005WL007300
|
00415
|
SBIN0030038
|
612
|
11/06/2022
|
Account closed
|
|
1603
|
MP1742005_051022FTO_444275
|
1742005000NRG23051020220277382
|
493482858
|
05/10/2022
|
indash barde
|
indash barde
|
1742005WL047380
|
00697
|
BKID0MG0217
|
3060
|
10/10/2022
|
No Such Account
|
|
1604
|
MP1742005_051022FTO_444275
|
1742005000NRG23051020220277383
|
493482858
|
05/10/2022
|
indash barde
|
indash barde
|
1742005WL047380
|
00697
|
BKID0MG0217
|
3060
|
10/10/2022
|
No Such Account
|
|
1605
|
MP1742001_090522FTO_112289
|
1742001017NRG23080520220042316
|
745588748
|
09/05/2022
|
dinesh
|
dinesh
|
1742001017WL003595
|
00168
|
ICIC0003828
|
2856
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1606
|
MP1742002_210422APB_FTO_67113
|
1742002016NRG22070320220871261
|
560555468
|
21/04/2022
|
suvalal bhayla
|
suvalal bhayla
|
1742002016WL099595
|
00048
|
BKID0009912
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
MP1742001_201022FTO_472580
|
1742001000NRG23201020220294233
|
786611482
|
20/10/2022
|
Sarwan
|
Sarwan
|
1742001WL051516
|
00697
|
BKID0MG0229
|
2448
|
27/10/2022
|
No Such Account
|
|
1608
|
MP1742005_160123FTO_635681
|
1742005000NRG23051220220344876
|
003102054
|
16/01/2023
|
karvati
|
karvati
|
1742005WL0064711
|
00415
|
SBIN0030038
|
3264
|
15/02/2023
|
No Such Account
|
|
1609
|
MP1742005_270922APB_FTO_428454
|
1742005028NRG23270920220267425
|
413990216
|
27/09/2022
|
rekha pappu
|
rekha pappu
|
1742005028WL044861
|
00045
|
BARB0KHETIA
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MP1742005_050822APB_FTO_312379
|
1742005000NRG23050820220197522
|
624341629
|
05/08/2022
|
SHRAVAN
|
SHRAVAN
|
1742005WL024787
|
00415
|
SBIN0030038
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
MP1742005_050822APB_FTO_312379
|
1742005000NRG23050820220197520
|
624341629
|
05/08/2022
|
USHA
|
USHA
|
1742005WL024787
|
00415
|
SBIN0030038
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
MP1742005_040123FTO_615136
|
1742005000NRG23030120230386554
|
013712720
|
04/01/2023
|
NANTA NARU
|
NANTA NARU
|
1742005WL073054
|
00415
|
SBIN0030038
|
70
|
16/02/2023
|
Account closed
|
|
1613
|
MP1742004_290722FTO_293928
|
1742004039NRG23290720220187869
|
484030962
|
29/07/2022
|
ramesh
|
ramesh
|
1742004039WL021950
|
00415
|
SBIN0006803
|
1224
|
16/08/2022
|
Account closed
|
|
1614
|
MP1742004_200822FTO_345285
|
1742004039NRG23200820220214541
|
694024236
|
20/08/2022
|
devsingh
|
devsingh
|
1742004039WL030022
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
1615
|
MP1742004_050123APB_FTO_617557
|
1742004032NRG23040120230386889
|
011235289
|
05/01/2023
|
vishram tukadiya
|
vishram tukadiya
|
1742004032WL073102
|
00697
|
BKID0MG0206
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
MP1742004_120922FTO_390150
|
1742004031NRG23110920220244426
|
375115074
|
12/09/2022
|
jivan baliya
|
jivan baliya
|
1742004031WL038572
|
00697
|
BKID0MG0206
|
2856
|
04/10/2022
|
Account closed
|
|
1617
|
MP1742004_120922FTO_390150
|
1742004031NRG23110920220244425
|
375115074
|
12/09/2022
|
kashiya
|
kashiya
|
1742004031WL038572
|
00048
|
BKID0009930
|
2100
|
04/10/2022
|
No Such Account
|
|
1618
|
MP1742004_120922FTO_390150
|
1742004031NRG23110920220244412
|
375115074
|
12/09/2022
|
anil
|
anil
|
1742004031WL038567
|
00697
|
BKID0MG0206
|
2210
|
04/10/2022
|
No Such Account
|
|
1619
|
MP1742004_120922FTO_390150
|
1742004031NRG23110920220244411
|
375115074
|
12/09/2022
|
anil
|
anil
|
1742004031WL038567
|
00697
|
BKID0MG0206
|
2210
|
04/10/2022
|
No Such Account
|
|
1620
|
MP1742004_290922APB_FTO_432797
|
1742004029NRG23290920220269515
|
411591017
|
29/09/2022
|
jitendra
|
jitendra
|
1742004029WL045507
|
00697
|
BKID0MG0206
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
MP1742004_251222APB_FTO_601235
|
1742004020NRG23241220220373411
|
032907544
|
25/12/2022
|
Lalu Horu
|
Lalu Horu
|
1742004020WL070481
|
00354
|
PUNB0132000
|
60
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1622
|
MP1742004_231122APB_FTO_528805
|
1742004020NRG23221120220329068
|
628540357
|
23/11/2022
|
verang nankya
|
verang nankya
|
1742004020WL060775
|
00415
|
SBIN0030177
|
600
|
09/12/2022
|
Account closed
|
|
1623
|
MP1742004_111222FTO_575831
|
1742004020NRG23101220220353110
|
763532910
|
11/12/2022
|
ramiya bai
|
ramiya bai
|
1742004020WL066571
|
00354
|
PUNB0132000
|
60
|
17/12/2022
|
No Such Account
|
|
1624
|
MP1742004_111222FTO_575831
|
1742004020NRG23101220220353109
|
763532910
|
11/12/2022
|
nihalsing rupsing
|
nihalsing rupsing
|
1742004020WL066571
|
00354
|
PUNB0132000
|
60
|
17/12/2022
|
No Such Account
|
|
1625
|
MP1742004_221122FTO_525999
|
1742004014NRG23221120220328510
|
629537944
|
22/11/2022
|
Asu Ramlal
|
Asu Ramlal
|
1742004014WL060573
|
00697
|
BKID0MG5023
|
1224
|
09/12/2022
|
No Such Account
|
|
1626
|
MP1742004_251222APB_FTO_601235
|
1742004007NRG23251220220375033
|
032907544
|
25/12/2022
|
shobharam chagan
|
shobharam chagan
|
1742004007WL070728
|
00048
|
BKID0009903
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
MP1742004_160622APB_FTO_205653
|
1742004007NRG23150620220123662
|
474491090
|
16/06/2022
|
kailash babulal
|
kailash babulal
|
1742004007WL010195
|
00048
|
BKID0009903
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
MP1742004_101022APB_FTO_452418
|
1742004007NRG23101020220283173
|
578467000
|
10/10/2022
|
shobharam chagan
|
shobharam chagan
|
1742004007WL048650
|
00048
|
BKID0009903
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MP1742004_301222FTO_607863
|
1742004000NRG23291220220379232
|
026823517
|
30/12/2022
|
ramlal bhayla
|
ramlal bhayla
|
1742004WL071662
|
00415
|
SBIN0006803
|
1224
|
17/02/2023
|
No Such Account
|
|
1630
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249524
|
374731372
|
15/09/2022
|
ramsingh
|
ramsingh
|
1742001019WL040018
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1631
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249523
|
374731372
|
15/09/2022
|
mishram
|
mishram
|
1742001019WL040018
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1632
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249522
|
374731372
|
15/09/2022
|
bayja
|
bayja
|
1742001019WL040018
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1633
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249521
|
374731372
|
15/09/2022
|
ghamsingh
|
ghamsingh
|
1742001019WL040017
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1634
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249520
|
374731372
|
15/09/2022
|
santosh
|
santosh
|
1742001019WL040017
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1635
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249519
|
374731372
|
15/09/2022
|
rasal
|
rasal
|
1742001019WL040017
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1636
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249518
|
374731372
|
15/09/2022
|
mukesh
|
mukesh
|
1742001019WL040017
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1637
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249517
|
374731372
|
15/09/2022
|
dubi
|
dubi
|
1742001019WL040017
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1638
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249516
|
374731372
|
15/09/2022
|
challo
|
challo
|
1742001019WL040016
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1639
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249515
|
374731372
|
15/09/2022
|
lanka
|
lanka
|
1742001019WL040016
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1640
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249513
|
374731372
|
15/09/2022
|
krashna
|
krashna
|
1742001019WL040016
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1641
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249512
|
374731372
|
15/09/2022
|
hiroli
|
hiroli
|
1742001019WL040016
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1642
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249511
|
374731372
|
15/09/2022
|
lata
|
lata
|
1742001019WL040016
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1643
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249510
|
374731372
|
15/09/2022
|
amarsingh
|
amarsingh
|
1742001019WL040015
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1644
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249509
|
374731372
|
15/09/2022
|
jesa
|
jesa
|
1742001019WL040015
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1645
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249508
|
374731372
|
15/09/2022
|
bajarang
|
bajarang
|
1742001019WL040015
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1646
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249506
|
374731372
|
15/09/2022
|
barku
|
barku
|
1742001019WL040015
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1647
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249505
|
374731372
|
15/09/2022
|
masri
|
masri
|
1742001019WL040015
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1648
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249459
|
374731372
|
15/09/2022
|
tufan
|
tufan
|
1742001019WL040013
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1649
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249458
|
374731372
|
15/09/2022
|
billorsingh
|
billorsingh
|
1742001019WL040013
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1650
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249456
|
374731372
|
15/09/2022
|
ghotiya
|
ghotiya
|
1742001019WL040013
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1651
|
MP1742001_150922FTO_398024
|
1742001019NRG23150920220249455
|
374731372
|
15/09/2022
|
kailash
|
kailash
|
1742001019WL040013
|
00697
|
BKID0MG0229
|
3060
|
04/10/2022
|
No Such Account
|
|
1652
|
MP1742001_221222APB_FTO_597282
|
1742001011NRG23221220220369702
|
037181613
|
22/12/2022
|
Kanhaiyalal Prajapat
|
Kanhaiyalal Prajapat
|
1742001011WL069809
|
00045
|
BARB0DBBIAN
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
MP1742001_140323APB_FTO_702150
|
1742001010NRG23140320230445271
|
690642523
|
14/03/2023
|
REKHA
|
REKHA
|
1742001010WL082481
|
00415
|
SBIN0030030
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
MP1742001_210722FTO_276748
|
1742001032NRG23200720220178204
|
487158788
|
21/07/2022
|
kama
|
kama
|
1742001032WL019174
|
00601
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
Account closed
|
|
1655
|
MP1742004_250822APB_FTO_354888
|
1742004029NRG23240820220219027
|
730115260
|
25/08/2022
|
radhesyam vala
|
radhesyam vala
|
1742004029WL031388
|
00048
|
BKID0009905
|
2448
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
MP1742004_050922APB_FTO_377454
|
1742004020NRG23050920220235247
|
375524674
|
05/09/2022
|
verang nankya
|
verang nankya
|
1742004020WL036040
|
00415
|
SBIN0030177
|
2448
|
06/10/2022
|
Account closed
|
|
1657
|
MP1742004_280323APB_FTO_731445
|
1742004000NRG23280320230471735
|
873053482
|
28/03/2023
|
jhuma bai
|
jhuma bai
|
1742004WL084544
|
00697
|
BKID0MG0206
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
MP1742004_270522FTO_158491
|
1742004000NRG23270520220078891
|
116051624
|
27/05/2022
|
gorelal
|
gorelal
|
1742004WL005606
|
00048
|
BKID0009930
|
1140
|
04/06/2022
|
Account closed
|
|
1659
|
MP1742004_210422APB_FTO_65411
|
1742004000NRG23200420220015012
|
561150653
|
21/04/2022
|
ANIL GOPAL
|
ANIL GOPAL
|
1742004WL001733
|
00048
|
BKID0009925
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
MP1742004_031122FTO_493173
|
1742004000NRG23031120220304822
|
138894587
|
03/11/2022
|
Bhura
|
Bhura
|
1742004WL054070
|
00697
|
BKID0MG0206
|
2448
|
11/11/2022
|
No Such Account
|
|
1661
|
MP1742004_031122FTO_493173
|
1742004000NRG23031120220304821
|
138894587
|
03/11/2022
|
Bayja
|
Bayja
|
1742004WL054070
|
00697
|
BKID0MG0206
|
2448
|
11/11/2022
|
No Such Account
|
|
1662
|
MP1742004_031122FTO_493173
|
1742004000NRG23031120220304820
|
138894587
|
03/11/2022
|
Duna
|
Duna
|
1742004WL054070
|
00697
|
BKID0MG0206
|
1800
|
11/11/2022
|
No Such Account
|
|
1663
|
MP1742003_071022APB_FTO_446811
|
1742003055NRG23071020220279164
|
564318813
|
07/10/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL047816
|
00051
|
MAHB0000609
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
MP1742003_060123FTO_620265
|
1742003055NRG23061220220347517
|
009031821
|
06/01/2023
|
chhaya
|
chhaya
|
1742003WL0065325
|
00697
|
BKID0MG0296
|
1224
|
16/02/2023
|
Account closed
|
|
1665
|
MP1742003_060123FTO_620265
|
1742003053NRG23131220220356929
|
009031821
|
06/01/2023
|
RAJKOR
|
RAJKOR
|
1742003WL0067493
|
00051
|
MAHB0000609
|
190
|
16/02/2023
|
Account closed
|
|
1666
|
MP1742003_150722APB_FTO_260902
|
1742003050NRG23120720220167694
|
106674214
|
15/07/2022
|
GAJANAD
|
GAJANAD
|
1742003050WL016694
|
00051
|
MAHB0000648
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1667
|
MP1742003_100822APB_FTO_324817
|
1742003049NRG23100820220203151
|
624283983
|
10/08/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003049WL026527
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MP1742003_170822FTO_338414
|
1742003044NRG23170820220210230
|
697479068
|
17/08/2022
|
GANPAT
|
GANPAT
|
1742003044WL028700
|
00045
|
BARB0THIKRI
|
1428
|
02/09/2022
|
No Such Account
|
|
1669
|
MP1742003_170822FTO_338414
|
1742003044NRG23170820220210221
|
697479068
|
17/08/2022
|
MADIYA RADTIYA
|
MADIYA RADTIYA
|
1742003044WL028699
|
00048
|
BKID0009905
|
1428
|
02/09/2022
|
No Such Account
|
|
1670
|
MP1742003_060123FTO_620265
|
1742003041NRG23251120220333046
|
009031821
|
06/01/2023
|
radheshyam
|
radheshyam
|
1742003WL0061737
|
00697
|
BKID0MG0242
|
1224
|
16/02/2023
|
Account closed
|
|
1671
|
MP1742003_020223FTO_665936
|
1742003040NRG23020220230431717
|
007724064
|
02/02/2023
|
SAKHARAM MADIYA
|
SAKHARAM MADIYA
|
1742003040WL079383
|
00697
|
BKID0MG0296
|
1224
|
16/02/2023
|
No Such Account
|
|
1672
|
MP1742003_020223FTO_665936
|
1742003040NRG23020220230431710
|
007724064
|
02/02/2023
|
Sangita Govind
|
Sangita Govind
|
1742003040WL079383
|
00697
|
BKID0MG0296
|
1224
|
16/02/2023
|
No Such Account
|
|
1673
|
MP1742003_060123FTO_620265
|
1742003038NRG23231120220330890
|
009031821
|
06/01/2023
|
Ajay
|
Ajay
|
1742003WL0061225
|
00697
|
BKID0MG0290
|
1224
|
16/02/2023
|
No Such Account
|
|
1674
|
MP1742003_060123FTO_620265
|
1742003038NRG23131220220356907
|
009031821
|
06/01/2023
|
Ajay
|
Ajay
|
1742003WL0067486
|
00697
|
BKID0MG0290
|
612
|
16/02/2023
|
No Such Account
|
|
1675
|
MP1742003_150722APB_FTO_260902
|
1742003034NRG23140720220171066
|
106674214
|
15/07/2022
|
subhash
|
subhash
|
1742003034WL017502
|
00048
|
BKID0009905
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MP1742003_150722APB_FTO_260902
|
1742003034NRG23140720220171065
|
106674214
|
15/07/2022
|
subhash
|
subhash
|
1742003034WL017502
|
00048
|
BKID0009905
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MP1742003_100123APB_FTO_625106
|
1742003034NRG23100120230395643
|
007768094
|
10/01/2023
|
DINESH GOVIND
|
DINESH GOVIND
|
1742003034WL074424
|
00354
|
PUNB0132000
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1678
|
MP1742003_060123FTO_620265
|
1742003032NRG23251120220333114
|
009031821
|
06/01/2023
|
Gori Bai Jiwa
|
Gori Bai Jiwa
|
1742003WL0061749
|
00415
|
SBIN0030028
|
1224
|
16/02/2023
|
No Such Account
|
|
1679
|
MP1742003_060123FTO_620265
|
1742003027NRG23191120220325803
|
009031821
|
06/01/2023
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003WL0059903
|
00354
|
PUNB0132000
|
1224
|
16/02/2023
|
No Such Account
|
|
1680
|
MP1742003_060123FTO_620265
|
1742003027NRG23191120220325802
|
009031821
|
06/01/2023
|
RADHA
|
RADHA
|
1742003WL0059903
|
00354
|
PUNB0132000
|
100
|
16/02/2023
|
No Such Account
|
|
1681
|
MP1742002_060123FTO_620521
|
1742002000NRG23060120230391079
|
008421201
|
06/01/2023
|
Dangla Nansingh
|
Dangla Nansingh
|
1742002WL073676
|
00468
|
UBIN0919063
|
190
|
16/02/2023
|
No Such Account
|
|
1682
|
MP1742004_171122APB_FTO_516133
|
1742004014NRG23141120220318707
|
373786154
|
17/11/2022
|
saysing bahdar
|
saysing bahdar
|
1742004014WL057851
|
00415
|
SBIN0010799
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
MP1742004_060323FTO_690007
|
1742004014NRG23280920220268814
|
692137136
|
06/03/2023
|
SOBHARAM FULSING
|
SOBHARAM FULSING
|
1742004WL0045215
|
00415
|
SBIN0006803
|
2856
|
25/03/2023
|
No Such Account
|
|
1684
|
MP1742004_301122FTO_551620
|
1742004014NRG23281120220335863
|
628042964
|
30/11/2022
|
dudhilal lala
|
dudhilal lala
|
1742004014WL062492
|
00048
|
BKID0009930
|
2856
|
09/12/2022
|
Account closed
|
|
1685
|
MP1742004_060323FTO_690007
|
1742004020NRG23061120220308291
|
692137136
|
06/03/2023
|
verang nankya
|
verang nankya
|
1742004WL0055013
|
00415
|
SBIN0030177
|
2448
|
25/03/2023
|
No Such Account
|
|
1686
|
MP1742004_170422FTO_55054
|
1742004029NRG23170420220009600
|
540439694
|
17/04/2022
|
sitaram lonya
|
sitaram lonya
|
1742004029WL001196
|
00048
|
BKID0009930
|
600
|
06/05/2022
|
Account closed
|
|
1687
|
MP1742004_290922FTO_432793
|
1742004029NRG23290920220269486
|
411613579
|
29/09/2022
|
sita
|
sita
|
1742004029WL045488
|
00048
|
BKID0009930
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1688
|
MP1742001_060123FTO_619544
|
1742001019NRG23061220220347446
|
009031704
|
06/01/2023
|
nanda
|
nanda
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
1689
|
MP1742001_060123FTO_619544
|
1742001019NRG23061220220347445
|
009031704
|
06/01/2023
|
putiya
|
putiya
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
1690
|
MP1742001_060123FTO_619544
|
1742001019NRG23061220220347444
|
009031704
|
06/01/2023
|
magan
|
magan
|
1742001WL0065312
|
00415
|
SBIN0006803
|
3060
|
16/02/2023
|
No Such Account
|
|
1691
|
MP1742001_060123FTO_619544
|
1742001019NRG23061220220347443
|
009031704
|
06/01/2023
|
mithiya
|
mithiya
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
1692
|
MP1742001_060123FTO_619544
|
1742001019NRG23061220220347442
|
009031704
|
06/01/2023
|
sarsvati
|
sarsvati
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
1693
|
MP1742001_060123FTO_619544
|
1742001019NRG23061220220347436
|
009031704
|
06/01/2023
|
putiya
|
putiya
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
1694
|
MP1742001_060123FTO_619544
|
1742001019NRG23061220220347428
|
009031704
|
06/01/2023
|
nanda
|
nanda
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
1695
|
MP1742001_301122FTO_553138
|
1742001000NRG23301120220339108
|
627094082
|
30/11/2022
|
Sekadi
|
Sekadi
|
1742001WL063284
|
00697
|
BKID0MG0239
|
1428
|
09/12/2022
|
No Such Account
|
|
1696
|
MP1742001_301122FTO_553138
|
1742001000NRG23301120220339107
|
627094082
|
30/11/2022
|
Kalu
|
Kalu
|
1742001WL063284
|
00697
|
BKID0MG0239
|
1428
|
09/12/2022
|
No Such Account
|
|
1697
|
MP1742004_060323FTO_690007
|
1742004000NRG23081120220309915
|
692137136
|
06/03/2023
|
Shobharam
|
Shobharam
|
1742004WL0055544
|
00415
|
SBIN0005486
|
1224
|
25/03/2023
|
No Such Account
|
|
1698
|
MP1742004_060323FTO_690007
|
1742004000NRG23081120220309914
|
692137136
|
06/03/2023
|
Shobharam
|
Shobharam
|
1742004WL0055544
|
00415
|
SBIN0005486
|
2448
|
25/03/2023
|
No Such Account
|
|
1699
|
MP1742002_020522FTO_93369
|
1742002016NRG23020520220032118
|
678884876
|
02/05/2022
|
Sudi bai
|
Sudi bai
|
1742002016WL003048
|
00697
|
BKID0MG5014
|
1194
|
13/05/2022
|
No Such Account
|
|
1700
|
MP1742002_020522FTO_93369
|
1742002016NRG23020520220032117
|
678884876
|
02/05/2022
|
Kamsingh
|
Kamsingh
|
1742002016WL003048
|
00697
|
BKID0MG5014
|
1194
|
13/05/2022
|
No Such Account
|
|
1701
|
MP1742002_300323APB_FTO_734490
|
1742002007NRG23300320230473645
|
511989734
|
30/03/2023
|
dura bhayala
|
dura bhayala
|
1742002007WL084705
|
00045
|
BARB0DBBIAN
|
740
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
MP1742002_300323APB_FTO_734490
|
1742002007NRG23300320230473630
|
511989734
|
30/03/2023
|
sarita
|
sarita
|
1742002007WL084705
|
00045
|
BARB0DBBIAN
|
555
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
MP1742002_310123FTO_663480
|
1742002003NRG23310120230429923
|
885571470
|
31/01/2023
|
Dileep Kharte
|
Dileep Kharte
|
1742002003WL079212
|
00415
|
SBIN0006074
|
450
|
15/02/2023
|
Account closed
|
|
1704
|
MP1742002_070123FTO_620758
|
1742002001NRG23060120230390890
|
008494847
|
07/01/2023
|
Parma
|
Parma
|
1742002001WL073674
|
00048
|
BKID0009912
|
800
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1705
|
MP1742002_050722APB_FTO_244107
|
1742002001NRG23050720220160754
|
772886914
|
05/07/2022
|
Mina
|
Mina
|
1742002001WL015402
|
00048
|
BKID0009912
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1706
|
MP1742002_280622FTO_230979
|
1742002000NRG23280620220149874
|
666197763
|
28/06/2022
|
Dejalibai siladar
|
Dejalibai siladar
|
1742002WL013498
|
00697
|
BKID0MG0215
|
1140
|
05/07/2022
|
No Such Account
|
|
1707
|
MP1742004_050922APB_FTO_377454
|
1742004020NRG23050920220235209
|
375524674
|
05/09/2022
|
Fulki bai
|
Fulki bai
|
1742004020WL036019
|
00354
|
PUNB0132000
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
MP1742004_210622FTO_214684
|
1742004014NRG23200620220132453
|
528625575
|
21/06/2022
|
jurmi bai bikram
|
jurmi bai bikram
|
1742004014WL011216
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
1709
|
MP1742004_210622FTO_214684
|
1742004014NRG23200620220132410
|
528625575
|
21/06/2022
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004014WL011216
|
00048
|
BKID0009930
|
1224
|
29/06/2022
|
Account closed
|
|
1710
|
MP1742004_070123FTO_621048
|
1742004012NRG23060120230391432
|
008322651
|
07/01/2023
|
MIRA
|
MIRA
|
1742004012WL073706
|
00354
|
PUNB0132000
|
1224
|
16/02/2023
|
No Such Account
|
|
1711
|
MP1742004_250922FTO_421489
|
1742004010NRG23230920220261096
|
417198171
|
25/09/2022
|
janu
|
janu
|
1742004010WL043063
|
00415
|
SBIN0030039
|
2856
|
07/10/2022
|
Account closed
|
|
1712
|
MP1742004_070722APB_FTO_246792
|
1742004007NRG23070720220162977
|
789037592
|
07/07/2022
|
kailash babulal
|
kailash babulal
|
1742004007WL015766
|
00048
|
BKID0009903
|
2448
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
MP1742004_310822FTO_367519
|
1742004000NRG23300820220226138
|
388794784
|
31/08/2022
|
SUNAN
|
SUNAN
|
1742004WL033432
|
00697
|
BKID0NAMRGB
|
60
|
06/10/2022
|
No Such Account
|
|
1714
|
MP1742004_271122FTO_543796
|
1742004000NRG23271120220335082
|
628129827
|
27/11/2022
|
Dilip
|
Dilip
|
1742004WL062292
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
1715
|
MP1742004_271122FTO_543796
|
1742004000NRG23271120220335081
|
628129827
|
27/11/2022
|
Dilip
|
Dilip
|
1742004WL062292
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
1716
|
MP1742004_271122FTO_543796
|
1742004000NRG23271120220335080
|
628129827
|
27/11/2022
|
Dilip
|
Dilip
|
1742004WL062292
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
1717
|
MP1742004_271122FTO_543796
|
1742004000NRG23271120220335079
|
628129827
|
27/11/2022
|
natthu
|
natthu
|
1742004WL062292
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
1718
|
MP1742004_271122FTO_543796
|
1742004000NRG23271120220335078
|
628129827
|
27/11/2022
|
natthu
|
natthu
|
1742004WL062292
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
1719
|
MP1742004_271122FTO_543796
|
1742004000NRG23271120220335077
|
628129827
|
27/11/2022
|
natthu
|
natthu
|
1742004WL062292
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
1720
|
MP1742004_271122FTO_543796
|
1742004000NRG23271120220335076
|
628129827
|
27/11/2022
|
Juwansingh Sokliya
|
Juwansingh Sokliya
|
1742004WL062292
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
1721
|
MP1742004_271122FTO_543796
|
1742004000NRG23271120220335075
|
628129827
|
27/11/2022
|
Juwansingh Sokliya
|
Juwansingh Sokliya
|
1742004WL062292
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
1722
|
MP1742004_271122FTO_543796
|
1742004000NRG23271120220335074
|
628129827
|
27/11/2022
|
Juwansingh Sokliya
|
Juwansingh Sokliya
|
1742004WL062292
|
00697
|
BKID0MG0235
|
2448
|
09/12/2022
|
No Such Account
|
|
1723
|
MP1742004_250822APB_FTO_354888
|
1742004000NRG23250820220219555
|
730115260
|
25/08/2022
|
MALSINGH BHAGRA
|
MALSINGH BHAGRA
|
1742004WL031527
|
00048
|
BKID0009930
|
612
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
MP1742004_250123FTO_653065
|
1742004000NRG23250120230419192
|
887226227
|
25/01/2023
|
LALVANTI
|
LALVANTI
|
1742004WL077958
|
00415
|
SBIN0006803
|
1000
|
15/02/2023
|
No Such Account
|
|
1725
|
MP1742004_250822APB_FTO_354888
|
1742004000NRG23240820220218402
|
730115260
|
25/08/2022
|
sitabai balvant
|
sitabai balvant
|
1742004WL031173
|
00697
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
MP1742004_250922FTO_421489
|
1742004000NRG23230920220261650
|
417198171
|
25/09/2022
|
anil
|
anil
|
1742004WL043220
|
00048
|
BKID0009930
|
2856
|
07/10/2022
|
No Such Account
|
|
1727
|
MP1742004_200922FTO_409851
|
1742004000NRG23200920220256196
|
374515452
|
20/09/2022
|
suresh
|
suresh
|
1742004WL041694
|
00697
|
BKID0MG0206
|
2856
|
04/10/2022
|
No Such Account
|
|
1728
|
MP1742004_200922FTO_409851
|
1742004000NRG23200920220256195
|
374515452
|
20/09/2022
|
dalu
|
dalu
|
1742004WL041694
|
00697
|
BKID0MG0206
|
2856
|
04/10/2022
|
No Such Account
|
|
1729
|
MP1742004_210622APB_FTO_214685
|
1742004000NRG23200620220133400
|
528625555
|
21/06/2022
|
baliya sadu
|
baliya sadu
|
1742004WL011261
|
00697
|
BKID0NAMRGB
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
MP1742003_121222APB_FTO_577110
|
1742003058NRG23121220220355653
|
814356094
|
12/12/2022
|
AASHARAM KANNAIYA
|
AASHARAM KANNAIYA
|
1742003058WL067163
|
00697
|
BKID0MG0206
|
1224
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1731
|
MP1742003_121222APB_FTO_577110
|
1742003058NRG23121220220355648
|
814356094
|
12/12/2022
|
JIYALAL GEDHALAL
|
JIYALAL GEDHALAL
|
1742003058WL067163
|
00048
|
BKID0009905
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
MP1742003_051122FTO_496607
|
1742003027NRG23051120220307249
|
186697961
|
05/11/2022
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003027WL054673
|
00354
|
PUNB0132000
|
1224
|
16/11/2022
|
No Such Account
|
|
1733
|
MP1742003_051122FTO_496607
|
1742003027NRG23051120220307239
|
186697961
|
05/11/2022
|
RADHA
|
RADHA
|
1742003027WL054673
|
00354
|
PUNB0132000
|
100
|
16/11/2022
|
No Such Account
|
|
1734
|
MP1742003_060622APB_FTO_182680
|
1742003025NRG23060620220100700
|
237330538
|
06/06/2022
|
bhagvati
|
bhagvati
|
1742003025WL007663
|
00048
|
BKID0009905
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
MP1742003_131222FTO_578471
|
1742003024NRG23131220220356458
|
814141522
|
13/12/2022
|
chanar
|
chanar
|
1742003024WL067369
|
00051
|
MAHB0000609
|
1428
|
20/12/2022
|
No Such Account
|
|
1736
|
MP1742003_071022APB_FTO_447414
|
1742003024NRG23071020220279371
|
564304318
|
07/10/2022
|
KARAN
|
KARAN
|
1742003024WL047846
|
00051
|
MAHB0000609
|
408
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
MP1742003_051122APB_FTO_495913
|
1742003024NRG23041120220305991
|
186722425
|
05/11/2022
|
KARAN
|
KARAN
|
1742003024WL054410
|
00051
|
MAHB0000609
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
MP1742003_151222FTO_584158
|
1742003013NRG23151220220359513
|
833891579
|
15/12/2022
|
prakash
|
prakash
|
1742003013WL067989
|
00048
|
BKID0009908
|
612
|
21/12/2022
|
No Such Account
|
|
1739
|
MP1742003_120123FTO_630162
|
1742003005NRG23120120230400480
|
885201844
|
12/01/2023
|
sukan kaliya
|
sukan kaliya
|
1742003005WL075113
|
00415
|
SBIN0030039
|
1080
|
15/02/2023
|
Account closed
|
|
1740
|
MP1742003_080822APB_FTO_317572
|
1742003005NRG23080820220198842
|
697774030
|
08/08/2022
|
sita bai
|
sita bai
|
1742003005WL025187
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MP1742003_080822APB_FTO_317572
|
1742003005NRG23050820220197256
|
697774030
|
08/08/2022
|
SUNITA BAI
|
SUNITA BAI
|
1742003005WL024683
|
00048
|
BKID0009930
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
MP1742003_230822APB_FTO_350091
|
1742003002NRG23230820220217116
|
711152059
|
23/08/2022
|
MANGILAL
|
MANGILAL
|
1742003002WL030771
|
00048
|
BKID0009908
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MP1742003_060123FTO_620265
|
1742003001NRG23301220220381283
|
009031821
|
06/01/2023
|
Amit
|
Amit
|
1742003WL0072083
|
00697
|
BKID0MG0294
|
1428
|
16/02/2023
|
No Such Account
|
|
1744
|
MP1742003_060123FTO_620265
|
1742003001NRG23301220220381282
|
009031821
|
06/01/2023
|
Amit
|
Amit
|
1742003WL0072083
|
00697
|
BKID0MG0294
|
1428
|
16/02/2023
|
No Such Account
|
|
1745
|
MP1742003_060123FTO_620265
|
1742003001NRG23301220220381281
|
009031821
|
06/01/2023
|
Amit
|
Amit
|
1742003WL0072083
|
00697
|
BKID0MG0294
|
1020
|
16/02/2023
|
No Such Account
|
|
1746
|
MP1742003_060123FTO_620265
|
1742003001NRG23301220220381280
|
009031821
|
06/01/2023
|
Amit
|
Amit
|
1742003WL0072083
|
00697
|
BKID0MG0294
|
1020
|
16/02/2023
|
No Such Account
|
|
1747
|
MP1742003_060123FTO_620265
|
1742003000NRG23301220220381963
|
009031821
|
06/01/2023
|
Amit Kanya
|
Amit Kanya
|
1742003WL0072189
|
00697
|
BKID0MG0290
|
204
|
16/02/2023
|
No Such Account
|
|
1748
|
MP1742003_270722APB_FTO_287777
|
1742003000NRG23270720220184886
|
484756844
|
27/07/2022
|
budan latiya
|
budan latiya
|
1742003WL021012
|
00051
|
MAHB0000609
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
MP1742003_240822APB_FTO_353857
|
1742003000NRG23240820220218739
|
710168053
|
24/08/2022
|
Gajannad
|
Gajannad
|
1742003WL031248
|
00048
|
BKID0009930
|
408
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
MP1742003_060123FTO_620265
|
1742003000NRG23221120220328768
|
009031821
|
06/01/2023
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003WL0060676
|
00354
|
PUNB0132000
|
816
|
16/02/2023
|
No Such Account
|
|
1751
|
MP1742003_060123FTO_620265
|
1742003000NRG23221120220328767
|
009031821
|
06/01/2023
|
RADHA
|
RADHA
|
1742003WL0060676
|
00354
|
PUNB0132000
|
816
|
16/02/2023
|
No Such Account
|
|
1752
|
MP1742003_221022FTO_476424
|
1742003000NRG23221020220295369
|
829270182
|
22/10/2022
|
shankar narayan
|
shankar narayan
|
1742003WL051852
|
00697
|
BKID0MG0290
|
816
|
01/11/2022
|
No Such Account
|
|
1753
|
MP1742003_060123FTO_620265
|
1742003000NRG23121120220316214
|
009031821
|
06/01/2023
|
Ajay
|
Ajay
|
1742003WL0057084
|
00697
|
BKID0MG0290
|
816
|
16/02/2023
|
No Such Account
|
|
1754
|
MP1742003_080822APB_FTO_317572
|
1742003000NRG23080820220199343
|
697774030
|
08/08/2022
|
MAGAN FAKIRA
|
MAGAN FAKIRA
|
1742003WL025377
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
MP1742003_090123APB_FTO_622561
|
1742003055NRG23090120230392959
|
007846305
|
09/01/2023
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL074102
|
00051
|
MAHB0000609
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
MP1742003_011122APB_FTO_490118
|
1742003055NRG23011120220303555
|
038378498
|
01/11/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL053747
|
00051
|
MAHB0000609
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
MP1742003_210622APB_FTO_215286
|
1742003046NRG23200620220132521
|
528542694
|
21/06/2022
|
SUSHIL DILIP
|
SUSHIL DILIP
|
1742003046WL011219
|
00697
|
BKID0NAMRGB
|
760
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
MP1742003_021222APB_FTO_556890
|
1742003042NRG23021220220340429
|
681274411
|
02/12/2022
|
Sayaba Bhika
|
Sayaba Bhika
|
1742003042WL063678
|
00048
|
BKID0009905
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
MP1742003_021222APB_FTO_556890
|
1742003042NRG23021220220340424
|
681274411
|
02/12/2022
|
Lalsingh
|
Lalsingh
|
1742003042WL063675
|
00415
|
SBIN0016188
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
MP1742003_021222APB_FTO_556890
|
1742003042NRG23021220220340422
|
681274411
|
02/12/2022
|
Sadu
|
Sadu
|
1742003042WL063674
|
00697
|
BKID0MG0294
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
MP1742003_290622FTO_232641
|
1742003041NRG23280620220148587
|
665844050
|
29/06/2022
|
mayaram
|
mayaram
|
1742003041WL013374
|
00697
|
BKID0NAMRGB
|
1428
|
05/07/2022
|
No Such Account
|
|
1762
|
MP1742003_140922FTO_395534
|
1742003040NRG23140920220247624
|
374804363
|
14/09/2022
|
Ganesh Kamal
|
Ganesh Kamal
|
1742003040WL039579
|
00415
|
SBIN0016188
|
1400
|
04/10/2022
|
No Such Account
|
|
1763
|
MP1742003_250422FTO_74535
|
1742003034NRG23230420220019021
|
556410314
|
25/04/2022
|
Rupsingh
|
Rupsingh
|
1742003034WL002072
|
00354
|
PUNB0132000
|
1224
|
09/05/2022
|
No Such Account
|
|
1764
|
MP1742003_250422FTO_74535
|
1742003034NRG23230420220019020
|
556410314
|
25/04/2022
|
Rupsingh
|
Rupsingh
|
1742003034WL002072
|
00354
|
PUNB0132000
|
1224
|
09/05/2022
|
No Such Account
|
|
1765
|
MP1742003_250422FTO_74535
|
1742003034NRG23230420220019019
|
556410314
|
25/04/2022
|
Rupsingh
|
Rupsingh
|
1742003034WL002072
|
00354
|
PUNB0132000
|
1224
|
09/05/2022
|
No Such Account
|
|
1766
|
MP1742003_250422FTO_74535
|
1742003034NRG23230420220019018
|
556410314
|
25/04/2022
|
Rupsingh
|
Rupsingh
|
1742003034WL002072
|
00354
|
PUNB0132000
|
1224
|
09/05/2022
|
No Such Account
|
|
1767
|
MP1742003_091222APB_FTO_572034
|
1742003034NRG23091220220351075
|
764724764
|
09/12/2022
|
DINESH GOVIND
|
DINESH GOVIND
|
1742003034WL066116
|
00354
|
PUNB0132000
|
1224
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1768
|
MP1742003_051122FTO_495914
|
1742003032NRG23031120220304708
|
186722668
|
05/11/2022
|
Gori Bai Jiwa
|
Gori Bai Jiwa
|
1742003WL0054040
|
00415
|
SBIN0030028
|
1224
|
16/11/2022
|
No Such Account
|
|
1769
|
MP1742003_281122APB_FTO_544807
|
1742003030NRG23271120220335646
|
628099245
|
28/11/2022
|
PREM
|
PREM
|
1742003030WL062444
|
00415
|
SBIN0030028
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
MP1742003_170123FTO_639607
|
1742003027NRG22191120220913794
|
890349929
|
17/01/2023
|
sajanasingh
|
sajanasingh
|
1742003WL0103683
|
00354
|
PUNB0132000
|
1351
|
15/02/2023
|
No Such Account
|
|
1771
|
MP1742003_070722APB_FTO_247085
|
1742003026NRG23070720220162944
|
788377233
|
07/07/2022
|
MAGAN FAKIRA
|
MAGAN FAKIRA
|
1742003026WL015754
|
00697
|
BKID0NAMRGB
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
MP1742003_230522APB_FTO_145303
|
1742003025NRG23230520220069019
|
001800322
|
23/05/2022
|
VANDANA
|
VANDANA
|
1742003025WL005071
|
00048
|
BKID0009905
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
MP1742003_210123APB_FTO_645846
|
1742003024NRG23200120230413363
|
887376874
|
21/01/2023
|
vikram
|
vikram
|
1742003024WL077132
|
00051
|
MAHB0000609
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
MP1742003_210123FTO_645844
|
1742003024NRG23200120230413358
|
887376858
|
21/01/2023
|
Rahul
|
Rahul
|
1742003024WL077131
|
00697
|
BKID0MG0242
|
1428
|
15/02/2023
|
No Such Account
|
|
1775
|
MP1742003_090123FTO_622554
|
1742003024NRG23090120230393002
|
007921666
|
09/01/2023
|
Rahul
|
Rahul
|
1742003024WL074107
|
00697
|
BKID0MG0242
|
1428
|
16/02/2023
|
No Such Account
|
|
1776
|
MP1742003_090123FTO_622554
|
1742003024NRG23090120230392997
|
007921666
|
09/01/2023
|
chanar
|
chanar
|
1742003024WL074107
|
00051
|
MAHB0000609
|
1428
|
16/02/2023
|
No Such Account
|
|
1777
|
MP1742003_060123FTO_620265
|
1742003000NRG23061220220347373
|
009031821
|
06/01/2023
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003WL0065301
|
00354
|
PUNB0132000
|
1224
|
16/02/2023
|
No Such Account
|
|
1778
|
MP1742003_060123FTO_620265
|
1742003000NRG23061220220347372
|
009031821
|
06/01/2023
|
RADHA
|
RADHA
|
1742003WL0065301
|
00354
|
PUNB0132000
|
612
|
16/02/2023
|
No Such Account
|
|
1779
|
MP1742003_060123FTO_620265
|
1742003000NRG23010120230384398
|
009031821
|
06/01/2023
|
Kanheya dhansingh
|
Kanheya dhansingh
|
1742003WL0072517
|
00697
|
BKID0MG0290
|
204
|
16/02/2023
|
Account closed
|
|
1780
|
MP1742002_250822FTO_355674
|
1742002045NRG23150820220207688
|
729877329
|
25/08/2022
|
Sangita raysingh
|
Sangita raysingh
|
1742002WL0027921
|
00048
|
BKID0009912
|
780
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1781
|
MP1742002_140323APB_FTO_701280
|
1742002045NRG23140320230442140
|
690449847
|
14/03/2023
|
Dinesh
|
Dinesh
|
1742002045WL082424
|
00045
|
BARB0BARWAN
|
170
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1782
|
MP1742002_250822FTO_355674
|
1742002044NRG23230820220218177
|
729877329
|
25/08/2022
|
Sonaydi remla
|
Sonaydi remla
|
1742002WL0031118
|
00048
|
BKID0009912
|
2000
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1783
|
MP1742002_150422APB_FTO_50981
|
1742002044NRG22220320220897266
|
542199058
|
15/04/2022
|
sarka
|
sarka
|
1742002044WL101489
|
00048
|
BKID0009912
|
900
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1784
|
MP1742002_080622APB_FTO_188410
|
1742002043NRG23080620220107471
|
310493281
|
08/06/2022
|
Billorsing MULIYA
|
Billorsing MULIYA
|
1742002043WL008265
|
00045
|
BARB0BARWAN
|
1104
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1785
|
MP1742002_280722APB_FTO_289400
|
1742002042NRG23280720220185460
|
481429221
|
28/07/2022
|
Jakhali Kalu Solanki
|
Jakhali Kalu Solanki
|
1742002042WL021232
|
00048
|
BKID0009912
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MP1742002_251022APB_FTO_478937
|
1742002042NRG23251020220297893
|
828942591
|
25/10/2022
|
Jakhali Kalu Solanki
|
Jakhali Kalu Solanki
|
1742002042WL052477
|
00048
|
BKID0009912
|
2652
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
MP1742002_051222APB_FTO_563664
|
1742002042NRG23051220220344802
|
673367368
|
05/12/2022
|
Jakhali Kalu Solanki
|
Jakhali Kalu Solanki
|
1742002042WL064691
|
00697
|
BKID0MG0215
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
MP1742002_310323APB_FTO_737181
|
1742002041NRG23290320230472276
|
548531796
|
31/03/2023
|
ANITA PARAMSINGH
|
ANITA PARAMSINGH
|
1742002041WL084611
|
00051
|
MAHB0000690
|
1200
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
MP1742002_170722APB_FTO_264559
|
1742002041NRG23170720220173856
|
105899029
|
17/07/2022
|
Paru Munna
|
Paru Munna
|
1742002041WL018150
|
00051
|
MAHB0000690
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1790
|
MP1742002_170722APB_FTO_264559
|
1742002041NRG23170720220173855
|
105899029
|
17/07/2022
|
Munna gappu
|
Munna gappu
|
1742002041WL018150
|
00051
|
MAHB0000690
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1791
|
MP1742002_250822FTO_355674
|
1742002038NRG23150820220207690
|
729877329
|
25/08/2022
|
kavi
|
kavi
|
1742002WL0027923
|
00048
|
BKID0009912
|
100
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1792
|
MP1742002_050622FTO_181057
|
1742002038NRG23050620220098906
|
260080183
|
05/06/2022
|
kavi
|
kavi
|
1742002038WL007474
|
00048
|
BKID0009912
|
1200
|
11/06/2022
|
No Such Account
|
|
1793
|
MP1742002_210522APB_FTO_142961
|
1742002037NRG23210520220066925
|
002519559
|
21/05/2022
|
kalariya
|
kalariya
|
1742002037WL004901
|
00048
|
BKID0009912
|
960
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1794
|
MP1742002_160522APB_FTO_129510
|
1742002031NRG23160520220059414
|
879273252
|
16/05/2022
|
KALUSING
|
KALUSING
|
1742002031WL004407
|
00601
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
MP1742002_250822FTO_355674
|
1742002031NRG23150820220207490
|
729877329
|
25/08/2022
|
gulabsingh ganasya
|
gulabsingh ganasya
|
1742002WL0027859
|
00048
|
BKID0009912
|
2280
|
31/08/2022
|
No Such Account
|
|
1796
|
MP1742002_110622APB_FTO_196618
|
1742002031NRG23110620220114063
|
338767088
|
11/06/2022
|
nani bai
|
nani bai
|
1742002031WL009123
|
00697
|
BKID0NAMRGB
|
960
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
MP1742002_101022APB_FTO_452205
|
1742002031NRG23101020220282439
|
578446948
|
10/10/2022
|
chunti bai
|
chunti bai
|
1742002031WL048469
|
00048
|
BKID0009912
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
MP1742002_040123APB_FTO_616576
|
1742002031NRG23040120230386917
|
012322804
|
04/01/2023
|
chunti bai
|
chunti bai
|
1742002031WL073106
|
00048
|
BKID0009912
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
MP1742003_170123FTO_639605
|
1742003045NRG22180520220909765
|
890434257
|
17/01/2023
|
kamla
|
kamla
|
1742003WL0103246
|
00051
|
MAHB0000648
|
1158
|
15/02/2023
|
No Such Account
|
|
1800
|
MP1742003_050922FTO_378022
|
1742003040NRG23050920220235944
|
379721266
|
05/09/2022
|
magi Bai Bhagavan
|
magi Bai Bhagavan
|
1742003040WL036285
|
00697
|
BKID0NAMRGB
|
3000
|
04/10/2022
|
No Such Account
|
|
1801
|
MP1742003_050922FTO_378022
|
1742003040NRG23050920220235943
|
379721266
|
05/09/2022
|
magi Bai Bhagavan
|
magi Bai Bhagavan
|
1742003040WL036285
|
00697
|
BKID0NAMRGB
|
3000
|
04/10/2022
|
No Such Account
|
|
1802
|
MP1742003_050922FTO_378022
|
1742003040NRG23050920220235928
|
379721266
|
05/09/2022
|
Ganesh Kamal
|
Ganesh Kamal
|
1742003040WL036283
|
00415
|
SBIN0016188
|
3000
|
04/10/2022
|
No Such Account
|
|
1803
|
MP1742003_220922FTO_416425
|
1742003038NRG23220920220259864
|
374363270
|
22/09/2022
|
ranu
|
ranu
|
1742003038WL042672
|
00045
|
BARB0BARWAN
|
1224
|
04/10/2022
|
No Such Account
|
|
1804
|
MP1742003_210922FTO_413607
|
1742003035NRG23210920220258043
|
374444524
|
21/09/2022
|
RAVINDRA RADHESHYAM
|
RAVINDRA RADHESHYAM
|
1742003035WL042225
|
00051
|
MAHB0000648
|
2856
|
04/10/2022
|
Account closed
|
|
1805
|
MP1742003_210922FTO_413607
|
1742003035NRG23210920220258042
|
374444524
|
21/09/2022
|
RAVINDRA RADHESHYAM
|
RAVINDRA RADHESHYAM
|
1742003035WL042225
|
00051
|
MAHB0000648
|
2856
|
04/10/2022
|
Account closed
|
|
1806
|
MP1742003_150422FTO_51526
|
1742003034NRG23150420220007685
|
680422573
|
15/04/2022
|
Rupsingh
|
Rupsingh
|
1742003034WL000934
|
00354
|
PUNB0132000
|
1224
|
14/05/2022
|
No Such Account
|
|
1807
|
MP1742003_150422FTO_51526
|
1742003034NRG23150420220007684
|
680422573
|
15/04/2022
|
Rupsingh
|
Rupsingh
|
1742003034WL000934
|
00354
|
PUNB0132000
|
1224
|
14/05/2022
|
No Such Account
|
|
1808
|
MP1742003_010123APB_FTO_611443
|
1742003002NRG23010120230383886
|
024727997
|
01/01/2023
|
MANGILAL
|
MANGILAL
|
1742003002WL072456
|
00048
|
BKID0009908
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
MP1742004_050822APB_FTO_312192
|
1742004007NRG23050820220197029
|
624343540
|
05/08/2022
|
shobharam chagan
|
shobharam chagan
|
1742004007WL024614
|
00048
|
BKID0009903
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
MP1742004_010223FTO_664853
|
1742004039NRG23310120230429594
|
007734142
|
01/02/2023
|
Prakash
|
Prakash
|
1742004039WL079184
|
00415
|
SBIN0006803
|
204
|
16/02/2023
|
Account closed
|
|
1811
|
MP1742004_230922FTO_416988
|
1742004031NRG23220920220260383
|
417353516
|
23/09/2022
|
jivan baliya
|
jivan baliya
|
1742004031WL042799
|
00697
|
BKID0MG0206
|
2856
|
07/10/2022
|
Account closed
|
|
1812
|
MP1742004_300922FTO_433371
|
1742004029NRG23290920220270147
|
410824549
|
30/09/2022
|
suresh
|
suresh
|
1742004029WL045737
|
00697
|
BKID0MG0206
|
2856
|
07/10/2022
|
No Such Account
|
|
1813
|
MP1742004_300922FTO_433371
|
1742004029NRG23290920220270146
|
410824549
|
30/09/2022
|
dalu
|
dalu
|
1742004029WL045737
|
00697
|
BKID0MG0206
|
2856
|
07/10/2022
|
No Such Account
|
|
1814
|
MP1742004_230422FTO_71445
|
1742004029NRG23230420220018466
|
558451969
|
23/04/2022
|
sitaram lonya
|
sitaram lonya
|
1742004029WL002027
|
00048
|
BKID0009930
|
900
|
07/05/2022
|
Account closed
|
|
1815
|
MP1742004_041222FTO_561141
|
1742004020NRG23031220220343554
|
673533277
|
04/12/2022
|
ramiya bai
|
ramiya bai
|
1742004020WL064372
|
00354
|
PUNB0132000
|
60
|
12/12/2022
|
No Such Account
|
|
1816
|
MP1742004_041222FTO_561141
|
1742004020NRG23031220220343553
|
673533277
|
04/12/2022
|
nihalsing rupsing
|
nihalsing rupsing
|
1742004020WL064372
|
00354
|
PUNB0132000
|
60
|
12/12/2022
|
No Such Account
|
|
1817
|
MP1742004_170722FTO_264522
|
1742004014NRG23160720220173023
|
105899720
|
17/07/2022
|
nani bai gunji
|
nani bai gunji
|
1742004014WL017927
|
00697
|
BKID0NAMRGB
|
2856
|
25/07/2022
|
No Such Account
|
|
1818
|
MP1742004_170622FTO_207564
|
1742004014NRG23160620220125281
|
474486522
|
17/06/2022
|
SOBHARAM FULSING
|
SOBHARAM FULSING
|
1742004014WL010390
|
00415
|
SBIN0010799
|
2856
|
23/06/2022
|
Account closed
|
|
1819
|
MP1742004_121022APB_FTO_455734
|
1742004014NRG23111020220284465
|
590185211
|
12/10/2022
|
saysing bahdar
|
saysing bahdar
|
1742004014WL049029
|
00415
|
SBIN0010799
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
MP1742004_270822APB_FTO_359734
|
1742004010NRG23250820220219738
|
392936948
|
27/08/2022
|
mamta kailash
|
mamta kailash
|
1742004010WL031566
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
MP1742003_221022APB_FTO_476448
|
1742003049NRG23221020220295629
|
829261007
|
22/10/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003049WL051938
|
00697
|
BKID0MG0242
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
MP1742002_220922FTO_416751
|
1742002035NRG22280520220910176
|
374362395
|
22/09/2022
|
Aoharibai
|
Aoharibai
|
1742002WL0103378
|
00048
|
BKID0009912
|
1032
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1823
|
MP1742002_220422APB_FTO_70156
|
1742002034NRG23210420220017174
|
559542952
|
22/04/2022
|
Uhariya agarsingh
|
Uhariya agarsingh
|
1742002034WL001904
|
00048
|
BKID0009912
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
MP1742002_280622FTO_230979
|
1742002000NRG23280620220149873
|
666197763
|
28/06/2022
|
Diladar naanala
|
Diladar naanala
|
1742002WL013498
|
00697
|
BKID0MG0215
|
1140
|
05/07/2022
|
No Such Account
|
|
1825
|
MP1742002_280622FTO_230979
|
1742002000NRG23280620220149801
|
666197763
|
28/06/2022
|
Chensing
|
Chensing
|
1742002WL013498
|
00697
|
BKID0MG0215
|
1140
|
05/07/2022
|
No Such Account
|
|
1826
|
MP1742002_170323FTO_712155
|
1742002000NRG23170320230463270
|
729317126
|
17/03/2023
|
sunita suklal
|
sunita suklal
|
1742002WL083373
|
00048
|
BKID0009912
|
910
|
28/03/2023
|
No Such Account
|
|
1827
|
MP1742002_170323FTO_712155
|
1742002000NRG23170320230463269
|
729317126
|
17/03/2023
|
suklal anna
|
suklal anna
|
1742002WL083373
|
00048
|
BKID0009912
|
910
|
28/03/2023
|
No Such Account
|
|
1828
|
MP1742002_170323FTO_712155
|
1742002000NRG23170320230463268
|
729317126
|
17/03/2023
|
sunita suklal
|
sunita suklal
|
1742002WL083373
|
00048
|
BKID0009912
|
546
|
28/03/2023
|
No Such Account
|
|
1829
|
MP1742002_170323FTO_712155
|
1742002000NRG23170320230463267
|
729317126
|
17/03/2023
|
suklal anna
|
suklal anna
|
1742002WL083373
|
00048
|
BKID0009912
|
546
|
28/03/2023
|
No Such Account
|
|
1830
|
MP1742004_060323FTO_690007
|
1742004063NRG23201220220367864
|
692137136
|
06/03/2023
|
bhikla devan
|
bhikla devan
|
1742004WL0069419
|
00415
|
SBIN0030039
|
1020
|
25/03/2023
|
No Such Account
|
|
1831
|
MP1742004_060323FTO_690007
|
1742004014NRG23210820220215161
|
692137136
|
06/03/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0030211
|
00048
|
BKID0009930
|
1224
|
25/03/2023
|
No Such Account
|
|
1832
|
MP1742004_060323FTO_690007
|
1742004014NRG23210820220215162
|
692137136
|
06/03/2023
|
SOBHARAM FULSING
|
SOBHARAM FULSING
|
1742004WL0030211
|
00415
|
SBIN0010799
|
2856
|
25/03/2023
|
No Such Account
|
|
1833
|
MP1742004_060323FTO_690007
|
1742004014NRG23210820220215163
|
692137136
|
06/03/2023
|
jurmi bai bikram
|
jurmi bai bikram
|
1742004WL0030211
|
00697
|
BKID0NAMRGB
|
1224
|
26/03/2023
|
No Such Account
|
|
1834
|
MP1742004_060323FTO_690007
|
1742004014NRG23210820220215164
|
692137136
|
06/03/2023
|
nani bai gunji
|
nani bai gunji
|
1742004WL0030211
|
00697
|
BKID0NAMRGB
|
2856
|
26/03/2023
|
No Such Account
|
|
1835
|
MP1742004_060323FTO_690007
|
1742004020NRG23251220220374440
|
692137136
|
06/03/2023
|
nihalsing rupsing
|
nihalsing rupsing
|
1742004WL0070577
|
00354
|
PUNB0132000
|
60
|
25/03/2023
|
No Such Account
|
|
1836
|
MP1742004_060323FTO_690007
|
1742004020NRG23251220220374441
|
692137136
|
06/03/2023
|
ramiya bai
|
ramiya bai
|
1742004WL0070577
|
00354
|
PUNB0132000
|
60
|
25/03/2023
|
No Such Account
|
|
1837
|
MP1742004_060323FTO_690007
|
1742004020NRG23251220220374442
|
692137136
|
06/03/2023
|
kamla bai chamariya
|
kamla bai chamariya
|
1742004WL0070577
|
00354
|
PUNB0132000
|
120
|
25/03/2023
|
Account closed
|
|
1838
|
MP1742004_170422APB_FTO_54142
|
1742004021NRG23150420220007938
|
540539764
|
17/04/2022
|
Lakhan
|
Lakhan
|
1742004021WL000947
|
00415
|
SBIN0010799
|
5
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MP1742004_170422APB_FTO_54142
|
1742004021NRG23170420220009271
|
540539764
|
17/04/2022
|
Jakha Badari
|
Jakha Badari
|
1742004021WL001150
|
00048
|
BKID0009930
|
2280
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
MP1742004_220422APB_FTO_69605
|
1742004021NRG23210420220015659
|
559747437
|
22/04/2022
|
Lakhan
|
Lakhan
|
1742004021WL001813
|
00415
|
SBIN0010799
|
5
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
MP1742004_060323FTO_690007
|
1742004024NRG23010620220090744
|
692137136
|
06/03/2023
|
Juma Dilip
|
Juma Dilip
|
1742004WL0006622
|
00048
|
BKID0009930
|
816
|
25/03/2023
|
No Such Account
|
|
1842
|
MP1742004_060323FTO_690007
|
1742004029NRG23191120220325300
|
692137136
|
06/03/2023
|
sita
|
sita
|
1742004WL0059778
|
00048
|
BKID0009930
|
2856
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1843
|
MP1742004_060323FTO_690007
|
1742004029NRG23191120220325301
|
692137136
|
06/03/2023
|
sita
|
sita
|
1742004WL0059778
|
00048
|
BKID0009930
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1844
|
MP1742004_060323FTO_690007
|
1742004047NRG23191220220365010
|
692137136
|
06/03/2023
|
HARESINH
|
HARESINH
|
1742004WL0069072
|
00415
|
SBIN0030039
|
1224
|
25/03/2023
|
Account closed
|
|
1845
|
MP1742004_060323FTO_690007
|
1742004047NRG23191220220365011
|
692137136
|
06/03/2023
|
NANI BAI
|
NANI BAI
|
1742004WL0069072
|
00697
|
BKID0MG0206
|
1224
|
26/03/2023
|
Account closed
|
|
1846
|
MP1742004_060323FTO_690007
|
1742004047NRG23191220220365012
|
692137136
|
06/03/2023
|
HARESINH
|
HARESINH
|
1742004WL0069072
|
00415
|
SBIN0030039
|
1224
|
25/03/2023
|
Account closed
|
|
1847
|
MP1742004_060323FTO_690007
|
1742004047NRG23191220220365013
|
692137136
|
06/03/2023
|
NANI BAI
|
NANI BAI
|
1742004WL0069072
|
00697
|
BKID0MG0206
|
1224
|
26/03/2023
|
Account closed
|
|
1848
|
MP1742004_060323FTO_690007
|
1742004054NRG23061120220308417
|
692137136
|
06/03/2023
|
shankar bhagwan
|
shankar bhagwan
|
1742004WL0055052
|
00415
|
SBIN0030039
|
2652
|
25/03/2023
|
Account closed
|
|
1849
|
MP1742004_060323FTO_690007
|
1742004054NRG23061120220308418
|
692137136
|
06/03/2023
|
shankar bhagwan
|
shankar bhagwan
|
1742004WL0055052
|
00415
|
SBIN0030039
|
2856
|
25/03/2023
|
Account closed
|
|
1850
|
MP1742003_091222APB_FTO_572034
|
1742003024NRG23081220220350355
|
764724764
|
09/12/2022
|
vikram
|
vikram
|
1742003024WL066012
|
00051
|
MAHB0000609
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MP1742003_141022FTO_460009
|
1742003005NRG23260820220221567
|
658835991
|
14/10/2022
|
Roshani
|
Roshani
|
1742003WL0032035
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1852
|
MP1742003_141022FTO_460009
|
1742003005NRG23260820220221566
|
658835991
|
14/10/2022
|
Roshani
|
Roshani
|
1742003WL0032035
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1853
|
MP1742003_060123FTO_620255
|
1742003005NRG23060120230390131
|
009031841
|
06/01/2023
|
prakash baliya
|
prakash baliya
|
1742003005WL073570
|
00048
|
BKID0009930
|
150
|
16/02/2023
|
No Such Account
|
|
1854
|
MP1742003_151222APB_FTO_582955
|
1742003002NRG23141220220358909
|
833985614
|
15/12/2022
|
MANGILAL
|
MANGILAL
|
1742003002WL067815
|
00048
|
BKID0009908
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MP1742003_051122FTO_495914
|
1742003000NRG23301020220302113
|
186722668
|
05/11/2022
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003WL0053404
|
00354
|
PUNB0132000
|
816
|
16/11/2022
|
No Such Account
|
|
1856
|
MP1742003_051122FTO_495914
|
1742003000NRG23301020220302112
|
186722668
|
05/11/2022
|
RADHA
|
RADHA
|
1742003WL0053404
|
00354
|
PUNB0132000
|
816
|
16/11/2022
|
No Such Account
|
|
1857
|
MP1742003_281122APB_FTO_544807
|
1742003000NRG23281120220335999
|
628099245
|
28/11/2022
|
KALA BAI
|
KALA BAI
|
1742003WL062515
|
00048
|
BKID0009905
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1742003_281122APB_FTO_544807
|
1742003000NRG23281120220335989
|
628099245
|
28/11/2022
|
JAMANA BAI SITARAM
|
JAMANA BAI SITARAM
|
1742003WL062515
|
00048
|
BKID0009905
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
MP1742003_281122APB_FTO_544807
|
1742003000NRG23281120220335987
|
628099245
|
28/11/2022
|
BALU MUNSHYA
|
BALU MUNSHYA
|
1742003WL062515
|
00048
|
BKID0009905
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MP1742003_281122FTO_544805
|
1742003000NRG23281120220335969
|
628099259
|
28/11/2022
|
BARKI MEHTAB
|
BARKI MEHTAB
|
1742003WL062515
|
00697
|
BKID0MG0294
|
816
|
09/12/2022
|
No Such Account
|
|
1861
|
MP1742003_191122APB_FTO_521456
|
1742003000NRG23191120220325224
|
388333898
|
19/11/2022
|
AASHARAM KANNAIYA
|
AASHARAM KANNAIYA
|
1742003WL059749
|
00697
|
BKID0MG0206
|
1428
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1862
|
MP1742003_191122APB_FTO_521456
|
1742003000NRG23191120220325103
|
388333898
|
19/11/2022
|
MUKESH
|
MUKESH
|
1742003WL059710
|
00697
|
BKID0MG0242
|
1200
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1742003_181122APB_FTO_518030
|
1742003000NRG23171120220322909
|
389131562
|
18/11/2022
|
Radheshyam Gangaram
|
Radheshyam Gangaram
|
1742003WL059131
|
00048
|
BKID0009930
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
MP1742003_181122APB_FTO_518030
|
1742003000NRG23171120220322908
|
389131562
|
18/11/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003WL059130
|
00697
|
BKID0MG0242
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
MP1742003_141122FTO_510507
|
1742003000NRG23141120220318569
|
313840267
|
14/11/2022
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003WL057791
|
00354
|
PUNB0132000
|
1224
|
23/11/2022
|
No Such Account
|
|
1866
|
MP1742003_141122FTO_510507
|
1742003000NRG23141120220318563
|
313840267
|
14/11/2022
|
RADHA
|
RADHA
|
1742003WL057791
|
00354
|
PUNB0132000
|
612
|
23/11/2022
|
No Such Account
|
|
1867
|
MP1742003_090123APB_FTO_622561
|
1742003000NRG23090120230393304
|
007846305
|
09/01/2023
|
KALA BAI
|
KALA BAI
|
1742003WL074146
|
00048
|
BKID0009905
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
MP1742003_090123APB_FTO_622561
|
1742003000NRG23090120230393292
|
007846305
|
09/01/2023
|
JAMANA BAI SITARAM
|
JAMANA BAI SITARAM
|
1742003WL074146
|
00048
|
BKID0009905
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
MP1742003_090123APB_FTO_622561
|
1742003000NRG23090120230393290
|
007846305
|
09/01/2023
|
BALU MUNSHYA
|
BALU MUNSHYA
|
1742003WL074146
|
00048
|
BKID0009905
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MP1742003_031022APB_FTO_440366
|
1742003000NRG23031020220274848
|
453010812
|
03/10/2022
|
budan latiya
|
budan latiya
|
1742003WL046796
|
00051
|
MAHB0000609
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1742002_210922FTO_413316
|
1742002030NRG23210920220257967
|
374442804
|
21/09/2022
|
Valri remalsingh
|
Valri remalsingh
|
1742002030WL042213
|
00048
|
BKID0009912
|
2600
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1872
|
MP1742002_190123FTO_642403
|
1742002030NRG23190120230409983
|
889063974
|
19/01/2023
|
Valri remalsingh
|
Valri remalsingh
|
1742002030WL076672
|
00048
|
BKID0009912
|
1400
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1873
|
MP1742002_250822FTO_355674
|
1742002030NRG23150820220207933
|
729877329
|
25/08/2022
|
Gediya nansingh
|
Gediya nansingh
|
1742002WL0027964
|
00697
|
BKID0NAMRGB
|
1080
|
31/08/2022
|
No Such Account
|
|
1874
|
MP1742002_250822FTO_355674
|
1742002030NRG23150820220207932
|
729877329
|
25/08/2022
|
Gediya nansingh
|
Gediya nansingh
|
1742002WL0027964
|
00697
|
BKID0NAMRGB
|
1020
|
31/08/2022
|
No Such Account
|
|
1875
|
MP1742002_250822FTO_355674
|
1742002030NRG23150820220207484
|
729877329
|
25/08/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0027856
|
00048
|
BKID0009912
|
1092
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1876
|
MP1742002_140323APB_FTO_702209
|
1742002030NRG23140320230448509
|
690449202
|
14/03/2023
|
sursingh
|
sursingh
|
1742002030WL082557
|
00048
|
BKID0009912
|
855
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MP1742002_050522FTO_103407
|
1742002030NRG23050520220038495
|
745623630
|
05/05/2022
|
tulsingh machiya
|
tulsingh machiya
|
1742002030WL003369
|
00697
|
BKID0NAMRGB
|
1080
|
17/05/2022
|
No Such Account
|
|
1878
|
MP1742002_050522FTO_103407
|
1742002030NRG23050520220038377
|
745623630
|
05/05/2022
|
Gediya nansingh
|
Gediya nansingh
|
1742002030WL003365
|
00048
|
BKID0009912
|
1080
|
17/05/2022
|
Account closed
|
|
1879
|
MP1742002_050522FTO_103407
|
1742002030NRG23050520220038290
|
745623630
|
05/05/2022
|
Kali Gangaram
|
Kali Gangaram
|
1742002030WL003365
|
00048
|
BKID0009912
|
900
|
17/05/2022
|
Account closed
|
|
1880
|
MP1742002_240622APB_FTO_222634
|
1742002029NRG23240620220139693
|
596763638
|
24/06/2022
|
Gopal
|
Gopal
|
1742002029WL012242
|
00048
|
BKID0009912
|
2470
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
MP1742002_240622APB_FTO_222634
|
1742002029NRG23240620220139686
|
596763638
|
24/06/2022
|
harnya gansya
|
harnya gansya
|
1742002029WL012239
|
00048
|
BKID0009912
|
2470
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1742002_140323APB_FTO_702209
|
1742002029NRG23140320230444178
|
690449202
|
14/03/2023
|
Munna Ukaliya
|
Munna Ukaliya
|
1742002029WL082465
|
00048
|
BKID0009912
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
MP1742002_050522FTO_102149
|
1742002029NRG23050520220037437
|
745736210
|
05/05/2022
|
Anarsing
|
Anarsing
|
1742002029WL003353
|
00697
|
BKID0NAMRGB
|
1110
|
17/05/2022
|
No Such Account
|
|
1884
|
MP1742002_210522APB_FTO_142961
|
1742002022NRG23210520220066205
|
002519559
|
21/05/2022
|
Jhajala bhurla
|
Jhajala bhurla
|
1742002022WL004853
|
00048
|
BKID0009912
|
900
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MP1742002_180422FTO_55768
|
1742002022NRG23180420220011583
|
680462588
|
18/04/2022
|
rinku jaysingh
|
rinku jaysingh
|
1742002022WL001352
|
00048
|
BKID0009912
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1886
|
MP1742002_170622FTO_208893
|
1742002022NRG23160620220125567
|
473590726
|
17/06/2022
|
LAHAGU CHARLIYA
|
LAHAGU CHARLIYA
|
1742002022WL010422
|
00048
|
BKID0009912
|
1224
|
23/06/2022
|
Account closed
|
|
1887
|
MP1742002_141222FTO_581950
|
1742002022NRG23141220220358065
|
834198433
|
14/12/2022
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL067716
|
00048
|
BKID0009912
|
1050
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1888
|
MP1742002_120522APB_FTO_119720
|
1742002022NRG23120520220049977
|
756466981
|
12/05/2022
|
VURU BALRAM
|
VURU BALRAM
|
1742002022WL004008
|
00045
|
BARB0BARWAN
|
1218
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1889
|
MP1742002_250822FTO_355674
|
1742002022NRG23040820220196366
|
729877329
|
25/08/2022
|
BAYA JHIMARIYA SASTE
|
BAYA JHIMARIYA SASTE
|
1742002WL0024421
|
00048
|
BKID0009912
|
2448
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1890
|
MP1742002_040123APB_FTO_616576
|
1742002022NRG23040120230387807
|
012322804
|
04/01/2023
|
ambaram bhayala
|
ambaram bhayala
|
1742002022WL073154
|
00697
|
BKID0NAMRGB
|
606
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1891
|
MP1742002_040123APB_FTO_616576
|
1742002022NRG23040120230387760
|
012322804
|
04/01/2023
|
Gana Bai Kashiram
|
Gana Bai Kashiram
|
1742002022WL073146
|
00697
|
BKID0MG5014
|
1212
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
MP1742002_021222FTO_558224
|
1742002022NRG23021220220340571
|
675556011
|
02/12/2022
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL063692
|
00048
|
BKID0009912
|
950
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1893
|
MP1742002_010223FTO_663978
|
1742002022NRG23010220230430345
|
007743997
|
01/02/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL079233
|
00048
|
BKID0009912
|
606
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1894
|
MP1742002_210422APB_FTO_67113
|
1742002016NRG22070320220871258
|
560555468
|
21/04/2022
|
suvalal bhayla
|
suvalal bhayla
|
1742002016WL099595
|
00048
|
BKID0009912
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
MP1742002_030622FTO_175555
|
1742002003NRG23030620220095442
|
260221465
|
03/06/2022
|
Kamli Bai
|
Kamli Bai
|
1742002003WL007041
|
00697
|
BKID0MG0215
|
2652
|
11/06/2022
|
No Such Account
|
|
1896
|
MP1742002_030622FTO_175555
|
1742002003NRG23030620220095441
|
260221465
|
03/06/2022
|
Chateeya Tinchha
|
Chateeya Tinchha
|
1742002003WL007041
|
00697
|
BKID0MG0215
|
2652
|
11/06/2022
|
No Such Account
|
|
1897
|
MP1742002_291222APB_FTO_606125
|
1742002002NRG23291220220378388
|
029973922
|
29/12/2022
|
Rayji lusiya
|
Rayji lusiya
|
1742002002WL071493
|
00048
|
BKID0009912
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MP1742004_290722APB_FTO_293942
|
1742004039NRG23290720220187866
|
483958496
|
29/07/2022
|
sitaram khajan
|
sitaram khajan
|
1742004039WL021948
|
00415
|
SBIN0006803
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
MP1742004_151222APB_FTO_584149
|
1742004040NRG23151220220359798
|
833903479
|
15/12/2022
|
subhash bhimsing
|
subhash bhimsing
|
1742004040WL068048
|
00048
|
BKID0009903
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1900
|
MP1742004_011022FTO_436507
|
1742004041NRG23011020220272805
|
410824554
|
01/10/2022
|
Virendra Khanna
|
Virendra Khanna
|
1742004041WL046388
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1901
|
MP1742004_120722FTO_254877
|
1742004001NRG23110720220166449
|
868170130
|
12/07/2022
|
lakhan
|
lakhan
|
1742004001WL016430
|
00415
|
SBIN0030177
|
1200
|
16/07/2022
|
No Such Account
|
|
1902
|
MP1742004_120722FTO_254877
|
1742004001NRG23110720220166448
|
868170130
|
12/07/2022
|
lakhan
|
lakhan
|
1742004001WL016430
|
00415
|
SBIN0030177
|
1200
|
16/07/2022
|
No Such Account
|
|
1903
|
MP1742004_310822FTO_368708
|
1742004000NRG23310820220227454
|
388598494
|
31/08/2022
|
nani bai gunji
|
nani bai gunji
|
1742004WL033820
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
|
1904
|
MP1742004_190822APB_FTO_343242
|
1742004000NRG23180820220211713
|
695807512
|
19/08/2022
|
hamir Khoda
|
hamir Khoda
|
1742004WL029098
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
MP1742003_210123APB_FTO_646549
|
1742003056NRG23210120230413871
|
887364028
|
21/01/2023
|
Ganesh udaysingh
|
Ganesh udaysingh
|
1742003056WL077226
|
00697
|
BKID0MG0242
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
MP1742003_281222APB_FTO_604986
|
1742003055NRG23281220220377999
|
030386612
|
28/12/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL071408
|
00051
|
MAHB0000609
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
MP1742003_230822FTO_350343
|
1742003053NRG23170820220210582
|
710852554
|
23/08/2022
|
RAJKOR
|
RAJKOR
|
1742003WL0028783
|
00051
|
MAHB0000609
|
190
|
30/08/2022
|
Account closed
|
|
1908
|
MP1742003_151122FTO_512349
|
1742003053NRG23101120220312682
|
356967673
|
15/11/2022
|
RAJKOR
|
RAJKOR
|
1742003WL0056185
|
00051
|
MAHB0000609
|
190
|
23/11/2022
|
Account closed
|
|
1909
|
MP1742003_230822FTO_350343
|
1742003028NRG23150720220172080
|
710852554
|
23/08/2022
|
Hirubai
|
Hirubai
|
1742003WL0017737
|
00048
|
BKID0009905
|
1428
|
30/08/2022
|
No Such Account
|
|
1910
|
MP1742003_271022FTO_482396
|
1742003019NRG23271020220299639
|
896810937
|
27/10/2022
|
laxmi
|
laxmi
|
1742003019WL052847
|
00045
|
BARB0THIKRI
|
612
|
02/11/2022
|
No Such Account
|
|
1911
|
MP1742003_271022FTO_482396
|
1742003019NRG23271020220299637
|
896810937
|
27/10/2022
|
laxmi
|
laxmi
|
1742003019WL052847
|
00045
|
BARB0THIKRI
|
2856
|
02/11/2022
|
No Such Account
|
|
1912
|
MP1742003_101022FTO_451506
|
1742003019NRG23101020220282925
|
578670045
|
10/10/2022
|
laxmi
|
laxmi
|
1742003019WL048582
|
00045
|
BARB0THIKRI
|
2856
|
14/10/2022
|
No Such Account
|
|
1913
|
MP1742003_091222FTO_571973
|
1742003018NRG23081220220350018
|
764738259
|
09/12/2022
|
subhash
|
subhash
|
1742003018WL065956
|
00703
|
AIRP0000001
|
1020
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1914
|
MP1742003_230822FTO_350343
|
1742003016NRG23240620220140241
|
710852554
|
23/08/2022
|
Hemlata Sukhala
|
Hemlata Sukhala
|
1742003WL0012317
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
|
1915
|
MP1742003_130622FTO_198576
|
1742003016NRG23120620220116953
|
366122391
|
13/06/2022
|
Hemlata Sukhala
|
Hemlata Sukhala
|
1742003016WL009488
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
|
1916
|
MP1742002_140922FTO_395064
|
1742002037NRG23140920220246932
|
374834360
|
14/09/2022
|
Dineah Bhakala solanki
|
Dineah Bhakala solanki
|
1742002037WL039347
|
00045
|
BARB0BARWAN
|
2400
|
04/10/2022
|
No Such Account
|
|
1917
|
MP1742002_140622FTO_201316
|
1742002037NRG23140620220119247
|
445672015
|
14/06/2022
|
nayaga
|
nayaga
|
1742002037WL009787
|
00048
|
BKID0009912
|
1218
|
22/06/2022
|
Account closed
|
|
1918
|
MP1742002_240722APB_FTO_281400
|
1742002044NRG23230720220180397
|
486329175
|
24/07/2022
|
Sonaydi remla
|
Sonaydi remla
|
1742002044WL019775
|
00048
|
BKID0009912
|
2000
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1919
|
MP1742002_271022FTO_481946
|
1742002041NRG23261020220299390
|
896807868
|
27/10/2022
|
rema solanki
|
rema solanki
|
1742002041WL052802
|
00176
|
IDIB000B134
|
520
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1920
|
MP1742002_230323APB_FTO_724920
|
1742002041NRG23220320230467249
|
794469579
|
23/03/2023
|
Dhubda Ramdash
|
Dhubda Ramdash
|
1742002041WL083964
|
00051
|
MAHB0000690
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
MP1742002_071022APB_FTO_446076
|
1742002040NRG23061020220278635
|
565802589
|
07/10/2022
|
BHAYLA PARLA
|
BHAYLA PARLA
|
1742002040WL047695
|
00697
|
BKID0MG0215
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
MP1742002_260722APB_FTO_285714
|
1742002038NRG23260720220183148
|
485918760
|
26/07/2022
|
Saapi
|
Saapi
|
1742002038WL020546
|
00048
|
BKID0009912
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
MP1742002_270722FTO_287672
|
1742002038NRG23160620220124460
|
481429820
|
27/07/2022
|
kavi
|
kavi
|
1742002WL0010345
|
00048
|
BKID0009912
|
1200
|
16/08/2022
|
No Such Account
|
|
1924
|
MP1742002_260323FTO_728275
|
1742002036NRG23260320230469345
|
873683296
|
26/03/2023
|
SAYA TASLIM
|
SAYA TASLIM
|
1742002036WL084291
|
00048
|
BKID0009912
|
760
|
04/04/2023
|
No Such Account
|
|
1925
|
MP1742002_121122APB_FTO_507116
|
1742002036NRG23121120220315941
|
248737767
|
12/11/2022
|
KALI BHURSING
|
KALI BHURSING
|
1742002036WL056996
|
00048
|
BKID0009912
|
2652
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
MP1742002_270722FTO_287672
|
1742002035NRG23160620220124457
|
481429820
|
27/07/2022
|
Noba
|
Noba
|
1742002WL0010342
|
00048
|
BKID0009912
|
1020
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1927
|
MP1742002_140323FTO_702054
|
1742002035NRG23140320230446292
|
690449862
|
14/03/2023
|
camka
|
camka
|
1742002035WL082497
|
00697
|
BKID0MG0215
|
816
|
26/03/2023
|
No Such Account
|
|
1928
|
MP1742002_010123FTO_610803
|
1742002035NRG23091120220311582
|
023833504
|
01/01/2023
|
Noba malsingh
|
Noba malsingh
|
1742002WL0055897
|
00048
|
BKID0009912
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1929
|
MP1742002_050622FTO_181876
|
1742002035NRG23050620220099214
|
260066057
|
05/06/2022
|
Noba
|
Noba
|
1742002035WL007506
|
00048
|
BKID0009912
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1930
|
MP1742002_290323FTO_733250
|
1742002033NRG23290320230472578
|
873397469
|
29/03/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002033WL084627
|
00697
|
BKID0MG5014
|
1020
|
04/04/2023
|
No Such Account
|
|
1931
|
MP1742002_290323FTO_733250
|
1742002033NRG23290320230472577
|
873397469
|
29/03/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002033WL084627
|
00697
|
BKID0MG5014
|
1020
|
04/04/2023
|
No Such Account
|
|
1932
|
MP1742002_290323FTO_733250
|
1742002033NRG23290320230472576
|
873397469
|
29/03/2023
|
Bilu piyarsingh
|
Bilu piyarsingh
|
1742002033WL084627
|
00697
|
BKID0MG5014
|
1080
|
04/04/2023
|
No Such Account
|
|
1933
|
MP1742002_290323FTO_733250
|
1742002033NRG23290320230472575
|
873397469
|
29/03/2023
|
Piyarsingh guthiya
|
Piyarsingh guthiya
|
1742002033WL084627
|
00697
|
BKID0MG5014
|
1080
|
04/04/2023
|
No Such Account
|
|
1934
|
MP1742002_140323FTO_702054
|
1742002033NRG23140320230451088
|
690449862
|
14/03/2023
|
Jijabai lakdiya
|
Jijabai lakdiya
|
1742002033WL082607
|
00697
|
BKID0MG5014
|
925
|
26/03/2023
|
No Such Account
|
|
1935
|
MP1742002_140323FTO_702054
|
1742002033NRG23140320230451087
|
690449862
|
14/03/2023
|
Jijabai lakdiya
|
Jijabai lakdiya
|
1742002033WL082607
|
00697
|
BKID0MG5014
|
900
|
26/03/2023
|
No Such Account
|
|
1936
|
MP1742002_310123FTO_661936
|
1742002031NRG23300120230427715
|
885682885
|
31/01/2023
|
BHIMSING
|
BHIMSING
|
1742002031WL079006
|
00048
|
BKID0009912
|
680
|
15/02/2023
|
Account closed
|
|
1937
|
MP1742002_201122FTO_522968
|
1742002031NRG23201120220326582
|
387684945
|
20/11/2022
|
BHIMSING
|
BHIMSING
|
1742002031WL060101
|
00048
|
BKID0009912
|
500
|
25/11/2022
|
Account closed
|
|
1938
|
MP1742002_010123FTO_610803
|
1742002031NRG23011220220339972
|
023833504
|
01/01/2023
|
BHIMSING
|
BHIMSING
|
1742002WL0063535
|
00048
|
BKID0009912
|
500
|
16/02/2023
|
Account closed
|
|
1939
|
MP1742002_010123FTO_610803
|
1742002031NRG23011220220339971
|
023833504
|
01/01/2023
|
gulabsingh ganasya
|
gulabsingh ganasya
|
1742002WL0063535
|
00048
|
BKID0009912
|
1140
|
16/02/2023
|
Account closed
|
|
1940
|
MP1742002_171122FTO_517212
|
1742002030NRG23171120220323224
|
387728277
|
17/11/2022
|
laxman kaava
|
laxman kaava
|
1742002030WL059203
|
00048
|
BKID0009912
|
2600
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1941
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448634
|
690449862
|
14/03/2023
|
sunita suklal
|
sunita suklal
|
1742002030WL082557
|
00048
|
BKID0009912
|
900
|
25/03/2023
|
No Such Account
|
|
1942
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448633
|
690449862
|
14/03/2023
|
suklal anna
|
suklal anna
|
1742002030WL082557
|
00048
|
BKID0009912
|
900
|
25/03/2023
|
No Such Account
|
|
1943
|
MP1742002_220422APB_FTO_70156
|
1742002034NRG23210420220017172
|
559542952
|
22/04/2022
|
Sahlee bapusingh
|
Sahlee bapusingh
|
1742002034WL001904
|
00048
|
BKID0009912
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
MP1742002_220422APB_FTO_70156
|
1742002034NRG23210420220017171
|
559542952
|
22/04/2022
|
Bapusingh radhu
|
Bapusingh radhu
|
1742002034WL001904
|
00048
|
BKID0009912
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
MP1742002_220922FTO_416751
|
1742002034NRG22280520220910173
|
374362395
|
22/09/2022
|
Lalaa Ika
|
Lalaa Ika
|
1742002WL0103376
|
00048
|
BKID0009912
|
1032
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1946
|
MP1742002_220922FTO_416751
|
1742002034NRG22280520220910172
|
374362395
|
22/09/2022
|
Lalaa Ika
|
Lalaa Ika
|
1742002WL0103376
|
00048
|
BKID0009912
|
930
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1947
|
MP1742002_220922FTO_416751
|
1742002034NRG22280520220910171
|
374362395
|
22/09/2022
|
Lalaa Ika
|
Lalaa Ika
|
1742002WL0103376
|
00048
|
BKID0009912
|
1056
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1948
|
MP1742002_220922FTO_416751
|
1742002034NRG22280520220910170
|
374362395
|
22/09/2022
|
Jakali Raju
|
Jakali Raju
|
1742002WL0103376
|
00048
|
BKID0009912
|
880
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1949
|
MP1742002_220922FTO_416751
|
1742002034NRG22280520220910169
|
374362395
|
22/09/2022
|
Jamnee Maniya
|
Jamnee Maniya
|
1742002WL0103376
|
00048
|
BKID0009912
|
600
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1950
|
MP1742002_220922FTO_416751
|
1742002033NRG22280520220910111
|
374362395
|
22/09/2022
|
Gulabsingh Ganja
|
Gulabsingh Ganja
|
1742002WL0103370
|
00048
|
BKID0009912
|
900
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1951
|
MP1742002_220922FTO_416751
|
1742002033NRG22030520220909503
|
374362395
|
22/09/2022
|
Gulabsingh Ganja
|
Gulabsingh Ganja
|
1742002WL0103166
|
00048
|
BKID0009912
|
780
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1952
|
MP1742002_250123FTO_653704
|
1742002030NRG23250120230420058
|
887236753
|
25/01/2023
|
sunita suklal
|
sunita suklal
|
1742002030WL078085
|
00048
|
BKID0009912
|
1086
|
15/02/2023
|
No Such Account
|
|
1953
|
MP1742002_250123FTO_653704
|
1742002030NRG23250120230420057
|
887236753
|
25/01/2023
|
suklal anna
|
suklal anna
|
1742002030WL078085
|
00048
|
BKID0009912
|
1086
|
15/02/2023
|
No Such Account
|
|
1954
|
MP1742002_101122FTO_504578
|
1742002026NRG23081120220309918
|
226854173
|
10/11/2022
|
Lalita sayadam
|
Lalita sayadam
|
1742002WL0055546
|
00048
|
BKID0009912
|
1200
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1955
|
MP1742002_101122FTO_504578
|
1742002026NRG23081120220309917
|
226854173
|
10/11/2022
|
Lalita sayadam
|
Lalita sayadam
|
1742002WL0055546
|
00048
|
BKID0009912
|
2600
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1956
|
MP1742002_220922FTO_416751
|
1742002025NRG22290520220910254
|
374362395
|
22/09/2022
|
DINESH RAYSING
|
DINESH RAYSING
|
1742002WL0103401
|
00048
|
BKID0009912
|
1104
|
04/10/2022
|
No Such Account
|
|
1957
|
MP1742002_220922FTO_416751
|
1742002025NRG22290520220910253
|
374362395
|
22/09/2022
|
DINESH RAYSING
|
DINESH RAYSING
|
1742002WL0103401
|
00048
|
BKID0009912
|
1104
|
04/10/2022
|
No Such Account
|
|
1958
|
MP1742002_290922APB_FTO_431959
|
1742002024NRG23290920220269341
|
413464503
|
29/09/2022
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL045411
|
00048
|
BKID0009912
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1959
|
MP1742002_220922FTO_416751
|
1742002020NRG22280520220910154
|
374362395
|
22/09/2022
|
Sangita Rajiram
|
Sangita Rajiram
|
1742002WL0103373
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1960
|
MP1742002_220922FTO_416751
|
1742002020NRG22280520220910153
|
374362395
|
22/09/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002WL0103373
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1961
|
MP1742002_220922FTO_416751
|
1742002020NRG22280520220910152
|
374362395
|
22/09/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002WL0103373
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1962
|
MP1742002_220922FTO_416751
|
1742002020NRG22280520220910151
|
374362395
|
22/09/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002WL0103373
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1963
|
MP1742002_220922FTO_416751
|
1742002020NRG22280520220910150
|
374362395
|
22/09/2022
|
Raniya Mastar
|
Raniya Mastar
|
1742002WL0103373
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1964
|
MP1742002_220922FTO_416751
|
1742002020NRG22280520220910149
|
374362395
|
22/09/2022
|
Raniya Mastar
|
Raniya Mastar
|
1742002WL0103373
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1965
|
MP1742002_220922FTO_416751
|
1742002020NRG22030520220909501
|
374362395
|
22/09/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002WL0103165
|
00048
|
BKID0009912
|
900
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1966
|
MP1742002_220922FTO_416751
|
1742002016NRG22290520220910248
|
374362395
|
22/09/2022
|
SAMA
|
SAMA
|
1742002WL0103398
|
00045
|
BARB0BARWAN
|
1086
|
04/10/2022
|
No Such Account
|
|
1967
|
MP1742002_220922FTO_416751
|
1742002016NRG22290520220910247
|
374362395
|
22/09/2022
|
SAMA
|
SAMA
|
1742002WL0103398
|
00045
|
BARB0BARWAN
|
1080
|
04/10/2022
|
No Such Account
|
|
1968
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448632
|
690449862
|
14/03/2023
|
sunita suklal
|
sunita suklal
|
1742002030WL082557
|
00048
|
BKID0009912
|
1080
|
25/03/2023
|
No Such Account
|
|
1969
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448631
|
690449862
|
14/03/2023
|
suklal anna
|
suklal anna
|
1742002030WL082557
|
00048
|
BKID0009912
|
1080
|
25/03/2023
|
No Such Account
|
|
1970
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448476
|
690449862
|
14/03/2023
|
laxman sastiya
|
laxman sastiya
|
1742002030WL082554
|
00048
|
BKID0009912
|
543
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1971
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448475
|
690449862
|
14/03/2023
|
laxman kaava
|
laxman kaava
|
1742002030WL082554
|
00048
|
BKID0009912
|
543
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1972
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448474
|
690449862
|
14/03/2023
|
laxman sastiya
|
laxman sastiya
|
1742002030WL082554
|
00048
|
BKID0009912
|
250
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1973
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448473
|
690449862
|
14/03/2023
|
laxman kaava
|
laxman kaava
|
1742002030WL082554
|
00048
|
BKID0009912
|
250
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1974
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448384
|
690449862
|
14/03/2023
|
ali
|
ali
|
1742002030WL082554
|
00697
|
BKID0MG5014
|
543
|
26/03/2023
|
No Such Account
|
|
1975
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448382
|
690449862
|
14/03/2023
|
ali
|
ali
|
1742002030WL082554
|
00697
|
BKID0MG5014
|
250
|
26/03/2023
|
No Such Account
|
|
1976
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448368
|
690449862
|
14/03/2023
|
niru vija kharte
|
niru vija kharte
|
1742002030WL082554
|
00048
|
BKID0009912
|
543
|
25/03/2023
|
Account closed
|
|
1977
|
MP1742002_140323FTO_702054
|
1742002030NRG23140320230448366
|
690449862
|
14/03/2023
|
niru vija kharte
|
niru vija kharte
|
1742002030WL082554
|
00048
|
BKID0009912
|
250
|
25/03/2023
|
Account closed
|
|
1978
|
MP1742002_140223APB_FTO_674860
|
1742002030NRG23130220230433925
|
046954997
|
14/02/2023
|
Gejariya Kahriya
|
Gejariya Kahriya
|
1742002030WL080518
|
00048
|
BKID0009912
|
2600
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
MP1742002_101022FTO_452161
|
1742002030NRG23091020220282329
|
578414142
|
10/10/2022
|
Valri remalsingh
|
Valri remalsingh
|
1742002030WL048422
|
00048
|
BKID0009912
|
2600
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1980
|
MP1742002_050522APB_FTO_103416
|
1742002030NRG23050520220038323
|
745715292
|
05/05/2022
|
Bina Bai Nansing
|
Bina Bai Nansing
|
1742002030WL003365
|
00697
|
BKID0NAMRGB
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
MP1742002_010123FTO_610803
|
1742002030NRG23011220220339860
|
023833504
|
01/01/2023
|
laxman kaava
|
laxman kaava
|
1742002WL0063528
|
00048
|
BKID0009912
|
2600
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1982
|
MP1742002_200123APB_FTO_645173
|
1742002029NRG23200120230412269
|
887458259
|
20/01/2023
|
Jagdish Chaknya
|
Jagdish Chaknya
|
1742002029WL076945
|
00048
|
BKID0009912
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
MP1742002_200123APB_FTO_645173
|
1742002029NRG23200120230412143
|
887458259
|
20/01/2023
|
Munna Ukaliya
|
Munna Ukaliya
|
1742002029WL076941
|
00048
|
BKID0009912
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
MP1742002_140323FTO_702054
|
1742002029NRG23140320230444052
|
690449862
|
14/03/2023
|
Nan bhayala Solanki
|
Nan bhayala Solanki
|
1742002029WL082463
|
00048
|
BKID0009912
|
1200
|
25/03/2023
|
Account closed
|
|
1985
|
MP1742002_140323FTO_702054
|
1742002029NRG23140320230444010
|
690449862
|
14/03/2023
|
Fulsingh Mohansingh Jamre
|
Fulsingh Mohansingh Jamre
|
1742002029WL082463
|
00048
|
BKID0009912
|
1200
|
25/03/2023
|
Account closed
|
|
1986
|
MP1742002_061222FTO_566024
|
1742002029NRG23061220220346839
|
668427870
|
06/12/2022
|
mira ramesh sengar
|
mira ramesh sengar
|
1742002029WL065228
|
00048
|
BKID0009912
|
2800
|
12/12/2022
|
No Such Account
|
|
1987
|
MP1742002_010123FTO_610803
|
1742002029NRG23031220220343589
|
023833504
|
01/01/2023
|
mira ramesh sengar
|
mira ramesh sengar
|
1742002WL0064382
|
00048
|
BKID0009912
|
2800
|
16/02/2023
|
No Such Account
|
|
1988
|
MP1742002_300123FTO_660235
|
1742002028NRG23300120230426639
|
885917570
|
30/01/2023
|
Nawalsingh Bisan
|
Nawalsingh Bisan
|
1742002028WL078867
|
00048
|
BKID0009912
|
360
|
15/02/2023
|
Account closed
|
|
1989
|
MP1742002_010123FTO_610803
|
1742002022NRG23231220220372305
|
023833504
|
01/01/2023
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002WL0070313
|
00048
|
BKID0009912
|
1050
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1990
|
MP1742002_200422APB_FTO_65028
|
1742002022NRG23200420220015249
|
561433448
|
20/04/2022
|
sahari tukaram
|
sahari tukaram
|
1742002022WL001736
|
00048
|
BKID0009912
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
MP1742002_200422APB_FTO_65028
|
1742002022NRG23200420220015169
|
561433448
|
20/04/2022
|
Jhajala bhurla
|
Jhajala bhurla
|
1742002022WL001736
|
00048
|
BKID0009912
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
MP1742002_191122APB_FTO_521677
|
1742002034NRG23191120220325235
|
387727972
|
19/11/2022
|
Saymal Surmal
|
Saymal Surmal
|
1742002034WL059753
|
00048
|
BKID0009912
|
2600
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
MP1742002_080922APB_FTO_384887
|
1742002034NRG23080920220239583
|
375400665
|
08/09/2022
|
Lala Lakhdiya
|
Lala Lakhdiya
|
1742002034WL037310
|
00045
|
BARB0BARWAN
|
2600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
MP1742002_230323FTO_724854
|
1742002032NRG23230320230467829
|
794469522
|
23/03/2023
|
kurasiyo lahariya
|
kurasiyo lahariya
|
1742002032WL084038
|
00048
|
BKID0009912
|
201
|
30/03/2023
|
Account closed
|
|
1995
|
MP1742002_081222APB_FTO_569766
|
1742002027NRG23081220220349254
|
706413405
|
08/12/2022
|
lalbai tema
|
lalbai tema
|
1742002027WL065772
|
00601
|
BKID0NAMRGB
|
1200
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
MP1742002_211022FTO_474628
|
1742002026NRG23211020220294779
|
829422106
|
21/10/2022
|
Lalita sayadam
|
Lalita sayadam
|
1742002026WL051646
|
00048
|
BKID0009912
|
1200
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1997
|
MP1742002_211022FTO_474628
|
1742002026NRG23211020220294776
|
829422106
|
21/10/2022
|
Lalita sayadam
|
Lalita sayadam
|
1742002026WL051646
|
00048
|
BKID0009912
|
2600
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1998
|
MP1742002_191122FTO_520441
|
1742002026NRG23191120220324732
|
387677315
|
19/11/2022
|
Lalita sayadam
|
Lalita sayadam
|
1742002026WL059610
|
00048
|
BKID0009912
|
2200
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1999
|
MP1742002_190123APB_FTO_642408
|
1742002025NRG23190120230410136
|
888522563
|
19/01/2023
|
Gopal
|
Gopal
|
1742002025WL076682
|
00048
|
BKID0009912
|
1146
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2000
|
MP1742002_140422FTO_49529
|
1742002025NRG23140420220006876
|
563110243
|
14/04/2022
|
Shahari Kumar Saste
|
Shahari Kumar Saste
|
1742002025WL000833
|
00048
|
BKID0009912
|
1050
|
09/05/2022
|
Account closed
|
|
2001
|
MP1742002_291222APB_FTO_606125
|
1742002024NRG23291220220378913
|
029973922
|
29/12/2022
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL071600
|
00048
|
BKID0009912
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2002
|
MP1742002_230522APB_FTO_146978
|
1742002023NRG23230520220069675
|
001834188
|
23/05/2022
|
Bhaliya Kalaji
|
Bhaliya Kalaji
|
1742002023WL005098
|
00045
|
BARB0DBBIAN
|
990
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MP1742002_190223APB_FTO_678582
|
1742002019NRG23190220230434818
|
206996885
|
19/02/2023
|
RAKESH NARGAWE TELSINGH
|
RAKESH NARGAWE TELSINGH
|
1742002019WL080966
|
00354
|
PUNB0680300
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MP1742002_010922APB_FTO_371404
|
1742002014NRG23010920220229591
|
387987537
|
01/09/2022
|
baliya solanki
|
baliya solanki
|
1742002014WL034364
|
00354
|
PUNB0680300
|
195
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
MP1742002_010922APB_FTO_371404
|
1742002014NRG23010920220229553
|
387987537
|
01/09/2022
|
Gulabsingh Dhujar
|
Gulabsingh Dhujar
|
1742002014WL034364
|
00697
|
BKID0NAMRGB
|
195
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
MP1742002_140323APB_FTO_702255
|
1742002008NRG23140320230452401
|
690697463
|
14/03/2023
|
TUKARAM RUSNIYA SULYA
|
TUKARAM RUSNIYA SULYA
|
1742002008WL082668
|
00688
|
FINO0001001
|
1008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
MP1742002_140323APB_FTO_702255
|
1742002008NRG23140320230452116
|
690697463
|
14/03/2023
|
SURMA BAKSINGH SASTE
|
SURMA BAKSINGH SASTE
|
1742002008WL082668
|
00048
|
BKID0009912
|
168
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MP1742002_140323APB_FTO_702255
|
1742002008NRG23140320230452084
|
690697463
|
14/03/2023
|
Suresh Tukaram
|
Suresh Tukaram
|
1742002008WL082668
|
00354
|
PUNB0680300
|
835
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2009
|
MP1742002_140323APB_FTO_702255
|
1742002008NRG23140320230452082
|
690697463
|
14/03/2023
|
Suresh Tukaram
|
Suresh Tukaram
|
1742002008WL082668
|
00354
|
PUNB0680300
|
1008
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2010
|
MP1742002_070123APB_FTO_621405
|
1742002008NRG23040120230387279
|
007927032
|
07/01/2023
|
UNIL ALAWE
|
UNIL ALAWE
|
1742002008WL073126
|
00045
|
BARB0BARWAN
|
1008
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2011
|
MP1742002_300422APB_FTO_90285
|
1742002007NRG23300420220028711
|
680228459
|
30/04/2022
|
Tukaram garda
|
Tukaram garda
|
1742002007WL002859
|
00045
|
BARB0DBBIAN
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
MP1742002_290422FTO_87997
|
1742002006NRG23280420220025928
|
680242668
|
29/04/2022
|
Shusila jamre
|
Shusila jamre
|
1742002006WL002684
|
00697
|
BKID0MG5014
|
2100
|
13/05/2022
|
No Such Account
|
|
2013
|
MP1742002_290422FTO_87997
|
1742002006NRG23280420220025927
|
680242668
|
29/04/2022
|
Kelash jamre
|
Kelash jamre
|
1742002006WL002684
|
00697
|
BKID0MG5014
|
2100
|
13/05/2022
|
No Such Account
|
|
2014
|
MP1742002_250323APB_FTO_726871
|
1742002005NRG23240320230468535
|
873907614
|
25/03/2023
|
chhuti
|
chhuti
|
1742002005WL084173
|
00048
|
BKID0009912
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
MP1742002_190123APB_FTO_642408
|
1742002005NRG23190120230409900
|
888522563
|
19/01/2023
|
chhuti
|
chhuti
|
1742002005WL076658
|
00048
|
BKID0009912
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
MP1742002_140622FTO_201316
|
1742002003NRG23140620220119388
|
445672015
|
14/06/2022
|
Kamli Bai
|
Kamli Bai
|
1742002003WL009807
|
00697
|
BKID0MG0215
|
1224
|
22/06/2022
|
No Such Account
|
|
2017
|
MP1742002_140622FTO_201316
|
1742002003NRG23140620220119387
|
445672015
|
14/06/2022
|
Chateeya Tinchha
|
Chateeya Tinchha
|
1742002003WL009807
|
00697
|
BKID0MG0215
|
1224
|
22/06/2022
|
No Such Account
|
|
2018
|
MP1742004_020123FTO_613353
|
1742004035NRG23020120230384941
|
021229595
|
02/01/2023
|
Bayja
|
Bayja
|
1742004035WL072697
|
00697
|
BKID0MG0206
|
2448
|
16/02/2023
|
No Such Account
|
|
2019
|
MP1742004_020123FTO_613353
|
1742004035NRG23020120230384960
|
021229595
|
02/01/2023
|
Bhura
|
Bhura
|
1742004035WL072702
|
00697
|
BKID0MG0206
|
2448
|
16/02/2023
|
No Such Account
|
|
2020
|
MP1742004_100922FTO_388025
|
1742004035NRG23100920220241991
|
375329477
|
10/09/2022
|
mansharam
|
mansharam
|
1742004035WL037941
|
00697
|
BKID0MG0206
|
2448
|
04/10/2022
|
No Such Account
|
|
2021
|
MP1742004_100922FTO_388025
|
1742004035NRG23100920220241992
|
375329477
|
10/09/2022
|
mansharam
|
mansharam
|
1742004035WL037941
|
00697
|
BKID0MG0206
|
2448
|
04/10/2022
|
No Such Account
|
|
2022
|
MP1742004_140822FTO_332113
|
1742004035NRG23140820220207048
|
696983240
|
14/08/2022
|
jagdish
|
jagdish
|
1742004035WL027684
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
|
2023
|
MP1742004_090522FTO_111178
|
1742004003NRG23080520220043361
|
745639303
|
09/05/2022
|
mahesh ganpat
|
mahesh ganpat
|
1742004003WL003618
|
00415
|
SBIN0030177
|
1200
|
17/05/2022
|
Account closed
|
|
2024
|
MP1742004_300922APB_FTO_433367
|
1742004000NRG23300920220270535
|
411613928
|
30/09/2022
|
radhesyam vala
|
radhesyam vala
|
1742004WL045817
|
00048
|
BKID0009930
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
MP1742004_080622FTO_187953
|
1742004000NRG23080620220106441
|
311000035
|
08/06/2022
|
bhinki vikram
|
bhinki vikram
|
1742004WL008223
|
00415
|
SBIN0010799
|
1224
|
14/06/2022
|
No Such Account
|
|
2026
|
MP1742004_061122FTO_497940
|
1742004000NRG23061120220308033
|
186922223
|
06/11/2022
|
Gulu
|
Gulu
|
1742004WL054930
|
00048
|
BKID0009930
|
120
|
16/11/2022
|
No Such Account
|
|
2027
|
MP1742004_061122FTO_497940
|
1742004000NRG23061120220308028
|
186922223
|
06/11/2022
|
Hiralal
|
Hiralal
|
1742004WL054930
|
00415
|
SBIN0010799
|
120
|
16/11/2022
|
No Such Account
|
|
2028
|
MP1742004_061122FTO_497940
|
1742004000NRG23061120220308026
|
186922223
|
06/11/2022
|
hiralal
|
hiralal
|
1742004WL054930
|
00415
|
SBIN0010799
|
120
|
16/11/2022
|
No Such Account
|
|
2029
|
MP1742003_261122FTO_538409
|
1742003028NRG23261120220334022
|
628203896
|
26/11/2022
|
NISHAR
|
NISHAR
|
1742003028WL061963
|
00697
|
BKID0MG0296
|
2856
|
09/12/2022
|
No Such Account
|
|
2030
|
MP1742002_250922APB_FTO_421238
|
1742002034NRG23250920220263063
|
417207234
|
25/09/2022
|
Sirli Bai Kashiram
|
Sirli Bai Kashiram
|
1742002034WL043698
|
00048
|
BKID0009912
|
2400
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
MP1742004_070722FTO_248203
|
1742004014NRG23070720220163196
|
807236366
|
07/07/2022
|
nani bai gunji
|
nani bai gunji
|
1742004014WL015822
|
00697
|
BKID0NAMRGB
|
2856
|
13/07/2022
|
No Such Account
|
|
2032
|
MP1742004_171222APB_FTO_588174
|
1742004032NRG23171220220362842
|
876362894
|
17/12/2022
|
vishram tukadiya
|
vishram tukadiya
|
1742004032WL068638
|
00697
|
BKID0MG0206
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
MP1742004_231222FTO_597691
|
1742004039NRG23231220220371517
|
036228560
|
23/12/2022
|
elati
|
elati
|
1742004039WL070139
|
00415
|
SBIN0006803
|
2448
|
17/02/2023
|
No Such Account
|
|
2034
|
MP1742004_211122FTO_523758
|
1742004047NRG23211120220326968
|
431006803
|
21/11/2022
|
HARESINH
|
HARESINH
|
1742004047WL060214
|
00415
|
SBIN0030039
|
1224
|
28/11/2022
|
Account closed
|
|
2035
|
MP1742004_211122FTO_523758
|
1742004047NRG23211120220326969
|
431006803
|
21/11/2022
|
Nannj Bai
|
Nannj Bai
|
1742004047WL060214
|
00697
|
BKID0MG0206
|
1224
|
28/11/2022
|
Account closed
|
|
2036
|
MP1742004_031122FTO_493798
|
1742004056NRG23031120220305134
|
138820802
|
03/11/2022
|
MALKHAN
|
MALKHAN
|
1742004056WL054145
|
00354
|
PUNB0132000
|
1632
|
11/11/2022
|
No Such Account
|
|
2037
|
MP1742002_220922FTO_416751
|
1742002016NRG22040520220909541
|
374362395
|
22/09/2022
|
Ranchhod chamar bandod
|
Ranchhod chamar bandod
|
1742002WL0103185
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
Account closed
|
|
2038
|
MP1742002_220922FTO_416751
|
1742002016NRG22040520220909540
|
374362395
|
22/09/2022
|
Ranchhod chamar bandod
|
Ranchhod chamar bandod
|
1742002WL0103185
|
00048
|
BKID0009912
|
1080
|
04/10/2022
|
Account closed
|
|
2039
|
MP1742002_220922FTO_416751
|
1742002008NRG22290320220902803
|
374362395
|
22/09/2022
|
suresh tukaram
|
suresh tukaram
|
1742002WL102284
|
00354
|
PUNB0680300
|
2280
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2040
|
MP1742004_010223FTO_664853
|
1742004039NRG23310120230429596
|
007734142
|
01/02/2023
|
Dinesh
|
Dinesh
|
1742004039WL079184
|
00415
|
SBIN0006803
|
204
|
16/02/2023
|
No Such Account
|
|
2041
|
MP1742004_240622APB_FTO_223732
|
1742004040NRG23240620220139125
|
596548727
|
24/06/2022
|
Ganesh Zhabarsingh
|
Ganesh Zhabarsingh
|
1742004040WL012154
|
00048
|
BKID0009930
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
MP1742004_240622APB_FTO_223732
|
1742004040NRG23240620220139171
|
596548727
|
24/06/2022
|
Raisingh munsya
|
Raisingh munsya
|
1742004040WL012159
|
00048
|
BKID0009903
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
MP1742004_010422FTO_3538
|
1742004041NRG22310320220906124
|
567799688
|
01/04/2022
|
kisan jaimal
|
kisan jaimal
|
1742004041WL102806
|
00415
|
SBIN0030039
|
1152
|
09/05/2022
|
Account closed
|
|
2044
|
MP1742004_011122FTO_489740
|
1742004041NRG23011120220303456
|
038386272
|
01/11/2022
|
chainiya daryav
|
chainiya daryav
|
1742004041WL053739
|
00415
|
SBIN0010799
|
1200
|
05/11/2022
|
Account closed
|
|
2045
|
MP1742004_011122FTO_489740
|
1742004041NRG23011120220303464
|
038386272
|
01/11/2022
|
PINKI BAI
|
PINKI BAI
|
1742004041WL053740
|
00415
|
SBIN0010799
|
1200
|
05/11/2022
|
No Such Account
|
|
2046
|
MP1742002_070522FTO_107996
|
1742002006NRG23060520220040380
|
751524848
|
07/05/2022
|
Santri Bai
|
Santri Bai
|
1742002006WL003489
|
00697
|
BKID0MG5014
|
1110
|
18/05/2022
|
No Such Account
|
|
2047
|
MP1742002_070522FTO_107996
|
1742002006NRG23060520220040379
|
751524848
|
07/05/2022
|
Aakesh Mori
|
Aakesh Mori
|
1742002006WL003489
|
00697
|
BKID0MG5014
|
1110
|
18/05/2022
|
No Such Account
|
|
2048
|
MP1742004_031022FTO_441025
|
1742004041NRG23031020220274956
|
452833065
|
03/10/2022
|
Raju
|
Raju
|
1742004041WL046822
|
00048
|
BKID0009930
|
1224
|
07/10/2022
|
Account closed
|
|
2049
|
MP1742004_210323APB_FTO_720755
|
1742004060NRG23200320230465687
|
730605115
|
21/03/2023
|
KAILASH bhalji
|
KAILASH bhalji
|
1742004060WL083718
|
00697
|
BKID0MG0206
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
MP1742002_050722FTO_244099
|
1742002001NRG23050720220160775
|
773096532
|
05/07/2022
|
tukaram luhariya
|
tukaram luhariya
|
1742002001WL015402
|
00045
|
BARB0BARWAN
|
1200
|
11/07/2022
|
No Such Account
|
|
2051
|
MP1742002_050722FTO_244099
|
1742002001NRG23050720220160774
|
773096532
|
05/07/2022
|
tukaram luhariya
|
tukaram luhariya
|
1742002001WL015402
|
00045
|
BARB0BARWAN
|
1200
|
11/07/2022
|
No Such Account
|
|
2052
|
MP1742002_220922FTO_416751
|
1742002001NRG22030520220909489
|
374362395
|
22/09/2022
|
Pari
|
Pari
|
1742002WL0103158
|
00048
|
BKID0009912
|
1110
|
04/10/2022
|
Account closed
|
|
2053
|
MP1742002_291122APB_FTO_549615
|
1742002000NRG23291120220337563
|
628066673
|
29/11/2022
|
Munni Lalu
|
Munni Lalu
|
1742002WL062894
|
00048
|
BKID0009912
|
2800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
MP1742002_161222APB_FTO_586158
|
1742002000NRG23161220220361692
|
877436939
|
16/12/2022
|
Nanuram
|
Nanuram
|
1742002WL068425
|
00048
|
BKID0009922
|
80
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
MP1742002_150323FTO_705613
|
1742002000NRG23150320230458187
|
731177939
|
15/03/2023
|
SAYA TASLIM
|
SAYA TASLIM
|
1742002WL082961
|
00048
|
BKID0009912
|
760
|
28/03/2023
|
No Such Account
|
|
2056
|
MP1742002_150323FTO_705613
|
1742002000NRG23150320230458186
|
731177939
|
15/03/2023
|
SAYA TASLIM
|
SAYA TASLIM
|
1742002WL082961
|
00048
|
BKID0009912
|
1140
|
28/03/2023
|
No Such Account
|
|
2057
|
MP1742005_050522FTO_101280
|
1742005000NRG23040520220035868
|
697244804
|
05/05/2022
|
OMANI
|
OMANI
|
1742005WL003261
|
00045
|
BARB0KHETIA
|
1224
|
14/05/2022
|
No Such Account
|
|
2058
|
MP1742005_050522FTO_101280
|
1742005000NRG23040520220035876
|
697244804
|
05/05/2022
|
AMLAL
|
AMLAL
|
1742005WL003261
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
|
2059
|
MP1742005_050522APB_FTO_101305
|
1742005000NRG23040520220035888
|
697244737
|
05/05/2022
|
lata
|
lata
|
1742005WL003261
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MP1742005_040822FTO_308906
|
1742005000NRG23040820220196232
|
623188666
|
04/08/2022
|
guli
|
guli
|
1742005WL024362
|
00415
|
SBIN0030038
|
3060
|
25/08/2022
|
Account closed
|
|
2061
|
MP1742002_010123FTO_610803
|
1742002022NRG23191020220293863
|
023833504
|
01/01/2023
|
SAYDAM JAHGYA
|
SAYDAM JAHGYA
|
1742002WL0051436
|
00048
|
BKID0009912
|
2040
|
16/02/2023
|
Account closed
|
|
2062
|
MP1742002_010123FTO_610803
|
1742002022NRG23191020220293862
|
023833504
|
01/01/2023
|
SAYDAM JAHGYA
|
SAYDAM JAHGYA
|
1742002WL0051436
|
00048
|
BKID0009912
|
1224
|
16/02/2023
|
Account closed
|
|
2063
|
MP1742002_180622FTO_210802
|
1742002022NRG23180620220130095
|
453094792
|
18/06/2022
|
SAYDAM JAHGYA
|
SAYDAM JAHGYA
|
1742002022WL010837
|
00048
|
BKID0009912
|
1224
|
07/10/2022
|
Account closed
|
|
2064
|
MP1742002_130422APB_FTO_44440
|
1742002022NRG23130420220004742
|
543141794
|
13/04/2022
|
sahari tukaram
|
sahari tukaram
|
1742002022WL000689
|
00048
|
BKID0009912
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
MP1742002_130422APB_FTO_44440
|
1742002022NRG23130420220004668
|
543141794
|
13/04/2022
|
Jhajala bhurla
|
Jhajala bhurla
|
1742002022WL000689
|
00048
|
BKID0009912
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
MP1742002_100922APB_FTO_388310
|
1742002022NRG23100920220242156
|
375315086
|
10/09/2022
|
Narma
|
Narma
|
1742002022WL037989
|
00048
|
BKID0009912
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
MP1742002_041022FTO_443667
|
1742002022NRG23041020220276726
|
493420460
|
04/10/2022
|
SAYDAM JAHGYA
|
SAYDAM JAHGYA
|
1742002022WL047179
|
00048
|
BKID0009912
|
2040
|
10/10/2022
|
Account closed
|
|
2068
|
MP1742002_031022APB_FTO_439569
|
1742002022NRG23031020220274486
|
453071006
|
03/10/2022
|
sayki bai
|
sayki bai
|
1742002022WL046715
|
00048
|
BKID0009912
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
MP1742002_050622FTO_181876
|
1742002021NRG23050620220099610
|
260066057
|
05/06/2022
|
Sonu Ravji
|
Sonu Ravji
|
1742002021WL007546
|
00697
|
BKID0MG0215
|
1224
|
11/06/2022
|
No Such Account
|
|
2070
|
MP1742002_050622FTO_181876
|
1742002021NRG23050620220099609
|
260066057
|
05/06/2022
|
Ravji Rupsingh
|
Ravji Rupsingh
|
1742002021WL007546
|
00697
|
BKID0MG0215
|
1224
|
11/06/2022
|
No Such Account
|
|
2071
|
MP1742002_130422APB_FTO_44440
|
1742002018NRG23130420220004365
|
543141794
|
13/04/2022
|
sayja sumniya
|
sayja sumniya
|
1742002018WL000683
|
00045
|
BARB0BARWAN
|
1200
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2072
|
MP1742002_031022APB_FTO_439569
|
1742002018NRG23031020220274669
|
453071006
|
03/10/2022
|
tulsya jamriya
|
tulsya jamriya
|
1742002018WL046761
|
00697
|
BKID0MG5014
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
MP1742002_010123FTO_610803
|
1742002018NRG23011220220339896
|
023833504
|
01/01/2023
|
jsma dakatriya
|
jsma dakatriya
|
1742002WL0063533
|
00697
|
BKID0MG5014
|
100
|
16/02/2023
|
No Such Account
|
|
2074
|
MP1742002_010123FTO_610803
|
1742002018NRG23011220220339895
|
023833504
|
01/01/2023
|
daktariya patel
|
daktariya patel
|
1742002WL0063533
|
00697
|
BKID0MG5014
|
100
|
16/02/2023
|
No Such Account
|
|
2075
|
MP1742002_191122FTO_521675
|
1742002016NRG23191120220325960
|
387677244
|
19/11/2022
|
Malbai
|
Malbai
|
1742002016WL059931
|
00048
|
BKID0009912
|
1200
|
25/11/2022
|
No Such Account
|
|
2076
|
MP1742002_191122FTO_521675
|
1742002016NRG23191120220325422
|
387677244
|
19/11/2022
|
KECHHABAI KEVSINGH
|
KECHHABAI KEVSINGH
|
1742002016WL059782
|
00697
|
BKID0MG0215
|
300
|
25/11/2022
|
No Such Account
|
|
2077
|
MP1742002_191122FTO_521675
|
1742002016NRG23191120220325374
|
387677244
|
19/11/2022
|
Jalki bai
|
Jalki bai
|
1742002016WL059782
|
00048
|
BKID0009912
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
|
2078
|
MP1742002_191122FTO_521675
|
1742002016NRG23191120220325339
|
387677244
|
19/11/2022
|
janadiBAI UPASYA
|
janadiBAI UPASYA
|
1742002016WL059782
|
00697
|
BKID0MG0215
|
1080
|
25/11/2022
|
No Such Account
|
|
2079
|
MP1742002_210123FTO_646853
|
1742002016NRG23150120230405228
|
887374577
|
21/01/2023
|
Savan
|
Savan
|
1742002016WL075826
|
00045
|
BARB0BARWAN
|
2244
|
15/02/2023
|
No Such Account
|
|
2080
|
MP1742002_141022FTO_460548
|
1742002016NRG23141020220287601
|
659022655
|
14/10/2022
|
runa GUTHAA DUDVE
|
runa GUTHAA DUDVE
|
1742002016WL049842
|
00697
|
BKID0MG0215
|
2652
|
19/10/2022
|
No Such Account
|
|
2081
|
MP1742002_031222FTO_559629
|
1742002016NRG23031220220342320
|
675272944
|
03/12/2022
|
Ekibai bhimala
|
Ekibai bhimala
|
1742002016WL064111
|
00688
|
FINO0001001
|
900
|
12/12/2022
|
No Such Account
|
|
2082
|
MP1742002_030822FTO_302323
|
1742002016NRG23030820220194088
|
482016937
|
03/08/2022
|
gajya akil jamre
|
gajya akil jamre
|
1742002016WL023707
|
00048
|
BKID0009912
|
2652
|
16/08/2022
|
Account closed
|
|
2083
|
MP1742002_120123FTO_630116
|
1742002010NRG23120120230400389
|
005022013
|
12/01/2023
|
Kiran saste
|
Kiran saste
|
1742002010WL075097
|
00697
|
BKID0MG0215
|
2280
|
16/02/2023
|
No Such Account
|
|
2084
|
MP1742002_270323FTO_730007
|
1742002009NRG23270320230470906
|
873204236
|
27/03/2023
|
Jarsi Bai
|
Jarsi Bai
|
1742002009WL084448
|
00048
|
BKID0009912
|
2600
|
04/04/2023
|
Account closed
|
|
2085
|
MP1742002_270722FTO_287672
|
1742002009NRG23220620220136647
|
481429820
|
27/07/2022
|
Jatniya
|
Jatniya
|
1742002WL0011763
|
00045
|
BARB0BARWAN
|
1200
|
16/08/2022
|
No Such Account
|
|
2086
|
MP1742002_270722FTO_287672
|
1742002009NRG23220620220136646
|
481429820
|
27/07/2022
|
Jatniya
|
Jatniya
|
1742002WL0011763
|
00045
|
BARB0BARWAN
|
1200
|
16/08/2022
|
No Such Account
|
|
2087
|
MP1742002_210123FTO_646853
|
1742002009NRG23210120230414718
|
887374577
|
21/01/2023
|
Fundi saysingh
|
Fundi saysingh
|
1742002009WL077302
|
00048
|
BKID0009912
|
2600
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2088
|
MP1742002_010123FTO_610803
|
1742002009NRG23181020220293218
|
023833504
|
01/01/2023
|
bhayla
|
bhayla
|
1742002WL0051283
|
00048
|
BKID0009912
|
1110
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2089
|
MP1742002_270722FTO_287672
|
1742002009NRG23160620220124345
|
481429820
|
27/07/2022
|
bhayla
|
bhayla
|
1742002WL0010313
|
00048
|
BKID0009912
|
1110
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2090
|
MP1742002_150522APB_FTO_126694
|
1742002009NRG23150520220056076
|
879285225
|
15/05/2022
|
ingalsingh dayaram
|
ingalsingh dayaram
|
1742002009WL004257
|
00045
|
BARB0BARWAN
|
1194
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2091
|
MP1742002_250123APB_FTO_653869
|
1742002007NRG23250120230420124
|
887224572
|
25/01/2023
|
sunar rawat
|
sunar rawat
|
1742002007WL078090
|
00045
|
BARB0BARWAN
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
MP1742002_270522FTO_156614
|
1742002006NRG23270520220077474
|
116257227
|
27/05/2022
|
Dursingh Jadhav
|
Dursingh Jadhav
|
1742002006WL005540
|
00697
|
BKID0NAMRGB
|
1140
|
03/06/2022
|
No Such Account
|
|
2093
|
MP1742002_081122APB_FTO_501211
|
1742002005NRG23081120220310590
|
206423043
|
08/11/2022
|
kavita munnalal
|
kavita munnalal
|
1742002005WL055635
|
00048
|
BKID0009912
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
MP1742002_081122APB_FTO_501211
|
1742002005NRG23081120220310587
|
206423043
|
08/11/2022
|
chhuti
|
chhuti
|
1742002005WL055635
|
00048
|
BKID0009912
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
MP1742002_310123FTO_661936
|
1742002002NRG23300120230427577
|
885682885
|
31/01/2023
|
Bali dasriya
|
Bali dasriya
|
1742002002WL078987
|
00048
|
BKID0009912
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2096
|
MP1742002_151222APB_FTO_583904
|
1742002002NRG23151220220360198
|
833976047
|
15/12/2022
|
Rayji lusiya
|
Rayji lusiya
|
1742002002WL068109
|
00048
|
BKID0009912
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MP1742002_140323FTO_702195
|
1742002002NRG23140320230451605
|
690449164
|
14/03/2023
|
Bali dasriya
|
Bali dasriya
|
1742002002WL082654
|
00048
|
BKID0009912
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2098
|
MP1742002_141122APB_FTO_509979
|
1742002002NRG23131120220317849
|
276207074
|
14/11/2022
|
Rayji lusiya
|
Rayji lusiya
|
1742002002WL057534
|
00048
|
BKID0009912
|
2400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MP1742002_160622APB_FTO_206602
|
1742002001NRG23160620220124480
|
444747699
|
16/06/2022
|
Mina
|
Mina
|
1742002001WL010348
|
00048
|
BKID0009912
|
1080
|
22/06/2022
|
A/c Blocked or Frozen
|
|
2100
|
MP1742002_061022APB_FTO_445315
|
1742002001NRG23051020220277466
|
545276145
|
06/10/2022
|
Baya
|
Baya
|
1742002001WL047385
|
00048
|
BKID0009912
|
1200
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2101
|
MP1742002_061022APB_FTO_445315
|
1742002001NRG23051020220277392
|
545276145
|
06/10/2022
|
Minabai
|
Minabai
|
1742002001WL047385
|
00048
|
BKID0009912
|
1200
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MP1742002_010123FTO_610803
|
1742002000NRG23311220220382924
|
023833504
|
01/01/2023
|
Suresh Tukaram
|
Suresh Tukaram
|
1742002WL0072269
|
00354
|
PUNB0680300
|
1056
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2103
|
MP1742002_280522APB_FTO_159649
|
1742002000NRG23280520220080486
|
115919987
|
28/05/2022
|
OMI BAI TETIYA
|
OMI BAI TETIYA
|
1742002WL005738
|
00468
|
UBIN0919063
|
1188
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2104
|
MP1742002_281222FTO_604619
|
1742002000NRG23271220220377623
|
030710563
|
28/12/2022
|
Gora Sakaram sulya
|
Gora Sakaram sulya
|
1742002WL071308
|
00048
|
BKID0009912
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2105
|
MP1742002_160522FTO_128345
|
1742002000NRG23160520220058039
|
883115739
|
16/05/2022
|
sohari nana solanki
|
sohari nana solanki
|
1742002WL004340
|
00697
|
BKID0MG0215
|
1200
|
25/05/2022
|
No Such Account
|
|
2106
|
MP1742002_160323FTO_705990
|
1742002000NRG23150320230459086
|
731178531
|
16/03/2023
|
Ramsingh fairangya
|
Ramsingh fairangya
|
1742002WL082978
|
00697
|
BKID0MG0215
|
1224
|
28/03/2023
|
No Such Account
|
|
2107
|
MP1742002_160323FTO_705990
|
1742002000NRG23150320230459017
|
731178531
|
16/03/2023
|
Santu
|
Santu
|
1742002WL082978
|
00697
|
BKID0MG5014
|
1020
|
28/03/2023
|
No Such Account
|
|
2108
|
MP1742005_160123FTO_635527
|
1742005000NRG23050820220197042
|
893523111
|
16/01/2023
|
papu
|
papu
|
1742005WL0024616
|
00697
|
BKID0NAMRGB
|
12
|
15/02/2023
|
No Such Account
|
|
2109
|
MP1742005_050922APB_FTO_378742
|
1742005000NRG23050920220236590
|
379793043
|
05/09/2022
|
FULSINGH
|
FULSINGH
|
1742005WL036451
|
00415
|
SBIN0030038
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
MP1742001_291222FTO_606451
|
1742001001NRG23291220220379457
|
030065892
|
29/12/2022
|
Bistariya
|
Bistariya
|
1742001001WL071726
|
00078
|
CNRB0003387
|
1020
|
17/02/2023
|
No Such Account
|
|
2111
|
MP1742001_050123APB_FTO_618324
|
1742001001NRG23050120230388978
|
010365041
|
05/01/2023
|
Bhaya
|
Bhaya
|
1742001001WL073329
|
00078
|
CNRB0003387
|
1015
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
MP1742005_050922APB_FTO_378742
|
1742005000NRG23050920220236593
|
379793043
|
05/09/2022
|
roli
|
roli
|
1742005WL036451
|
00045
|
BARB0KHETIA
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
MP1742004_060323FTO_690007
|
1742004061NRG23091120220311089
|
692137136
|
06/03/2023
|
Chanu
|
Chanu
|
1742004WL0055790
|
00045
|
BARB0SENDHW
|
2652
|
25/03/2023
|
No Such Account
|
|
2114
|
MP1742004_060323FTO_690007
|
1742004014NRG23080820220200223
|
692137136
|
06/03/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0025657
|
00048
|
BKID0009930
|
1224
|
25/03/2023
|
No Such Account
|
|
2115
|
MP1742004_060323FTO_690007
|
1742004013NRG23290820220223902
|
692137136
|
06/03/2023
|
asma
|
asma
|
1742004WL0032757
|
00697
|
BKID0NAMRGB
|
300
|
26/03/2023
|
No Such Account
|
|
2116
|
MP1742004_080922APB_FTO_383926
|
1742004009NRG23050920220236224
|
375535923
|
08/09/2022
|
Naharsingh Galsingh
|
Naharsingh Galsingh
|
1742004009WL036350
|
00048
|
BKID0009903
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
MP1742004_180922APB_FTO_403624
|
1742004000NRG23180920220253176
|
374339809
|
18/09/2022
|
jitendra
|
jitendra
|
1742004WL040892
|
00697
|
BKID0MG0206
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
MP1742004_060323FTO_690007
|
1742004000NRG23080820220200116
|
692137136
|
06/03/2023
|
suresh
|
suresh
|
1742004WL0025617
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2119
|
MP1742004_060323FTO_690007
|
1742004000NRG23080820220200115
|
692137136
|
06/03/2023
|
Sunita
|
Sunita
|
1742004WL0025617
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2120
|
MP1742004_060323FTO_690007
|
1742004000NRG23080820220200114
|
692137136
|
06/03/2023
|
jagdish
|
jagdish
|
1742004WL0025617
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2121
|
MP1742004_060323FTO_690007
|
1742004000NRG23080820220200113
|
692137136
|
06/03/2023
|
moni.gotiya
|
moni.gotiya
|
1742004WL0025617
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2122
|
MP1742004_060323FTO_690007
|
1742004000NRG23080820220200112
|
692137136
|
06/03/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0025617
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2123
|
MP1742003_200323APB_FTO_718659
|
1742003056NRG23200320230465497
|
730426398
|
20/03/2023
|
DAYARAM SAKHARAM
|
DAYARAM SAKHARAM
|
1742003056WL083666
|
00697
|
BKID0MG0242
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2124
|
MP1742003_240622APB_FTO_222694
|
1742003053NRG23230620220138337
|
596562853
|
24/06/2022
|
RAJKOR
|
RAJKOR
|
1742003053WL012072
|
00051
|
MAHB0000609
|
190
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
MP1742002_300323APB_FTO_733625
|
1742002034NRG23300320230473439
|
873397309
|
30/03/2023
|
Ramesh Kansingh
|
Ramesh Kansingh
|
1742002034WL084667
|
00697
|
BKID0MG5014
|
2600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
MP1742002_250722APB_FTO_283374
|
1742002034NRG23250720220182362
|
486318797
|
25/07/2022
|
Sakri Gara
|
Sakri Gara
|
1742002034WL020328
|
00048
|
BKID0009912
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
MP1742002_240522APB_FTO_147853
|
1742002020NRG23230520220070330
|
022520739
|
24/05/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002020WL005145
|
00048
|
BKID0009912
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2128
|
MP1742002_240123FTO_651762
|
1742002015NRG23240120230418138
|
887267269
|
24/01/2023
|
Magan
|
Magan
|
1742002015WL077824
|
00697
|
BKID0MG0215
|
1224
|
15/02/2023
|
No Such Account
|
|
2129
|
MP1742002_210622APB_FTO_216895
|
1742002014NRG23210620220134984
|
553796230
|
21/06/2022
|
baliya solanki
|
baliya solanki
|
1742002014WL011522
|
00354
|
PUNB0680300
|
804
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
MP1742002_080922FTO_384883
|
1742002008NRG23080920220239914
|
375395336
|
08/09/2022
|
VIKRAM MASTAR NARGAWE
|
VIKRAM MASTAR NARGAWE
|
1742002008WL037381
|
00048
|
BKID0009912
|
1008
|
04/10/2022
|
Account closed
|
|
2131
|
MP1742001_170722APB_FTO_265189
|
1742001030NRG23170720220174240
|
105549581
|
17/07/2022
|
BHAYLA
|
BHAYLA
|
1742001030WL018244
|
00415
|
SBIN0006803
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2132
|
MP1742005_040822FTO_308906
|
1742005000NRG23040820220196233
|
623188666
|
04/08/2022
|
guli
|
guli
|
1742005WL024362
|
00415
|
SBIN0030038
|
3060
|
25/08/2022
|
Account closed
|
|
2133
|
MP1742005_050123APB_FTO_618507
|
1742005000NRG23050120230389512
|
009792231
|
05/01/2023
|
RAMDAS
|
RAMDAS
|
1742005WL073432
|
00048
|
BKID0009939
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MP1742005_060123FTO_618954
|
1742005000NRG23050120230389544
|
009679234
|
06/01/2023
|
jila
|
jila
|
1742005WL073435
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
2135
|
MP1742005_060123FTO_618954
|
1742005000NRG23050120230389545
|
009679234
|
06/01/2023
|
jila bai
|
jila bai
|
1742005WL073435
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
2136
|
MP1742005_060123FTO_618954
|
1742005000NRG23050120230389546
|
009679234
|
06/01/2023
|
Rajya Asaraf
|
Rajya Asaraf
|
1742005WL073435
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
2137
|
MP1742005_070622FTO_185305
|
1742005000NRG23050520220037203
|
260046523
|
07/06/2022
|
NITESH DIVAN
|
NITESH DIVAN
|
1742005WL003346
|
00048
|
BKID0009939
|
1224
|
11/06/2022
|
No Such Account
|
|
2138
|
MP1742005_050522FTO_101299
|
1742005000NRG23050520220037236
|
697244882
|
05/05/2022
|
nukha
|
nukha
|
1742005WL003346
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
|
2139
|
MP1742005_090522APB_FTO_111006
|
1742005000NRG23060520220039843
|
745655938
|
09/05/2022
|
GOYADA
|
GOYADA
|
1742005WL003435
|
00697
|
BKID0NAMRGB
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MP1742001_160822FTO_336131
|
1742001016NRG23160820220208233
|
696320576
|
16/08/2022
|
putiya
|
putiya
|
1742001016WL028062
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
No Such Account
|
|
2141
|
MP1742001_010223FTO_665383
|
1742001007NRG23010220230430766
|
007732603
|
01/02/2023
|
samotibai laxman
|
samotibai laxman
|
1742001007WL079334
|
00051
|
MAHB0000646
|
1080
|
16/02/2023
|
Account closed
|
|
2142
|
MP1742001_031022FTO_441485
|
1742001002NRG23031020220274998
|
452505799
|
03/10/2022
|
subhash
|
subhash
|
1742001002WL046828
|
00078
|
CNRB0003387
|
2800
|
07/10/2022
|
Account closed
|
|
2143
|
MP1742001_031022FTO_441485
|
1742001002NRG23031020220274997
|
452505799
|
03/10/2022
|
Subhash
|
Subhash
|
1742001002WL046828
|
00078
|
CNRB0003387
|
2800
|
07/10/2022
|
Account closed
|
|
2144
|
MP1742004_271022FTO_482826
|
1742004039NRG23271020220299774
|
896800830
|
27/10/2022
|
dayaram jamsingh
|
dayaram jamsingh
|
1742004039WL052894
|
00415
|
SBIN0006803
|
2448
|
02/11/2022
|
Account closed
|
|
2145
|
MP1742004_251222FTO_600756
|
1742004039NRG23251220220374657
|
033032034
|
25/12/2022
|
pherangya rajan
|
pherangya rajan
|
1742004039WL070596
|
00415
|
SBIN0006803
|
1224
|
17/02/2023
|
Account closed
|
|
2146
|
MP1742004_251222FTO_600756
|
1742004039NRG23251220220374654
|
033032034
|
25/12/2022
|
Prakash
|
Prakash
|
1742004039WL070596
|
00415
|
SBIN0006803
|
1224
|
17/02/2023
|
Account closed
|
|
2147
|
MP1742004_251222FTO_600756
|
1742004035NRG23241220220373400
|
033032034
|
25/12/2022
|
mansharam
|
mansharam
|
1742004035WL070479
|
00697
|
BKID0MG0206
|
1224
|
17/02/2023
|
No Such Account
|
|
2148
|
MP1742004_251222FTO_600756
|
1742004035NRG23241220220373399
|
033032034
|
25/12/2022
|
mansharam
|
mansharam
|
1742004035WL070479
|
00697
|
BKID0MG0206
|
1224
|
17/02/2023
|
No Such Account
|
|
2149
|
MP1742004_060123FTO_618832
|
1742004035NRG23060120230389743
|
009704134
|
06/01/2023
|
takaram
|
takaram
|
1742004035WL073480
|
00697
|
BKID0MG0206
|
2448
|
16/02/2023
|
No Such Account
|
|
2150
|
MP1742004_060722APB_FTO_244710
|
1742004009NRG23050720220160467
|
772751231
|
06/07/2022
|
Naharsingh Galsingh
|
Naharsingh Galsingh
|
1742004009WL015339
|
00048
|
BKID0009903
|
2448
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2151
|
MP1742004_190722APB_FTO_271113
|
1742004004NRG23140720220170641
|
111155749
|
19/07/2022
|
archana sachin
|
archana sachin
|
1742004004WL017379
|
00048
|
BKID0009903
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
MP1742004_300922FTO_433371
|
1742004000NRG23300920220270541
|
410824549
|
30/09/2022
|
Virendra Khanna
|
Virendra Khanna
|
1742004WL045818
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2153
|
MP1742004_190123FTO_642812
|
1742004000NRG23190120230409778
|
888677990
|
19/01/2023
|
Kali
|
Kali
|
1742004WL076643
|
00697
|
BKID0MG0206
|
2856
|
15/02/2023
|
No Such Account
|
|
2154
|
MP1742004_191122FTO_520743
|
1742004000NRG23181120220323930
|
388568035
|
19/11/2022
|
Asu Ramlal
|
Asu Ramlal
|
1742004WL059404
|
00697
|
BKID0MG5023
|
1224
|
25/11/2022
|
No Such Account
|
|
2155
|
MP1742004_061122APB_FTO_497950
|
1742004000NRG23061120220308038
|
186922879
|
06/11/2022
|
rukama badri
|
rukama badri
|
1742004WL054930
|
00697
|
BKID0MG0206
|
1346
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
MP1742002_291122FTO_548070
|
1742002005NRG23291120220337188
|
628067451
|
29/11/2022
|
TIKARAM
|
TIKARAM
|
1742002005WL062823
|
00176
|
IDIB000B134
|
1224
|
09/12/2022
|
No Such Account
|
|
2157
|
MP1742002_250722APB_FTO_283374
|
1742002005NRG23250720220182010
|
486318797
|
25/07/2022
|
RIKA BAI BUTSINGH
|
RIKA BAI BUTSINGH
|
1742002005WL020261
|
00697
|
BKID0NAMRGB
|
1170
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
MP1742002_250722APB_FTO_283374
|
1742002005NRG23250720220182005
|
486318797
|
25/07/2022
|
Kirasaniya dudwe Gangaram
|
Kirasaniya dudwe Gangaram
|
1742002005WL020261
|
00697
|
BKID0NAMRGB
|
1170
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
MP1742002_250722APB_FTO_283374
|
1742002005NRG23250720220181996
|
486318797
|
25/07/2022
|
SONAYADI GANGARAM
|
SONAYADI GANGARAM
|
1742002005WL020261
|
00048
|
BKID0009912
|
1170
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
MP1742002_140323FTO_702187
|
1742002000NRG23140320230451716
|
690689783
|
14/03/2023
|
Dileep Kharte
|
Dileep Kharte
|
1742002WL082658
|
00415
|
SBIN0006074
|
750
|
25/03/2023
|
Account closed
|
|
2161
|
MP1742004_060323FTO_690007
|
1742004014NRG23080820220200224
|
692137136
|
06/03/2023
|
jurmi bai bikram
|
jurmi bai bikram
|
1742004WL0025657
|
00697
|
BKID0NAMRGB
|
1224
|
26/03/2023
|
No Such Account
|
|
2162
|
MP1742001_110522FTO_117108
|
1742001051NRG23100520220047639
|
744407930
|
11/05/2022
|
Watha
|
Watha
|
1742001051WL003859
|
00697
|
BKID0NAMRGB
|
1200
|
17/05/2022
|
No Such Account
|
|
2163
|
MP1742001_110522FTO_117108
|
1742001051NRG23100520220047601
|
744407930
|
11/05/2022
|
Nurkha
|
Nurkha
|
1742001051WL003859
|
00697
|
BKID0NAMRGB
|
1200
|
17/05/2022
|
No Such Account
|
|
2164
|
MP1742004_060323FTO_690007
|
1742004014NRG23080820220200225
|
692137136
|
06/03/2023
|
nani bai gunji
|
nani bai gunji
|
1742004WL0025657
|
00697
|
BKID0NAMRGB
|
2856
|
26/03/2023
|
No Such Account
|
|
2165
|
MP1742004_060323FTO_690007
|
1742004014NRG23080820220200226
|
692137136
|
06/03/2023
|
SOBHARAM FULSING
|
SOBHARAM FULSING
|
1742004WL0025657
|
00415
|
SBIN0010799
|
2856
|
25/03/2023
|
No Such Account
|
|
2166
|
MP1742004_060323FTO_690007
|
1742004067NRG23201120220326285
|
692137136
|
06/03/2023
|
sagar Dudhiya
|
sagar Dudhiya
|
1742004WL0059993
|
00048
|
BKID0009930
|
2448
|
25/03/2023
|
Account closed
|
|
2167
|
MP1742004_060323FTO_690007
|
1742004067NRG23251220220374873
|
692137136
|
06/03/2023
|
Deepak Balke
|
Deepak Balke
|
1742004WL0070662
|
00048
|
BKID0009930
|
1224
|
25/03/2023
|
Account closed
|
|
2168
|
MP1742004_060323FTO_690007
|
1742004020NRG23280920220267935
|
692137136
|
06/03/2023
|
verang nankya
|
verang nankya
|
1742004WL0045012
|
00415
|
SBIN0030177
|
2448
|
25/03/2023
|
No Such Account
|
|
2169
|
MP1742004_060323FTO_690007
|
1742004020NRG23290820220223903
|
692137136
|
06/03/2023
|
verang nankya
|
verang nankya
|
1742004WL0032758
|
00415
|
SBIN0030177
|
2448
|
25/03/2023
|
No Such Account
|
|
2170
|
MP1742004_270123FTO_655473
|
1742004025NRG23270120230421897
|
887169569
|
27/01/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004025WL078247
|
00415
|
SBIN0010799
|
1020
|
15/02/2023
|
Account closed
|
|
2171
|
MP1742004_060323FTO_690007
|
1742004032NRG23010620220090776
|
692137136
|
06/03/2023
|
jayram
|
jayram
|
1742004WL0006630
|
00048
|
BKID0009930
|
1224
|
25/03/2023
|
No Such Account
|
|
2172
|
MP1742004_060323FTO_690007
|
1742004032NRG23201220220367963
|
692137136
|
06/03/2023
|
shubhash
|
shubhash
|
1742004WL0069459
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
Account closed
|
|
2173
|
MP1742004_220422APB_FTO_69605
|
1742004032NRG23210420220015769
|
559747437
|
22/04/2022
|
jayram
|
jayram
|
1742004032WL001825
|
00048
|
BKID0009930
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
MP1742004_060323FTO_690007
|
1742004035NRG23051020220277366
|
692137136
|
06/03/2023
|
omkar
|
omkar
|
1742004WL0047376
|
00697
|
BKID0MG0206
|
1224
|
26/03/2023
|
No Such Account
|
|
2175
|
MP1742004_060323FTO_690007
|
1742004035NRG23091120220311052
|
692137136
|
06/03/2023
|
Duna
|
Duna
|
1742004WL0055786
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
2176
|
MP1742004_060323FTO_690007
|
1742004035NRG23091120220311053
|
692137136
|
06/03/2023
|
Bayja
|
Bayja
|
1742004WL0055786
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
2177
|
MP1742004_060323FTO_690007
|
1742004035NRG23091120220311055
|
692137136
|
06/03/2023
|
mansharam
|
mansharam
|
1742004WL0055786
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
2178
|
MP1742004_060323FTO_690007
|
1742004035NRG23091120220311056
|
692137136
|
06/03/2023
|
mansharam
|
mansharam
|
1742004WL0055786
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
2179
|
MP1742004_060323FTO_690007
|
1742004035NRG23091120220311057
|
692137136
|
06/03/2023
|
mansharam
|
mansharam
|
1742004WL0055786
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
2180
|
MP1742004_060323FTO_690007
|
1742004035NRG23091120220311058
|
692137136
|
06/03/2023
|
mansharam
|
mansharam
|
1742004WL0055786
|
00697
|
BKID0MG0206
|
2448
|
26/03/2023
|
No Such Account
|
|
2181
|
MP1742002_051222APB_FTO_563664
|
1742002021NRG23051220220345164
|
673367368
|
05/12/2022
|
bayali sokariya
|
bayali sokariya
|
1742002021WL064811
|
00601
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
MP1742002_140323FTO_701265
|
1742002018NRG23140320230441925
|
690449874
|
14/03/2023
|
jsma dakatriya
|
jsma dakatriya
|
1742002018WL082419
|
00697
|
BKID0MG5014
|
1000
|
26/03/2023
|
No Such Account
|
|
2183
|
MP1742002_140323FTO_701265
|
1742002018NRG23140320230441924
|
690449874
|
14/03/2023
|
daktariya patel
|
daktariya patel
|
1742002018WL082419
|
00697
|
BKID0MG5014
|
1000
|
26/03/2023
|
No Such Account
|
|
2184
|
MP1742002_140323FTO_701265
|
1742002018NRG23140320230441923
|
690449874
|
14/03/2023
|
jsma dakatriya
|
jsma dakatriya
|
1742002018WL082419
|
00697
|
BKID0MG5014
|
1200
|
26/03/2023
|
No Such Account
|
|
2185
|
MP1742002_140323FTO_701265
|
1742002018NRG23140320230441922
|
690449874
|
14/03/2023
|
daktariya patel
|
daktariya patel
|
1742002018WL082419
|
00697
|
BKID0MG5014
|
1200
|
26/03/2023
|
No Such Account
|
|
2186
|
MP1742002_300123FTO_660601
|
1742002017NRG23300120230426989
|
885894823
|
30/01/2023
|
binsi sekdiya
|
binsi sekdiya
|
1742002017WL078880
|
00048
|
BKID0009912
|
950
|
15/02/2023
|
No Such Account
|
|
2187
|
MP1742002_300123FTO_660601
|
1742002017NRG23300120230426956
|
885894823
|
30/01/2023
|
Ringu
|
Ringu
|
1742002017WL078880
|
00048
|
BKID0009912
|
760
|
15/02/2023
|
No Such Account
|
|
2188
|
MP1742002_250822FTO_355674
|
1742002016NRG23150820220207897
|
729877329
|
25/08/2022
|
Sahajya butsingh
|
Sahajya butsingh
|
1742002WL0027952
|
00697
|
BKID0NAMRGB
|
1170
|
31/08/2022
|
No Such Account
|
|
2189
|
MP1742002_250822FTO_355674
|
1742002016NRG23150820220207896
|
729877329
|
25/08/2022
|
Sahajya butsingh
|
Sahajya butsingh
|
1742002WL0027952
|
00697
|
BKID0NAMRGB
|
1170
|
31/08/2022
|
No Such Account
|
|
2190
|
MP1742002_100123APB_FTO_625495
|
1742002016NRG23100120230396324
|
006691989
|
10/01/2023
|
tumda pichh
|
tumda pichh
|
1742002016WL074463
|
00697
|
BKID0MG0215
|
360
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2191
|
MP1742002_100123APB_FTO_625495
|
1742002016NRG23100120230395803
|
006691989
|
10/01/2023
|
tumda pichh
|
tumda pichh
|
1742002016WL074430
|
00697
|
BKID0MG0215
|
800
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2192
|
MP1742002_111022FTO_454812
|
1742002016NRG23091020220280695
|
589918673
|
11/10/2022
|
nimali dudwe
|
nimali dudwe
|
1742002016WL048156
|
00697
|
BKID0MG0215
|
2652
|
15/10/2022
|
No Such Account
|
|
2193
|
MP1742002_111022FTO_454812
|
1742002016NRG23091020220280694
|
589918673
|
11/10/2022
|
binajya dudwe
|
binajya dudwe
|
1742002016WL048156
|
00697
|
BKID0MG0215
|
2652
|
15/10/2022
|
No Such Account
|
|
2194
|
MP1742002_090123FTO_622577
|
1742002016NRG23090120230393457
|
007919290
|
09/01/2023
|
Baayjaa
|
Baayjaa
|
1742002016WL074163
|
00697
|
BKID0MG0215
|
1000
|
16/02/2023
|
No Such Account
|
|
2195
|
MP1742002_140323APB_FTO_702209
|
1742002012NRG23140320230450020
|
690449202
|
14/03/2023
|
Duvalsingh kishan
|
Duvalsingh kishan
|
1742002012WL082581
|
00048
|
BKID0009912
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2196
|
MP1742002_291122FTO_548621
|
1742002010NRG23291120220337310
|
628067068
|
29/11/2022
|
Kiran saste
|
Kiran saste
|
1742002010WL062849
|
00697
|
BKID0MG0215
|
2090
|
09/12/2022
|
No Such Account
|
|
2197
|
MP1742002_240622APB_FTO_222634
|
1742002010NRG23230620220138557
|
596763638
|
24/06/2022
|
saya bai
|
saya bai
|
1742002010WL012075
|
00697
|
BKID0NAMRGB
|
930
|
01/07/2022
|
Participant not mapped to the product
|
|
2198
|
MP1742002_140323FTO_701265
|
1742002010NRG23140320230441561
|
690449874
|
14/03/2023
|
Kiran saste
|
Kiran saste
|
1742002010WL082415
|
00697
|
BKID0MG0215
|
2280
|
26/03/2023
|
No Such Account
|
|
2199
|
MP1742002_220422APB_FTO_70725
|
1742002009NRG23220420220017636
|
559772568
|
22/04/2022
|
bhayla
|
bhayla
|
1742002009WL001954
|
00048
|
BKID0009912
|
1110
|
10/05/2022
|
A/c Blocked or Frozen
|
|
2200
|
MP1742002_140323APB_FTO_702351
|
1742002008NRG23140320230448826
|
690654574
|
14/03/2023
|
kavi ramesh
|
kavi ramesh
|
1742002008WL082560
|
00045
|
BARB0BARWAN
|
1212
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
MP1742002_140323APB_FTO_701280
|
1742002005NRG23140320230443318
|
690449847
|
14/03/2023
|
atu khariya
|
atu khariya
|
1742002005WL082438
|
00048
|
BKID0009912
|
980
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
MP1742002_300922APB_FTO_435705
|
1742002001NRG23300920220271535
|
410971754
|
30/09/2022
|
Minabai
|
Minabai
|
1742002001WL046030
|
00048
|
BKID0009912
|
800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
MP1742002_051222APB_FTO_563664
|
1742002000NRG23051220220345534
|
673367368
|
05/12/2022
|
Sirli Bai Kashiram
|
Sirli Bai Kashiram
|
1742002WL064893
|
00048
|
BKID0009912
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
MP1742005_160123FTO_635681
|
1742005000NRG23101120220313022
|
003102054
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0056304
|
00697
|
BKID0MG0217
|
1428
|
15/02/2023
|
No Such Account
|
|
2205
|
MP1742002_100223APB_FTO_672265
|
1742002000NRG23100220230433026
|
007700141
|
10/02/2023
|
Say Singh Mori
|
Say Singh Mori
|
1742002WL080119
|
00697
|
BKID0MG5014
|
2400
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2206
|
MP1742002_270722FTO_287672
|
1742002000NRG23090620220109768
|
481429820
|
27/07/2022
|
BAYA JHIMARIYA SASTE
|
BAYA JHIMARIYA SASTE
|
1742002WL0008459
|
00048
|
BKID0009912
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2207
|
MP1742002_071222FTO_567126
|
1742002000NRG23071220220348210
|
666787296
|
07/12/2022
|
SAVADI BAI
|
SAVADI BAI
|
1742002WL065544
|
00045
|
BARB0BARWAN
|
510
|
13/12/2022
|
No Such Account
|
|
2208
|
MP1742002_071222FTO_567126
|
1742002000NRG23071220220348209
|
666787296
|
07/12/2022
|
BABALU BUBDA
|
BABALU BUBDA
|
1742002WL065544
|
00045
|
BARB0BARWAN
|
510
|
13/12/2022
|
No Such Account
|
|
2209
|
MP1742002_071222FTO_567126
|
1742002000NRG23071220220348187
|
666787296
|
07/12/2022
|
SANGITA
|
SANGITA
|
1742002WL065544
|
00697
|
BKID0MG0215
|
510
|
12/12/2022
|
No Such Account
|
|
2210
|
MP1742002_050622FTO_181876
|
1742002000NRG23050620220099814
|
260066057
|
05/06/2022
|
Dursingh Jadhav
|
Dursingh Jadhav
|
1742002WL007554
|
00697
|
BKID0NAMRGB
|
1188
|
11/06/2022
|
No Such Account
|
|
2211
|
MP1742001_280822FTO_362123
|
1742001052NRG23260820220221950
|
356941269
|
28/08/2022
|
Nirmal
|
Nirmal
|
1742001052WL032155
|
00697
|
BKID0MG0215
|
2856
|
04/10/2022
|
No Such Account
|
|
2212
|
MP1742001_280822FTO_362123
|
1742001052NRG23260820220221949
|
356941269
|
28/08/2022
|
Sanjay
|
Sanjay
|
1742001052WL032155
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
2213
|
MP1742001_280822FTO_362123
|
1742001052NRG23260820220221884
|
356941269
|
28/08/2022
|
RAMSING
|
RAMSING
|
1742001052WL032137
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
2214
|
MP1742001_150922FTO_398024
|
1742001052NRG23070920220238470
|
374731372
|
15/09/2022
|
Nirmal
|
Nirmal
|
1742001052WL036946
|
00697
|
BKID0MG0215
|
2856
|
04/10/2022
|
No Such Account
|
|
2215
|
MP1742001_140922APB_FTO_395606
|
1742001043NRG23130920220246580
|
374802461
|
14/09/2022
|
Kailash Ranchhod
|
Kailash Ranchhod
|
1742001043WL039212
|
00051
|
MAHB0000646
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
MP1742001_090622FTO_191440
|
1742001031NRG23060620220100203
|
325059483
|
09/06/2022
|
Ramesvar
|
Ramesvar
|
1742001031WL007611
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
No Such Account
|
|
2217
|
MP1742001_290622FTO_232675
|
1742001030NRG23290620220150303
|
704222219
|
29/06/2022
|
Relbai
|
Relbai
|
1742001030WL013560
|
00697
|
BKID0MG0215
|
2400
|
07/07/2022
|
No Such Account
|
|
2218
|
MP1742001_290622FTO_232675
|
1742001030NRG23290620220150302
|
704222219
|
29/06/2022
|
Riyalsing
|
Riyalsing
|
1742001030WL013560
|
00697
|
BKID0MG0215
|
2400
|
07/07/2022
|
No Such Account
|
|
2219
|
MP1742001_191022FTO_470555
|
1742001030NRG23191020220293519
|
786356867
|
19/10/2022
|
Nandli
|
Nandli
|
1742001030WL051347
|
00697
|
BKID0MG5012
|
3060
|
27/10/2022
|
No Such Account
|
|
2220
|
MP1742001_301222APB_FTO_608939
|
1742001027NRG23301220220381301
|
025794932
|
30/12/2022
|
Naran
|
Naran
|
1742001027WL072089
|
00048
|
BKID0009922
|
3060
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2221
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171559
|
106634524
|
15/07/2022
|
Ravala Narsya
|
Ravala Narsya
|
1742001023WL017619
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2222
|
MP1742001_150722APB_FTO_261574
|
1742001023NRG23140720220171503
|
106634524
|
15/07/2022
|
Ritesh Renukabai
|
Ritesh Renukabai
|
1742001023WL017596
|
00051
|
MAHB0000690
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2223
|
MP1742001_300922FTO_435690
|
1742001022NRG23300920220272036
|
410971771
|
30/09/2022
|
Shobha
|
Shobha
|
1742001022WL046123
|
00051
|
MAHB0000646
|
2448
|
07/10/2022
|
No Such Account
|
|
2224
|
MP1742001_300922FTO_435690
|
1742001022NRG23300920220272035
|
410971771
|
30/09/2022
|
Pahad sing
|
Pahad sing
|
1742001022WL046123
|
00051
|
MAHB0000646
|
2448
|
07/10/2022
|
No Such Account
|
|
2225
|
MP1742001_151222FTO_584277
|
1742001020NRG23151220220359827
|
833958751
|
15/12/2022
|
Palsingh
|
Palsingh
|
1742001020WL068063
|
00697
|
BKID0MG0239
|
3060
|
21/12/2022
|
No Such Account
|
|
2226
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293831
|
786356867
|
19/10/2022
|
limdiya
|
limdiya
|
1742001019WL051421
|
00415
|
SBIN0006803
|
3060
|
27/10/2022
|
No Such Account
|
|
2227
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293815
|
786356867
|
19/10/2022
|
rajaram
|
rajaram
|
1742001019WL051408
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2228
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293813
|
786356867
|
19/10/2022
|
mukesh
|
mukesh
|
1742001019WL051408
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2229
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293804
|
786356867
|
19/10/2022
|
kadam
|
kadam
|
1742001019WL051401
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2230
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293803
|
786356867
|
19/10/2022
|
putiya
|
putiya
|
1742001019WL051401
|
00415
|
SBIN0006803
|
3060
|
27/10/2022
|
No Such Account
|
|
2231
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293802
|
786356867
|
19/10/2022
|
nanda
|
nanda
|
1742001019WL051401
|
00415
|
SBIN0006803
|
3060
|
27/10/2022
|
No Such Account
|
|
2232
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293801
|
786356867
|
19/10/2022
|
ramsingh
|
ramsingh
|
1742001019WL051400
|
00415
|
SBIN0006803
|
3060
|
27/10/2022
|
No Such Account
|
|
2233
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293797
|
786356867
|
19/10/2022
|
anar
|
anar
|
1742001019WL051399
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2234
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293795
|
786356867
|
19/10/2022
|
reshmi
|
reshmi
|
1742001019WL051399
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2235
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293794
|
786356867
|
19/10/2022
|
chensingh
|
chensingh
|
1742001019WL051399
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2236
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293793
|
786356867
|
19/10/2022
|
ghamsingh
|
ghamsingh
|
1742001019WL051398
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2237
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293790
|
786356867
|
19/10/2022
|
challo
|
challo
|
1742001019WL051397
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2238
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293789
|
786356867
|
19/10/2022
|
lanka
|
lanka
|
1742001019WL051397
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2239
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293788
|
786356867
|
19/10/2022
|
krashna
|
krashna
|
1742001019WL051397
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2240
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293787
|
786356867
|
19/10/2022
|
hiroli
|
hiroli
|
1742001019WL051397
|
00415
|
SBIN0006803
|
3060
|
27/10/2022
|
No Such Account
|
|
2241
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293783
|
786356867
|
19/10/2022
|
amarsingh
|
amarsingh
|
1742001019WL051395
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2242
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293780
|
786356867
|
19/10/2022
|
barku
|
barku
|
1742001019WL051395
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2243
|
MP1742001_191022FTO_470555
|
1742001019NRG23191020220293777
|
786356867
|
19/10/2022
|
ghotiya
|
ghotiya
|
1742001019WL051394
|
00697
|
BKID0MG0229
|
3060
|
27/10/2022
|
No Such Account
|
|
2244
|
MP1742001_210422FTO_67641
|
1742001017NRG23210420220016021
|
560506325
|
21/04/2022
|
dinesh
|
dinesh
|
1742001017WL001851
|
00168
|
ICIC0003828
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2245
|
MP1742005_050822FTO_309355
|
1742005000NRG23050820220196449
|
623188673
|
05/08/2022
|
Mahendra
|
Mahendra
|
1742005WL024465
|
00048
|
BKID0009939
|
816
|
25/08/2022
|
Account closed
|
|
2246
|
MP1742005_050822FTO_309355
|
1742005000NRG23050820220196450
|
623188673
|
05/08/2022
|
Mahendra
|
Mahendra
|
1742005WL024465
|
00048
|
BKID0009939
|
1020
|
25/08/2022
|
Account closed
|
|
2247
|
MP1742005_060123FTO_620276
|
1742005000NRG23060120230390362
|
008336507
|
06/01/2023
|
santosh
|
santosh
|
1742005WL073617
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
Account closed
|
|
2248
|
MP1742005_060123FTO_620276
|
1742005000NRG23060120230390363
|
008336507
|
06/01/2023
|
santosh
|
santosh
|
1742005WL073617
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
Account closed
|
|
2249
|
MP1742004_100123APB_FTO_624640
|
1742004049NRG23090120230394761
|
007778280
|
10/01/2023
|
ritesh dawar
|
ritesh dawar
|
1742004049WL074359
|
00048
|
BKID0009902
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2250
|
MP1742004_121122FTO_507279
|
1742004001NRG23121120220316136
|
248541482
|
12/11/2022
|
sanjay
|
sanjay
|
1742004001WL057059
|
00415
|
SBIN0030177
|
240
|
17/11/2022
|
No Such Account
|
|
2251
|
MP1742003_141022FTO_460009
|
1742003053NRG23260920220265231
|
658835991
|
14/10/2022
|
RAJKOR
|
RAJKOR
|
1742003WL0044334
|
00051
|
MAHB0000609
|
190
|
19/10/2022
|
Account closed
|
|
2252
|
MP1742003_210622APB_FTO_215286
|
1742003028NRG23180620220130224
|
528542694
|
21/06/2022
|
RAJENDRA
|
RAJENDRA
|
1742003028WL010875
|
00048
|
BKID0009905
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
MP1742003_210622FTO_215282
|
1742003028NRG23180620220130223
|
528553889
|
21/06/2022
|
Hirubai
|
Hirubai
|
1742003028WL010874
|
00048
|
BKID0009905
|
1428
|
29/06/2022
|
Account closed
|
|
2254
|
MP1742003_110123FTO_628090
|
1742003017NRG23110120230398789
|
884914421
|
11/01/2023
|
Mahriya
|
Mahriya
|
1742003017WL074769
|
00697
|
BKID0MG0294
|
1428
|
14/02/2023
|
No Such Account
|
|
2255
|
MP1742003_110123FTO_628090
|
1742003017NRG23110120230398788
|
884914421
|
11/01/2023
|
Mahriya
|
Mahriya
|
1742003017WL074769
|
00697
|
BKID0MG0294
|
1428
|
14/02/2023
|
No Such Account
|
|
2256
|
MP1742002_311022APB_FTO_489079
|
1742002034NRG23301020220302414
|
035434139
|
31/10/2022
|
Sakri Gara
|
Sakri Gara
|
1742002034WL053470
|
00048
|
BKID0009912
|
1200
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
MP1742002_200422APB_FTO_65028
|
1742002034NRG23200420220014602
|
561433448
|
20/04/2022
|
Umrav Barela Kahariya
|
Umrav Barela Kahariya
|
1742002034WL001686
|
00697
|
BKID0NAMRGB
|
1128
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
MP1742005_160123FTO_635681
|
1742005000NRG23101120220313021
|
003102054
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0056304
|
00697
|
BKID0MG0217
|
1428
|
15/02/2023
|
No Such Account
|
|
2259
|
MP1742005_160123FTO_635681
|
1742005000NRG23101120220313020
|
003102054
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0056304
|
00697
|
BKID0MG0217
|
1428
|
15/02/2023
|
No Such Account
|
|
2260
|
MP1742005_160123FTO_635681
|
1742005000NRG23101120220313019
|
003102054
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0056304
|
00697
|
BKID0MG0217
|
1428
|
15/02/2023
|
No Such Account
|
|
2261
|
MP1742004_040922FTO_376448
|
1742004057NRG23040920220233766
|
381996182
|
04/09/2022
|
nasariya gansiya
|
nasariya gansiya
|
1742004057WL035586
|
00415
|
SBIN0006803
|
2448
|
06/10/2022
|
Account closed
|
|
2262
|
MP1742004_010123FTO_611132
|
1742004055NRG23311220220382744
|
023753489
|
01/01/2023
|
Dilip
|
Dilip
|
1742004055WL072239
|
00697
|
BKID0MG0235
|
2448
|
16/02/2023
|
No Such Account
|
|
2263
|
MP1742004_010123FTO_611132
|
1742004055NRG23311220220382743
|
023753489
|
01/01/2023
|
Dilip
|
Dilip
|
1742004055WL072239
|
00697
|
BKID0MG0235
|
2448
|
16/02/2023
|
No Such Account
|
|
2264
|
MP1742004_010123FTO_611132
|
1742004055NRG23311220220382742
|
023753489
|
01/01/2023
|
natthu
|
natthu
|
1742004055WL072239
|
00697
|
BKID0MG0235
|
2448
|
16/02/2023
|
No Such Account
|
|
2265
|
MP1742004_010123FTO_611132
|
1742004055NRG23311220220382741
|
023753489
|
01/01/2023
|
natthu
|
natthu
|
1742004055WL072239
|
00697
|
BKID0MG0235
|
2448
|
16/02/2023
|
No Such Account
|
|
2266
|
MP1742004_010123FTO_611132
|
1742004055NRG23311220220382740
|
023753489
|
01/01/2023
|
natthu
|
natthu
|
1742004055WL072239
|
00697
|
BKID0MG0235
|
2448
|
16/02/2023
|
No Such Account
|
|
2267
|
MP1742004_261222FTO_603246
|
1742004055NRG23261220220375992
|
031798979
|
26/12/2022
|
dhansingh naharsingh
|
dhansingh naharsingh
|
1742004055WL070954
|
00697
|
BKID0MG0235
|
1224
|
17/02/2023
|
No Such Account
|
|
2268
|
MP1742004_010123FTO_611132
|
1742004055NRG23010120230383375
|
023753489
|
01/01/2023
|
manga westa
|
manga westa
|
1742004055WL072360
|
00697
|
BKID0MG0235
|
2448
|
16/02/2023
|
No Such Account
|
|
2269
|
MP1742004_010123FTO_611132
|
1742004055NRG23010120230383374
|
023753489
|
01/01/2023
|
manga westa
|
manga westa
|
1742004055WL072360
|
00697
|
BKID0MG0235
|
2448
|
16/02/2023
|
No Such Account
|
|
2270
|
MP1742004_010123FTO_611132
|
1742004055NRG23010120230383373
|
023753489
|
01/01/2023
|
manga westa
|
manga westa
|
1742004055WL072360
|
00697
|
BKID0MG0235
|
2448
|
16/02/2023
|
No Such Account
|
|
2271
|
MP1742004_250922FTO_421954
|
1742004049NRG23250920220263633
|
416411278
|
25/09/2022
|
rajesh
|
rajesh
|
1742004049WL043879
|
00697
|
BKID0MG0229
|
2448
|
07/10/2022
|
No Such Account
|
|
2272
|
MP1742004_250922FTO_422742
|
1742004041NRG23250920220264267
|
416295023
|
25/09/2022
|
Chhagan Badrilal
|
Chhagan Badrilal
|
1742004041WL044021
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
2273
|
MP1742004_280822FTO_361755
|
1742004039NRG23270820220223024
|
356959037
|
28/08/2022
|
OHARI
|
OHARI
|
1742004039WL032441
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
|
2274
|
MP1742004_221122FTO_525999
|
1742004035NRG23221120220328229
|
629537944
|
22/11/2022
|
Bayja
|
Bayja
|
1742004035WL060503
|
00697
|
BKID0MG0206
|
2448
|
09/12/2022
|
No Such Account
|
|
2275
|
MP1742004_110922FTO_389092
|
1742004035NRG23110920220242873
|
375122297
|
11/09/2022
|
Bayja
|
Bayja
|
1742004035WL038239
|
00697
|
BKID0MG0206
|
2448
|
04/10/2022
|
No Such Account
|
|
2276
|
MP1742004_110922FTO_389092
|
1742004035NRG23110920220242872
|
375122297
|
11/09/2022
|
Duna
|
Duna
|
1742004035WL038239
|
00697
|
BKID0MG0206
|
2448
|
04/10/2022
|
No Such Account
|
|
2277
|
MP1742004_080822APB_FTO_317574
|
1742004000NRG23080820220198810
|
697773879
|
08/08/2022
|
KalariBai
|
KalariBai
|
1742004WL025169
|
00415
|
SBIN0030039
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
MP1742003_060123FTO_620265
|
1742003019NRG23231120220330809
|
009031821
|
06/01/2023
|
laxmi
|
laxmi
|
1742003WL0061215
|
00045
|
BARB0THIKRI
|
2856
|
16/02/2023
|
No Such Account
|
|
2279
|
MP1742003_060123FTO_620265
|
1742003019NRG23231120220330808
|
009031821
|
06/01/2023
|
laxmi
|
laxmi
|
1742003WL0061215
|
00045
|
BARB0THIKRI
|
612
|
16/02/2023
|
No Such Account
|
|
2280
|
MP1742003_060123FTO_620265
|
1742003019NRG23231120220330807
|
009031821
|
06/01/2023
|
laxmi
|
laxmi
|
1742003WL0061215
|
00045
|
BARB0THIKRI
|
2856
|
16/02/2023
|
No Such Account
|
|
2281
|
MP1742003_010822APB_FTO_298137
|
1742003017NRG23010820220191552
|
483142457
|
01/08/2022
|
VINAY
|
VINAY
|
1742003017WL023088
|
00048
|
BKID0009908
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
MP1742002_050622FTO_181057
|
1742002040NRG23050620220098645
|
260080183
|
05/06/2022
|
TIKALYA SUTARIYA
|
TIKALYA SUTARIYA
|
1742002040WL007452
|
00697
|
BKID0MG0215
|
1224
|
11/06/2022
|
No Such Account
|
|
2283
|
MP1742002_081222APB_FTO_570824
|
1742002034NRG23081220220349848
|
706396447
|
08/12/2022
|
Saymal Surmal
|
Saymal Surmal
|
1742002034WL065910
|
00048
|
BKID0009912
|
2600
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
MP1742002_291122APB_FTO_548073
|
1742002005NRG23291120220337170
|
628067418
|
29/11/2022
|
kavita munnalal
|
kavita munnalal
|
1742002005WL062821
|
00048
|
BKID0009912
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
MP1742004_130622FTO_198627
|
1742004035NRG23130620220117276
|
446104288
|
13/06/2022
|
omkar
|
omkar
|
1742004035WL009511
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
|
2286
|
MP1742004_060323FTO_690007
|
1742004035NRG23280920220268829
|
692137136
|
06/03/2023
|
mansharam
|
mansharam
|
1742004WL0045223
|
00697
|
BKID0MG0206
|
1224
|
26/03/2023
|
No Such Account
|
|
2287
|
MP1742004_060323FTO_690007
|
1742004039NRG23080820220200111
|
692137136
|
06/03/2023
|
vepari
|
vepari
|
1742004WL0025616
|
00697
|
BKID0NAMRGB
|
1224
|
26/03/2023
|
No Such Account
|
|
2288
|
MP1742004_090822FTO_320590
|
1742004039NRG23090820220201484
|
624380046
|
09/08/2022
|
OHARI
|
OHARI
|
1742004039WL026068
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
No Such Account
|
|
2289
|
MP1742004_230922APB_FTO_417014
|
1742004039NRG23230920220260660
|
417364952
|
23/09/2022
|
sitaram khajan
|
sitaram khajan
|
1742004039WL042897
|
00415
|
SBIN0006803
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
MP1742004_060323FTO_690007
|
1742004039NRG23251220220374658
|
692137136
|
06/03/2023
|
Prakash
|
Prakash
|
1742004WL0070597
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
Account closed
|
|
2291
|
MP1742004_060323FTO_690007
|
1742004039NRG23251220220374659
|
692137136
|
06/03/2023
|
pherangya rajan
|
pherangya rajan
|
1742004WL0070597
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
Account closed
|
|
2292
|
MP1742004_060323FTO_690007
|
1742004039NRG23260820220221621
|
692137136
|
06/03/2023
|
ramesh
|
ramesh
|
1742004WL0032055
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2293
|
MP1742004_270323FTO_729675
|
1742004039NRG23270320230470380
|
873442592
|
27/03/2023
|
vepari
|
vepari
|
1742004039WL084382
|
00415
|
SBIN0006803
|
816
|
04/04/2023
|
No Such Account
|
|
2294
|
MP1742004_270323FTO_729675
|
1742004039NRG23270320230470385
|
873442592
|
27/03/2023
|
Prakash
|
Prakash
|
1742004039WL084382
|
00415
|
SBIN0006803
|
1428
|
04/04/2023
|
Account closed
|
|
2295
|
MP1742004_270323FTO_729675
|
1742004039NRG23270320230470404
|
873442592
|
27/03/2023
|
Mariya
|
Mariya
|
1742004039WL084382
|
00415
|
SBIN0006803
|
204
|
04/04/2023
|
No Such Account
|
|
2296
|
MP1742004_270323FTO_729675
|
1742004039NRG23270320230470452
|
873442592
|
27/03/2023
|
Guma Banga
|
Guma Banga
|
1742004039WL084382
|
00415
|
SBIN0006803
|
1428
|
04/04/2023
|
No Such Account
|
|
2297
|
MP1742004_060323FTO_690007
|
1742004039NRG23280920220267955
|
692137136
|
06/03/2023
|
devsingh
|
devsingh
|
1742004WL0045024
|
00415
|
SBIN0006803
|
2448
|
25/03/2023
|
No Such Account
|
|
2298
|
MP1742004_190922FTO_406899
|
1742004041NRG23190920220255122
|
374527712
|
19/09/2022
|
Raju
|
Raju
|
1742004041WL041349
|
00048
|
BKID0009930
|
1224
|
04/10/2022
|
Account closed
|
|
2299
|
MP1742004_060323FTO_690007
|
1742004041NRG23280520220079931
|
692137136
|
06/03/2023
|
kisan jaimal
|
kisan jaimal
|
1742004WL0005711
|
00415
|
SBIN0030039
|
1152
|
25/03/2023
|
No Such Account
|
|
2300
|
MP1742004_290922FTO_432793
|
1742004041NRG23280920220268613
|
411613579
|
29/09/2022
|
Raju
|
Raju
|
1742004041WL045182
|
00048
|
BKID0009930
|
1224
|
07/10/2022
|
Account closed
|
|
2301
|
MP1742004_190922FTO_406899
|
1742004047NRG23190920220255326
|
374527712
|
19/09/2022
|
dhana nahla
|
dhana nahla
|
1742004047WL041409
|
00415
|
SBIN0030039
|
2856
|
04/10/2022
|
Account closed
|
|
2302
|
MP1742004_100123FTO_624639
|
1742004049NRG23090120230394803
|
007778320
|
10/01/2023
|
Ringli
|
Ringli
|
1742004049WL074360
|
00415
|
SBIN0006803
|
1140
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2303
|
MP1742004_241022FTO_478217
|
1742004049NRG23241020220296753
|
829061681
|
24/10/2022
|
rajesh
|
rajesh
|
1742004049WL052195
|
00697
|
BKID0MG0229
|
1224
|
01/11/2022
|
No Such Account
|
|
2304
|
MP1742005_021222APB_FTO_558466
|
1742005000NRG23021220220341607
|
675486745
|
02/12/2022
|
CGAGAN
|
CGAGAN
|
1742005WL063998
|
00415
|
SBIN0030038
|
1632
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
MP1742004_060323FTO_690007
|
1742004056NRG23210820220215059
|
692137136
|
06/03/2023
|
rama
|
rama
|
1742004WL0030174
|
00354
|
PUNB0132000
|
1224
|
25/03/2023
|
Account closed
|
|
2306
|
MP1742004_040622FTO_177919
|
1742004057NRG23040620220096539
|
260148179
|
04/06/2022
|
Aasharam sitaram
|
Aasharam sitaram
|
1742004057WL007212
|
00415
|
SBIN0006803
|
1224
|
11/06/2022
|
Account closed
|
|
2307
|
MP1742004_060323FTO_690007
|
1742004057NRG23061120220308450
|
692137136
|
06/03/2023
|
nasariya gansiya
|
nasariya gansiya
|
1742004WL0055061
|
00415
|
SBIN0006803
|
2448
|
25/03/2023
|
Account closed
|
|
2308
|
MP1742005_041022APB_FTO_441734
|
1742005000NRG23031020220275486
|
493601197
|
04/10/2022
|
chabi
|
chabi
|
1742005WL046945
|
00415
|
SBIN0030036
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
MP1742004_060323FTO_690007
|
1742004057NRG23061120220308451
|
692137136
|
06/03/2023
|
nasariya gansiya
|
nasariya gansiya
|
1742004WL0055061
|
00415
|
SBIN0006803
|
2448
|
25/03/2023
|
Account closed
|
|
2310
|
MP1742004_060323FTO_690007
|
1742004057NRG23071120220309256
|
692137136
|
06/03/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0055325
|
00697
|
BKID0MG0229
|
2448
|
26/03/2023
|
Account closed
|
|
2311
|
MP1742002_291122APB_FTO_548073
|
1742002005NRG23291120220337168
|
628067418
|
29/11/2022
|
chhuti
|
chhuti
|
1742002005WL062821
|
00048
|
BKID0009912
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
MP1742002_201222FTO_592243
|
1742002003NRG23201220220367088
|
060796068
|
20/12/2022
|
Shantilal
|
Shantilal
|
1742002003WL069305
|
00601
|
BKID0NAMRGB
|
400
|
28/12/2022
|
No Such Account
|
|
2313
|
MP1742002_070622FTO_185388
|
1742002003NRG23070620220101846
|
260055197
|
07/06/2022
|
Chateeya Tinchha
|
Chateeya Tinchha
|
1742002003WL007815
|
00697
|
BKID0MG0215
|
816
|
11/06/2022
|
No Such Account
|
|
2314
|
MP1742002_010123APB_FTO_610792
|
1742002002NRG23311220220383228
|
024730636
|
01/01/2023
|
Boyabai
|
Boyabai
|
1742002002WL072313
|
00048
|
BKID0009912
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2315
|
MP1742002_140123FTO_633563
|
1742002001NRG23140120230403053
|
004880194
|
14/01/2023
|
Parma
|
Parma
|
1742002001WL075480
|
00048
|
BKID0009912
|
600
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2316
|
MP1742002_290323APB_FTO_733252
|
1742002000NRG23290320230472737
|
873397536
|
29/03/2023
|
surali
|
surali
|
1742002WL084630
|
00697
|
BKID0MG5014
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
MP1742002_290323APB_FTO_733252
|
1742002000NRG23290320230472713
|
873397536
|
29/03/2023
|
ditali
|
ditali
|
1742002WL084630
|
00697
|
BKID0MG5014
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
MP1742002_290323APB_FTO_733252
|
1742002000NRG23290320230472711
|
873397536
|
29/03/2023
|
ditali
|
ditali
|
1742002WL084630
|
00697
|
BKID0MG5014
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
MP1742002_170323APB_FTO_712174
|
1742002000NRG23170320230463166
|
729317146
|
17/03/2023
|
suman walsingh
|
suman walsingh
|
1742002WL083373
|
00697
|
BKID0MG5014
|
546
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2320
|
MP1742002_170323APB_FTO_712174
|
1742002000NRG23170320230463165
|
729317146
|
17/03/2023
|
suman walsingh
|
suman walsingh
|
1742002WL083373
|
00697
|
BKID0MG5014
|
905
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2321
|
MP1742002_161222FTO_586153
|
1742002000NRG23161220220361674
|
877432343
|
16/12/2022
|
Dileep Kharte
|
Dileep Kharte
|
1742002WL068425
|
00415
|
SBIN0006074
|
80
|
23/12/2022
|
Account closed
|
|
2322
|
MP1742002_150323FTO_702656
|
1742002000NRG23140320230453581
|
690642198
|
15/03/2023
|
binsi sekdiya
|
binsi sekdiya
|
1742002WL082738
|
00048
|
BKID0009912
|
190
|
25/03/2023
|
No Such Account
|
|
2323
|
MP1742002_150323FTO_702656
|
1742002000NRG23140320230453579
|
690642198
|
15/03/2023
|
binsi sekdiya
|
binsi sekdiya
|
1742002WL082738
|
00048
|
BKID0009912
|
1140
|
25/03/2023
|
No Such Account
|
|
2324
|
MP1742002_140323APB_FTO_702351
|
1742002000NRG23140320230452757
|
690654574
|
14/03/2023
|
Parvathi
|
Parvathi
|
1742002WL082685
|
00697
|
BKID0MG5014
|
2400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
MP1742001_270123FTO_656565
|
1742001051NRG23260120230421386
|
887153652
|
27/01/2023
|
Riyalibai
|
Riyalibai
|
1742001051WL078209
|
00697
|
BKID0MG0229
|
950
|
15/02/2023
|
No Such Account
|
|
2326
|
MP1742001_270123FTO_656565
|
1742001051NRG23260120230421385
|
887153652
|
27/01/2023
|
Vishal
|
Vishal
|
1742001051WL078209
|
00697
|
BKID0MG0229
|
950
|
15/02/2023
|
No Such Account
|
|
2327
|
MP1742001_270123FTO_656565
|
1742001045NRG23270120230422844
|
887153652
|
27/01/2023
|
SAJAN
|
SAJAN
|
1742001045WL078349
|
00045
|
BARB0DBBIAN
|
204
|
15/02/2023
|
No Such Account
|
|
2328
|
MP1742001_211222APB_FTO_595184
|
1742001028NRG23211220220368614
|
060817064
|
21/12/2022
|
SUNIL
|
SUNIL
|
1742001028WL069610
|
00601
|
BKID0NAMRGB
|
5
|
28/12/2022
|
Account closed
|
|
2329
|
MP1742001_250822FTO_355941
|
1742001027NRG23250820220220235
|
730102289
|
25/08/2022
|
Dharmendra
|
Dharmendra
|
1742001027WL031666
|
00697
|
BKID0NAMRGB
|
2856
|
31/08/2022
|
No Such Account
|
|
2330
|
MP1742001_250822FTO_355941
|
1742001027NRG23250820220220211
|
730102289
|
25/08/2022
|
gopal
|
gopal
|
1742001027WL031661
|
00697
|
BKID0NAMRGB
|
2856
|
31/08/2022
|
No Such Account
|
|
2331
|
MP1742001_140722FTO_259898
|
1742001027NRG23140720220170802
|
024871124
|
14/07/2022
|
Dyaram
|
Dyaram
|
1742001027WL017457
|
00048
|
BKID0009922
|
3060
|
19/07/2022
|
Account closed
|
|
2332
|
MP1742001_140722FTO_259898
|
1742001027NRG23140720220170801
|
024871124
|
14/07/2022
|
Lokesh
|
Lokesh
|
1742001027WL017457
|
00089
|
CBIN0283367
|
3060
|
19/07/2022
|
Account closed
|
|
2333
|
MP1742001_090822APB_FTO_321270
|
1742001025NRG23120720220167793
|
624291305
|
09/08/2022
|
walki
|
walki
|
1742001025WL016712
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
MP1742001_090822APB_FTO_321270
|
1742001025NRG23090820220201848
|
624291305
|
09/08/2022
|
walki
|
walki
|
1742001025WL026148
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
MP1742004_060323FTO_690007
|
1742004057NRG23210620220134472
|
692137136
|
06/03/2023
|
JAGDISH MOHAN
|
JAGDISH MOHAN
|
1742004WL0011433
|
00048
|
BKID0009930
|
1020
|
25/03/2023
|
No Such Account
|
|
2336
|
MP1742005_060922FTO_379159
|
1742005000NRG23060920220237244
|
379513704
|
06/09/2022
|
navalsing
|
navalsing
|
1742005WL036559
|
00415
|
SBIN0030038
|
204
|
04/10/2022
|
No Such Account
|
|
2337
|
MP1742005_060922FTO_379159
|
1742005000NRG23060920220237245
|
379513704
|
06/09/2022
|
bansing
|
bansing
|
1742005WL036559
|
00415
|
SBIN0030038
|
204
|
04/10/2022
|
No Such Account
|
|
2338
|
MP1742005_070123FTO_621258
|
1742005000NRG23070120230391591
|
008322217
|
07/01/2023
|
NANTA NARU
|
NANTA NARU
|
1742005WL073748
|
00415
|
SBIN0030038
|
10
|
16/02/2023
|
Account closed
|
|
2339
|
MP1742005_070123FTO_621258
|
1742005000NRG23070120230391603
|
008322217
|
07/01/2023
|
mantri
|
mantri
|
1742005WL073748
|
00415
|
SBIN0030038
|
10
|
16/02/2023
|
No Such Account
|
|
2340
|
MP1742005_070123FTO_621258
|
1742005000NRG23070120230391604
|
008322217
|
07/01/2023
|
surmli
|
surmli
|
1742005WL073748
|
00415
|
SBIN0030038
|
10
|
16/02/2023
|
No Such Account
|
|
2341
|
MP1742004_060323FTO_690007
|
1742004057NRG23210620220134474
|
692137136
|
06/03/2023
|
JAGDISH MOHAN
|
JAGDISH MOHAN
|
1742004WL0011433
|
00048
|
BKID0009930
|
2448
|
25/03/2023
|
No Such Account
|
|
2342
|
MP1742004_060323FTO_690007
|
1742004057NRG23210620220134475
|
692137136
|
06/03/2023
|
nasariya gansiya
|
nasariya gansiya
|
1742004WL0011433
|
00415
|
SBIN0006803
|
2448
|
25/03/2023
|
Account closed
|
|
2343
|
MP1742004_060323FTO_690007
|
1742004008NRG23210620220134549
|
692137136
|
06/03/2023
|
pratap sakaram
|
pratap sakaram
|
1742004WL0011454
|
00697
|
BKID0NAMRGB
|
1224
|
26/03/2023
|
Account closed
|
|
2344
|
MP1742004_120822FTO_329686
|
1742004000NRG23120820220204918
|
624214183
|
12/08/2022
|
Sumli
|
Sumli
|
1742004WL026978
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
2345
|
MP1742004_120822FTO_329686
|
1742004000NRG23120820220204902
|
624214183
|
12/08/2022
|
GILDAR
|
GILDAR
|
1742004WL026978
|
00415
|
SBIN0030039
|
1224
|
25/08/2022
|
No Such Account
|
|
2346
|
MP1742004_120822FTO_329686
|
1742004000NRG23120820220204901
|
624214183
|
12/08/2022
|
DHANSINGH
|
DHANSINGH
|
1742004WL026978
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
|
2347
|
MP1742003_280123APB_FTO_657874
|
1742003056NRG23280120230423703
|
886144843
|
28/01/2023
|
Ganesh udaysingh
|
Ganesh udaysingh
|
1742003056WL078482
|
00697
|
BKID0MG0242
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
MP1742003_310323FTO_737272
|
1742003028NRG23220120230415191
|
548535964
|
31/03/2023
|
jitendra
|
jitendra
|
1742003028WL077349
|
00415
|
SBIN0016188
|
612
|
07/05/2023
|
No Such Account
|
|
2349
|
MP1742003_280123FTO_657873
|
1742003020NRG23280120230423630
|
887136057
|
28/01/2023
|
ran
|
ran
|
1742003020WL078462
|
00051
|
MAHB0000609
|
1224
|
15/02/2023
|
No Such Account
|
|
2350
|
MP1742003_280123FTO_657873
|
1742003020NRG23280120230423629
|
887136057
|
28/01/2023
|
ran
|
ran
|
1742003020WL078462
|
00051
|
MAHB0000609
|
1224
|
15/02/2023
|
No Such Account
|
|
2351
|
MP1742002_310722APB_FTO_295926
|
1742002034NRG23310720220189759
|
488313161
|
31/07/2022
|
Sirli Bai Kashiram
|
Sirli Bai Kashiram
|
1742002034WL022574
|
00048
|
BKID0009912
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
MP1742002_180123APB_FTO_641845
|
1742002027NRG23180120230409578
|
888005963
|
18/01/2023
|
SURESH RAYSINGH
|
SURESH RAYSINGH
|
1742002027WL076624
|
00051
|
MAHB0000690
|
200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2353
|
MP1742002_200522FTO_139478
|
1742002024NRG23180520220061850
|
883240661
|
20/05/2022
|
rukhali rawat
|
rukhali rawat
|
1742002024WL004556
|
00048
|
BKID0009912
|
996
|
25/05/2022
|
No Such Account
|
|
2354
|
MP1742002_200522FTO_139478
|
1742002024NRG23180520220061849
|
883240661
|
20/05/2022
|
bahaliya rawat
|
bahaliya rawat
|
1742002024WL004556
|
00048
|
BKID0009912
|
996
|
25/05/2022
|
No Such Account
|
|
2355
|
MP1742002_240422APB_FTO_73347
|
1742002023NRG23230420220018811
|
540046285
|
24/04/2022
|
Bhaliya Kalaji
|
Bhaliya Kalaji
|
1742002023WL002060
|
00045
|
BARB0DBBIAN
|
1218
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
MP1742004_230123FTO_648934
|
1742004024NRG23220120230415588
|
887317016
|
23/01/2023
|
Fulwanti
|
Fulwanti
|
1742004024WL077431
|
00415
|
SBIN0030177
|
816
|
15/02/2023
|
Account closed
|
|
2357
|
MP1742004_080722APB_FTO_250366
|
1742004036NRG23080720220163856
|
806691877
|
08/07/2022
|
Samotibai
|
Samotibai
|
1742004036WL015956
|
00048
|
BKID0009930
|
3264
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
MP1742004_060323FTO_690007
|
1742004038NRG23260820220221619
|
692137136
|
06/03/2023
|
Dinesh
|
Dinesh
|
1742004WL0032053
|
00697
|
BKID0NAMRGB
|
1224
|
26/03/2023
|
No Such Account
|
|
2359
|
MP1742004_261022FTO_480218
|
1742004041NRG23261020220298608
|
863676318
|
26/10/2022
|
chainiya daryav
|
chainiya daryav
|
1742004041WL052630
|
00415
|
SBIN0010799
|
1200
|
01/11/2022
|
Account closed
|
|
2360
|
MP1742002_200422APB_FTO_65028
|
1742002034NRG23200420220014584
|
561433448
|
20/04/2022
|
Lala Lakhdiya
|
Lala Lakhdiya
|
1742002034WL001682
|
00045
|
BARB0BARWAN
|
1128
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
MP1742002_210622FTO_216890
|
1742002014NRG23210620220134986
|
553796267
|
21/06/2022
|
Makansingh sbhla
|
Makansingh sbhla
|
1742002014WL011522
|
00697
|
BKID0MG0215
|
1206
|
29/06/2022
|
No Such Account
|
|
2362
|
MP1742002_210622FTO_216890
|
1742002014NRG23210620220134958
|
553796267
|
21/06/2022
|
Ristam chtriya
|
Ristam chtriya
|
1742002014WL011522
|
00697
|
BKID0MG0215
|
804
|
29/06/2022
|
No Such Account
|
|
2363
|
MP1742002_210622FTO_216890
|
1742002014NRG23210620220134952
|
553796267
|
21/06/2022
|
rendlee tikaram
|
rendlee tikaram
|
1742002014WL011522
|
00697
|
BKID0MG0215
|
1206
|
29/06/2022
|
No Such Account
|
|
2364
|
MP1742002_240123APB_FTO_650679
|
1742002005NRG23240120230417783
|
887272068
|
24/01/2023
|
kavita munnalal
|
kavita munnalal
|
1742002005WL077791
|
00048
|
BKID0009912
|
324
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
MP1742002_240123APB_FTO_650679
|
1742002005NRG23240120230417774
|
887272068
|
24/01/2023
|
kalarsingh
|
kalarsingh
|
1742002005WL077791
|
00048
|
BKID0009912
|
324
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
MP1742005_160123FTO_635538
|
1742005000NRG23021120220304211
|
893515748
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2367
|
MP1742005_160123FTO_635538
|
1742005000NRG23021120220304212
|
893515748
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2368
|
MP1742005_160123FTO_635538
|
1742005000NRG23021120220304214
|
893515748
|
16/01/2023
|
MOHANSINGH
|
MOHANSINGH
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2369
|
MP1742005_160123FTO_635538
|
1742005000NRG23021120220304215
|
893515748
|
16/01/2023
|
MOHANSINGH
|
MOHANSINGH
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2370
|
MP1742005_160123FTO_635538
|
1742005000NRG23021120220304216
|
893515748
|
16/01/2023
|
MOHANSINGH
|
MOHANSINGH
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2371
|
MP1742005_160123FTO_635538
|
1742005000NRG23021120220304217
|
893515748
|
16/01/2023
|
MOHANSINGH
|
MOHANSINGH
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2372
|
MP1742005_160123FTO_635538
|
1742005000NRG23021120220304223
|
893515748
|
16/01/2023
|
Fuly
|
Fuly
|
1742005WL0053920
|
00048
|
BKID0009939
|
2652
|
15/02/2023
|
No Such Account
|
|
2373
|
MP1742005_160123FTO_635538
|
1742005000NRG23021120220304224
|
893515748
|
16/01/2023
|
Fuly
|
Fuly
|
1742005WL0053920
|
00048
|
BKID0009939
|
2856
|
15/02/2023
|
No Such Account
|
|
2374
|
MP1742005_021222FTO_558428
|
1742005000NRG23021220220341809
|
675366645
|
02/12/2022
|
mirabai
|
mirabai
|
1742005WL064035
|
00697
|
BKID0MG0237
|
100
|
12/12/2022
|
Account closed
|
|
2375
|
MP1742005_100123FTO_624666
|
1742005000NRG23090120230394630
|
007778571
|
10/01/2023
|
manti
|
manti
|
1742005WL074342
|
00697
|
BKID0MG0237
|
1428
|
16/02/2023
|
No Such Account
|
|
2376
|
MP1742004_310522APB_FTO_168173
|
1742004065NRG23310520220087381
|
140282767
|
31/05/2022
|
Jirbhan Natu
|
Jirbhan Natu
|
1742004065WL006228
|
00048
|
BKID0009903
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
MP1742004_290522APB_FTO_161576
|
1742004065NRG23290520220083097
|
115290630
|
29/05/2022
|
Mohabbat Harsingh
|
Mohabbat Harsingh
|
1742004065WL005866
|
00048
|
BKID0009903
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
MP1742004_171122FTO_516104
|
1742004063NRG23151120220320363
|
373786500
|
17/11/2022
|
bhikla devan
|
bhikla devan
|
1742004063WL058406
|
00415
|
SBIN0010799
|
1020
|
24/11/2022
|
Account closed
|
|
2379
|
MP1742004_301022FTO_487712
|
1742004056NRG23301020220302419
|
002231602
|
30/10/2022
|
rikma
|
rikma
|
1742004056WL053471
|
00697
|
BKID0MG0235
|
2856
|
07/11/2022
|
No Such Account
|
|
2380
|
MP1742004_291022FTO_485572
|
1742004056NRG23291020220301382
|
002011488
|
29/10/2022
|
MALKHAN
|
MALKHAN
|
1742004056WL053280
|
00354
|
PUNB0132000
|
2652
|
07/11/2022
|
No Such Account
|
|
2381
|
MP1742004_290722APB_FTO_291796
|
1742004048NRG23290720220186861
|
485711330
|
29/07/2022
|
suresh dayaram
|
suresh dayaram
|
1742004048WL021674
|
00048
|
BKID0009930
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
MP1742005_310123FTO_661982
|
1742005000NRG23310120230428399
|
885692633
|
31/01/2023
|
Kailas
|
Kailas
|
1742005WL079120
|
00697
|
BKID0MG0217
|
204
|
15/02/2023
|
No Such Account
|
|
2383
|
MP1742004_151222APB_FTO_583077
|
1742004026NRG23151220220359140
|
833988728
|
15/12/2022
|
Anil Nansiya
|
Anil Nansiya
|
1742004026WL067878
|
00048
|
BKID0009930
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
MP1742005_310123FTO_661982
|
1742005000NRG23310120230428413
|
885692633
|
31/01/2023
|
RAHUL
|
RAHUL
|
1742005WL079120
|
00697
|
BKID0MG0237
|
204
|
15/02/2023
|
No Such Account
|
|
2385
|
MP1742005_160123FTO_635538
|
1742005014NRG23301220220381538
|
893515748
|
16/01/2023
|
hemant
|
hemant
|
1742005WL0072102
|
00415
|
SBIN0030299
|
2448
|
15/02/2023
|
Account closed
|
|
2386
|
MP1742005_150123FTO_635028
|
1742005017NRG22010220220813671
|
003073042
|
15/01/2023
|
ramesh devram
|
ramesh devram
|
1742005WL092778
|
00415
|
SBIN0030038
|
193
|
15/02/2023
|
No Such Account
|
|
2387
|
MP1742002_091022FTO_450192
|
1742002036NRG23091020220281415
|
578455679
|
09/10/2022
|
naka dawar
|
naka dawar
|
1742002036WL048238
|
00048
|
BKID0009912
|
330
|
14/10/2022
|
Account closed
|
|
2388
|
MP1742004_171122FTO_516104
|
1742004067NRG23171120220322756
|
373786500
|
17/11/2022
|
Deepak Balke
|
Deepak Balke
|
1742004067WL059091
|
00048
|
BKID0009930
|
1224
|
24/11/2022
|
Account closed
|
|
2389
|
MP1742005_200922FTO_410609
|
1742005000NRG23200920220256219
|
374480832
|
20/09/2022
|
vajibai
|
vajibai
|
1742005WL041704
|
00048
|
BKID0009939
|
3060
|
04/10/2022
|
No Such Account
|
|
2390
|
MP1742005_200922FTO_410609
|
1742005000NRG23200920220256220
|
374480832
|
20/09/2022
|
vajibai
|
vajibai
|
1742005WL041704
|
00048
|
BKID0009939
|
3060
|
04/10/2022
|
No Such Account
|
|
2391
|
MP1742005_200922FTO_410609
|
1742005000NRG23200920220256225
|
374480832
|
20/09/2022
|
bharat
|
bharat
|
1742005WL041704
|
00048
|
BKID0009939
|
3060
|
04/10/2022
|
No Such Account
|
|
2392
|
MP1742005_200922FTO_410609
|
1742005000NRG23200920220256226
|
374480832
|
20/09/2022
|
bharat
|
bharat
|
1742005WL041704
|
00048
|
BKID0009939
|
3060
|
04/10/2022
|
No Such Account
|
|
2393
|
MP1742005_200922FTO_410609
|
1742005000NRG23200920220256227
|
374480832
|
20/09/2022
|
pavan
|
pavan
|
1742005WL041704
|
00048
|
BKID0009939
|
3060
|
04/10/2022
|
No Such Account
|
|
2394
|
MP1742005_200922FTO_410609
|
1742005000NRG23200920220256228
|
374480832
|
20/09/2022
|
pavan
|
pavan
|
1742005WL041704
|
00048
|
BKID0009939
|
3060
|
04/10/2022
|
No Such Account
|
|
2395
|
MP1742005_310123FTO_661982
|
1742005000NRG23310120230428398
|
885692633
|
31/01/2023
|
Kailas
|
Kailas
|
1742005WL079120
|
00697
|
BKID0MG0217
|
204
|
15/02/2023
|
No Such Account
|
|
2396
|
MP1742005_220822FTO_349210
|
1742005000NRG23210820220215682
|
692723941
|
22/08/2022
|
iradhan
|
iradhan
|
1742005WL030371
|
00415
|
SBIN0030036
|
1224
|
02/09/2022
|
No Such Account
|
|
2397
|
MP1742005_150123FTO_635028
|
1742005000NRG22111220210734346
|
003073042
|
15/01/2023
|
Sirsath Vanya
|
Sirsath Vanya
|
1742005WL076700
|
00415
|
SBIN0030038
|
120
|
15/02/2023
|
No Such Account
|
|
2398
|
MP1742005_150123FTO_634777
|
1742005000NRG22130720210436308
|
003016811
|
15/01/2023
|
harish
|
harish
|
1742005WL041353
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2399
|
MP1742005_150123FTO_635028
|
1742005000NRG22220420220909447
|
003073042
|
15/01/2023
|
bhagavan
|
bhagavan
|
1742005WL0103140
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2400
|
MP1742005_150123FTO_635028
|
1742005000NRG22220420220909448
|
003073042
|
15/01/2023
|
bhagavan
|
bhagavan
|
1742005WL0103140
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2401
|
MP1742005_150123FTO_635028
|
1742005000NRG22250120220805014
|
003073042
|
15/01/2023
|
Lalsingh
|
Lalsingh
|
1742005WL091517
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
2402
|
MP1742005_150123FTO_635028
|
1742005000NRG22250120220805015
|
003073042
|
15/01/2023
|
vijay
|
vijay
|
1742005WL091517
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
2403
|
MP1742005_150123FTO_635028
|
1742005000NRG22260220220851003
|
003073042
|
15/01/2023
|
dinsh
|
dinsh
|
1742005WL097551
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2404
|
MP1742005_150123FTO_635028
|
1742005000NRG22291120210719992
|
003073042
|
15/01/2023
|
gumansing
|
gumansing
|
1742005WL073435
|
00048
|
BKID0009939
|
2702
|
15/02/2023
|
Account closed
|
|
2405
|
MP1742005_150123FTO_635028
|
1742005000NRG22291120210719993
|
003073042
|
15/01/2023
|
gumansing
|
gumansing
|
1742005WL073435
|
00048
|
BKID0009939
|
2702
|
15/02/2023
|
Account closed
|
|
2406
|
MP1742005_150123FTO_635028
|
1742005000NRG22300120220812014
|
003073042
|
15/01/2023
|
durga
|
durga
|
1742005WL092511
|
00415
|
SBIN0030038
|
2316
|
15/02/2023
|
No Such Account
|
|
2407
|
MP1742005_150123FTO_634777
|
1742005000NRG22300320220904405
|
003016811
|
15/01/2023
|
gopal
|
gopal
|
1742005WL102565
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2408
|
MP1742005_150123FTO_635028
|
1742005000NRG22301220210767551
|
003073042
|
15/01/2023
|
shankar
|
shankar
|
1742005WL084551
|
00697
|
BKID0NAMRGB
|
193
|
15/02/2023
|
No Such Account
|
|
2409
|
MP1742005_150123FTO_635028
|
1742005000NRG22301220210767624
|
003073042
|
15/01/2023
|
thaba
|
thaba
|
1742005WL084573
|
00048
|
BKID0009939
|
1158
|
15/02/2023
|
No Such Account
|
|
2410
|
MP1742005_150123FTO_635028
|
1742005000NRG22301220210767625
|
003073042
|
15/01/2023
|
ajay
|
ajay
|
1742005WL084573
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2411
|
MP1742005_150123FTO_635028
|
1742005000NRG22301220210767651
|
003073042
|
15/01/2023
|
kikram
|
kikram
|
1742005WL084577
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
2412
|
MP1742005_220922FTO_416237
|
1742005000NRG23220920220259528
|
374362302
|
22/09/2022
|
yuvraj
|
yuvraj
|
1742005WL042592
|
00045
|
BARB0KHETIA
|
1020
|
04/10/2022
|
No Such Account
|
|
2413
|
MP1742005_220922FTO_416237
|
1742005000NRG23220920220259529
|
374362302
|
22/09/2022
|
pramila
|
pramila
|
1742005WL042592
|
00045
|
BARB0KHETIA
|
1020
|
04/10/2022
|
No Such Account
|
|
2414
|
MP1742005_160123FTO_635538
|
1742005000NRG23241220220374152
|
893515748
|
16/01/2023
|
rajya
|
rajya
|
1742005WL0070537
|
00415
|
SBIN0030038
|
2652
|
15/02/2023
|
No Such Account
|
|
2415
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420754
|
887202090
|
26/01/2023
|
MAGAN
|
MAGAN
|
1742005WL078141
|
00697
|
BKID0MG0217
|
2856
|
15/02/2023
|
No Such Account
|
|
2416
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420810
|
887202090
|
26/01/2023
|
kumar
|
kumar
|
1742005WL078151
|
00697
|
BKID0MG0237
|
1122
|
15/02/2023
|
No Such Account
|
|
2417
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420811
|
887202090
|
26/01/2023
|
kumar
|
kumar
|
1742005WL078151
|
00697
|
BKID0MG0237
|
1122
|
15/02/2023
|
No Such Account
|
|
2418
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420812
|
887202090
|
26/01/2023
|
kumar
|
kumar
|
1742005WL078151
|
00697
|
BKID0MG0237
|
1122
|
15/02/2023
|
No Such Account
|
|
2419
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420816
|
887202090
|
26/01/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005WL078151
|
00697
|
BKID0MG0217
|
1122
|
15/02/2023
|
No Such Account
|
|
2420
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420817
|
887202090
|
26/01/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005WL078151
|
00697
|
BKID0MG0217
|
1122
|
15/02/2023
|
No Such Account
|
|
2421
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420869
|
887202090
|
26/01/2023
|
Magan
|
Magan
|
1742005WL078151
|
00697
|
BKID0NAMRGB
|
1122
|
15/02/2023
|
No Such Account
|
|
2422
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420870
|
887202090
|
26/01/2023
|
Barfi bai
|
Barfi bai
|
1742005WL078151
|
00697
|
BKID0MG0217
|
1122
|
15/02/2023
|
No Such Account
|
|
2423
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420875
|
887202090
|
26/01/2023
|
LULASINGH
|
LULASINGH
|
1742005WL078151
|
00415
|
SBIN0030038
|
1122
|
15/02/2023
|
Account closed
|
|
2424
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420881
|
887202090
|
26/01/2023
|
darasing
|
darasing
|
1742005WL078151
|
00415
|
SBIN0030038
|
1122
|
15/02/2023
|
No Such Account
|
|
2425
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420882
|
887202090
|
26/01/2023
|
darasing
|
darasing
|
1742005WL078151
|
00415
|
SBIN0030038
|
1122
|
15/02/2023
|
No Such Account
|
|
2426
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420883
|
887202090
|
26/01/2023
|
mangesh
|
mangesh
|
1742005WL078151
|
00697
|
BKID0MG0237
|
1122
|
15/02/2023
|
No Such Account
|
|
2427
|
MP1742005_260123FTO_654562
|
1742005000NRG23260120230420884
|
887202090
|
26/01/2023
|
mangesh
|
mangesh
|
1742005WL078151
|
00697
|
BKID0MG0237
|
1122
|
15/02/2023
|
No Such Account
|
|
2428
|
MP1742005_270522APB_FTO_158481
|
1742005000NRG23270520220079008
|
116066167
|
27/05/2022
|
SANTOSH
|
SANTOSH
|
1742005WL005613
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
MP1742005_160123FTO_635538
|
1742005000NRG23290920220269759
|
893515748
|
16/01/2023
|
shankar
|
shankar
|
1742005WL0045647
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
Account closed
|
|
2430
|
MP1742005_160123FTO_635538
|
1742005000NRG23290920220269760
|
893515748
|
16/01/2023
|
shankar
|
shankar
|
1742005WL0045647
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
Account closed
|
|
2431
|
MP1742005_291222FTO_606499
|
1742005000NRG23291220220378934
|
029991611
|
29/12/2022
|
Kharki
|
Kharki
|
1742005WL071603
|
00415
|
SBIN0030038
|
204
|
17/02/2023
|
No Such Account
|
|
2432
|
MP1742005_291222FTO_606499
|
1742005000NRG23291220220378936
|
029991611
|
29/12/2022
|
RAHLI
|
RAHLI
|
1742005WL071603
|
00415
|
SBIN0030038
|
204
|
17/02/2023
|
No Such Account
|
|
2433
|
MP1742005_310123FTO_661982
|
1742005000NRG23310120230428388
|
885692633
|
31/01/2023
|
devilal sukram
|
devilal sukram
|
1742005WL079120
|
00697
|
BKID0MG0217
|
204
|
15/02/2023
|
No Such Account
|
|
2434
|
MP1742005_150123FTO_635028
|
1742005000NRG22301220210767652
|
003073042
|
15/01/2023
|
kikram
|
kikram
|
1742005WL084577
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
2435
|
MP1742005_150123FTO_635028
|
1742005000NRG22301220210767675
|
003073042
|
15/01/2023
|
thoba
|
thoba
|
1742005WL084584
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
2436
|
MP1742005_150123FTO_635028
|
1742005000NRG22301220210767695
|
003073042
|
15/01/2023
|
Rubha
|
Rubha
|
1742005WL084589
|
00415
|
SBIN0030038
|
2316
|
15/02/2023
|
No Such Account
|
|
2437
|
MP1742005_030422FTO_14493
|
1742005000NRG22310320220906188
|
565843354
|
03/04/2022
|
BABULAL RAMSING
|
BABULAL RAMSING
|
1742005WL102815
|
00697
|
BKID0NAMRGB
|
50
|
09/05/2022
|
No Such Account
|
|
2438
|
MP1742005_030422FTO_14493
|
1742005000NRG22310320220906190
|
565843354
|
03/04/2022
|
KAMA BALAJYA
|
KAMA BALAJYA
|
1742005WL102815
|
00697
|
BKID0NAMRGB
|
50
|
09/05/2022
|
No Such Account
|
|
2439
|
MP1742005_150123FTO_635028
|
1742005000NRG22311220210769819
|
003073042
|
15/01/2023
|
uttam
|
uttam
|
1742005WL085131
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2440
|
MP1742005_310123FTO_661982
|
1742005000NRG23310120230428397
|
885692633
|
31/01/2023
|
Kailas
|
Kailas
|
1742005WL079120
|
00697
|
BKID0MG0217
|
204
|
15/02/2023
|
No Such Account
|
|
2441
|
MP1742005_110123FTO_627603
|
1742005000NRG23110120230397881
|
884886935
|
11/01/2023
|
katha pisa
|
katha pisa
|
1742005WL074638
|
00045
|
BARB0KHETIA
|
204
|
15/02/2023
|
Account closed
|
|
2442
|
MP1742005_130522APB_FTO_120337
|
1742005000NRG23110520220049730
|
771879183
|
13/05/2022
|
DEVRAM RAMSING
|
DEVRAM RAMSING
|
1742005WL003996
|
00048
|
BKID0009939
|
408
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
MP1742005_131122APB_FTO_508275
|
1742005000NRG23121120220317011
|
248402041
|
13/11/2022
|
DALA
|
DALA
|
1742005WL057282
|
00415
|
SBIN0030038
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
MP1742005_140522FTO_123514
|
1742005000NRG23130520220052997
|
879319087
|
14/05/2022
|
BARKU
|
BARKU
|
1742005WL004142
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
|
2445
|
MP1742005_150722FTO_260834
|
1742005000NRG23140720220171365
|
106724228
|
15/07/2022
|
papu
|
papu
|
1742005WL017560
|
00697
|
BKID0NAMRGB
|
12
|
25/07/2022
|
No Such Account
|
|
2446
|
MP1742005_160123APB_FTO_637803
|
1742005000NRG23160120230406808
|
891516707
|
16/01/2023
|
Saka
|
Saka
|
1742005WL076117
|
00415
|
SBIN0030036
|
20
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2447
|
MP1742005_161222APB_FTO_585074
|
1742005000NRG23161220220361005
|
878002165
|
16/12/2022
|
gulab
|
gulab
|
1742005WL068291
|
00697
|
BKID0NAMRGB
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
MP1742005_161222APB_FTO_585074
|
1742005000NRG23161220220361013
|
878002165
|
16/12/2022
|
raju
|
raju
|
1742005WL068291
|
00045
|
BARB0KHETIA
|
60
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
MP1742005_170822FTO_339949
|
1742005000NRG23170820220210729
|
697233444
|
17/08/2022
|
shankar
|
shankar
|
1742005WL028824
|
00415
|
SBIN0030038
|
1224
|
02/09/2022
|
Account closed
|
|
2450
|
MP1742004_301222FTO_608813
|
1742004059NRG23301220220381728
|
025817706
|
30/12/2022
|
PALAA MEGHWAL
|
PALAA MEGHWAL
|
1742004059WL072138
|
00697
|
BKID0MG0206
|
2448
|
16/02/2023
|
No Such Account
|
|
2451
|
MP1742004_051022FTO_444514
|
1742004006NRG23051020220277595
|
493397826
|
05/10/2022
|
jogendra
|
jogendra
|
1742004006WL047407
|
00048
|
BKID0009925
|
60
|
10/10/2022
|
No Such Account
|
|
2452
|
MP1742005_161222APB_FTO_586481
|
1742005015NRG23161220220361865
|
877279293
|
16/12/2022
|
gangaram
|
gangaram
|
1742005015WL068436
|
00697
|
BKID0NAMRGB
|
1346
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
MP1742005_150123FTO_635028
|
1742005023NRG22050120220776936
|
003073042
|
15/01/2023
|
darji
|
darji
|
1742005WL086492
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
2454
|
MP1742003_051122FTO_495914
|
1742003020NRG23171020220291794
|
186722668
|
05/11/2022
|
GENDALAL
|
GENDALAL
|
1742003WL0050874
|
00051
|
MAHB0000648
|
2856
|
16/11/2022
|
Account closed
|
|
2455
|
MP1742005_230822FTO_351405
|
1742005030NRG23230820220217652
|
710763136
|
23/08/2022
|
Hajariya solanki
|
Hajariya solanki
|
1742005030WL030986
|
00697
|
BKID0NAMRGB
|
2856
|
30/08/2022
|
No Such Account
|
|
2456
|
MP1742005_220922FTO_416237
|
1742005000NRG23220920220259592
|
374362302
|
22/09/2022
|
pawan
|
pawan
|
1742005WL042592
|
00415
|
SBIN0030038
|
408
|
04/10/2022
|
Account closed
|
|
2457
|
MP1742005_220922FTO_416237
|
1742005000NRG23220920220259593
|
374362302
|
22/09/2022
|
pawan
|
pawan
|
1742005WL042592
|
00415
|
SBIN0030038
|
408
|
04/10/2022
|
Account closed
|
|
2458
|
MP1742005_160123FTO_635538
|
1742005000NRG23221120220328605
|
893515748
|
16/01/2023
|
tepa
|
tepa
|
1742005WL0060590
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
2459
|
MP1742005_160123FTO_635538
|
1742005000NRG23221120220328606
|
893515748
|
16/01/2023
|
kusma
|
kusma
|
1742005WL0060590
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
2460
|
MP1742002_240123APB_FTO_650679
|
1742002005NRG23240120230417709
|
887272068
|
24/01/2023
|
jasm karu
|
jasm karu
|
1742002005WL077791
|
00048
|
BKID0009912
|
324
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
MP1742004_121122FTO_507279
|
1742004067NRG23121120220316211
|
248541482
|
12/11/2022
|
Ramlal Ghisilal
|
Ramlal Ghisilal
|
1742004067WL057082
|
00697
|
BKID0MG0206
|
1224
|
17/11/2022
|
Account closed
|
|
2462
|
MP1742005_270922FTO_426011
|
1742005000NRG23260920220266353
|
414700667
|
27/09/2022
|
BASANI
|
BASANI
|
1742005WL044585
|
00415
|
SBIN0030038
|
1200
|
07/10/2022
|
No Such Account
|
|
2463
|
MP1742005_270922FTO_426011
|
1742005000NRG23260920220266354
|
414700667
|
27/09/2022
|
BASANI
|
BASANI
|
1742005WL044585
|
00415
|
SBIN0030038
|
1200
|
07/10/2022
|
No Such Account
|
|
2464
|
MP1742005_270922FTO_426011
|
1742005000NRG23260920220266355
|
414700667
|
27/09/2022
|
SELYA
|
SELYA
|
1742005WL044585
|
00415
|
SBIN0030038
|
1200
|
07/10/2022
|
No Such Account
|
|
2465
|
MP1742005_270922FTO_426011
|
1742005000NRG23260920220266356
|
414700667
|
27/09/2022
|
SELYA
|
SELYA
|
1742005WL044585
|
00415
|
SBIN0030038
|
1200
|
07/10/2022
|
No Such Account
|
|
2466
|
MP1742003_121222APB_FTO_576569
|
1742003044NRG23121220220355244
|
814452058
|
12/12/2022
|
BALU MUNSHYA
|
BALU MUNSHYA
|
1742003044WL067086
|
00048
|
BKID0009905
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
MP1742005_070422FTO_29828
|
1742005015NRG22070420220908758
|
544870534
|
07/04/2022
|
SHANYA
|
SHANYA
|
1742005015WL103064
|
00415
|
SBIN0030038
|
965
|
07/05/2022
|
No Such Account
|
|
2468
|
MP1742005_070422FTO_29828
|
1742005015NRG22070420220908789
|
544870534
|
07/04/2022
|
DEVAJYA
|
DEVAJYA
|
1742005015WL103064
|
00415
|
SBIN0030038
|
965
|
07/05/2022
|
No Such Account
|
|
2469
|
MP1742005_070422FTO_29828
|
1742005015NRG22070420220908790
|
544870534
|
07/04/2022
|
kelash
|
kelash
|
1742005015WL103064
|
00415
|
SBIN0030038
|
965
|
07/05/2022
|
No Such Account
|
|
2470
|
MP1742005_161222FTO_586470
|
1742005015NRG23161220220361596
|
877282619
|
16/12/2022
|
mangesh
|
mangesh
|
1742005015WL068405
|
00697
|
BKID0MG0237
|
1346
|
23/12/2022
|
No Such Account
|
|
2471
|
MP1742005_161222FTO_586470
|
1742005015NRG23161220220361597
|
877282619
|
16/12/2022
|
mangesh
|
mangesh
|
1742005015WL068405
|
00697
|
BKID0MG0237
|
1346
|
23/12/2022
|
No Such Account
|
|
2472
|
MP1742005_161222FTO_586470
|
1742005015NRG23161220220361864
|
877282619
|
16/12/2022
|
RAKESH
|
RAKESH
|
1742005015WL068436
|
00697
|
BKID0MG0217
|
1346
|
23/12/2022
|
Account closed
|
|
2473
|
MP1742005_160123FTO_635252
|
1742005015NRG23290820220224435
|
893479633
|
16/01/2023
|
sayja bai
|
sayja bai
|
1742005WL0032927
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
2474
|
MP1742005_160123FTO_635252
|
1742005015NRG23290820220224436
|
893479633
|
16/01/2023
|
sayja bai
|
sayja bai
|
1742005WL0032927
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
2475
|
MP1742005_160123FTO_635679
|
1742005015NRG23291220220379281
|
893388910
|
16/01/2023
|
padiya daltya
|
padiya daltya
|
1742005WL0071673
|
00697
|
BKID0MG0237
|
204
|
15/02/2023
|
Account closed
|
|
2476
|
MP1742005_160123FTO_635252
|
1742005015NRG23310820220227267
|
893479633
|
16/01/2023
|
pappu
|
pappu
|
1742005WL0033743
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
2477
|
MP1742005_160123FTO_635252
|
1742005015NRG23310820220227269
|
893479633
|
16/01/2023
|
pramila bai
|
pramila bai
|
1742005WL0033743
|
00415
|
SBIN0030038
|
2448
|
15/02/2023
|
No Such Account
|
|
2478
|
MP1742005_160123FTO_635252
|
1742005015NRG23310820220227304
|
893479633
|
16/01/2023
|
Magan
|
Magan
|
1742005WL0033756
|
00697
|
BKID0NAMRGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2479
|
MP1742005_160123FTO_635252
|
1742005016NRG23010920220229168
|
893479633
|
16/01/2023
|
Govind
|
Govind
|
1742005WL0034269
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2480
|
MP1742005_160123FTO_635252
|
1742005016NRG23010920220229169
|
893479633
|
16/01/2023
|
Govind
|
Govind
|
1742005WL0034269
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2481
|
MP1742005_090123FTO_622894
|
1742005016NRG23080120230392810
|
007922700
|
09/01/2023
|
Govind
|
Govind
|
1742005016WL074036
|
00697
|
BKID0MG0237
|
1428
|
16/02/2023
|
No Such Account
|
|
2482
|
MP1742005_280123FTO_656835
|
1742005016NRG23270120230423262
|
887151278
|
28/01/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005016WL078420
|
00045
|
BARB0KHETIA
|
1428
|
15/02/2023
|
No Such Account
|
|
2483
|
MP1742005_280123FTO_656835
|
1742005016NRG23270120230423263
|
887151278
|
28/01/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005016WL078420
|
00045
|
BARB0KHETIA
|
1428
|
15/02/2023
|
No Such Account
|
|
2484
|
MP1742005_150123FTO_635019
|
1742005023NRG22050120220776919
|
003048849
|
15/01/2023
|
Chamaedi
|
Chamaedi
|
1742005WL086484
|
00048
|
BKID0009938
|
1158
|
15/02/2023
|
No Such Account
|
|
2485
|
MP1742005_150123FTO_635019
|
1742005023NRG22050120220776920
|
003048849
|
15/01/2023
|
Avadi
|
Avadi
|
1742005WL086484
|
00048
|
BKID0009938
|
1158
|
15/02/2023
|
No Such Account
|
|
2486
|
MP1742005_090123FTO_622894
|
1742005023NRG23080120230392857
|
007922700
|
09/01/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL074059
|
00415
|
SBIN0030038
|
1224
|
16/02/2023
|
No Such Account
|
|
2487
|
MP1742005_040822APB_FTO_305962
|
1742005028NRG23040820220195503
|
624533110
|
04/08/2022
|
KARANSINGH
|
KARANSINGH
|
1742005028WL024158
|
00415
|
SBIN0030299
|
30
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
MP1742005_090822APB_FTO_320573
|
1742005028NRG23090820220201419
|
624376714
|
09/08/2022
|
KARANSINGH
|
KARANSINGH
|
1742005028WL026051
|
00415
|
SBIN0030299
|
30
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
MP1742005_240822FTO_352708
|
1742005030NRG23230820220218035
|
710427788
|
24/08/2022
|
Mahesh Bhandari
|
Mahesh Bhandari
|
1742005030WL031075
|
00697
|
BKID0NAMRGB
|
2856
|
30/08/2022
|
No Such Account
|
|
2490
|
MP1742005_240822FTO_352708
|
1742005030NRG23230820220218036
|
710427788
|
24/08/2022
|
Kala bai
|
Kala bai
|
1742005030WL031075
|
00697
|
BKID0NAMRGB
|
2856
|
30/08/2022
|
No Such Account
|
|
2491
|
MP1742004_220123FTO_647867
|
1742004035NRG23210120230413996
|
887345977
|
22/01/2023
|
Bayja
|
Bayja
|
1742004035WL077244
|
00697
|
BKID0MG0206
|
1440
|
15/02/2023
|
No Such Account
|
|
2492
|
MP1742004_161222APB_FTO_586447
|
1742004036NRG23161220220361660
|
877404098
|
16/12/2022
|
chhogalal tulsiram
|
chhogalal tulsiram
|
1742004036WL068422
|
00415
|
SBIN0030039
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
MP1742004_220123FTO_647867
|
1742004037NRG23210120230414180
|
887345977
|
22/01/2023
|
Onkar
|
Onkar
|
1742004037WL077273
|
00697
|
BKID0MG0299
|
2448
|
15/02/2023
|
No Such Account
|
|
2494
|
MP1742004_220123FTO_647867
|
1742004037NRG23210120230414192
|
887345977
|
22/01/2023
|
Bali bai
|
Bali bai
|
1742004037WL077276
|
00697
|
BKID0MG0299
|
2448
|
15/02/2023
|
No Such Account
|
|
2495
|
MP1742004_120123APB_FTO_629753
|
1742004039NRG23110120230399193
|
005026922
|
12/01/2023
|
sitaram khajan
|
sitaram khajan
|
1742004039WL074831
|
00415
|
SBIN0006803
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
MP1742005_160123FTO_635679
|
1742005001NRG23071120220308998
|
893388910
|
16/01/2023
|
santosh
|
santosh
|
1742005WL0055254
|
00415
|
SBIN0030038
|
196
|
15/02/2023
|
No Such Account
|
|
2497
|
MP1742005_131022FTO_458094
|
1742005001NRG23131020220286569
|
672311703
|
13/10/2022
|
KHAJAN
|
KHAJAN
|
1742005001WL049584
|
00048
|
BKID0009939
|
2856
|
20/10/2022
|
No Such Account
|
|
2498
|
MP1742005_131022FTO_458094
|
1742005001NRG23131020220286570
|
672311703
|
13/10/2022
|
ravindra
|
ravindra
|
1742005001WL049584
|
00048
|
BKID0009939
|
2856
|
20/10/2022
|
No Such Account
|
|
2499
|
MP1742004_060722APB_FTO_245927
|
1742004059NRG23060720220161742
|
772444520
|
06/07/2022
|
mahendra hamir
|
mahendra hamir
|
1742004059WL015542
|
00697
|
BKID0NAMRGB
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
MP1742004_060722APB_FTO_245927
|
1742004059NRG23060720220161778
|
772444520
|
06/07/2022
|
baka mutariya
|
baka mutariya
|
1742004059WL015550
|
00697
|
BKID0NAMRGB
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
MP1742005_150123FTO_635019
|
1742005000NRG22021220210723414
|
003048849
|
15/01/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL074214
|
00415
|
SBIN0030038
|
2702
|
15/02/2023
|
No Such Account
|
|
2502
|
MP1742005_150123FTO_635019
|
1742005000NRG22031220210724807
|
003048849
|
15/01/2023
|
SALIM
|
SALIM
|
1742005WL074591
|
00697
|
BKID0NAMRGB
|
2316
|
15/02/2023
|
No Such Account
|
|
2503
|
MP1742005_150123FTO_635019
|
1742005000NRG22031220210724808
|
003048849
|
15/01/2023
|
SALIM
|
SALIM
|
1742005WL074591
|
00697
|
BKID0NAMRGB
|
2316
|
15/02/2023
|
No Such Account
|
|
2504
|
MP1742005_150123FTO_635019
|
1742005000NRG22081220210730521
|
003048849
|
15/01/2023
|
ajay
|
ajay
|
1742005WL075909
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2505
|
MP1742005_150123FTO_635019
|
1742005000NRG22111220210734309
|
003048849
|
15/01/2023
|
MELSINGH DHANGAR
|
MELSINGH DHANGAR
|
1742005WL076691
|
00415
|
SBIN0030038
|
2123
|
15/02/2023
|
No Such Account
|
|
2506
|
MP1742005_150123FTO_635019
|
1742005015NRG22021220210723500
|
003048849
|
15/01/2023
|
sangu
|
sangu
|
1742005WL074230
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2507
|
MP1742005_150123FTO_635019
|
1742005000NRG22220420220909450
|
003048849
|
15/01/2023
|
saysingh
|
saysingh
|
1742005WL0103141
|
00697
|
BKID0NAMRGB
|
2316
|
15/02/2023
|
No Such Account
|
|
2508
|
MP1742005_150123FTO_635019
|
1742005000NRG22250420220909471
|
003048849
|
15/01/2023
|
nukha
|
nukha
|
1742005WL0103152
|
00697
|
BKID0NAMRGB
|
2316
|
15/02/2023
|
No Such Account
|
|
2509
|
MP1742005_150123FTO_635019
|
1742005000NRG22250420220909476
|
003048849
|
15/01/2023
|
gita
|
gita
|
1742005WL0103155
|
00697
|
BKID0NAMRGB
|
579
|
15/02/2023
|
No Such Account
|
|
2510
|
MP1742005_150123FTO_635019
|
1742005000NRG22250420220909477
|
003048849
|
15/01/2023
|
gita
|
gita
|
1742005WL0103155
|
00697
|
BKID0NAMRGB
|
193
|
15/02/2023
|
No Such Account
|
|
2511
|
MP1742005_150123FTO_635033
|
1742005000NRG22270520220910037
|
003048705
|
15/01/2023
|
RAKESH PRATAP
|
RAKESH PRATAP
|
1742005WL0103342
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2512
|
MP1742005_150123FTO_635033
|
1742005000NRG22270520220910038
|
003048705
|
15/01/2023
|
RAKESH PRATAP
|
RAKESH PRATAP
|
1742005WL0103342
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2513
|
MP1742005_150123FTO_635019
|
1742005000NRG22291120210719790
|
003048849
|
15/01/2023
|
RAVINDR
|
RAVINDR
|
1742005WL073392
|
00415
|
SBIN0030038
|
2316
|
15/02/2023
|
No Such Account
|
|
2514
|
MP1742005_150123FTO_635019
|
1742005000NRG22291120210719791
|
003048849
|
15/01/2023
|
KMALING
|
KMALING
|
1742005WL073392
|
00415
|
SBIN0030038
|
2316
|
15/02/2023
|
No Such Account
|
|
2515
|
MP1742005_150123FTO_635019
|
1742005000NRG22291120210719792
|
003048849
|
15/01/2023
|
KAMALSING
|
KAMALSING
|
1742005WL073392
|
00415
|
SBIN0030038
|
2316
|
15/02/2023
|
No Such Account
|
|
2516
|
MP1742004_270123FTO_655019
|
1742004039NRG23250120230420407
|
887179016
|
27/01/2023
|
Navadibai
|
Navadibai
|
1742004039WL078112
|
00415
|
SBIN0006803
|
2448
|
15/02/2023
|
No Such Account
|
|
2517
|
MP1742004_270123FTO_655019
|
1742004039NRG23250120230420408
|
887179016
|
27/01/2023
|
Sunil
|
Sunil
|
1742004039WL078112
|
00415
|
SBIN0006803
|
2448
|
15/02/2023
|
No Such Account
|
|
2518
|
MP1742005_150123FTO_635019
|
1742005000NRG22291120210719856
|
003048849
|
15/01/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL073410
|
00415
|
SBIN0030038
|
2702
|
15/02/2023
|
No Such Account
|
|
2519
|
MP1742005_150123FTO_635019
|
1742005000NRG22291120210720013
|
003048849
|
15/01/2023
|
dohari
|
dohari
|
1742005WL073443
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2520
|
MP1742005_150123FTO_635019
|
1742005000NRG22300120220811652
|
003048849
|
15/01/2023
|
bhavsing
|
bhavsing
|
1742005WL092481
|
00415
|
SBIN0030038
|
2702
|
15/02/2023
|
No Such Account
|
|
2521
|
MP1742005_150123FTO_635019
|
1742005000NRG22300120220812013
|
003048849
|
15/01/2023
|
RAVINDR
|
RAVINDR
|
1742005WL092511
|
00697
|
BKID0NAMRGB
|
2316
|
15/02/2023
|
No Such Account
|
|
2522
|
MP1742005_150123FTO_635033
|
1742005000NRG22300320220904228
|
003048705
|
15/01/2023
|
JAYMAL
|
JAYMAL
|
1742005WL102547
|
00415
|
SBIN0030038
|
1140
|
15/02/2023
|
No Such Account
|
|
2523
|
MP1742005_150123FTO_635033
|
1742005000NRG22300320220904229
|
003048705
|
15/01/2023
|
JAYMAL
|
JAYMAL
|
1742005WL102547
|
00415
|
SBIN0030038
|
1140
|
15/02/2023
|
No Such Account
|
|
2524
|
MP1742005_131022FTO_458094
|
1742005001NRG23131020220286583
|
672311703
|
13/10/2022
|
santosh
|
santosh
|
1742005001WL049587
|
00415
|
SBIN0030038
|
196
|
20/10/2022
|
No Such Account
|
|
2525
|
MP1742005_150123FTO_635019
|
1742005002NRG22301220210768451
|
003048849
|
15/01/2023
|
padm resma
|
padm resma
|
1742005WL084813
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
Account closed
|
|
2526
|
MP1742005_230323FTO_725018
|
1742005003NRG23230320230467998
|
794427959
|
23/03/2023
|
Savi
|
Savi
|
1742005003WL084045
|
00697
|
BKID0MG0237
|
408
|
30/03/2023
|
No Such Account
|
|
2527
|
MP1742005_040822APB_FTO_305962
|
1742005004NRG23030820220195181
|
624533110
|
04/08/2022
|
giyan bai
|
giyan bai
|
1742005004WL024054
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
MP1742005_170722FTO_264492
|
1742005014NRG23160720220173482
|
105879943
|
17/07/2022
|
vinayak
|
vinayak
|
1742005014WL018084
|
00415
|
SBIN0030038
|
2448
|
25/07/2022
|
Account closed
|
|
2529
|
MP1742005_170722FTO_264492
|
1742005014NRG23160720220173483
|
105879943
|
17/07/2022
|
vinayak
|
vinayak
|
1742005014WL018084
|
00415
|
SBIN0030038
|
2448
|
25/07/2022
|
Account closed
|
|
2530
|
MP1742005_150123FTO_635019
|
1742005000NRG22301220210768316
|
003048849
|
15/01/2023
|
amalal
|
amalal
|
1742005WL084766
|
00697
|
BKID0NAMRGB
|
2702
|
15/02/2023
|
No Such Account
|
|
2531
|
MP1742004_090822APB_FTO_321186
|
1742004040NRG23090820220202067
|
624304228
|
09/08/2022
|
Raisingh munsya
|
Raisingh munsya
|
1742004040WL026204
|
00048
|
BKID0009903
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
MP1742004_310822APB_FTO_367522
|
1742004048NRG23300820220225801
|
388794450
|
31/08/2022
|
mangibai magan
|
mangibai magan
|
1742004048WL033306
|
00354
|
PUNB0132000
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
MP1742004_310123FTO_662623
|
1742004049NRG23310120230428491
|
885755086
|
31/01/2023
|
Ringli
|
Ringli
|
1742004049WL079130
|
00415
|
SBIN0006803
|
380
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2534
|
MP1742005_170722FTO_264492
|
1742005014NRG23160720220173484
|
105879943
|
17/07/2022
|
vinayak
|
vinayak
|
1742005014WL018084
|
00415
|
SBIN0030038
|
2448
|
25/07/2022
|
Account closed
|
|
2535
|
MP1742005_170722FTO_264492
|
1742005014NRG23160720220173503
|
105879943
|
17/07/2022
|
machindra
|
machindra
|
1742005014WL018084
|
00415
|
SBIN0030038
|
2448
|
25/07/2022
|
No Such Account
|
|
2536
|
MP1742005_170722FTO_264492
|
1742005014NRG23160720220173504
|
105879943
|
17/07/2022
|
machindra
|
machindra
|
1742005014WL018084
|
00415
|
SBIN0030038
|
2448
|
25/07/2022
|
No Such Account
|
|
2537
|
MP1742005_150123FTO_635019
|
1742005000NRG22301220210768317
|
003048849
|
15/01/2023
|
amalala
|
amalala
|
1742005WL084766
|
00697
|
BKID0NAMRGB
|
2702
|
15/02/2023
|
No Such Account
|
|
2538
|
MP1742005_150123FTO_635019
|
1742005000NRG22310120220813304
|
003048849
|
15/01/2023
|
sumdi
|
sumdi
|
1742005WL092671
|
00415
|
SBIN0030038
|
2702
|
15/02/2023
|
No Such Account
|
|
2539
|
MP1742005_160123FTO_635252
|
1742005000NRG23010620220090627
|
893479633
|
16/01/2023
|
BHIMSING KHATRIYA
|
BHIMSING KHATRIYA
|
1742005WL0006599
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
|
2540
|
MP1742005_020622APB_FTO_171692
|
1742005000NRG23010620220092411
|
|
02/06/2022
|
ranjit
|
ranjit
|
1742005WL006788
|
00048
|
BKID0009939
|
700
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
MP1742005_160123FTO_635252
|
1742005000NRG23010920220229163
|
893479633
|
16/01/2023
|
nukha
|
nukha
|
1742005WL0034266
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
2542
|
MP1742005_160123FTO_635679
|
1742005000NRG23020120230385042
|
893388910
|
16/01/2023
|
Somnath Praksh
|
Somnath Praksh
|
1742005WL0072749
|
00045
|
BARB0KHETIA
|
204
|
15/02/2023
|
Account closed
|
|
2543
|
MP1742005_160123FTO_635679
|
1742005000NRG23021120220304218
|
893388910
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2544
|
MP1742005_160123FTO_635679
|
1742005000NRG23021120220304219
|
893388910
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2545
|
MP1742005_160123FTO_635679
|
1742005000NRG23021120220304220
|
893388910
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2546
|
MP1742005_160123FTO_635679
|
1742005000NRG23021120220304221
|
893388910
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0053918
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2547
|
MP1742005_160123FTO_635679
|
1742005000NRG23021120220304225
|
893388910
|
16/01/2023
|
surmal
|
surmal
|
1742005WL0053920
|
00048
|
BKID0009939
|
3264
|
15/02/2023
|
No Such Account
|
|
2548
|
MP1742005_160123FTO_635679
|
1742005000NRG23021120220304243
|
893388910
|
16/01/2023
|
RAJA
|
RAJA
|
1742005WL0053927
|
00415
|
SBIN0030038
|
2244
|
15/02/2023
|
No Such Account
|
|
2549
|
MP1742004_310123FTO_662931
|
1742004049NRG23310120230429118
|
885675696
|
31/01/2023
|
LALVANTI
|
LALVANTI
|
1742004049WL079157
|
00415
|
SBIN0006803
|
200
|
15/02/2023
|
No Such Account
|
|
2550
|
MP1742004_250722APB_FTO_282600
|
1742004053NRG23240720220180834
|
486318488
|
25/07/2022
|
NILA
|
NILA
|
1742004053WL019897
|
00048
|
BKID0009930
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
MP1742005_080622FTO_187658
|
1742005000NRG23080620220105450
|
311037268
|
08/06/2022
|
sanjay
|
sanjay
|
1742005WL008113
|
00415
|
SBIN0030036
|
3060
|
14/06/2022
|
Account closed
|
|
2552
|
MP1742005_080622FTO_187658
|
1742005000NRG23080620220105451
|
311037268
|
08/06/2022
|
sanjay
|
sanjay
|
1742005WL008113
|
00415
|
SBIN0030036
|
3060
|
14/06/2022
|
Account closed
|
|
2553
|
MP1742005_080622FTO_187658
|
1742005000NRG23080620220105931
|
311037268
|
08/06/2022
|
Anil
|
Anil
|
1742005WL008176
|
00415
|
SBIN0030038
|
1428
|
14/06/2022
|
Account closed
|
|
2554
|
MP1742005_080822APB_FTO_317560
|
1742005000NRG23080820220199358
|
698074873
|
08/08/2022
|
BISHNA BAI
|
BISHNA BAI
|
1742005WL025379
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
MP1742005_100123FTO_624667
|
1742005000NRG23090120230394639
|
007778590
|
10/01/2023
|
Nunuram kharam
|
Nunuram kharam
|
1742005WL074345
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
2556
|
MP1742005_100123FTO_624667
|
1742005000NRG23090120230394646
|
007778590
|
10/01/2023
|
prakash
|
prakash
|
1742005WL074347
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
2557
|
MP1742005_090522APB_FTO_111663
|
1742005000NRG23090520220045292
|
745639340
|
09/05/2022
|
saada
|
saada
|
1742005WL003718
|
00415
|
SBIN0030038
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
MP1742005_090522APB_FTO_111663
|
1742005000NRG23090520220045407
|
745639340
|
09/05/2022
|
Magan Gula
|
Magan Gula
|
1742005WL003718
|
00415
|
SBIN0030038
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
MP1742005_100822APB_FTO_325835
|
1742005000NRG23100820220203155
|
624273004
|
10/08/2022
|
Samilal
|
Samilal
|
1742005WL026528
|
00415
|
SBIN0030038
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
MP1742005_100822APB_FTO_325835
|
1742005000NRG23100820220203358
|
624273004
|
10/08/2022
|
lilabai
|
lilabai
|
1742005WL026608
|
00048
|
BKID0009939
|
2040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
MP1742005_160123FTO_635252
|
1742005000NRG23120820220205692
|
893479633
|
16/01/2023
|
uttam
|
uttam
|
1742005WL0027227
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
2562
|
MP1742005_160123FTO_635252
|
1742005000NRG23120820220205693
|
893479633
|
16/01/2023
|
bhagavan
|
bhagavan
|
1742005WL0027227
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
2563
|
MP1742005_150522APB_FTO_126887
|
1742005000NRG23150520220056331
|
879078969
|
15/05/2022
|
jaysing
|
jaysing
|
1742005WL004268
|
00048
|
BKID0009938
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
MP1742005_170722FTO_264492
|
1742005000NRG23160720220173695
|
105879943
|
17/07/2022
|
vinod
|
vinod
|
1742005WL018117
|
00415
|
SBIN0030038
|
2160
|
25/07/2022
|
No Such Account
|
|
2565
|
MP1742005_170722FTO_264497
|
1742005000NRG23160720220173767
|
105879928
|
17/07/2022
|
Gotam Vaskale
|
Gotam Vaskale
|
1742005WL018138
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
|
2566
|
MP1742005_170522FTO_131008
|
1742005000NRG23170520220060107
|
879435672
|
17/05/2022
|
OMANI
|
OMANI
|
1742005WL004456
|
00045
|
BARB0KHETIA
|
1200
|
25/05/2022
|
No Such Account
|
|
2567
|
MP1742005_170522FTO_131008
|
1742005000NRG23170520220060111
|
879435672
|
17/05/2022
|
OMANI
|
OMANI
|
1742005WL004456
|
00045
|
BARB0KHETIA
|
1200
|
25/05/2022
|
No Such Account
|
|
2568
|
MP1742005_170522FTO_131008
|
1742005000NRG23170520220060152
|
879435672
|
17/05/2022
|
AMLAL
|
AMLAL
|
1742005WL004456
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2022
|
No Such Account
|
|
2569
|
MP1742005_170522FTO_131008
|
1742005000NRG23170520220060157
|
879435672
|
17/05/2022
|
AMLAL
|
AMLAL
|
1742005WL004456
|
00697
|
BKID0NAMRGB
|
1000
|
25/05/2022
|
No Such Account
|
|
2570
|
MP1742005_170522APB_FTO_131016
|
1742005000NRG23170520220060171
|
879392567
|
17/05/2022
|
DEVILAL
|
DEVILAL
|
1742005WL004456
|
00415
|
SBIN0030038
|
1000
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
MP1742005_170522APB_FTO_131016
|
1742005000NRG23170520220060176
|
879392567
|
17/05/2022
|
lata
|
lata
|
1742005WL004456
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
MP1742005_160123FTO_635252
|
1742005000NRG23170620220127186
|
893479633
|
16/01/2023
|
NITESH DIVAN
|
NITESH DIVAN
|
1742005WL0010547
|
00048
|
BKID0009939
|
1224
|
15/02/2023
|
No Such Account
|
|
2573
|
MP1742005_160123FTO_635252
|
1742005000NRG23170820220210214
|
893479633
|
16/01/2023
|
saada
|
saada
|
1742005WL0028697
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
Account closed
|
|
2574
|
MP1742005_160123FTO_635252
|
1742005000NRG23170820220210217
|
893479633
|
16/01/2023
|
OMANI
|
OMANI
|
1742005WL0028698
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
2575
|
MP1742005_160123FTO_635252
|
1742005000NRG23170820220210218
|
893479633
|
16/01/2023
|
OMANI
|
OMANI
|
1742005WL0028698
|
00697
|
BKID0NAMRGB
|
1200
|
15/02/2023
|
No Such Account
|
|
2576
|
MP1742005_181222APB_FTO_589224
|
1742005000NRG23181220220363727
|
876661525
|
18/12/2022
|
SAYABA
|
SAYABA
|
1742005WL068771
|
00415
|
SBIN0030038
|
35
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
MP1742005_160123FTO_635252
|
1742005000NRG23190820220213666
|
893479633
|
16/01/2023
|
bhagavan
|
bhagavan
|
1742005WL0029807
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
2578
|
MP1742005_201222FTO_592605
|
1742005000NRG23191220220365915
|
035267414
|
20/12/2022
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL069194
|
00415
|
SBIN0030038
|
204
|
27/12/2022
|
No Such Account
|
|
2579
|
MP1742004_280822APB_FTO_361756
|
1742004054NRG23270820220222578
|
356955772
|
28/08/2022
|
shankar bhagwan
|
shankar bhagwan
|
1742004054WL032376
|
00415
|
SBIN0030039
|
2652
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
MP1742005_201222FTO_592605
|
1742005000NRG23191220220365917
|
035267414
|
20/12/2022
|
jila bai
|
jila bai
|
1742005WL069194
|
00415
|
SBIN0030038
|
204
|
27/12/2022
|
No Such Account
|
|
2581
|
MP1742005_201222FTO_592605
|
1742005000NRG23191220220365918
|
035267414
|
20/12/2022
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL069194
|
00415
|
SBIN0030038
|
204
|
27/12/2022
|
No Such Account
|
|
2582
|
MP1742005_191122APB_FTO_520058
|
1742005014NRG23181120220324286
|
388693396
|
19/11/2022
|
nimba
|
nimba
|
1742005014WL059464
|
00048
|
BKID0009939
|
3060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
MP1742005_150123FTO_635019
|
1742005015NRG22021220210723499
|
003048849
|
15/01/2023
|
rajiram
|
rajiram
|
1742005WL074230
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2584
|
MP1742005_210123FTO_646797
|
1742005000NRG23210120230414079
|
887366064
|
21/01/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL077269
|
00697
|
BKID0NAMRGB
|
2000
|
15/02/2023
|
No Such Account
|
|
2585
|
MP1742004_310123FTO_662623
|
1742004055NRG23310120230428360
|
885755086
|
31/01/2023
|
natthu
|
natthu
|
1742004055WL079117
|
00697
|
BKID0MG0235
|
1224
|
15/02/2023
|
No Such Account
|
|
2586
|
MP1742005_210123FTO_646797
|
1742005000NRG23210120230414107
|
887366064
|
21/01/2023
|
JAYDAS
|
JAYDAS
|
1742005WL077269
|
00415
|
SBIN0030038
|
1200
|
15/02/2023
|
No Such Account
|
|
2587
|
MP1742005_150123FTO_635019
|
1742005015NRG22021220210723501
|
003048849
|
15/01/2023
|
savita
|
savita
|
1742005WL074230
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2588
|
MP1742005_210822FTO_346810
|
1742005000NRG23210820220215457
|
693194254
|
21/08/2022
|
nansing
|
nansing
|
1742005WL030317
|
00415
|
SBIN0030038
|
2856
|
02/09/2022
|
No Such Account
|
|
2589
|
MP1742005_210822FTO_346810
|
1742005000NRG23210820220215459
|
693194254
|
21/08/2022
|
karvati
|
karvati
|
1742005WL030317
|
00415
|
SBIN0030038
|
2856
|
02/09/2022
|
No Such Account
|
|
2590
|
MP1742005_211122FTO_525176
|
1742005000NRG23211120220327706
|
430903340
|
21/11/2022
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL060422
|
00697
|
BKID0MG0237
|
2652
|
28/11/2022
|
No Such Account
|
|
2591
|
MP1742005_211122FTO_525176
|
1742005000NRG23211120220327707
|
430903340
|
21/11/2022
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL060422
|
00697
|
BKID0MG0237
|
2652
|
28/11/2022
|
No Such Account
|
|
2592
|
MP1742005_070622FTO_185301
|
1742005000NRG23220420220017837
|
260046521
|
07/06/2022
|
anil
|
anil
|
1742005WL001973
|
00697
|
BKID0NAMRGB
|
2244
|
11/06/2022
|
No Such Account
|
|
2593
|
MP1742005_070622FTO_185301
|
1742005000NRG23220420220017838
|
260046521
|
07/06/2022
|
anil
|
anil
|
1742005WL001973
|
00697
|
BKID0NAMRGB
|
2244
|
11/06/2022
|
No Such Account
|
|
2594
|
MP1742005_160123FTO_635679
|
1742005000NRG23221120220328590
|
893388910
|
16/01/2023
|
Govinda
|
Govinda
|
1742005WL0060585
|
00045
|
BARB0KHETIA
|
204
|
15/02/2023
|
Account closed
|
|
2595
|
MP1742004_080123FTO_621730
|
1742004024NRG23060120230390406
|
009630187
|
08/01/2023
|
Fulwanti
|
Fulwanti
|
1742004024WL073622
|
00415
|
SBIN0030177
|
1224
|
16/02/2023
|
Account closed
|
|
2596
|
MP1742004_220522FTO_144768
|
1742004024NRG23210520220067048
|
002083853
|
22/05/2022
|
Juma Dilip
|
Juma Dilip
|
1742004024WL004902
|
00048
|
BKID0009903
|
816
|
27/05/2022
|
Account closed
|
|
2597
|
MP1742004_191222FTO_591902
|
1742004025NRG23191220220364746
|
061007041
|
19/12/2022
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004025WL069052
|
00415
|
SBIN0010799
|
1224
|
28/12/2022
|
Account closed
|
|
2598
|
MP1742004_100622APB_FTO_192479
|
1742004026NRG23090620220110580
|
338937442
|
10/06/2022
|
Anil Nansiya
|
Anil Nansiya
|
1742004026WL008544
|
00048
|
BKID0009930
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
MP1742004_150722APB_FTO_261089
|
1742004026NRG23140720220170869
|
106694502
|
15/07/2022
|
Anil Nansiya
|
Anil Nansiya
|
1742004026WL017473
|
00048
|
BKID0009930
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
MP1742004_170622APB_FTO_207568
|
1742004026NRG23160620220125357
|
474491392
|
17/06/2022
|
Anil Nansiya
|
Anil Nansiya
|
1742004026WL010412
|
00048
|
BKID0009930
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
MP1742004_121022FTO_457373
|
1742004028NRG23121020220285830
|
590013439
|
12/10/2022
|
UMRAV
|
UMRAV
|
1742004028WL049357
|
00697
|
BKID0MG0229
|
1224
|
15/10/2022
|
No Such Account
|
|
2602
|
MP1742004_121022FTO_457373
|
1742004028NRG23121020220285832
|
590013439
|
12/10/2022
|
JISHEN
|
JISHEN
|
1742004028WL049357
|
00165
|
IBKL0000001
|
1224
|
15/10/2022
|
No Such Account
|
|
2603
|
MP1742004_251022FTO_479100
|
1742004028NRG23251020220298204
|
828789805
|
25/10/2022
|
UMRAV
|
UMRAV
|
1742004028WL052529
|
00697
|
BKID0MG0229
|
2448
|
01/11/2022
|
No Such Account
|
|
2604
|
MP1742004_251022FTO_479100
|
1742004028NRG23251020220298206
|
828789805
|
25/10/2022
|
JISHEN
|
JISHEN
|
1742004028WL052529
|
00165
|
IBKL0000001
|
2448
|
01/11/2022
|
No Such Account
|
|
2605
|
MP1742004_060622FTO_184291
|
1742004036NRG23060620220101149
|
260046836
|
06/06/2022
|
Sita Bai Mathu
|
Sita Bai Mathu
|
1742004036WL007718
|
00048
|
BKID0009930
|
1428
|
11/06/2022
|
Account closed
|
|
2606
|
MP1742004_151222FTO_584112
|
1742004038NRG23151220220360334
|
833966628
|
15/12/2022
|
sundaribai
|
sundaribai
|
1742004038WL068155
|
00601
|
BKID0NAMRGB
|
120
|
21/12/2022
|
Account closed
|
|
2607
|
MP1742004_151222FTO_584112
|
1742004038NRG23151220220360336
|
833966628
|
15/12/2022
|
bindibai malsingh
|
bindibai malsingh
|
1742004038WL068155
|
00601
|
BKID0NAMRGB
|
120
|
21/12/2022
|
Account closed
|
|
2608
|
MP1742004_151222FTO_584112
|
1742004038NRG23151220220360342
|
833966628
|
15/12/2022
|
richha
|
richha
|
1742004038WL068155
|
00601
|
BKID0NAMRGB
|
120
|
21/12/2022
|
Account closed
|
|
2609
|
MP1742004_300123FTO_661100
|
1742004038NRG23300120230426225
|
885794429
|
30/01/2023
|
mahesh
|
mahesh
|
1742004038WL078839
|
00048
|
BKID0009903
|
612
|
15/02/2023
|
No Such Account
|
|
2610
|
MP1742004_190822APB_FTO_342426
|
1742004039NRG23170820220211395
|
695883525
|
19/08/2022
|
sitaram khajan
|
sitaram khajan
|
1742004039WL029018
|
00415
|
SBIN0006803
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
MP1742004_170922FTO_401451
|
1742004041NRG23160920220251005
|
374662366
|
17/09/2022
|
Raju
|
Raju
|
1742004041WL040426
|
00048
|
BKID0009930
|
1224
|
04/10/2022
|
Account closed
|
|
2612
|
MP1742004_150722APB_FTO_261089
|
1742004045NRG23130720220169149
|
106694502
|
15/07/2022
|
sitabai balvant
|
sitabai balvant
|
1742004045WL017038
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
MP1742004_150722FTO_261085
|
1742004045NRG23130720220169156
|
106704240
|
15/07/2022
|
Mamdu Devraj
|
Mamdu Devraj
|
1742004045WL017042
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
Account closed
|
|
2614
|
MP1742004_210822APB_FTO_346069
|
1742004046NRG23210820220215183
|
693319085
|
21/08/2022
|
Sagar Bisan
|
Sagar Bisan
|
1742004046WL030219
|
00048
|
BKID0009930
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
MP1742004_090323FTO_692882
|
1742004047NRG23020320230436323
|
548537067
|
09/03/2023
|
Akash Chouhan
|
Akash Chouhan
|
1742004WL0081584
|
00048
|
BKID0009930
|
1224
|
07/05/2023
|
No Such Account
|
|
2616
|
MP1742004_011022FTO_436507
|
1742004047NRG23300920220271682
|
410824554
|
01/10/2022
|
dhana nahla
|
dhana nahla
|
1742004047WL046047
|
00415
|
SBIN0030039
|
2856
|
07/10/2022
|
Account closed
|
|
2617
|
MP1742004_240123FTO_651223
|
1742004049NRG23230120230417113
|
887267916
|
24/01/2023
|
Ringli
|
Ringli
|
1742004049WL077703
|
00415
|
SBIN0006803
|
190
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2618
|
MP1742004_301022APB_FTO_487721
|
1742004050NRG23301020220302175
|
002244057
|
30/10/2022
|
bharat
|
bharat
|
1742004050WL053422
|
00697
|
BKID0MG0235
|
2652
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
MP1742004_100922FTO_388025
|
1742004051NRG23100920220242119
|
375329477
|
10/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL037981
|
00048
|
BKID0009925
|
1224
|
04/10/2022
|
Account closed
|
|
2620
|
MP1742004_100922FTO_388025
|
1742004051NRG23100920220242120
|
375329477
|
10/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL037981
|
00048
|
BKID0009925
|
1224
|
04/10/2022
|
Account closed
|
|
2621
|
MP1742004_170922FTO_401451
|
1742004051NRG23160920220251253
|
374662366
|
17/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL040486
|
00048
|
BKID0009925
|
40
|
04/10/2022
|
Account closed
|
|
2622
|
MP1742004_170922FTO_401451
|
1742004051NRG23160920220251256
|
374662366
|
17/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL040487
|
00048
|
BKID0009925
|
40
|
04/10/2022
|
Account closed
|
|
2623
|
MP1742004_120622FTO_196906
|
1742004059NRG23110620220113619
|
338776221
|
12/06/2022
|
anitabai amichand
|
anitabai amichand
|
1742004059WL009062
|
00697
|
BKID0NAMRGB
|
100
|
20/06/2022
|
Account closed
|
|
2624
|
MP1742004_241022APB_FTO_478227
|
1742004060NRG23241020220296617
|
829061657
|
24/10/2022
|
KAILASH bhalji
|
KAILASH bhalji
|
1742004060WL052175
|
00415
|
SBIN0030039
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
MP1742004_161022APB_FTO_463711
|
1742004061NRG23151020220288459
|
659528375
|
16/10/2022
|
maglee sildar
|
maglee sildar
|
1742004061WL050124
|
00048
|
BKID0009903
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
MP1742004_150722APB_FTO_261089
|
1742004063NRG23150720220171787
|
106694502
|
15/07/2022
|
bhiyalal magan
|
bhiyalal magan
|
1742004063WL017685
|
00415
|
SBIN0006803
|
60
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
MP1742004_061122FTO_497940
|
1742004064NRG23061120220308245
|
186922223
|
06/11/2022
|
bali
|
bali
|
1742004064WL054992
|
00697
|
BKID0MG0235
|
10
|
16/11/2022
|
No Such Account
|
|
2628
|
MP1742004_061122FTO_497940
|
1742004064NRG23061120220308246
|
186922223
|
06/11/2022
|
HIralal Ratan
|
HIralal Ratan
|
1742004064WL054993
|
00697
|
BKID0MG0235
|
10
|
16/11/2022
|
No Such Account
|
|
2629
|
MP1742004_251022FTO_479051
|
1742004064NRG23251020220297809
|
828942533
|
25/10/2022
|
bali
|
bali
|
1742004064WL052445
|
00697
|
BKID0MG0235
|
10
|
01/11/2022
|
No Such Account
|
|
2630
|
MP1742004_211122FTO_523758
|
1742004067NRG23191120220325593
|
431006803
|
21/11/2022
|
sagar Dudhiya
|
sagar Dudhiya
|
1742004067WL059811
|
00048
|
BKID0009930
|
2448
|
28/11/2022
|
Account closed
|
|
2631
|
MP1742004_261122APB_FTO_540174
|
1742004067NRG23261120220333874
|
628207605
|
26/11/2022
|
Pannalal Hari
|
Pannalal Hari
|
1742004067WL061945
|
00048
|
BKID0009930
|
1346
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
MP1742005_040422FTO_18218
|
1742005000NRG22300320220903874
|
565559633
|
04/04/2022
|
Govind
|
Govind
|
1742005WL102493
|
00048
|
BKID0009939
|
1351
|
09/05/2022
|
Account closed
|
|
2633
|
MP1742005_040422FTO_18218
|
1742005000NRG22300320220903875
|
565559633
|
04/04/2022
|
Govind
|
Govind
|
1742005WL102493
|
00048
|
BKID0009939
|
1351
|
09/05/2022
|
Account closed
|
|
2634
|
MP1742005_040422FTO_18218
|
1742005000NRG22300320220903876
|
565559633
|
04/04/2022
|
Govind
|
Govind
|
1742005WL102494
|
00048
|
BKID0009939
|
386
|
09/05/2022
|
Account closed
|
|
2635
|
MP1742005_040422FTO_18218
|
1742005000NRG22300320220903877
|
565559633
|
04/04/2022
|
Govind
|
Govind
|
1742005WL102494
|
00048
|
BKID0009939
|
386
|
09/05/2022
|
Account closed
|
|
2636
|
MP1742005_030422APB_FTO_14499
|
1742005000NRG22300320220904072
|
565898166
|
03/04/2022
|
thansingh jaysingh
|
thansingh jaysingh
|
1742005WL102526
|
00415
|
SBIN0030038
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
MP1742005_100123FTO_624665
|
1742005000NRG23090120230394628
|
007778824
|
10/01/2023
|
faruk
|
faruk
|
1742005WL074342
|
00697
|
BKID0MG0237
|
1428
|
16/02/2023
|
No Such Account
|
|
2638
|
MP1742005_110522FTO_116217
|
1742005000NRG23100520220047893
|
744967914
|
11/05/2022
|
bhagavan
|
bhagavan
|
1742005WL003866
|
00415
|
SBIN0030038
|
1224
|
17/05/2022
|
No Such Account
|
|
2639
|
MP1742005_110522FTO_116217
|
1742005000NRG23100520220047894
|
744967914
|
11/05/2022
|
bhagavan
|
bhagavan
|
1742005WL003866
|
00415
|
SBIN0030038
|
1224
|
17/05/2022
|
No Such Account
|
|
2640
|
MP1742005_110722APB_FTO_253745
|
1742005000NRG23100720220165596
|
858054958
|
11/07/2022
|
ranchhod
|
ranchhod
|
1742005WL016292
|
00697
|
BKID0NAMRGB
|
2
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
MP1742005_101122FTO_504555
|
1742005000NRG23101120220313006
|
226823838
|
10/11/2022
|
SHANKAR
|
SHANKAR
|
1742005WL056298
|
00697
|
BKID0MG0217
|
1020
|
17/11/2022
|
No Such Account
|
|
2642
|
MP1742005_170522APB_FTO_130175
|
1742005000NRG23160520220059587
|
879078933
|
17/05/2022
|
DEVRAM RAMSING
|
DEVRAM RAMSING
|
1742005WL004424
|
00048
|
BKID0009939
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
MP1742005_290323FTO_732258
|
1742005000NRG23180320230464424
|
873179302
|
29/03/2023
|
santosh
|
santosh
|
1742005WL083435
|
00415
|
SBIN0030038
|
1428
|
04/04/2023
|
Account closed
|
|
2644
|
MP1742005_191022FTO_470336
|
1742005000NRG23191020220293665
|
786398611
|
19/10/2022
|
SHANKAR
|
SHANKAR
|
1742005WL051363
|
00697
|
BKID0NAMRGB
|
1428
|
27/10/2022
|
No Such Account
|
|
2645
|
MP1742005_191022FTO_470336
|
1742005000NRG23191020220293666
|
786398611
|
19/10/2022
|
SHANKAR
|
SHANKAR
|
1742005WL051363
|
00697
|
BKID0NAMRGB
|
1428
|
27/10/2022
|
No Such Account
|
|
2646
|
MP1742005_191022FTO_470336
|
1742005000NRG23191020220293667
|
786398611
|
19/10/2022
|
SHANKAR
|
SHANKAR
|
1742005WL051363
|
00697
|
BKID0NAMRGB
|
1428
|
27/10/2022
|
No Such Account
|
|
2647
|
MP1742005_191022FTO_470336
|
1742005000NRG23191020220293668
|
786398611
|
19/10/2022
|
SHANKAR
|
SHANKAR
|
1742005WL051363
|
00697
|
BKID0NAMRGB
|
1428
|
27/10/2022
|
No Such Account
|
|
2648
|
MP1742005_201022FTO_470945
|
1742005000NRG23201020220293984
|
786654303
|
20/10/2022
|
meera bai
|
meera bai
|
1742005WL051455
|
00697
|
BKID0MG0237
|
140
|
27/10/2022
|
Account closed
|
|
2649
|
MP1742005_201022FTO_470945
|
1742005000NRG23201020220293985
|
786654303
|
20/10/2022
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL051455
|
00697
|
BKID0MG0237
|
140
|
27/10/2022
|
Account closed
|
|
2650
|
MP1742005_201022FTO_470945
|
1742005000NRG23201020220293986
|
786654303
|
20/10/2022
|
meera bai
|
meera bai
|
1742005WL051455
|
00697
|
BKID0MG0237
|
140
|
27/10/2022
|
Account closed
|
|
2651
|
MP1742005_201022FTO_470945
|
1742005000NRG23201020220293987
|
786654303
|
20/10/2022
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL051455
|
00697
|
BKID0MG0237
|
140
|
27/10/2022
|
Account closed
|
|
2652
|
MP1742005_201022FTO_470945
|
1742005000NRG23201020220293988
|
786654303
|
20/10/2022
|
mirabai
|
mirabai
|
1742005WL051455
|
00697
|
BKID0MG0237
|
140
|
27/10/2022
|
Account closed
|
|
2653
|
MP1742005_210522APB_FTO_143011
|
1742005000NRG23210520220065691
|
002338890
|
21/05/2022
|
FULSINGH
|
FULSINGH
|
1742005WL004806
|
00415
|
SBIN0030038
|
204
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
MP1742005_210622APB_FTO_214929
|
1742005000NRG23210620220133828
|
528625377
|
21/06/2022
|
rehjal
|
rehjal
|
1742005WL011318
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
MP1742005_210922FTO_414386
|
1742005000NRG23210920220257534
|
374412492
|
21/09/2022
|
Anil jamsing
|
Anil jamsing
|
1742005WL042087
|
00045
|
BARB0KHETIA
|
3264
|
04/10/2022
|
No Such Account
|
|
2656
|
MP1742005_220822APB_FTO_349217
|
1742005000NRG23220820220216056
|
692691159
|
22/08/2022
|
Pratap Thawariya
|
Pratap Thawariya
|
1742005WL030489
|
00048
|
BKID0009939
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
MP1742005_220922FTO_416234
|
1742005000NRG23220920220259442
|
374363605
|
22/09/2022
|
rehenja
|
rehenja
|
1742005WL042592
|
00045
|
BARB0KHETIA
|
1020
|
04/10/2022
|
No Such Account
|
|
2658
|
MP1742005_220922FTO_416234
|
1742005000NRG23220920220259443
|
374363605
|
22/09/2022
|
Guddi
|
Guddi
|
1742005WL042592
|
00045
|
BARB0KHETIA
|
1020
|
04/10/2022
|
No Such Account
|
|
2659
|
MP1742005_220922FTO_416234
|
1742005000NRG23220920220259444
|
374363605
|
22/09/2022
|
rehenja
|
rehenja
|
1742005WL042592
|
00045
|
BARB0KHETIA
|
612
|
04/10/2022
|
No Such Account
|
|
2660
|
MP1742005_220922FTO_416234
|
1742005000NRG23220920220259445
|
374363605
|
22/09/2022
|
Guddi
|
Guddi
|
1742005WL042592
|
00045
|
BARB0KHETIA
|
612
|
04/10/2022
|
No Such Account
|
|
2661
|
MP1742005_220922FTO_416234
|
1742005000NRG23220920220259530
|
374363605
|
22/09/2022
|
yuvraj
|
yuvraj
|
1742005WL042592
|
00045
|
BARB0KHETIA
|
612
|
04/10/2022
|
No Such Account
|
|
2662
|
MP1742005_220922FTO_416234
|
1742005000NRG23220920220259531
|
374363605
|
22/09/2022
|
pramila
|
pramila
|
1742005WL042592
|
00045
|
BARB0KHETIA
|
612
|
04/10/2022
|
No Such Account
|
|
2663
|
MP1742005_220922FTO_416234
|
1742005000NRG23220920220259595
|
374363605
|
22/09/2022
|
pawan
|
pawan
|
1742005WL042592
|
00415
|
SBIN0030038
|
612
|
04/10/2022
|
Account closed
|
|
2664
|
MP1742005_220922FTO_416234
|
1742005000NRG23220920220259596
|
374363605
|
22/09/2022
|
pawan
|
pawan
|
1742005WL042592
|
00415
|
SBIN0030038
|
612
|
04/10/2022
|
Account closed
|
|
2665
|
MP1742005_230422FTO_72229
|
1742005000NRG23230420220018642
|
540164172
|
23/04/2022
|
SARJAN
|
SARJAN
|
1742005WL002041
|
00415
|
SBIN0030038
|
1000
|
06/05/2022
|
Account closed
|
|
2666
|
MP1742005_230422FTO_72229
|
1742005000NRG23230420220018644
|
540164172
|
23/04/2022
|
lilabai
|
lilabai
|
1742005WL002041
|
00415
|
SBIN0030038
|
1000
|
06/05/2022
|
Account closed
|
|
2667
|
MP1742005_230922APB_FTO_420311
|
1742005000NRG23230920220261757
|
417270085
|
23/09/2022
|
gopal parmar
|
gopal parmar
|
1742005WL043248
|
00415
|
SBIN0030038
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
MP1742005_230922APB_FTO_420311
|
1742005000NRG23230920220261760
|
417270085
|
23/09/2022
|
jantar dudwe
|
jantar dudwe
|
1742005WL043248
|
00415
|
SBIN0030038
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
MP1742005_230922APB_FTO_420311
|
1742005000NRG23230920220261763
|
417270085
|
23/09/2022
|
PAPPU
|
PAPPU
|
1742005WL043248
|
00045
|
BARB0KHETIA
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
MP1742005_240522APB_FTO_149916
|
1742005000NRG23240520220072274
|
022450316
|
24/05/2022
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL005233
|
00415
|
SBIN0030038
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
MP1742005_240522APB_FTO_149916
|
1742005000NRG23240520220072385
|
022450316
|
24/05/2022
|
DEVILAL
|
DEVILAL
|
1742005WL005233
|
00415
|
SBIN0030038
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
MP1742005_250922FTO_420612
|
1742005000NRG23240920220262803
|
417189525
|
25/09/2022
|
Surekha
|
Surekha
|
1742005WL043642
|
00415
|
SBIN0030036
|
2448
|
07/10/2022
|
No Such Account
|
|
2673
|
MP1742005_250922FTO_422274
|
1742005000NRG23250920220263657
|
417174519
|
25/09/2022
|
MOHANSINGH
|
MOHANSINGH
|
1742005WL043889
|
00697
|
BKID0NAMRGB
|
2856
|
07/10/2022
|
No Such Account
|
|
2674
|
MP1742005_250922FTO_422274
|
1742005000NRG23250920220263658
|
417174519
|
25/09/2022
|
MOHANSINGH
|
MOHANSINGH
|
1742005WL043889
|
00697
|
BKID0NAMRGB
|
1428
|
07/10/2022
|
No Such Account
|
|
2675
|
MP1742005_270622APB_FTO_228606
|
1742005000NRG23270620220146145
|
595382288
|
27/06/2022
|
ranjit
|
ranjit
|
1742005WL012994
|
00048
|
BKID0009939
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
MP1742005_290922FTO_432042
|
1742005000NRG23280920220268638
|
413575387
|
29/09/2022
|
Sanjay
|
Sanjay
|
1742005WL045189
|
00048
|
BKID0009939
|
3060
|
07/10/2022
|
No Such Account
|
|
2677
|
MP1742005_290922FTO_432042
|
1742005000NRG23280920220268639
|
413575387
|
29/09/2022
|
Sanjay
|
Sanjay
|
1742005WL045189
|
00048
|
BKID0009939
|
3060
|
07/10/2022
|
No Such Account
|
|
2678
|
MP1742005_290922FTO_432042
|
1742005000NRG23280920220268645
|
413575387
|
29/09/2022
|
lalsingh
|
lalsingh
|
1742005WL045189
|
00048
|
BKID0009939
|
3060
|
07/10/2022
|
No Such Account
|
|
2679
|
MP1742005_290922FTO_432042
|
1742005000NRG23280920220268646
|
413575387
|
29/09/2022
|
dudha
|
dudha
|
1742005WL045190
|
00048
|
BKID0009939
|
3060
|
07/10/2022
|
No Such Account
|
|
2680
|
MP1742005_290922FTO_432042
|
1742005000NRG23280920220268647
|
413575387
|
29/09/2022
|
dudha
|
dudha
|
1742005WL045190
|
00048
|
BKID0009939
|
3060
|
07/10/2022
|
No Such Account
|
|
2681
|
MP1742005_301222FTO_607034
|
1742005000NRG23291220220380121
|
027157718
|
30/12/2022
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL071818
|
00045
|
BARB0KHETIA
|
1428
|
17/02/2023
|
No Such Account
|
|
2682
|
MP1742005_301222FTO_607034
|
1742005000NRG23291220220380122
|
027157718
|
30/12/2022
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL071818
|
00045
|
BARB0KHETIA
|
1428
|
17/02/2023
|
No Such Account
|
|
2683
|
MP1742005_200323APB_FTO_718417
|
1742005001NRG23200320230465434
|
730740660
|
20/03/2023
|
AASHA
|
AASHA
|
1742005001WL083665
|
00048
|
BKID0009939
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2684
|
MP1742005_200323APB_FTO_718417
|
1742005001NRG23200320230465458
|
730740660
|
20/03/2023
|
mohan
|
mohan
|
1742005001WL083665
|
00697
|
BKID0MG0237
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MP1742005_130622FTO_198506
|
1742005004NRG23130620220117513
|
366407187
|
13/06/2022
|
jyotya
|
jyotya
|
1742005004WL009559
|
00048
|
BKID0009939
|
2856
|
20/06/2022
|
Account closed
|
|
2686
|
MP1742005_190822APB_FTO_343920
|
1742005004NRG23190820220213412
|
694328607
|
19/08/2022
|
giyan bai
|
giyan bai
|
1742005004WL029711
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
MP1742005_070622APB_FTO_184942
|
1742005012NRG23070620220101857
|
260055453
|
07/06/2022
|
HONA VIRMA
|
HONA VIRMA
|
1742005012WL007819
|
00415
|
SBIN0030038
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
MP1742005_160822APB_FTO_337025
|
1742005014NRG23160820220209050
|
695946164
|
16/08/2022
|
gopal
|
gopal
|
1742005014WL028360
|
00415
|
SBIN0030038
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
MP1742005_250422FTO_75878
|
1742005016NRG23250420220021795
|
556741840
|
25/04/2022
|
Govind
|
Govind
|
1742005016WL002317
|
00048
|
BKID0009939
|
1428
|
07/05/2022
|
Account closed
|
|
2690
|
MP1742005_250422FTO_75878
|
1742005016NRG23250420220021796
|
556741840
|
25/04/2022
|
Govind
|
Govind
|
1742005016WL002317
|
00048
|
BKID0009939
|
1428
|
07/05/2022
|
Account closed
|
|
2691
|
MP1742005_010822FTO_297639
|
1742005023NRG23010820220191365
|
482741591
|
01/08/2022
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005023WL023015
|
00415
|
SBIN0030036
|
1224
|
16/08/2022
|
No Such Account
|
|
2692
|
MP1742004_261022FTO_480218
|
1742004041NRG23261020220298616
|
863676318
|
26/10/2022
|
PINKI BAI
|
PINKI BAI
|
1742004041WL052631
|
00415
|
SBIN0010799
|
1200
|
01/11/2022
|
No Such Account
|
|
2693
|
MP1742004_060323FTO_690007
|
1742004042NRG23280920220268951
|
692137136
|
06/03/2023
|
sumi sayla
|
sumi sayla
|
1742004WL0045267
|
00697
|
BKID0MG5023
|
1224
|
26/03/2023
|
No Such Account
|
|
2694
|
MP1742004_060323FTO_690007
|
1742004045NRG23080820220200130
|
692137136
|
06/03/2023
|
Mamdu Devraj
|
Mamdu Devraj
|
1742004WL0025625
|
00697
|
BKID0NAMRGB
|
2448
|
26/03/2023
|
No Such Account
|
|
2695
|
MP1742004_200822APB_FTO_345296
|
1742004046NRG23190820220213489
|
694035199
|
20/08/2022
|
Mashtar radhu
|
Mashtar radhu
|
1742004046WL029736
|
00048
|
BKID0009930
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
MP1742004_060323FTO_690007
|
1742004054NRG23260820220221669
|
692137136
|
06/03/2023
|
Sushila Naranyadav
|
Sushila Naranyadav
|
1742004WL0032071
|
00697
|
BKID0NAMRGB
|
1428
|
26/03/2023
|
No Such Account
|
|
2697
|
MP1742004_300722FTO_295548
|
1742004054NRG23300720220189033
|
483498249
|
30/07/2022
|
Sushila Naranyadav
|
Sushila Naranyadav
|
1742004054WL022352
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
2698
|
MP1742004_060323FTO_690007
|
1742004059NRG23210620220134537
|
692137136
|
06/03/2023
|
anitabai amichand
|
anitabai amichand
|
1742004WL0011451
|
00697
|
BKID0NAMRGB
|
100
|
26/03/2023
|
Account closed
|
|
2699
|
MP1742004_230123FTO_648934
|
1742004013NRG23230120230415981
|
887317016
|
23/01/2023
|
ITLA
|
ITLA
|
1742004013WL077504
|
00415
|
SBIN0030039
|
1428
|
15/02/2023
|
Account closed
|
|
2700
|
MP1742004_060323FTO_690007
|
1742004013NRG23210820220215379
|
692137136
|
06/03/2023
|
asma
|
asma
|
1742004WL0030298
|
00697
|
BKID0NAMRGB
|
51
|
26/03/2023
|
No Such Account
|
|
2701
|
MP1742004_060323FTO_690007
|
1742004009NRG23071120220308910
|
692137136
|
06/03/2023
|
Shobharam
|
Shobharam
|
1742004WL0055210
|
00415
|
SBIN0005486
|
1224
|
25/03/2023
|
No Such Account
|
|
2702
|
MP1742005_160123FTO_635527
|
1742005015NRG23310820220227303
|
893523111
|
16/01/2023
|
nandilal
|
nandilal
|
1742005WL0033756
|
00697
|
BKID0NAMRGB
|
408
|
15/02/2023
|
No Such Account
|
|
2703
|
MP1742005_150123FTO_635040
|
1742005016NRG22100120230915674
|
003067228
|
15/01/2023
|
Govind
|
Govind
|
1742005WL0103959
|
00697
|
BKID0MG0237
|
1351
|
15/02/2023
|
No Such Account
|
|
2704
|
MP1742005_150123FTO_635040
|
1742005016NRG22100120230915675
|
003067228
|
15/01/2023
|
Govind
|
Govind
|
1742005WL0103959
|
00697
|
BKID0MG0237
|
1351
|
15/02/2023
|
No Such Account
|
|
2705
|
MP1742005_210123FTO_645769
|
1742005016NRG23200120230413273
|
887409670
|
21/01/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005016WL077109
|
00045
|
BARB0KHETIA
|
1428
|
15/02/2023
|
No Such Account
|
|
2706
|
MP1742005_210123FTO_645769
|
1742005016NRG23200120230413274
|
887409670
|
21/01/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005016WL077109
|
00045
|
BARB0KHETIA
|
1428
|
15/02/2023
|
No Such Account
|
|
2707
|
MP1742004_020822APB_FTO_299653
|
1742004000NRG23310720220189780
|
483107682
|
02/08/2022
|
baliya sadu
|
baliya sadu
|
1742004WL022580
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
MP1742005_160123FTO_635250
|
1742005016NRG23310520220088004
|
893515899
|
16/01/2023
|
Govind
|
Govind
|
1742005WL0006289
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2709
|
MP1742005_160123FTO_635250
|
1742005016NRG23310520220088005
|
893515899
|
16/01/2023
|
Govind
|
Govind
|
1742005WL0006289
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2710
|
MP1742005_150123FTO_635040
|
1742005023NRG22080920220911630
|
003067228
|
15/01/2023
|
GOPAL
|
GOPAL
|
1742005WL0103498
|
00415
|
SBIN0030036
|
386
|
15/02/2023
|
No Such Account
|
|
2711
|
MP1742005_150123FTO_635008
|
1742005023NRG22080920220911635
|
003067472
|
15/01/2023
|
paltiya
|
paltiya
|
1742005WL0103498
|
00415
|
SBIN0030036
|
1351
|
15/02/2023
|
No Such Account
|
|
2712
|
MP1742005_190422FTO_61601
|
1742005023NRG23190420220013866
|
562996247
|
19/04/2022
|
satilal
|
satilal
|
1742005023WL001566
|
00415
|
SBIN0030036
|
1224
|
09/05/2022
|
No Such Account
|
|
2713
|
MP1742004_051122FTO_495932
|
1742004000NRG23051120220306905
|
186740857
|
05/11/2022
|
Ramlal Ghisilal
|
Ramlal Ghisilal
|
1742004WL054606
|
00697
|
BKID0MG0206
|
1224
|
16/11/2022
|
Account closed
|
|
2714
|
MP1742004_051122FTO_495932
|
1742004000NRG23051120220306878
|
186740857
|
05/11/2022
|
nasariya gansiya
|
nasariya gansiya
|
1742004WL054601
|
00415
|
SBIN0006803
|
1020
|
16/11/2022
|
Account closed
|
|
2715
|
MP1742005_080822APB_FTO_320160
|
1742005028NRG23080820220200327
|
624305608
|
08/08/2022
|
rekha pappu
|
rekha pappu
|
1742005028WL025686
|
00045
|
BARB0KHETIA
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
MP1742003_050123FTO_618403
|
1742003018NRG23050120230389235
|
009773029
|
05/01/2023
|
sulbha
|
sulbha
|
1742003018WL073399
|
00697
|
BKID0MG0296
|
1428
|
16/02/2023
|
Account closed
|
|
2717
|
MP1742005_160123FTO_635250
|
1742005000NRG23210520220065628
|
893515899
|
16/01/2023
|
Govind
|
Govind
|
1742005WL0004797
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2718
|
MP1742005_160123FTO_635250
|
1742005000NRG23210520220065629
|
893515899
|
16/01/2023
|
Govind
|
Govind
|
1742005WL0004797
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2719
|
MP1742005_210622FTO_214923
|
1742005000NRG23210620220133809
|
528625395
|
21/06/2022
|
Sakuntala
|
Sakuntala
|
1742005WL011318
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
2720
|
MP1742005_160123FTO_635250
|
1742005000NRG23170620220127322
|
893515899
|
16/01/2023
|
anil
|
anil
|
1742005WL0010591
|
00045
|
BARB0KHETIA
|
2244
|
15/02/2023
|
No Such Account
|
|
2721
|
MP1742005_160123FTO_635250
|
1742005000NRG23170820220210213
|
893515899
|
16/01/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0028696
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
2722
|
MP1742005_270722APB_FTO_288316
|
1742005000NRG23270720220184979
|
484710456
|
27/07/2022
|
vijay gosavi
|
vijay gosavi
|
1742005WL021045
|
00415
|
SBIN0030038
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
MP1742005_290622FTO_231203
|
1742005000NRG23280620220149642
|
666159508
|
29/06/2022
|
navasi
|
navasi
|
1742005WL013494
|
00697
|
BKID0NAMRGB
|
1140
|
05/07/2022
|
No Such Account
|
|
2724
|
MP1742005_281022APB_FTO_485065
|
1742005000NRG23281020220300873
|
028173691
|
28/10/2022
|
ranjit
|
ranjit
|
1742005WL053152
|
00048
|
BKID0009939
|
2856
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
MP1742005_291222FTO_606490
|
1742005000NRG23291220220378997
|
029937034
|
29/12/2022
|
sumitra
|
sumitra
|
1742005WL071612
|
00688
|
FINO0001001
|
2856
|
17/02/2023
|
No Such Account
|
|
2726
|
MP1742004_060323FTO_690007
|
1742004061NRG23201220220367904
|
692137136
|
06/03/2023
|
madhu
|
madhu
|
1742004WL0069435
|
00697
|
BKID0MG0235
|
2652
|
26/03/2023
|
No Such Account
|
|
2727
|
MP1742004_170422FTO_55054
|
1742004062NRG23170420220009476
|
540439694
|
17/04/2022
|
mangilal galya
|
mangilal galya
|
1742004062WL001176
|
00354
|
PUNB0132000
|
1224
|
07/05/2022
|
Account closed
|
|
2728
|
MP1742005_160123FTO_635250
|
1742005000NRG23170820220210216
|
893515899
|
16/01/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0028697
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
2729
|
MP1742005_191122FTO_520960
|
1742005000NRG23191120220324872
|
388274317
|
19/11/2022
|
gat
|
gat
|
1742005WL059655
|
00415
|
SBIN0030038
|
3264
|
25/11/2022
|
No Such Account
|
|
2730
|
MP1742005_191122FTO_520960
|
1742005000NRG23191120220324873
|
388274317
|
19/11/2022
|
ujjen
|
ujjen
|
1742005WL059655
|
00415
|
SBIN0030038
|
3264
|
25/11/2022
|
No Such Account
|
|
2731
|
MP1742005_191122FTO_520960
|
1742005000NRG23191120220324874
|
388274317
|
19/11/2022
|
sumani
|
sumani
|
1742005WL059655
|
00415
|
SBIN0030038
|
3264
|
25/11/2022
|
No Such Account
|
|
2732
|
MP1742005_191122FTO_520960
|
1742005000NRG23191120220324875
|
388274317
|
19/11/2022
|
gangaram
|
gangaram
|
1742005WL059655
|
00415
|
SBIN0030038
|
3264
|
25/11/2022
|
No Such Account
|
|
2733
|
MP1742005_191122FTO_520960
|
1742005000NRG23191120220324876
|
388274317
|
19/11/2022
|
dropati
|
dropati
|
1742005WL059655
|
00415
|
SBIN0030038
|
3264
|
25/11/2022
|
No Such Account
|
|
2734
|
MP1742005_310522APB_FTO_166797
|
1742005000NRG23300520220086651
|
141149811
|
31/05/2022
|
onkar
|
onkar
|
1742005WL006170
|
00048
|
BKID0009939
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
MP1742005_160123FTO_635250
|
1742005000NRG23310520220087935
|
893515899
|
16/01/2023
|
sima
|
sima
|
1742005WL0006284
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
2736
|
MP1742005_160123FTO_635250
|
1742005000NRG23310520220087997
|
893515899
|
16/01/2023
|
basani
|
basani
|
1742005WL0006286
|
00697
|
BKID0NAMRGB
|
1000
|
15/02/2023
|
No Such Account
|
|
2737
|
MP1742005_160123FTO_635527
|
1742005000NRG23310820220227768
|
893523111
|
16/01/2023
|
papu
|
papu
|
1742005WL0033888
|
00048
|
BKID0009939
|
2
|
15/02/2023
|
No Such Account
|
|
2738
|
MP1742005_160123FTO_635527
|
1742005001NRG23071120220308991
|
893523111
|
16/01/2023
|
NARSING
|
NARSING
|
1742005WL0055254
|
00045
|
BARB0KHETIA
|
2448
|
15/02/2023
|
No Such Account
|
|
2739
|
MP1742005_191122FTO_520960
|
1742005001NRG23191120220325143
|
388274317
|
19/11/2022
|
NARSING
|
NARSING
|
1742005001WL059715
|
00045
|
BARB0KHETIA
|
2856
|
25/11/2022
|
No Such Account
|
|
2740
|
MP1742005_150123FTO_635040
|
1742005002NRG22100120230915602
|
003067228
|
15/01/2023
|
prakash velsing
|
prakash velsing
|
1742005WL0103951
|
00697
|
BKID0MG0207
|
1158
|
15/02/2023
|
No Such Account
|
|
2741
|
MP1742005_150123FTO_635008
|
1742005012NRG22241120210713770
|
003067472
|
15/01/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL071774
|
00697
|
BKID0NAMRGB
|
579
|
15/02/2023
|
No Such Account
|
|
2742
|
MP1742005_091122APB_FTO_502920
|
1742005012NRG23091120220311833
|
226660875
|
09/11/2022
|
JAMDAAR
|
JAMDAAR
|
1742005012WL055958
|
00415
|
SBIN0030038
|
204
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
MP1742005_210123FTO_645769
|
1742005012NRG23200120230413371
|
887409670
|
21/01/2023
|
ramdaas
|
ramdaas
|
1742005012WL077133
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
Account closed
|
|
2744
|
MP1742005_210123FTO_645769
|
1742005012NRG23200120230413373
|
887409670
|
21/01/2023
|
santosh
|
santosh
|
1742005012WL077134
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
Account closed
|
|
2745
|
MP1742005_210123FTO_645769
|
1742005012NRG23200120230413374
|
887409670
|
21/01/2023
|
santosh
|
santosh
|
1742005012WL077134
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
Account closed
|
|
2746
|
MP1742005_160123FTO_635250
|
1742005012NRG23310520220087800
|
893515899
|
16/01/2023
|
MELSINGH DHANGAR
|
MELSINGH DHANGAR
|
1742005WL0006282
|
00415
|
SBIN0030038
|
100
|
15/02/2023
|
No Such Account
|
|
2747
|
MP1742005_111122APB_FTO_505287
|
1742005014NRG23111120220313683
|
249252015
|
11/11/2022
|
kokila
|
kokila
|
1742005014WL056454
|
00697
|
BKID0MG0237
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
MP1742005_160123FTO_635527
|
1742005014NRG23260820220220925
|
893523111
|
16/01/2023
|
jhaga
|
jhaga
|
1742005WL0031854
|
00697
|
BKID0NAMRGB
|
3060
|
15/02/2023
|
No Such Account
|
|
2749
|
MP1742005_150123FTO_635040
|
1742005015NRG22250520220909841
|
003067228
|
15/01/2023
|
DEVAJYA
|
DEVAJYA
|
1742005WL0103292
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
2750
|
MP1742005_150123FTO_635040
|
1742005015NRG22250520220909842
|
003067228
|
15/01/2023
|
kelash
|
kelash
|
1742005WL0103292
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
2751
|
MP1742005_150123FTO_635040
|
1742005015NRG22270520220910056
|
003067228
|
15/01/2023
|
SHANYA
|
SHANYA
|
1742005WL0103348
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
2752
|
MP1742005_191022APB_FTO_469960
|
1742005015NRG23191020220293359
|
786430128
|
19/10/2022
|
padiya daltya
|
padiya daltya
|
1742005015WL051310
|
00601
|
BKID0NAMRGB
|
204
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
MP1742005_160123FTO_635527
|
1742005015NRG23310820220227268
|
893523111
|
16/01/2023
|
fenga
|
fenga
|
1742005WL0033743
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
2754
|
MP1742004_060323FTO_690007
|
1742004063NRG23280920220267931
|
692137136
|
06/03/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0045010
|
00415
|
SBIN0030039
|
60
|
25/03/2023
|
No Such Account
|
|
2755
|
MP1742004_060323FTO_690007
|
1742004063NRG23280920220267932
|
692137136
|
06/03/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0045010
|
00415
|
SBIN0010799
|
60
|
25/03/2023
|
Account closed
|
|
2756
|
MP1742004_060323FTO_690007
|
1742004065NRG23210620220134452
|
692137136
|
06/03/2023
|
Mohabbat Harsingh
|
Mohabbat Harsingh
|
1742004WL0011429
|
00048
|
BKID0009903
|
1224
|
25/03/2023
|
No Such Account
|
|
2757
|
MP1742004_060323FTO_690007
|
1742004067NRG23020320230436324
|
692137136
|
06/03/2023
|
Deepak Balke
|
Deepak Balke
|
1742004WL0081585
|
00048
|
BKID0009930
|
1224
|
25/03/2023
|
Account closed
|
|
2758
|
MP1742004_171122APB_FTO_516133
|
1742004067NRG23171120220322750
|
373786154
|
17/11/2022
|
Bharat Budan
|
Bharat Budan
|
1742004067WL059091
|
00048
|
BKID0009930
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
MP1742004_201222FTO_593114
|
1742004067NRG23201220220367248
|
035722162
|
20/12/2022
|
Deepak Balke
|
Deepak Balke
|
1742004067WL069351
|
00048
|
BKID0009930
|
1224
|
27/12/2022
|
Account closed
|
|
2760
|
MP1742004_060323FTO_690007
|
1742004067NRG23201220220367750
|
692137136
|
06/03/2023
|
Deepak Balke
|
Deepak Balke
|
1742004WL0069417
|
00048
|
BKID0009930
|
1224
|
25/03/2023
|
Account closed
|
|
2761
|
MP1742004_060323FTO_690007
|
1742004067NRG23201220220367751
|
692137136
|
06/03/2023
|
sagar Dudhiya
|
sagar Dudhiya
|
1742004WL0069417
|
00048
|
BKID0009930
|
2448
|
25/03/2023
|
Account closed
|
|
2762
|
MP1742004_060323FTO_690007
|
1742004067NRG23201220220367961
|
692137136
|
06/03/2023
|
Ramlal Ghisilal
|
Ramlal Ghisilal
|
1742004WL0069457
|
00697
|
BKID0MG0206
|
1224
|
26/03/2023
|
Account closed
|
|
2763
|
MP1742005_150123FTO_635040
|
1742005000NRG22100120230915627
|
003067228
|
15/01/2023
|
mamta bai
|
mamta bai
|
1742005WL0103953
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
Account closed
|
|
2764
|
MP1742005_150123FTO_635040
|
1742005000NRG22210520220909767
|
003067228
|
15/01/2023
|
Govind
|
Govind
|
1742005WL0103248
|
00697
|
BKID0NAMRGB
|
386
|
15/02/2023
|
No Such Account
|
|
2765
|
MP1742005_150123FTO_635040
|
1742005000NRG22210520220909768
|
003067228
|
15/01/2023
|
Govind
|
Govind
|
1742005WL0103248
|
00697
|
BKID0NAMRGB
|
386
|
15/02/2023
|
No Such Account
|
|
2766
|
MP1742005_150123FTO_635040
|
1742005000NRG22210520220909769
|
003067228
|
15/01/2023
|
Govind
|
Govind
|
1742005WL0103248
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
2767
|
MP1742005_150123FTO_635040
|
1742005000NRG22210520220909770
|
003067228
|
15/01/2023
|
Govind
|
Govind
|
1742005WL0103248
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
2768
|
MP1742005_150123FTO_635008
|
1742005000NRG22220420220909449
|
003067472
|
15/01/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0103141
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2769
|
MP1742005_150123FTO_635008
|
1742005000NRG22250120220805019
|
003067472
|
15/01/2023
|
NARAGI
|
NARAGI
|
1742005WL091520
|
00415
|
SBIN0030038
|
2316
|
15/02/2023
|
No Such Account
|
|
2770
|
MP1742005_150123FTO_635040
|
1742005000NRG22250520220909838
|
003067228
|
15/01/2023
|
papu
|
papu
|
1742005WL0103289
|
00697
|
BKID0NAMRGB
|
50
|
15/02/2023
|
No Such Account
|
|
2771
|
MP1742005_150123FTO_635040
|
1742005000NRG22280520220910079
|
003067228
|
15/01/2023
|
BABULAL RAMSING
|
BABULAL RAMSING
|
1742005WL0103357
|
00697
|
BKID0NAMRGB
|
50
|
15/02/2023
|
No Such Account
|
|
2772
|
MP1742005_150123FTO_635008
|
1742005000NRG22291020210673617
|
003067472
|
15/01/2023
|
sattarsingh ismal
|
sattarsingh ismal
|
1742005WL063151
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2773
|
MP1742004_081222APB_FTO_570189
|
1742004032NRG23081220220349293
|
706394556
|
08/12/2022
|
vishram tukadiya
|
vishram tukadiya
|
1742004032WL065774
|
00697
|
BKID0MG0206
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
MP1742004_270323FTO_729675
|
1742004038NRG23270320230470935
|
873442592
|
27/03/2023
|
aasharam
|
aasharam
|
1742004038WL084464
|
00697
|
BKID0MG0299
|
408
|
04/04/2023
|
Account closed
|
|
2775
|
MP1742004_080722APB_FTO_250366
|
1742004040NRG23080720220164409
|
806691877
|
08/07/2022
|
Raisingh munsya
|
Raisingh munsya
|
1742004040WL016063
|
00048
|
BKID0009903
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
MP1742005_191122FTO_520960
|
1742005000NRG23191120220324881
|
388274317
|
19/11/2022
|
karvati
|
karvati
|
1742005WL059655
|
00415
|
SBIN0030038
|
3264
|
25/11/2022
|
No Such Account
|
|
2777
|
MP1742004_060323FTO_690007
|
1742004042NRG23210820220215358
|
692137136
|
06/03/2023
|
sumi sayla
|
sumi sayla
|
1742004WL0030286
|
00697
|
BKID0NAMRGB
|
1224
|
26/03/2023
|
No Such Account
|
|
2778
|
MP1742004_060323FTO_690007
|
1742004042NRG23210820220215359
|
692137136
|
06/03/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0030286
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2779
|
MP1742004_060323FTO_690007
|
1742004042NRG23210820220215360
|
692137136
|
06/03/2023
|
moni.gotiya
|
moni.gotiya
|
1742004WL0030286
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2780
|
MP1742004_060323FTO_690007
|
1742004042NRG23210820220215361
|
692137136
|
06/03/2023
|
jagdish
|
jagdish
|
1742004WL0030286
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2781
|
MP1742004_060323FTO_690007
|
1742004042NRG23210820220215362
|
692137136
|
06/03/2023
|
Sunita
|
Sunita
|
1742004WL0030286
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2782
|
MP1742004_060323FTO_690007
|
1742004042NRG23210820220215363
|
692137136
|
06/03/2023
|
suresh
|
suresh
|
1742004WL0030286
|
00415
|
SBIN0006803
|
1224
|
25/03/2023
|
No Such Account
|
|
2783
|
MP1742004_270123FTO_655473
|
1742004043NRG23270120230421982
|
887169569
|
27/01/2023
|
Ratan nathu
|
Ratan nathu
|
1742004043WL078278
|
00048
|
BKID0009903
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2784
|
MP1742004_071222FTO_567230
|
1742004047NRG23061220220346873
|
666773474
|
07/12/2022
|
HARESINH
|
HARESINH
|
1742004047WL065235
|
00415
|
SBIN0030039
|
1224
|
13/12/2022
|
Account closed
|
|
2785
|
MP1742004_071222FTO_567230
|
1742004047NRG23061220220346874
|
666773474
|
07/12/2022
|
NANI BAI
|
NANI BAI
|
1742004047WL065235
|
00697
|
BKID0MG0206
|
1224
|
12/12/2022
|
Account closed
|
|
2786
|
MP1742004_290922FTO_432793
|
1742004051NRG23290920220269101
|
411613579
|
29/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL045305
|
00048
|
BKID0009925
|
1224
|
07/10/2022
|
Account closed
|
|
2787
|
MP1742004_290922FTO_432793
|
1742004051NRG23290920220269102
|
411613579
|
29/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL045305
|
00048
|
BKID0009925
|
1224
|
07/10/2022
|
Account closed
|
|
2788
|
MP1742004_100123FTO_624639
|
1742004052NRG23090120230392892
|
007778320
|
10/01/2023
|
jagan
|
jagan
|
1742004052WL074085
|
00697
|
BKID0MG0235
|
2448
|
16/02/2023
|
No Such Account
|
|
2789
|
MP1742005_150123FTO_635008
|
1742005000NRG22291020210673618
|
003067472
|
15/01/2023
|
sattarsingh ismal
|
sattarsingh ismal
|
1742005WL063151
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2790
|
MP1742005_150123FTO_635008
|
1742005000NRG22291020210673619
|
003067472
|
15/01/2023
|
sattarsingh ismal
|
sattarsingh ismal
|
1742005WL063151
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2791
|
MP1742005_150123FTO_635008
|
1742005000NRG22291020210673620
|
003067472
|
15/01/2023
|
sattarsingh ismal
|
sattarsingh ismal
|
1742005WL063151
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2792
|
MP1742005_191122FTO_520960
|
1742005000NRG23191120220324882
|
388274317
|
19/11/2022
|
tepa
|
tepa
|
1742005WL059656
|
00415
|
SBIN0030038
|
3264
|
25/11/2022
|
No Such Account
|
|
2793
|
MP1742005_191122FTO_520960
|
1742005000NRG23191120220324883
|
388274317
|
19/11/2022
|
kusma
|
kusma
|
1742005WL059656
|
00415
|
SBIN0030038
|
3264
|
25/11/2022
|
No Such Account
|
|
2794
|
MP1742005_191122FTO_520960
|
1742005000NRG23191120220324886
|
388274317
|
19/11/2022
|
nilu
|
nilu
|
1742005WL059656
|
00415
|
SBIN0030038
|
3264
|
25/11/2022
|
No Such Account
|
|
2795
|
MP1742005_200422FTO_64383
|
1742005000NRG23200420220014619
|
562968643
|
20/04/2022
|
sima
|
sima
|
1742005WL001688
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2796
|
MP1742004_060323FTO_690007
|
1742004057NRG23010620220090777
|
692137136
|
06/03/2023
|
JAGDISH MOHAN
|
JAGDISH MOHAN
|
1742004WL0006631
|
00048
|
BKID0009930
|
1020
|
25/03/2023
|
No Such Account
|
|
2797
|
MP1742001_040123FTO_616618
|
1742001000NRG23040120230388239
|
012119243
|
04/01/2023
|
PATAN
|
PATAN
|
1742001WL073204
|
00697
|
BKID0MG0229
|
3200
|
16/02/2023
|
No Such Account
|
|
2798
|
MP1742001_040123FTO_616618
|
1742001000NRG23040120230388240
|
012119243
|
04/01/2023
|
PATAN
|
PATAN
|
1742001WL073204
|
00697
|
BKID0MG0229
|
3200
|
16/02/2023
|
No Such Account
|
|
2799
|
MP1742001_071222FTO_568225
|
1742001000NRG23071220220348777
|
666685965
|
07/12/2022
|
Manu
|
Manu
|
1742001WL065667
|
00176
|
IDIB000B134
|
2448
|
12/12/2022
|
No Such Account
|
|
2800
|
MP1742001_071222FTO_568225
|
1742001000NRG23071220220348778
|
666685965
|
07/12/2022
|
PHOOLSINGH
|
PHOOLSINGH
|
1742001WL065667
|
00176
|
IDIB000B134
|
2448
|
12/12/2022
|
No Such Account
|
|
2801
|
MP1742001_071222FTO_568225
|
1742001000NRG23071220220348811
|
666685965
|
07/12/2022
|
Ramesh
|
Ramesh
|
1742001WL065672
|
00697
|
BKID0MG0239
|
2448
|
12/12/2022
|
No Such Account
|
|
2802
|
MP1742001_071222FTO_568225
|
1742001000NRG23071220220348812
|
666685965
|
07/12/2022
|
Mila
|
Mila
|
1742001WL065672
|
00697
|
BKID0MG0239
|
2448
|
12/12/2022
|
No Such Account
|
|
2803
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164129
|
807225632
|
08/07/2022
|
Ratansing
|
Ratansing
|
1742001WL016018
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2804
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164130
|
807225632
|
08/07/2022
|
Ratansing
|
Ratansing
|
1742001WL016018
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2805
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164135
|
807225632
|
08/07/2022
|
Antha
|
Antha
|
1742001WL016018
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2806
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164142
|
807225632
|
08/07/2022
|
Surmal
|
Surmal
|
1742001WL016018
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2807
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164143
|
807225632
|
08/07/2022
|
Surmal
|
Surmal
|
1742001WL016018
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2808
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164145
|
807225632
|
08/07/2022
|
Lakha
|
Lakha
|
1742001WL016019
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2809
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164146
|
807225632
|
08/07/2022
|
Harsing
|
Harsing
|
1742001WL016019
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2810
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164147
|
807225632
|
08/07/2022
|
Remsingh
|
Remsingh
|
1742001WL016019
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2811
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164148
|
807225632
|
08/07/2022
|
Remsingh
|
Remsingh
|
1742001WL016019
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2812
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164149
|
807225632
|
08/07/2022
|
Patan
|
Patan
|
1742001WL016019
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2813
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164150
|
807225632
|
08/07/2022
|
Patan
|
Patan
|
1742001WL016019
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2814
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164163
|
807225632
|
08/07/2022
|
Galka
|
Galka
|
1742001WL016021
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2815
|
MP1742001_080722FTO_249319
|
1742001000NRG23080720220164164
|
807225632
|
08/07/2022
|
Kaliya
|
Kaliya
|
1742001WL016021
|
00697
|
BKID0NAMRGB
|
2040
|
13/07/2022
|
No Such Account
|
|
2816
|
MP1742001_090822FTO_321383
|
1742001000NRG23090820220202308
|
624291336
|
09/08/2022
|
Asha
|
Asha
|
1742001WL026290
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
No Such Account
|
|
2817
|
MP1742001_090822FTO_321383
|
1742001000NRG23090820220202309
|
624291336
|
09/08/2022
|
Sukdev
|
Sukdev
|
1742001WL026290
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
No Such Account
|
|
2818
|
MP1742001_090822FTO_321383
|
1742001000NRG23090820220202310
|
624291336
|
09/08/2022
|
Sukdev
|
Sukdev
|
1742001WL026290
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
No Such Account
|
|
2819
|
MP1742001_090822FTO_321383
|
1742001000NRG23090820220202311
|
624291336
|
09/08/2022
|
Dashrath
|
Dashrath
|
1742001WL026290
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
No Such Account
|
|
2820
|
MP1742001_090822FTO_321383
|
1742001000NRG23090820220202312
|
624291336
|
09/08/2022
|
Dashrath
|
Dashrath
|
1742001WL026290
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
No Such Account
|
|
2821
|
MP1742001_090822FTO_321383
|
1742001000NRG23090820220202313
|
624291336
|
09/08/2022
|
Sankar
|
Sankar
|
1742001WL026290
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
No Such Account
|
|
2822
|
MP1742001_090822FTO_321383
|
1742001000NRG23090820220202314
|
624291336
|
09/08/2022
|
Sankar
|
Sankar
|
1742001WL026290
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
No Such Account
|
|
2823
|
MP1742001_090822FTO_321383
|
1742001000NRG23090820220202315
|
624291336
|
09/08/2022
|
Bashanti
|
Bashanti
|
1742001WL026290
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
No Such Account
|
|
2824
|
MP1742001_121222FTO_577513
|
1742001000NRG23121220220355676
|
814227784
|
12/12/2022
|
Anil
|
Anil
|
1742001WL067174
|
00415
|
SBIN0030223
|
3060
|
20/12/2022
|
No Such Account
|
|
2825
|
MP1742001_150323APB_FTO_705465
|
1742001000NRG23150320230457141
|
731218022
|
15/03/2023
|
Chatarsingh
|
Chatarsingh
|
1742001WL082892
|
00354
|
PUNB0680300
|
744
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
MP1742004_050722APB_FTO_241573
|
1742004000NRG23040720220158412
|
724343476
|
05/07/2022
|
baliya sadu
|
baliya sadu
|
1742004WL014861
|
00697
|
BKID0NAMRGB
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
MP1742003_270123FTO_655670
|
1742003056NRG23270120230422152
|
887173238
|
27/01/2023
|
pratibha malwiya
|
pratibha malwiya
|
1742003056WL078301
|
00697
|
BKID0MG0242
|
1224
|
15/02/2023
|
No Such Account
|
|
2828
|
MP1742003_101122FTO_503174
|
1742003020NRG23101120220312551
|
227209438
|
10/11/2022
|
GENDALAL
|
GENDALAL
|
1742003020WL056121
|
00051
|
MAHB0000648
|
1428
|
19/11/2022
|
Account closed
|
|
2829
|
MP1742003_130123FTO_632547
|
1742003018NRG23130120230401665
|
885047090
|
13/01/2023
|
sulbha
|
sulbha
|
1742003018WL075330
|
00697
|
BKID0MG0296
|
1428
|
14/02/2023
|
Account closed
|
|
2830
|
MP1742003_010922APB_FTO_369845
|
1742003017NRG23310820220227509
|
388220343
|
01/09/2022
|
VINAY
|
VINAY
|
1742003017WL033836
|
00048
|
BKID0009908
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
MP1742003_170123FTO_639605
|
1742003016NRG22300320220903938
|
890434257
|
17/01/2023
|
Hemlata Sukhala
|
Hemlata Sukhala
|
1742003WL102511
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
2832
|
MP1742003_170123FTO_639605
|
1742003016NRG22300320220903937
|
890434257
|
17/01/2023
|
Hemlata Sukhala
|
Hemlata Sukhala
|
1742003WL102511
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
2833
|
MP1742003_170123FTO_639605
|
1742003016NRG22110520220909635
|
890434257
|
17/01/2023
|
Hemlata Sukhala
|
Hemlata Sukhala
|
1742003WL0103216
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
2834
|
MP1742003_170123FTO_639605
|
1742003016NRG22110520220909634
|
890434257
|
17/01/2023
|
Hemlata Sukhala
|
Hemlata Sukhala
|
1742003WL0103216
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
2835
|
MP1742003_170123FTO_639605
|
1742003016NRG22110520220909633
|
890434257
|
17/01/2023
|
Hemlata Sukhala
|
Hemlata Sukhala
|
1742003WL0103216
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
2836
|
MP1742003_170123FTO_639605
|
1742003016NRG22110520220909632
|
890434257
|
17/01/2023
|
Hemlata Sukhala
|
Hemlata Sukhala
|
1742003WL0103216
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
2837
|
MP1742003_010622FTO_169529
|
1742003015NRG23310520220088456
|
139142871
|
01/06/2022
|
Aruna
|
Aruna
|
1742003015WL006330
|
00697
|
BKID0NAMRGB
|
1140
|
04/06/2022
|
No Such Account
|
|
2838
|
MP1742003_010223APB_FTO_665148
|
1742003015NRG23300120230427619
|
007735672
|
01/02/2023
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003015WL078999
|
00051
|
MAHB0000609
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
MP1742004_261222APB_FTO_603282
|
1742004067NRG23261220220375998
|
031798675
|
26/12/2022
|
Mukesh pannalal
|
Mukesh pannalal
|
1742004067WL070958
|
00048
|
BKID0009930
|
1346
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
MP1742002_050223APB_FTO_668188
|
1742002040NRG23050220230432248
|
007714446
|
05/02/2023
|
rema
|
rema
|
1742002040WL079683
|
00048
|
BKID0009912
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
MP1742005_020123FTO_613262
|
1742005000NRG23020120230385192
|
021309715
|
02/01/2023
|
MADAN
|
MADAN
|
1742005WL072782
|
00601
|
BKID0NAMRGB
|
408
|
16/02/2023
|
No Such Account
|
|
2842
|
MP1742005_101222APB_FTO_573001
|
1742005000NRG23101220220351722
|
764619026
|
10/12/2022
|
genabai
|
genabai
|
1742005WL066284
|
00415
|
SBIN0030038
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
MP1742004_310722APB_FTO_295780
|
1742004038NRG23300720220189423
|
488315463
|
31/07/2022
|
Dinesh
|
Dinesh
|
1742004038WL022478
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
MP1742004_250422FTO_73964
|
1742004038NRG23240420220019191
|
558464759
|
25/04/2022
|
aapla nathu
|
aapla nathu
|
1742004038WL002102
|
00601
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
|
2845
|
MP1742004_060622APB_FTO_184298
|
1742004036NRG23060620220101185
|
260055405
|
06/06/2022
|
Samotibai
|
Samotibai
|
1742004036WL007722
|
00048
|
BKID0009930
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
MP1742004_310722APB_FTO_295780
|
1742004032NRG23300720220189451
|
488315463
|
31/07/2022
|
saku NRAN
|
saku NRAN
|
1742004032WL022481
|
00048
|
BKID0009930
|
30
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
MP1742004_190622FTO_212060
|
1742004013NRG23190620220130348
|
488278662
|
19/06/2022
|
asma
|
asma
|
1742004013WL010891
|
00697
|
BKID0NAMRGB
|
300
|
19/08/2022
|
No Such Account
|
|
2848
|
MP1742004_190123FTO_642812
|
1742004013NRG23190120230409816
|
888677990
|
19/01/2023
|
ITLA
|
ITLA
|
1742004013WL076646
|
00415
|
SBIN0030039
|
1224
|
15/02/2023
|
Account closed
|
|
2849
|
MP1742005_150123FTO_634956
|
1742005015NRG22021220210723490
|
003347672
|
15/01/2023
|
SHANYA
|
SHANYA
|
1742005WL074230
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2850
|
MP1742005_150123FTO_634956
|
1742005015NRG22021220210723491
|
003347672
|
15/01/2023
|
SHANYA
|
SHANYA
|
1742005WL074230
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2851
|
MP1742005_150123FTO_634956
|
1742005015NRG22021220210723492
|
003347672
|
15/01/2023
|
AYDAS REVAJYA
|
AYDAS REVAJYA
|
1742005WL074230
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2852
|
MP1742005_150123FTO_634956
|
1742005015NRG22021220210723493
|
003347672
|
15/01/2023
|
AYDAS REVAJYA
|
AYDAS REVAJYA
|
1742005WL074230
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2853
|
MP1742005_090522FTO_111549
|
1742005015NRG22050320220866951
|
745662085
|
09/05/2022
|
NANSING
|
NANSING
|
1742005015WL099263
|
00697
|
BKID0NAMRGB
|
2509
|
17/05/2022
|
No Such Account
|
|
2854
|
MP1742005_150123FTO_635016
|
1742005015NRG22081220210730342
|
003067769
|
15/01/2023
|
SHIKARYA
|
SHIKARYA
|
1742005WL075851
|
00048
|
BKID0009939
|
1158
|
15/02/2023
|
Account closed
|
|
2855
|
MP1742005_150123FTO_635016
|
1742005015NRG22081220210730343
|
003067769
|
15/01/2023
|
sayja bai
|
sayja bai
|
1742005WL075851
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
2856
|
MP1742005_150123FTO_635031
|
1742005015NRG22230420220909463
|
003450109
|
15/01/2023
|
gulab
|
gulab
|
1742005WL0103151
|
00697
|
BKID0NAMRGB
|
1930
|
15/02/2023
|
No Such Account
|
|
2857
|
MP1742005_150522FTO_126874
|
1742005015NRG23140520220055192
|
879274213
|
15/05/2022
|
pramila bai
|
pramila bai
|
1742005015WL004249
|
00415
|
SBIN0030038
|
2448
|
25/05/2022
|
No Such Account
|
|
2858
|
MP1742005_161222FTO_586465
|
1742005015NRG23161220220361594
|
877282544
|
16/12/2022
|
darasing
|
darasing
|
1742005015WL068405
|
00415
|
SBIN0030038
|
1346
|
23/12/2022
|
No Such Account
|
|
2859
|
MP1742005_161222FTO_586465
|
1742005015NRG23161220220361595
|
877282544
|
16/12/2022
|
darasing
|
darasing
|
1742005015WL068405
|
00415
|
SBIN0030038
|
1346
|
23/12/2022
|
No Such Account
|
|
2860
|
MP1742005_150123FTO_635031
|
1742005016NRG22200420220909434
|
003450109
|
15/01/2023
|
UTTAM
|
UTTAM
|
1742005WL0103135
|
00048
|
BKID0009939
|
35
|
15/02/2023
|
Account closed
|
|
2861
|
MP1742005_110123FTO_626667
|
1742005016NRG23100120230397355
|
006628623
|
11/01/2023
|
baban
|
baban
|
1742005016WL074567
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
2862
|
MP1742005_110123FTO_626667
|
1742005016NRG23100120230397356
|
006628623
|
11/01/2023
|
baban
|
baban
|
1742005016WL074567
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
2863
|
MP1742005_150123FTO_634971
|
1742005023NRG22080920220911607
|
003079199
|
15/01/2023
|
Kutiya Bai
|
Kutiya Bai
|
1742005WL0103498
|
00048
|
BKID0009938
|
1351
|
15/02/2023
|
No Such Account
|
|
2864
|
MP1742005_150123FTO_634971
|
1742005023NRG22080920220911618
|
003079199
|
15/01/2023
|
chunilal bayla
|
chunilal bayla
|
1742005WL0103498
|
00415
|
SBIN0030036
|
1351
|
15/02/2023
|
No Such Account
|
|
2865
|
MP1742005_150123FTO_634971
|
1742005023NRG22080920220911619
|
003079199
|
15/01/2023
|
sangi chunilal
|
sangi chunilal
|
1742005WL0103498
|
00415
|
SBIN0030036
|
1351
|
15/02/2023
|
No Such Account
|
|
2866
|
MP1742005_150123FTO_634971
|
1742005023NRG22151220210739590
|
003079199
|
15/01/2023
|
premsing
|
premsing
|
1742005WL077923
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
2867
|
MP1742005_090822FTO_320571
|
1742005028NRG23090820220201427
|
624307280
|
09/08/2022
|
Ratan
|
Ratan
|
1742005028WL026051
|
00415
|
SBIN0030038
|
30
|
25/08/2022
|
Account closed
|
|
2868
|
MP1742005_090922APB_FTO_385800
|
1742005029NRG23080920220240464
|
375371451
|
09/09/2022
|
raju
|
raju
|
1742005029WL037528
|
00045
|
BARB0KHETIA
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
MP1742004_030822APB_FTO_302605
|
1742004051NRG23020820220193660
|
481995656
|
03/08/2022
|
komal kailash
|
komal kailash
|
1742004051WL023635
|
00048
|
BKID0009925
|
360
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
MP1742004_031222FTO_560575
|
1742004067NRG23031220220343324
|
674748400
|
03/12/2022
|
Deepak Balke
|
Deepak Balke
|
1742004067WL064317
|
00048
|
BKID0009930
|
1224
|
12/12/2022
|
Account closed
|
|
2871
|
MP1742005_150123FTO_634956
|
1742005000NRG22010220220813900
|
003347672
|
15/01/2023
|
SIVRAM
|
SIVRAM
|
1742005WL092800
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
No Such Account
|
|
2872
|
MP1742005_150123FTO_634971
|
1742005000NRG22010420220906395
|
003079199
|
15/01/2023
|
jakir
|
jakir
|
1742005WL102849
|
00415
|
SBIN0030038
|
6
|
15/02/2023
|
No Such Account
|
|
2873
|
MP1742005_150123FTO_635031
|
1742005000NRG22010420220906396
|
003450109
|
15/01/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL102849
|
00415
|
SBIN0030038
|
579
|
15/02/2023
|
No Such Account
|
|
2874
|
MP1742005_150123FTO_634971
|
1742005000NRG22010420220906397
|
003079199
|
15/01/2023
|
shekh
|
shekh
|
1742005WL102849
|
00415
|
SBIN0030038
|
6
|
15/02/2023
|
No Such Account
|
|
2875
|
MP1742005_150123FTO_635016
|
1742005000NRG22020220220815407
|
003067769
|
15/01/2023
|
ramesh
|
ramesh
|
1742005WL093085
|
00415
|
SBIN0030038
|
2316
|
15/02/2023
|
No Such Account
|
|
2876
|
MP1742005_150123FTO_635016
|
1742005000NRG22020220220815408
|
003067769
|
15/01/2023
|
shital
|
shital
|
1742005WL093085
|
00415
|
SBIN0030038
|
2316
|
15/02/2023
|
No Such Account
|
|
2877
|
MP1742005_150123FTO_635016
|
1742005000NRG22020220220815413
|
003067769
|
15/01/2023
|
jivan janiya
|
jivan janiya
|
1742005WL093087
|
00415
|
SBIN0030036
|
2316
|
15/02/2023
|
No Such Account
|
|
2878
|
MP1742005_150123FTO_635016
|
1742005000NRG22031220210724805
|
003067769
|
15/01/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL074591
|
00048
|
BKID0009939
|
2316
|
15/02/2023
|
No Such Account
|
|
2879
|
MP1742005_150123FTO_635016
|
1742005000NRG22031220210724806
|
003067769
|
15/01/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL074591
|
00048
|
BKID0009939
|
2316
|
15/02/2023
|
No Such Account
|
|
2880
|
MP1742005_150123FTO_635031
|
1742005000NRG22200420220909422
|
003450109
|
15/01/2023
|
kantibai
|
kantibai
|
1742005WL0103134
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
2881
|
MP1742005_150123FTO_634971
|
1742005000NRG22200720210471565
|
003079199
|
15/01/2023
|
RETALE
|
RETALE
|
1742005WL044671
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2882
|
MP1742005_150123FTO_634971
|
1742005000NRG22200720210471566
|
003079199
|
15/01/2023
|
retali
|
retali
|
1742005WL044671
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2883
|
MP1742005_150123FTO_634971
|
1742005000NRG22200720210471567
|
003079199
|
15/01/2023
|
RETALI
|
RETALI
|
1742005WL044671
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2884
|
MP1742005_150123FTO_634971
|
1742005000NRG22200720210471568
|
003079199
|
15/01/2023
|
RETALI
|
RETALI
|
1742005WL044671
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2885
|
MP1742005_150123FTO_634971
|
1742005000NRG22200720210471569
|
003079199
|
15/01/2023
|
RETALI
|
RETALI
|
1742005WL044671
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2886
|
MP1742005_150123FTO_634956
|
1742005000NRG22240620210352941
|
003347672
|
15/01/2023
|
sukma
|
sukma
|
1742005WL033180
|
00048
|
BKID0009939
|
1158
|
15/02/2023
|
No Such Account
|
|
2887
|
MP1742005_150123FTO_635016
|
1742005000NRG22241120210713582
|
003067769
|
15/01/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL071742
|
00697
|
BKID0NAMRGB
|
965
|
15/02/2023
|
No Such Account
|
|
2888
|
MP1742005_150123FTO_635031
|
1742005000NRG22251220220915263
|
003450109
|
15/01/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0103887
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2889
|
MP1742005_150123FTO_635031
|
1742005000NRG22251220220915264
|
003450109
|
15/01/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0103887
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2890
|
MP1742005_150123FTO_635031
|
1742005000NRG22251220220915269
|
003450109
|
15/01/2023
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL0103887
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2891
|
MP1742005_150123FTO_635031
|
1742005000NRG22270520220910039
|
003450109
|
15/01/2023
|
sachin
|
sachin
|
1742005WL0103343
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2892
|
MP1742005_150123FTO_635031
|
1742005000NRG22270520220910040
|
003450109
|
15/01/2023
|
sachin
|
sachin
|
1742005WL0103343
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2893
|
MP1742005_150123FTO_635031
|
1742005000NRG22270520220910041
|
003450109
|
15/01/2023
|
kavita
|
kavita
|
1742005WL0103344
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
2894
|
MP1742005_150123FTO_635031
|
1742005000NRG22270520220910059
|
003450109
|
15/01/2023
|
ashik
|
ashik
|
1742005WL0103351
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2895
|
MP1742005_150123FTO_635031
|
1742005000NRG22270520220910060
|
003450109
|
15/01/2023
|
ashik
|
ashik
|
1742005WL0103351
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2896
|
MP1742005_150123FTO_635016
|
1742005000NRG22291120210719789
|
003067769
|
15/01/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL073392
|
00415
|
SBIN0030038
|
2316
|
15/02/2023
|
No Such Account
|
|
2897
|
MP1742005_150123FTO_634956
|
1742005000NRG22291120210719797
|
003347672
|
15/01/2023
|
Lalsingh
|
Lalsingh
|
1742005WL073394
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
2898
|
MP1742005_150123FTO_635016
|
1742005000NRG22291120210719854
|
003067769
|
15/01/2023
|
Rohit
|
Rohit
|
1742005WL073410
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
2899
|
MP1742005_150123FTO_635016
|
1742005000NRG22291120210719855
|
003067769
|
15/01/2023
|
Rohit
|
Rohit
|
1742005WL073410
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
2900
|
MP1742005_150123FTO_635031
|
1742005000NRG22300320220903878
|
003450109
|
15/01/2023
|
Govind
|
Govind
|
1742005WL102495
|
00048
|
BKID0009939
|
193
|
15/02/2023
|
Account closed
|
|
2901
|
MP1742005_150123FTO_635031
|
1742005000NRG22300320220903879
|
003450109
|
15/01/2023
|
Govind
|
Govind
|
1742005WL102495
|
00048
|
BKID0009939
|
193
|
15/02/2023
|
Account closed
|
|
2902
|
MP1742005_150123FTO_634971
|
1742005000NRG22300320220904407
|
003079199
|
15/01/2023
|
shekh
|
shekh
|
1742005WL102566
|
00415
|
SBIN0030038
|
6
|
15/02/2023
|
No Such Account
|
|
2903
|
MP1742005_010123FTO_611416
|
1742005000NRG23010120230384355
|
023745605
|
01/01/2023
|
Govind
|
Govind
|
1742005WL072503
|
00697
|
BKID0MG0237
|
1428
|
16/02/2023
|
No Such Account
|
|
2904
|
MP1742005_010522FTO_91446
|
1742005000NRG23010520220031218
|
680224139
|
01/05/2022
|
lilabai
|
lilabai
|
1742005WL002963
|
00415
|
SBIN0030038
|
400
|
13/05/2022
|
Account closed
|
|
2905
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355305
|
814376155
|
12/12/2022
|
Gangaram Kharchan
|
Gangaram Kharchan
|
1742005WL067087
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2906
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355306
|
814376155
|
12/12/2022
|
Gulab Nimba
|
Gulab Nimba
|
1742005WL067088
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2907
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355307
|
814376155
|
12/12/2022
|
saku motiamram
|
saku motiamram
|
1742005WL067088
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2908
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355308
|
814376155
|
12/12/2022
|
Rohit Sanjiv
|
Rohit Sanjiv
|
1742005WL067088
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2909
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355309
|
814376155
|
12/12/2022
|
Hamida bi
|
Hamida bi
|
1742005WL067088
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2910
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355310
|
814376155
|
12/12/2022
|
Nunuram kharam
|
Nunuram kharam
|
1742005WL067089
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2911
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355311
|
814376155
|
12/12/2022
|
rahul subhash
|
rahul subhash
|
1742005WL067089
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2912
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355312
|
814376155
|
12/12/2022
|
SURESH DUDAKU
|
SURESH DUDAKU
|
1742005WL067089
|
00415
|
SBIN0030038
|
1224
|
20/12/2022
|
No Such Account
|
|
2913
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355313
|
814376155
|
12/12/2022
|
mahendra
|
mahendra
|
1742005WL067089
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2914
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355314
|
814376155
|
12/12/2022
|
mahendra
|
mahendra
|
1742005WL067089
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2915
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355317
|
814376155
|
12/12/2022
|
lalachand
|
lalachand
|
1742005WL067090
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2916
|
MP1742005_121222FTO_576838
|
1742005000NRG23121220220355318
|
814376155
|
12/12/2022
|
lalachand
|
lalachand
|
1742005WL067090
|
00415
|
SBIN0030038
|
1428
|
20/12/2022
|
No Such Account
|
|
2917
|
MP1742005_131222FTO_578620
|
1742005000NRG23131220220356607
|
814144290
|
13/12/2022
|
shelu
|
shelu
|
1742005WL067410
|
00601
|
BKID0NAMRGB
|
1428
|
20/12/2022
|
No Such Account
|
|
2918
|
MP1742005_150123FTO_634559
|
1742005000NRG23150120230405391
|
003164876
|
15/01/2023
|
SUBHASH
|
SUBHASH
|
1742005WL075873
|
00415
|
SBIN0030038
|
50
|
15/02/2023
|
No Such Account
|
|
2919
|
MP1742005_150123FTO_634559
|
1742005000NRG23150120230405397
|
003164876
|
15/01/2023
|
Dala
|
Dala
|
1742005WL075873
|
00048
|
BKID0009939
|
50
|
15/02/2023
|
No Such Account
|
|
2920
|
MP1742005_150123FTO_634559
|
1742005000NRG23150120230405398
|
003164876
|
15/01/2023
|
Dala
|
Dala
|
1742005WL075873
|
00048
|
BKID0009939
|
50
|
15/02/2023
|
No Such Account
|
|
2921
|
MP1742005_150123FTO_634559
|
1742005000NRG23150120230405399
|
003164876
|
15/01/2023
|
Dala
|
Dala
|
1742005WL075873
|
00048
|
BKID0009939
|
50
|
15/02/2023
|
No Such Account
|
|
2922
|
MP1742005_161222FTO_586465
|
1742005000NRG23161220220362127
|
877282544
|
16/12/2022
|
meera bai
|
meera bai
|
1742005WL068477
|
00697
|
BKID0MG0237
|
70
|
23/12/2022
|
Account closed
|
|
2923
|
MP1742005_161222FTO_586465
|
1742005000NRG23161220220362128
|
877282544
|
16/12/2022
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL068477
|
00697
|
BKID0MG0237
|
70
|
23/12/2022
|
Account closed
|
|
2924
|
MP1742005_161222FTO_586465
|
1742005000NRG23161220220362129
|
877282544
|
16/12/2022
|
meera bai
|
meera bai
|
1742005WL068477
|
00697
|
BKID0MG0237
|
70
|
23/12/2022
|
Account closed
|
|
2925
|
MP1742005_161222FTO_586465
|
1742005000NRG23161220220362130
|
877282544
|
16/12/2022
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL068477
|
00697
|
BKID0MG0237
|
70
|
23/12/2022
|
Account closed
|
|
2926
|
MP1742005_161222FTO_586465
|
1742005000NRG23161220220362131
|
877282544
|
16/12/2022
|
mirabai
|
mirabai
|
1742005WL068477
|
00697
|
BKID0MG0237
|
70
|
23/12/2022
|
Account closed
|
|
2927
|
MP1742005_170622APB_FTO_207825
|
1742005000NRG23170620220126161
|
474491862
|
17/06/2022
|
sega
|
sega
|
1742005WL010474
|
00045
|
BARB0KHETIA
|
2400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
MP1742005_170622APB_FTO_207825
|
1742005000NRG23170620220126232
|
474491862
|
17/06/2022
|
DEVILAL
|
DEVILAL
|
1742005WL010474
|
00415
|
SBIN0030038
|
2400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
MP1742005_230822FTO_352122
|
1742005000NRG23230820220218019
|
710428659
|
23/08/2022
|
surmal
|
surmal
|
1742005WL031071
|
00697
|
BKID0NAMRGB
|
3264
|
30/08/2022
|
No Such Account
|
|
2930
|
MP1742005_250922FTO_421598
|
1742005000NRG23250920220263323
|
416483366
|
25/09/2022
|
Fuly
|
Fuly
|
1742005WL043778
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
2931
|
MP1742005_070622FTO_185305
|
1742005000NRG23260520220077170
|
260046523
|
07/06/2022
|
NITESH DIVAN
|
NITESH DIVAN
|
1742005WL005527
|
00048
|
BKID0009939
|
2856
|
11/06/2022
|
No Such Account
|
|
2932
|
MP1742005_270522APB_FTO_157498
|
1742005000NRG23270520220078619
|
116163913
|
27/05/2022
|
roli
|
roli
|
1742005WL005588
|
00045
|
BARB0KHETIA
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
MP1742005_070622FTO_185305
|
1742005000NRG23280520220080144
|
260046523
|
07/06/2022
|
shyam
|
shyam
|
1742005WL005728
|
00048
|
BKID0009939
|
204
|
11/06/2022
|
No Such Account
|
|
2934
|
MP1742005_290622APB_FTO_231210
|
1742005000NRG23280620220149579
|
666149486
|
29/06/2022
|
jitendra janga
|
jitendra janga
|
1742005WL013494
|
00048
|
BKID0009938
|
1140
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MP1742005_310822APB_FTO_369081
|
1742005000NRG23310820220226710
|
388434652
|
31/08/2022
|
AAKESH
|
AAKESH
|
1742005WL033551
|
00048
|
BKID0009939
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
MP1742005_310822APB_FTO_369081
|
1742005000NRG23310820220226770
|
388434652
|
31/08/2022
|
MAJAN
|
MAJAN
|
1742005WL033588
|
00048
|
BKID0009939
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
MP1742005_050822FTO_309844
|
1742005001NRG23010820220190965
|
623238785
|
05/08/2022
|
thakur
|
thakur
|
1742005001WL022886
|
00045
|
BARB0KHETIA
|
2448
|
25/08/2022
|
No Such Account
|
|
2938
|
MP1742005_060123FTO_618954
|
1742005001NRG23060120230389876
|
009679234
|
06/01/2023
|
darashnam
|
darashnam
|
1742005001WL073513
|
00045
|
BARB0KHETIA
|
408
|
16/02/2023
|
No Such Account
|
|
2939
|
MP1742005_200323FTO_718414
|
1742005001NRG23200320230465440
|
730412907
|
20/03/2023
|
DILBA KUSNYA
|
DILBA KUSNYA
|
1742005001WL083665
|
00415
|
SBIN0030038
|
816
|
28/03/2023
|
Account closed
|
|
2940
|
MP1742005_200323FTO_718414
|
1742005001NRG23200320230465460
|
730412907
|
20/03/2023
|
NAVAL LKHSHYMAN
|
NAVAL LKHSHYMAN
|
1742005001WL083665
|
00415
|
SBIN0030038
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2941
|
MP1742005_250922FTO_421598
|
1742005001NRG23250920220263079
|
416483366
|
25/09/2022
|
kishor
|
kishor
|
1742005001WL043703
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
2942
|
MP1742005_250922FTO_421598
|
1742005001NRG23250920220263080
|
416483366
|
25/09/2022
|
Kamla
|
Kamla
|
1742005001WL043703
|
00045
|
BARB0KHETIA
|
2856
|
07/10/2022
|
No Such Account
|
|
2943
|
MP1742005_250922FTO_421598
|
1742005001NRG23250920220263081
|
416483366
|
25/09/2022
|
RAMESH
|
RAMESH
|
1742005001WL043703
|
00045
|
BARB0KHETIA
|
2856
|
07/10/2022
|
No Such Account
|
|
2944
|
MP1742005_150123FTO_635031
|
1742005004NRG22270320220901608
|
003450109
|
15/01/2023
|
suman bai
|
suman bai
|
1742005WL102080
|
00415
|
SBIN0030038
|
193
|
15/02/2023
|
No Such Account
|
|
2945
|
MP1742005_150123FTO_634956
|
1742005005NRG22101120210693037
|
003347672
|
15/01/2023
|
Chensing
|
Chensing
|
1742005WL066980
|
00045
|
BARB0KHETIA
|
1158
|
15/02/2023
|
No Such Account
|
|
2946
|
MP1742005_110622APB_FTO_195655
|
1742005007NRG23110620220113828
|
338779557
|
11/06/2022
|
VAKIL BUDHA
|
VAKIL BUDHA
|
1742005007WL009083
|
00048
|
BKID0009938
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MP1742005_221222APB_FTO_597432
|
1742005010NRG23221220220370959
|
036228841
|
22/12/2022
|
dasrat
|
dasrat
|
1742005010WL070040
|
00415
|
SBIN0030036
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2948
|
MP1742005_050522FTO_101299
|
1742005012NRG23050520220036871
|
697244882
|
05/05/2022
|
Darasing lashya
|
Darasing lashya
|
1742005012WL003304
|
00415
|
SBIN0030038
|
1428
|
14/05/2022
|
Account closed
|
|
2949
|
MP1742005_070422APB_FTO_29836
|
1742005012NRG23060420220000030
|
544867521
|
07/04/2022
|
MELSINGH DHANGAR
|
MELSINGH DHANGAR
|
1742005012WL000013
|
00415
|
SBIN0030038
|
100
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
MP1742004_290822APB_FTO_362699
|
1742004026NRG23290820220223947
|
390938485
|
29/08/2022
|
Anil Nansiya
|
Anil Nansiya
|
1742004026WL032784
|
00048
|
BKID0009930
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
MP1742005_291222FTO_606494
|
1742005027NRG23291220220378833
|
029937637
|
29/12/2022
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005027WL071566
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
2952
|
MP1742005_291222FTO_606494
|
1742005027NRG23291220220378850
|
029937637
|
29/12/2022
|
jila bai
|
jila bai
|
1742005027WL071579
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
2953
|
MP1742005_291222FTO_606494
|
1742005027NRG23291220220378854
|
029937637
|
29/12/2022
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005027WL071582
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
2954
|
MP1742005_150123FTO_635016
|
1742005028NRG22111220210734289
|
003067769
|
15/01/2023
|
Kallu hajrya
|
Kallu hajrya
|
1742005WL076684
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2955
|
MP1742005_150123FTO_635016
|
1742005028NRG22151220210739683
|
003067769
|
15/01/2023
|
kikram
|
kikram
|
1742005WL077941
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2956
|
MP1742005_150123FTO_635031
|
1742005028NRG22300320220904287
|
003450109
|
15/01/2023
|
kikram
|
kikram
|
1742005WL102551
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
2957
|
MP1742005_150123FTO_635031
|
1742005028NRG22300320220904288
|
003450109
|
15/01/2023
|
kikram
|
kikram
|
1742005WL102551
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
2958
|
MP1742005_150123FTO_635031
|
1742005028NRG22300320220904289
|
003450109
|
15/01/2023
|
kikram
|
kikram
|
1742005WL102551
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
2959
|
MP1742005_150123FTO_635031
|
1742005028NRG22300320220904290
|
003450109
|
15/01/2023
|
kikram
|
kikram
|
1742005WL102551
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
2960
|
MP1742005_260722FTO_285678
|
1742005028NRG23260720220183483
|
481276304
|
26/07/2022
|
Ratan
|
Ratan
|
1742005028WL020640
|
00415
|
SBIN0030038
|
30
|
16/08/2022
|
Account closed
|
|
2961
|
MP1742005_241122FTO_532146
|
1742005029NRG23231120220330944
|
628302173
|
24/11/2022
|
bapu
|
bapu
|
1742005029WL061239
|
00415
|
SBIN0030036
|
816
|
09/12/2022
|
No Such Account
|
|
2962
|
MP1742005_241122FTO_532146
|
1742005029NRG23231120220330945
|
628302173
|
24/11/2022
|
bapu
|
bapu
|
1742005029WL061239
|
00415
|
SBIN0030036
|
816
|
09/12/2022
|
No Such Account
|
|
2963
|
MP1742006_300123FTO_660380
|
1742006000NRG23300120230426593
|
885814543
|
30/01/2023
|
sonibai mansharam
|
sonibai mansharam
|
1742006WL078860
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
|
2964
|
MP1742006_200323FTO_717628
|
1742006012NRG23160320230461745
|
730426174
|
20/03/2023
|
Punibai
|
Punibai
|
1742006012WL083185
|
00415
|
SBIN0005500
|
66
|
28/03/2023
|
No Such Account
|
|
2965
|
MP1742004_140123FTO_633150
|
1742004043NRG23130120230401526
|
004909121
|
14/01/2023
|
Ratan nathu
|
Ratan nathu
|
1742004043WL075308
|
00048
|
BKID0009903
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2966
|
MP1742004_050822APB_FTO_312192
|
1742004048NRG23040820220196216
|
624343540
|
05/08/2022
|
mangibai magan
|
mangibai magan
|
1742004048WL024351
|
00354
|
PUNB0132000
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
MP1742004_150922APB_FTO_396303
|
1742004048NRG23150920220249021
|
374799354
|
15/09/2022
|
mangibai magan
|
mangibai magan
|
1742004048WL039850
|
00354
|
PUNB0132000
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
MP1742004_190722APB_FTO_271113
|
1742004059NRG23180720220174978
|
111155749
|
19/07/2022
|
mahendra hamir
|
mahendra hamir
|
1742004059WL018434
|
00697
|
BKID0NAMRGB
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
MP1742004_190722APB_FTO_271113
|
1742004059NRG23180720220174999
|
111155749
|
19/07/2022
|
baka mutariya
|
baka mutariya
|
1742004059WL018436
|
00697
|
BKID0NAMRGB
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
MP1742004_020223FTO_666332
|
1742004061NRG23020220230431778
|
007720813
|
02/02/2023
|
lalsingh
|
lalsingh
|
1742004061WL079393
|
00048
|
BKID0009903
|
2856
|
16/02/2023
|
No Such Account
|
|
2971
|
MP1742004_210922APB_FTO_412161
|
1742004061NRG23200920220256566
|
374448799
|
21/09/2022
|
maglee sildar
|
maglee sildar
|
1742004061WL041806
|
00048
|
BKID0009903
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
MP1742004_010622APB_FTO_170899
|
1742004065NRG23010620220089733
|
139241456
|
01/06/2022
|
Jirbhan Natu
|
Jirbhan Natu
|
1742004065WL006488
|
00048
|
BKID0009903
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
MP1742005_071022FTO_446267
|
1742005000NRG23071020220278889
|
564386267
|
07/10/2022
|
BASANI
|
BASANI
|
1742005WL047773
|
00415
|
SBIN0030038
|
1400
|
13/10/2022
|
No Such Account
|
|
2974
|
MP1742005_071022FTO_446267
|
1742005000NRG23071020220278890
|
564386267
|
07/10/2022
|
BASANI
|
BASANI
|
1742005WL047773
|
00415
|
SBIN0030038
|
1400
|
13/10/2022
|
No Such Account
|
|
2975
|
MP1742005_071022FTO_446267
|
1742005000NRG23071020220278891
|
564386267
|
07/10/2022
|
SELYA
|
SELYA
|
1742005WL047773
|
00415
|
SBIN0030038
|
1400
|
13/10/2022
|
No Such Account
|
|
2976
|
MP1742005_071022FTO_446267
|
1742005000NRG23071020220278892
|
564386267
|
07/10/2022
|
SELYA
|
SELYA
|
1742005WL047773
|
00415
|
SBIN0030038
|
1400
|
13/10/2022
|
No Such Account
|
|
2977
|
MP1742005_160123APB_FTO_636993
|
1742005000NRG23150120230405766
|
892226537
|
16/01/2023
|
raju
|
raju
|
1742005WL075941
|
00045
|
BARB0KHETIA
|
30
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
MP1742005_170622APB_FTO_207825
|
1742005000NRG23170620220126085
|
474491862
|
17/06/2022
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL010474
|
00415
|
SBIN0030038
|
2400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
MP1742005_170622APB_FTO_207825
|
1742005000NRG23170620220126111
|
474491862
|
17/06/2022
|
karan
|
karan
|
1742005WL010474
|
00697
|
BKID0NAMRGB
|
2400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
MP1742005_250522APB_FTO_150731
|
1742005000NRG23240520220072757
|
117023697
|
25/05/2022
|
jitendra janga
|
jitendra janga
|
1742005WL005245
|
00048
|
BKID0009938
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
MP1742005_240822FTO_352708
|
1742005000NRG23240820220218500
|
710427788
|
24/08/2022
|
shankar
|
shankar
|
1742005WL031194
|
00415
|
SBIN0030038
|
1224
|
30/08/2022
|
Account closed
|
|
2982
|
MP1742005_160123FTO_635679
|
1742005000NRG23241220220374144
|
893388910
|
16/01/2023
|
indash barde
|
indash barde
|
1742005WL0070533
|
00697
|
BKID0MG0217
|
3060
|
15/02/2023
|
No Such Account
|
|
2983
|
MP1742005_160123FTO_635679
|
1742005000NRG23241220220374145
|
893388910
|
16/01/2023
|
indash barde
|
indash barde
|
1742005WL0070533
|
00697
|
BKID0MG0217
|
3060
|
15/02/2023
|
No Such Account
|
|
2984
|
MP1742004_310123FTO_662623
|
1742004055NRG23310120230428361
|
885755086
|
31/01/2023
|
natthu
|
natthu
|
1742004055WL079117
|
00697
|
BKID0MG0235
|
1224
|
15/02/2023
|
No Such Account
|
|
2985
|
MP1742004_210123FTO_645928
|
1742004056NRG23200120230412921
|
887370221
|
21/01/2023
|
XYZ
|
XYZ
|
1742004056WL077020
|
00601
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2986
|
MP1742005_150123FTO_635019
|
1742005015NRG22111220210734350
|
003048849
|
15/01/2023
|
shru
|
shru
|
1742005WL076702
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
2987
|
MP1742005_150123FTO_635033
|
1742005015NRG22270520220910054
|
003048705
|
15/01/2023
|
Magan
|
Magan
|
1742005WL0103348
|
00697
|
BKID0NAMRGB
|
2509
|
15/02/2023
|
No Such Account
|
|
2988
|
MP1742005_150123FTO_635033
|
1742005015NRG22270520220910055
|
003048705
|
15/01/2023
|
Barfi bai
|
Barfi bai
|
1742005WL0103348
|
00697
|
BKID0NAMRGB
|
2509
|
15/02/2023
|
No Such Account
|
|
2989
|
MP1742005_150123FTO_635019
|
1742005015NRG22291020210673673
|
003048849
|
15/01/2023
|
pappu
|
pappu
|
1742005WL063160
|
00045
|
BARB0KHETIA
|
1158
|
15/02/2023
|
No Such Account
|
|
2990
|
MP1742005_150123FTO_635019
|
1742005015NRG22291020210673674
|
003048849
|
15/01/2023
|
shalu
|
shalu
|
1742005WL063160
|
00045
|
BARB0KHETIA
|
1158
|
15/02/2023
|
No Such Account
|
|
2991
|
MP1742005_150123FTO_635019
|
1742005015NRG22291020210673677
|
003048849
|
15/01/2023
|
ramila
|
ramila
|
1742005WL063160
|
00045
|
BARB0BARWAN
|
1158
|
15/02/2023
|
No Such Account
|
|
2992
|
MP1742005_150123FTO_635019
|
1742005012NRG22300120220811814
|
003048849
|
15/01/2023
|
suresh
|
suresh
|
1742005WL092483
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
2993
|
MP1742005_150123FTO_635019
|
1742005012NRG22300120220811815
|
003048849
|
15/01/2023
|
suresh
|
suresh
|
1742005WL092483
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
2994
|
MP1742005_160123FTO_635252
|
1742005012NRG23010920220228946
|
893479633
|
16/01/2023
|
Darasing lashya
|
Darasing lashya
|
1742005WL0034185
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
2995
|
MP1742005_210123FTO_646218
|
1742005000NRG23210120230413789
|
887373299
|
21/01/2023
|
badrilal
|
badrilal
|
1742005WL077216
|
00415
|
SBIN0030036
|
30
|
15/02/2023
|
Account closed
|
|
2996
|
MP1742005_210123FTO_646797
|
1742005000NRG23210120230413942
|
887366064
|
21/01/2023
|
MOHAN
|
MOHAN
|
1742005WL077237
|
00697
|
BKID0MG0217
|
898
|
15/02/2023
|
No Such Account
|
|
2997
|
MP1742005_210123FTO_646797
|
1742005000NRG23210120230413943
|
887366064
|
21/01/2023
|
MOHAN
|
MOHAN
|
1742005WL077237
|
00697
|
BKID0MG0217
|
898
|
15/02/2023
|
No Such Account
|
|
2998
|
MP1742005_241222FTO_600117
|
1742005000NRG23241220220374209
|
033860288
|
24/12/2022
|
ARJUN
|
ARJUN
|
1742005WL070546
|
00415
|
SBIN0030038
|
30
|
17/02/2023
|
No Such Account
|
|
2999
|
MP1742005_180123FTO_641209
|
1742005016NRG23180120230408270
|
889262557
|
18/01/2023
|
Govind
|
Govind
|
1742005016WL076364
|
00697
|
BKID0MG0237
|
1428
|
15/02/2023
|
No Such Account
|
|
3000
|
MP1742005_150123FTO_635019
|
1742005020NRG22151220210739656
|
003048849
|
15/01/2023
|
DALA
|
DALA
|
1742005WL077932
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3001
|
MP1742005_150123FTO_635033
|
1742005024NRG22261220220915314
|
003048705
|
15/01/2023
|
CHIDI BAI
|
CHIDI BAI
|
1742005WL0103892
|
00697
|
BKID0MG0217
|
2702
|
15/02/2023
|
No Such Account
|
|
3002
|
MP1742005_160123FTO_635252
|
1742005027NRG23020920220230779
|
893479633
|
16/01/2023
|
shushila
|
shushila
|
1742005WL0034688
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
3003
|
MP1742005_150123FTO_635019
|
1742005028NRG22111220210734290
|
003048849
|
15/01/2023
|
tarachand darbar
|
tarachand darbar
|
1742005WL076684
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
3004
|
MP1742005_270323FTO_728925
|
1742005028NRG23260320230470021
|
873452617
|
27/03/2023
|
suresh
|
suresh
|
1742005028WL084356
|
00697
|
BKID0MG0216
|
612
|
04/04/2023
|
No Such Account
|
|
3005
|
MP1742005_150123FTO_635019
|
1742005032NRG22081220210730522
|
003048849
|
15/01/2023
|
Magan Gula
|
Magan Gula
|
1742005WL075910
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3006
|
MP1742005_150123FTO_635019
|
1742005014NRG22300320220904410
|
003048849
|
15/01/2023
|
machindar
|
machindar
|
1742005WL102567
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3007
|
MP1742005_150123FTO_635019
|
1742005014NRG22300320220904411
|
003048849
|
15/01/2023
|
machindra
|
machindra
|
1742005WL102567
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3008
|
MP1742005_270522APB_FTO_158481
|
1742005000NRG23270520220079050
|
116066167
|
27/05/2022
|
jamna
|
jamna
|
1742005WL005613
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
MP1742005_280722APB_FTO_289587
|
1742005000NRG23270720220185222
|
481429472
|
28/07/2022
|
BISHNA BAI
|
BISHNA BAI
|
1742005WL021121
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
MP1742004_031222APB_FTO_560591
|
1742004067NRG23031220220343318
|
674748091
|
03/12/2022
|
Bharat Budan
|
Bharat Budan
|
1742004067WL064317
|
00048
|
BKID0009930
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
MP1742004_130422FTO_46384
|
1742004041NRG23120420220003763
|
542705547
|
13/04/2022
|
kisan jaimal
|
kisan jaimal
|
1742004041WL000583
|
00415
|
SBIN0030039
|
1152
|
07/05/2022
|
Account closed
|
|
3012
|
MP1742004_121122FTO_507279
|
1742004041NRG23111120220314650
|
248541482
|
12/11/2022
|
PINKI BAI Mansharam
|
PINKI BAI Mansharam
|
1742004041WL056723
|
00415
|
SBIN0010799
|
1200
|
17/11/2022
|
No Such Account
|
|
3013
|
MP1742004_010922FTO_371620
|
1742004027NRG23010920220228501
|
388148098
|
01/09/2022
|
ritik
|
ritik
|
1742004027WL034099
|
00415
|
SBIN0030028
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3014
|
MP1742004_121122FTO_507279
|
1742004017NRG23121120220315832
|
248541482
|
12/11/2022
|
nansingh
|
nansingh
|
1742004017WL056951
|
00045
|
BARB0BARWAN
|
2448
|
17/11/2022
|
No Such Account
|
|
3015
|
MP1742004_121122FTO_507279
|
1742004017NRG23121120220315831
|
248541482
|
12/11/2022
|
nansingh
|
nansingh
|
1742004017WL056951
|
00045
|
BARB0BARWAN
|
2448
|
17/11/2022
|
No Such Account
|
|
3016
|
MP1742005_150123FTO_635028
|
1742005005NRG22050120220776880
|
003073042
|
15/01/2023
|
shankar khema
|
shankar khema
|
1742005WL086472
|
00697
|
BKID0NAMRGB
|
2895
|
15/02/2023
|
No Such Account
|
|
3017
|
MP1742004_110123FTO_626785
|
1742004013NRG23110120230397624
|
006588368
|
11/01/2023
|
ITLA
|
ITLA
|
1742004013WL074609
|
00415
|
SBIN0030039
|
816
|
16/02/2023
|
Account closed
|
|
3018
|
MP1742005_150123FTO_635028
|
1742005007NRG22300120220811984
|
003073042
|
15/01/2023
|
amalal
|
amalal
|
1742005WL092502
|
00697
|
BKID0NAMRGB
|
2702
|
15/02/2023
|
No Such Account
|
|
3019
|
MP1742004_090822APB_FTO_320597
|
1742004010NRG23080820220201005
|
624307599
|
09/08/2022
|
mamta kailash
|
mamta kailash
|
1742004010WL025944
|
00697
|
BKID0NAMRGB
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
MP1742005_150123FTO_635028
|
1742005007NRG22300120220811985
|
003073042
|
15/01/2023
|
amalala
|
amalala
|
1742005WL092502
|
00697
|
BKID0NAMRGB
|
2702
|
15/02/2023
|
No Such Account
|
|
3021
|
MP1742004_210822APB_FTO_346601
|
1742004004NRG23210820220215301
|
693272036
|
21/08/2022
|
pappu mohan
|
pappu mohan
|
1742004004WL030274
|
00048
|
BKID0009903
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
MP1742004_080822APB_FTO_319127
|
1742004004NRG23080820220199774
|
698297019
|
08/08/2022
|
pappu mohan
|
pappu mohan
|
1742004004WL025534
|
00048
|
BKID0009903
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
MP1742004_290522APB_FTO_161576
|
1742004003NRG23280520220080667
|
115290630
|
29/05/2022
|
Deepak
|
Deepak
|
1742004003WL005752
|
00415
|
SBIN0030177
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
MP1742004_290522FTO_161573
|
1742004003NRG23280520220080654
|
115278249
|
29/05/2022
|
mangi
|
mangi
|
1742004003WL005752
|
00415
|
SBIN0030177
|
1200
|
04/06/2022
|
No Such Account
|
|
3025
|
MP1742005_261222APB_FTO_602230
|
1742005012NRG23191220220365979
|
032390092
|
26/12/2022
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005012WL069219
|
00697
|
BKID0NAMRGB
|
35
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
MP1742005_150123FTO_635028
|
1742005015NRG22300120220811978
|
003073042
|
15/01/2023
|
BHAYLA
|
BHAYLA
|
1742005WL092499
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3027
|
MP1742005_150123FTO_635028
|
1742005015NRG22300120220811979
|
003073042
|
15/01/2023
|
kelash
|
kelash
|
1742005WL092499
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3028
|
MP1742005_150123FTO_635028
|
1742005015NRG22301220210767887
|
003073042
|
15/01/2023
|
BHAYLA
|
BHAYLA
|
1742005WL084644
|
00415
|
SBIN0030038
|
2895
|
15/02/2023
|
No Such Account
|
|
3029
|
MP1742005_150123FTO_635028
|
1742005015NRG22301220210767888
|
003073042
|
15/01/2023
|
ruwsingh
|
ruwsingh
|
1742005WL084644
|
00415
|
SBIN0030038
|
2895
|
15/02/2023
|
No Such Account
|
|
3030
|
MP1742005_150123FTO_635028
|
1742005015NRG22301220210767889
|
003073042
|
15/01/2023
|
ruwsingh
|
ruwsingh
|
1742005WL084644
|
00415
|
SBIN0030038
|
2895
|
15/02/2023
|
No Such Account
|
|
3031
|
MP1742005_150123FTO_634816
|
1742005000NRG22081220210730344
|
003067568
|
15/01/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL075852
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3032
|
MP1742005_150123FTO_634689
|
1742005000NRG22020620210243869
|
004515226
|
15/01/2023
|
shankar
|
shankar
|
1742005WL024679
|
00697
|
BKID0NAMRGB
|
2702
|
16/02/2023
|
No Such Account
|
|
3033
|
MP1742005_120822APB_FTO_329845
|
1742005007NRG23120820220205557
|
624209377
|
12/08/2022
|
VAKIL BUDHA
|
VAKIL BUDHA
|
1742005007WL027166
|
00048
|
BKID0009938
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
MP1742005_100922APB_FTO_388892
|
1742005007NRG23100920220242553
|
375308226
|
10/09/2022
|
VAKIL BUDHA
|
VAKIL BUDHA
|
1742005007WL038112
|
00048
|
BKID0009938
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
MP1742005_160123FTO_635681
|
1742005001NRG23071220220348040
|
003102054
|
16/01/2023
|
darashnam
|
darashnam
|
1742005WL0065493
|
00045
|
BARB0KHETIA
|
2856
|
15/02/2023
|
No Such Account
|
|
3036
|
MP1742005_060722FTO_246644
|
1742005000NRG23300520220086560
|
789082730
|
06/07/2022
|
SHALIGRAM
|
SHALIGRAM
|
1742005WL006166
|
00048
|
BKID0009939
|
1224
|
12/07/2022
|
No Such Account
|
|
3037
|
MP1742005_160123FTO_635518
|
1742005000NRG23280620220147394
|
893398309
|
16/01/2023
|
hirki
|
hirki
|
1742005WL0013193
|
00045
|
BARB0KHETIA
|
3060
|
15/02/2023
|
No Such Account
|
|
3038
|
MP1742005_160123FTO_635518
|
1742005000NRG23280620220147393
|
893398309
|
16/01/2023
|
hirki
|
hirki
|
1742005WL0013193
|
00045
|
BARB0KHETIA
|
3060
|
15/02/2023
|
No Such Account
|
|
3039
|
MP1742005_270522FTO_156535
|
1742005000NRG23270520220077834
|
116257415
|
27/05/2022
|
SATOSH
|
SATOSH
|
1742005WL005562
|
00415
|
SBIN0030038
|
1224
|
04/06/2022
|
No Such Account
|
|
3040
|
MP1742005_270922FTO_426004
|
1742005000NRG23260920220266316
|
414681846
|
27/09/2022
|
RAJA
|
RAJA
|
1742005WL044583
|
00415
|
SBIN0030038
|
2244
|
07/10/2022
|
No Such Account
|
|
3041
|
MP1742005_160123FTO_635681
|
1742005000NRG23251220220375672
|
003102054
|
16/01/2023
|
indra
|
indra
|
1742005WL0070855
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3042
|
MP1742005_160123FTO_635681
|
1742005000NRG23251220220375671
|
003102054
|
16/01/2023
|
suresh
|
suresh
|
1742005WL0070855
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3043
|
MP1742005_160123FTO_635681
|
1742005000NRG23251220220375670
|
003102054
|
16/01/2023
|
motan
|
motan
|
1742005WL0070855
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3044
|
MP1742005_160123FTO_635681
|
1742005000NRG23251220220375669
|
003102054
|
16/01/2023
|
kavita
|
kavita
|
1742005WL0070855
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3045
|
MP1742005_160123FTO_635681
|
1742005000NRG23251220220375668
|
003102054
|
16/01/2023
|
kavita
|
kavita
|
1742005WL0070855
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3046
|
MP1742005_261222FTO_602234
|
1742005000NRG23251220220375593
|
032521565
|
26/12/2022
|
motan
|
motan
|
1742005WL070840
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
3047
|
MP1742007_310323FTO_736265
|
1742007039NRG23290620220150620
|
639555239
|
31/03/2023
|
juwansingh
|
juwansingh
|
1742007WL0013603
|
00048
|
BKID0009902
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3048
|
MP1742005_160123FTO_635681
|
1742005000NRG23241220220374146
|
003102054
|
16/01/2023
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL0070533
|
00697
|
BKID0MG0237
|
2652
|
15/02/2023
|
No Such Account
|
|
3049
|
MP1742005_240522FTO_149911
|
1742005000NRG23240520220072290
|
022420231
|
24/05/2022
|
OMANI
|
OMANI
|
1742005WL005233
|
00045
|
BARB0KHETIA
|
1020
|
28/05/2022
|
No Such Account
|
|
3050
|
MP1742005_160123FTO_635681
|
1742005000NRG23221120220328600
|
003102054
|
16/01/2023
|
mirabai
|
mirabai
|
1742005WL0060587
|
00697
|
BKID0MG0237
|
140
|
15/02/2023
|
Account closed
|
|
3051
|
MP1742005_160123FTO_635681
|
1742005000NRG23221120220328599
|
003102054
|
16/01/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0060587
|
00697
|
BKID0MG0237
|
140
|
15/02/2023
|
Account closed
|
|
3052
|
MP1742005_160123FTO_635681
|
1742005000NRG23221120220328598
|
003102054
|
16/01/2023
|
meera bai
|
meera bai
|
1742005WL0060587
|
00697
|
BKID0MG0237
|
140
|
15/02/2023
|
Account closed
|
|
3053
|
MP1742005_160123FTO_635681
|
1742005000NRG23221120220328597
|
003102054
|
16/01/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0060587
|
00697
|
BKID0MG0237
|
140
|
15/02/2023
|
Account closed
|
|
3054
|
MP1742005_160123FTO_635681
|
1742005000NRG23221120220328596
|
003102054
|
16/01/2023
|
meera bai
|
meera bai
|
1742005WL0060587
|
00697
|
BKID0MG0237
|
140
|
15/02/2023
|
Account closed
|
|
3055
|
MP1742005_220622APB_FTO_219354
|
1742005000NRG23220620220136843
|
553833941
|
22/06/2022
|
Magan Gula
|
Magan Gula
|
1742005WL011764
|
00415
|
SBIN0030038
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
MP1742005_221222FTO_595548
|
1742005000NRG23211220220368993
|
061017681
|
22/12/2022
|
basiya
|
basiya
|
1742005WL069639
|
00048
|
BKID0009938
|
400
|
28/12/2022
|
A/c Blocked or Frozen
|
|
3057
|
MP1742005_221222FTO_595548
|
1742005000NRG23211220220368928
|
061017681
|
22/12/2022
|
suman
|
suman
|
1742005WL069629
|
00415
|
SBIN0030036
|
200
|
28/12/2022
|
Account closed
|
|
3058
|
MP1742005_150123FTO_634777
|
1742005021NRG22010220220813897
|
003016811
|
15/01/2023
|
Manjula
|
Manjula
|
1742005WL092799
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3059
|
MP1742005_150123FTO_634777
|
1742005023NRG22050120220776918
|
003016811
|
15/01/2023
|
BABULAL
|
BABULAL
|
1742005WL086484
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3060
|
MP1742003_251122APB_FTO_536889
|
1742003050NRG23251120220333453
|
628231403
|
25/11/2022
|
PAPPU DHULIYA
|
PAPPU DHULIYA
|
1742003050WL061822
|
00048
|
BKID0009908
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
MP1742005_301022FTO_487363
|
1742005027NRG23301020220302148
|
002288030
|
30/10/2022
|
Munni
|
Munni
|
1742005027WL053413
|
00697
|
BKID0MG0237
|
2856
|
07/11/2022
|
No Such Account
|
|
3062
|
MP1742005_310123FTO_661982
|
1742005027NRG23310120230428068
|
885692633
|
31/01/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL079080
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
3063
|
MP1742005_310123FTO_661982
|
1742005027NRG23310120230428070
|
885692633
|
31/01/2023
|
Nunuram kharam
|
Nunuram kharam
|
1742005027WL079082
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3064
|
MP1742005_310123FTO_661982
|
1742005027NRG23310120230428075
|
885692633
|
31/01/2023
|
saku motiamram
|
saku motiamram
|
1742005027WL079087
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3065
|
MP1742005_150123FTO_635028
|
1742005028NRG22030220220817689
|
003073042
|
15/01/2023
|
tamilal
|
tamilal
|
1742005WL093339
|
00415
|
SBIN0030038
|
386
|
15/02/2023
|
No Such Account
|
|
3066
|
MP1742005_150123FTO_635028
|
1742005028NRG22250520220909843
|
003073042
|
15/01/2023
|
kikram
|
kikram
|
1742005WL0103293
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
3067
|
MP1742005_150123FTO_635028
|
1742005028NRG22250520220909844
|
003073042
|
15/01/2023
|
kikram
|
kikram
|
1742005WL0103293
|
00415
|
SBIN0030038
|
386
|
15/02/2023
|
No Such Account
|
|
3068
|
MP1742003_051122FTO_495914
|
1742003019NRG23011120220303629
|
186722668
|
05/11/2022
|
laxmi
|
laxmi
|
1742003WL0053759
|
00045
|
BARB0THIKRI
|
2856
|
16/11/2022
|
No Such Account
|
|
3069
|
MP1742003_301122FTO_551495
|
1742003018NRG23291120220337423
|
628042818
|
30/11/2022
|
subhash
|
subhash
|
1742003018WL062869
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3070
|
MP1742003_030622APB_FTO_174785
|
1742003018NRG23020620220094865
|
260218074
|
03/06/2022
|
roshan
|
roshan
|
1742003018WL006973
|
00051
|
MAHB0000609
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
MP1742005_100522FTO_112951
|
1742005029NRG23100520220046640
|
745659521
|
10/05/2022
|
dhanu
|
dhanu
|
1742005029WL003777
|
00045
|
BARB0KHETIA
|
1224
|
17/05/2022
|
No Such Account
|
|
3072
|
MP1742005_100522FTO_112951
|
1742005029NRG23100520220046641
|
745659521
|
10/05/2022
|
dhanu
|
dhanu
|
1742005029WL003777
|
00045
|
BARB0KHETIA
|
1224
|
17/05/2022
|
No Such Account
|
|
3073
|
MP1742005_020722APB_FTO_238313
|
1742005031NRG23020720220155255
|
705410827
|
02/07/2022
|
sega
|
sega
|
1742005031WL014228
|
00045
|
BARB0KHETIA
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
MP1742005_160123FTO_635709
|
1742005036NRG23160120230405872
|
893398370
|
16/01/2023
|
TUKARAM
|
TUKARAM
|
1742005036WL075965
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
|
3075
|
MP1742005_160123FTO_635709
|
1742005036NRG23160120230405873
|
893398370
|
16/01/2023
|
TUKARAM
|
TUKARAM
|
1742005036WL075965
|
00601
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
|
3076
|
MP1742002_150622APB_FTO_205033
|
1742002037NRG23150620220123405
|
473298273
|
15/06/2022
|
kailash
|
kailash
|
1742002037WL010152
|
00045
|
BARB0BARWAN
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
MP1742002_081122APB_FTO_501211
|
1742002037NRG23081120220310112
|
206423043
|
08/11/2022
|
hajareya mohniya
|
hajareya mohniya
|
1742002037WL055547
|
00048
|
BKID0009912
|
965
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3078
|
MP1742002_090822APB_FTO_321367
|
1742002036NRG23090820220202286
|
624290522
|
09/08/2022
|
GANDARI VESTA
|
GANDARI VESTA
|
1742002036WL026278
|
00048
|
BKID0009912
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
MP1742002_090822APB_FTO_321367
|
1742002036NRG23090820220202284
|
624290522
|
09/08/2022
|
Kamla jhujhar
|
Kamla jhujhar
|
1742002036WL026278
|
00048
|
BKID0009912
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3080
|
MP1742002_200422APB_FTO_65028
|
1742002034NRG23200420220014777
|
561433448
|
20/04/2022
|
Buli Premsingh Saste
|
Buli Premsingh Saste
|
1742002034WL001713
|
00048
|
BKID0009912
|
1128
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
MP1742002_200422APB_FTO_65028
|
1742002034NRG23200420220014776
|
561433448
|
20/04/2022
|
Premsingh Radiya Saste
|
Premsingh Radiya Saste
|
1742002034WL001713
|
00048
|
BKID0009912
|
1128
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
MP1742005_200722APB_FTO_272344
|
1742005000NRG23200720220177654
|
120762018
|
20/07/2022
|
Santosh Raghu
|
Santosh Raghu
|
1742005WL019021
|
00048
|
BKID0009939
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
MP1742005_190522FTO_137557
|
1742005000NRG23190520220062949
|
879424647
|
19/05/2022
|
KISHAN
|
KISHAN
|
1742005WL004661
|
00415
|
SBIN0030038
|
204
|
25/05/2022
|
No Such Account
|
|
3084
|
MP1742005_160123FTO_635518
|
1742005000NRG23170820220210215
|
893398309
|
16/01/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0028697
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
3085
|
MP1742005_160123FTO_635518
|
1742005000NRG23170620220127232
|
893398309
|
16/01/2023
|
Govind Chima
|
Govind Chima
|
1742005WL0010566
|
00415
|
SBIN0030038
|
612
|
15/02/2023
|
Account closed
|
|
3086
|
MP1742005_171222APB_FTO_586696
|
1742005000NRG23161220220362302
|
877282419
|
17/12/2022
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL068511
|
00697
|
BKID0NAMRGB
|
35
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
MP1742005_160522APB_FTO_129150
|
1742005000NRG23160520220057910
|
879237349
|
16/05/2022
|
jitendra janga
|
jitendra janga
|
1742005WL004330
|
00048
|
BKID0009938
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
MP1742005_150522FTO_126879
|
1742005000NRG23150520220056361
|
879237587
|
15/05/2022
|
navasi
|
navasi
|
1742005WL004268
|
00697
|
BKID0NAMRGB
|
1140
|
25/05/2022
|
No Such Account
|
|
3089
|
MP1742005_150522FTO_126879
|
1742005000NRG23150520220056360
|
879237587
|
15/05/2022
|
sunil
|
sunil
|
1742005WL004268
|
00697
|
BKID0NAMRGB
|
1140
|
25/05/2022
|
No Such Account
|
|
3090
|
MP1742005_150522FTO_126879
|
1742005000NRG23150520220056295
|
879237587
|
15/05/2022
|
Rajesh
|
Rajesh
|
1742005WL004268
|
00415
|
SBIN0030036
|
1140
|
25/05/2022
|
No Such Account
|
|
3091
|
MP1742005_160123FTO_635518
|
1742005000NRG23140920220247367
|
893398309
|
16/01/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0039517
|
00415
|
SBIN0030038
|
2400
|
15/02/2023
|
Account closed
|
|
3092
|
MP1742005_160123FTO_635518
|
1742005000NRG23140620220119928
|
893398309
|
16/01/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0009844
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
|
3093
|
MP1742005_160123FTO_635518
|
1742005000NRG23140620220119927
|
893398309
|
16/01/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0009844
|
00697
|
BKID0NAMRGB
|
204
|
15/02/2023
|
No Such Account
|
|
3094
|
MP1742005_131222FTO_579901
|
1742005000NRG23131220220357204
|
814078194
|
13/12/2022
|
Ritesh
|
Ritesh
|
1742005WL067542
|
00697
|
BKID0MG0207
|
1224
|
20/12/2022
|
No Such Account
|
|
3095
|
MP1742005_131222FTO_579901
|
1742005000NRG23131220220357203
|
814078194
|
13/12/2022
|
Poojabai
|
Poojabai
|
1742005WL067542
|
00697
|
BKID0MG0207
|
1224
|
20/12/2022
|
No Such Account
|
|
3096
|
MP1742005_131222FTO_579901
|
1742005000NRG23131220220357200
|
814078194
|
13/12/2022
|
Lata
|
Lata
|
1742005WL067542
|
00697
|
BKID0MG0207
|
1224
|
20/12/2022
|
No Such Account
|
|
3097
|
MP1742005_131222FTO_579901
|
1742005000NRG23131220220357199
|
814078194
|
13/12/2022
|
RAMESHVAR
|
RAMESHVAR
|
1742005WL067542
|
00697
|
BKID0MG0207
|
1224
|
20/12/2022
|
No Such Account
|
|
3098
|
MP1742005_160123FTO_635681
|
1742005000NRG23131220220356662
|
003102054
|
16/01/2023
|
nilu
|
nilu
|
1742005WL0067430
|
00415
|
SBIN0030038
|
3264
|
15/02/2023
|
No Such Account
|
|
3099
|
MP1742005_160123FTO_635681
|
1742005000NRG23131220220356661
|
003102054
|
16/01/2023
|
kusma
|
kusma
|
1742005WL0067430
|
00415
|
SBIN0030038
|
3264
|
15/02/2023
|
No Such Account
|
|
3100
|
MP1742005_160123FTO_635681
|
1742005000NRG23131220220356660
|
003102054
|
16/01/2023
|
tepa
|
tepa
|
1742005WL0067430
|
00415
|
SBIN0030038
|
3264
|
15/02/2023
|
No Such Account
|
|
3101
|
MP1742005_160123FTO_635681
|
1742005000NRG23131220220356658
|
003102054
|
16/01/2023
|
DALA
|
DALA
|
1742005WL0067428
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
3102
|
MP1742005_160123FTO_635681
|
1742005000NRG23131220220356656
|
003102054
|
16/01/2023
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL0067426
|
00697
|
BKID0MG0237
|
2652
|
15/02/2023
|
No Such Account
|
|
3103
|
MP1742005_160123FTO_635681
|
1742005000NRG23131220220356653
|
003102054
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1742005WL0067424
|
00697
|
BKID0MG0217
|
1020
|
15/02/2023
|
No Such Account
|
|
3104
|
MP1742005_130123FTO_632841
|
1742005000NRG23130120230402179
|
885062410
|
13/01/2023
|
MADAN
|
MADAN
|
1742005WL075400
|
00601
|
BKID0NAMRGB
|
2448
|
14/02/2023
|
No Such Account
|
|
3105
|
MP1742005_110722FTO_253736
|
1742005000NRG23100720220165635
|
858055415
|
11/07/2022
|
papu
|
papu
|
1742005WL016292
|
00697
|
BKID0NAMRGB
|
2
|
16/07/2022
|
No Such Account
|
|
3106
|
MP1742005_090922FTO_387611
|
1742005000NRG23090920220241314
|
375332776
|
09/09/2022
|
Fuly
|
Fuly
|
1742005WL037784
|
00048
|
BKID0009939
|
2652
|
04/10/2022
|
No Such Account
|
|
3107
|
MP1742005_091222FTO_571422
|
1742005000NRG23081220220350385
|
764751101
|
09/12/2022
|
suresh
|
suresh
|
1742005WL066015
|
00415
|
SBIN0030038
|
1428
|
17/12/2022
|
No Such Account
|
|
3108
|
MP1742005_091222FTO_571422
|
1742005000NRG23081220220350383
|
764751101
|
09/12/2022
|
motan
|
motan
|
1742005WL066015
|
00415
|
SBIN0030038
|
1428
|
17/12/2022
|
No Such Account
|
|
3109
|
MP1742002_200422APB_FTO_65028
|
1742002034NRG23200420220014743
|
561433448
|
20/04/2022
|
BAYJA CHAMPALAL
|
BAYJA CHAMPALAL
|
1742002034WL001707
|
00048
|
BKID0009912
|
1128
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
MP1742002_071022APB_FTO_446076
|
1742002027NRG23061020220278632
|
565802589
|
07/10/2022
|
BIHARI BINAJYA
|
BIHARI BINAJYA
|
1742002027WL047693
|
00697
|
BKID0MG0215
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
MP1742002_030522FTO_97640
|
1742002027NRG23030520220034391
|
677991578
|
03/05/2022
|
SHYANI
|
SHYANI
|
1742002027WL003146
|
00697
|
BKID0MG0215
|
1020
|
13/05/2022
|
No Such Account
|
|
3112
|
MP1742002_010123FTO_610803
|
1742002026NRG23011220220339973
|
023833504
|
01/01/2023
|
Lalita sayadam
|
Lalita sayadam
|
1742002WL0063536
|
00048
|
BKID0009912
|
2200
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3113
|
MP1742002_170422FTO_55117
|
1742002025NRG23170420220010241
|
540439703
|
17/04/2022
|
Shahari Kumar Saste
|
Shahari Kumar Saste
|
1742002025WL001209
|
00048
|
BKID0009912
|
1020
|
06/05/2022
|
Account closed
|
|
3114
|
MP1742002_141122APB_FTO_509979
|
1742002024NRG23141120220318501
|
276207074
|
14/11/2022
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL057762
|
00048
|
BKID0009912
|
2652
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3115
|
MP1742002_270722FTO_287672
|
1742002024NRG23100620220112909
|
481429820
|
27/07/2022
|
bahaliya rawat
|
bahaliya rawat
|
1742002WL0008901
|
00048
|
BKID0009912
|
1050
|
16/08/2022
|
No Such Account
|
|
3116
|
MP1742002_010622APB_FTO_168844
|
1742002022NRG23310520220088986
|
140107627
|
01/06/2022
|
kala khumansing Nargave
|
kala khumansing Nargave
|
1742002022WL006418
|
00048
|
BKID0009912
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
MP1742002_010622APB_FTO_168844
|
1742002022NRG23310520220088973
|
140107627
|
01/06/2022
|
Narma
|
Narma
|
1742002022WL006416
|
00048
|
BKID0009912
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
MP1742002_010123FTO_610803
|
1742002016NRG23011220220339818
|
023833504
|
01/01/2023
|
Malbai
|
Malbai
|
1742002WL0063521
|
00048
|
BKID0009912
|
1200
|
16/02/2023
|
No Such Account
|
|
3119
|
MP1742002_010123FTO_610803
|
1742002016NRG23011220220339817
|
023833504
|
01/01/2023
|
KECHHABAI KEVSINGH
|
KECHHABAI KEVSINGH
|
1742002WL0063521
|
00697
|
BKID0MG5014
|
300
|
16/02/2023
|
No Such Account
|
|
3120
|
MP1742002_010123FTO_610803
|
1742002016NRG23011220220339816
|
023833504
|
01/01/2023
|
Jalki bai
|
Jalki bai
|
1742002WL0063521
|
00048
|
BKID0009912
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3121
|
MP1742002_010123FTO_610803
|
1742002016NRG23011220220339815
|
023833504
|
01/01/2023
|
janadiBAI UPASYA
|
janadiBAI UPASYA
|
1742002WL0063521
|
00697
|
BKID0MG5014
|
1080
|
16/02/2023
|
No Such Account
|
|
3122
|
MP1742002_310123FTO_661936
|
1742002015NRG23310120230428263
|
885682885
|
31/01/2023
|
Rohaliya
|
Rohaliya
|
1742002015WL079091
|
00697
|
BKID0MG0215
|
1224
|
15/02/2023
|
No Such Account
|
|
3123
|
MP1742002_270123FTO_655545
|
1742002015NRG23270120230421812
|
887171036
|
27/01/2023
|
Rohaliya
|
Rohaliya
|
1742002015WL078238
|
00697
|
BKID0MG0215
|
1020
|
15/02/2023
|
No Such Account
|
|
3124
|
MP1742002_230323APB_FTO_724920
|
1742002013NRG23220320230467338
|
794469579
|
23/03/2023
|
Prakash bariya
|
Prakash bariya
|
1742002013WL083989
|
00048
|
BKID0009912
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
MP1742002_140522FTO_125576
|
1742002012NRG23140520220054898
|
879237569
|
14/05/2022
|
dayaram saste bheema
|
dayaram saste bheema
|
1742002012WL004240
|
00697
|
BKID0MG5014
|
1050
|
25/05/2022
|
No Such Account
|
|
3126
|
MP1742002_110922FTO_389392
|
1742002008NRG23110920220243564
|
375118095
|
11/09/2022
|
VIKRAM MASTAR NARGAWE
|
VIKRAM MASTAR NARGAWE
|
1742002008WL038375
|
00048
|
BKID0009912
|
1020
|
04/10/2022
|
Account closed
|
|
3127
|
MP1742002_110622FTO_196612
|
1742002007NRG23110620220114186
|
338776764
|
11/06/2022
|
dayaram malsingh
|
dayaram malsingh
|
1742002007WL009133
|
00415
|
SBIN0030030
|
1074
|
20/06/2022
|
No Such Account
|
|
3128
|
MP1742004_141222FTO_581111
|
1742004067NRG23141220220357808
|
834254030
|
14/12/2022
|
Deepak Balke
|
Deepak Balke
|
1742004067WL067653
|
00048
|
BKID0009930
|
1224
|
21/12/2022
|
Account closed
|
|
3129
|
MP1742005_150123FTO_635028
|
1742005000NRG22010220220813901
|
003073042
|
15/01/2023
|
kershya
|
kershya
|
1742005WL092800
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3130
|
MP1742005_150123FTO_634777
|
1742005000NRG22050120220776915
|
003016811
|
15/01/2023
|
BABULAL
|
BABULAL
|
1742005WL086483
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3131
|
MP1742002_160323FTO_705990
|
1742002000NRG23150320230459908
|
731178531
|
16/03/2023
|
Durki
|
Durki
|
1742002WL082982
|
00048
|
BKID0009912
|
190
|
28/03/2023
|
No Such Account
|
|
3132
|
MP1742002_160323FTO_705990
|
1742002000NRG23150320230459902
|
731178531
|
16/03/2023
|
Rajli
|
Rajli
|
1742002WL082982
|
00048
|
BKID0009912
|
190
|
28/03/2023
|
No Such Account
|
|
3133
|
MP1742005_091222FTO_571422
|
1742005000NRG23081220220350382
|
764751101
|
09/12/2022
|
kavita
|
kavita
|
1742005WL066015
|
00415
|
SBIN0030038
|
1428
|
17/12/2022
|
No Such Account
|
|
3134
|
MP1742005_091222FTO_571422
|
1742005000NRG23081220220350381
|
764751101
|
09/12/2022
|
kavita
|
kavita
|
1742005WL066015
|
00415
|
SBIN0030038
|
1428
|
17/12/2022
|
No Such Account
|
|
3135
|
MP1742005_160123FTO_635518
|
1742005030NRG23170620220127219
|
893398309
|
16/01/2023
|
tara bai
|
tara bai
|
1742005WL0010557
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
Account closed
|
|
3136
|
MP1742005_030922FTO_374388
|
1742005000NRG23020920220232029
|
387639189
|
03/09/2022
|
SHANKAR
|
SHANKAR
|
1742005WL035078
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
3137
|
MP1742005_030922FTO_374388
|
1742005000NRG23020920220232028
|
387639189
|
03/09/2022
|
SHANKAR
|
SHANKAR
|
1742005WL035078
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
3138
|
MP1742005_020622APB_FTO_172544
|
1742005000NRG23020620220093282
|
|
02/06/2022
|
Vijay kailash
|
Vijay kailash
|
1742005WL006891
|
00697
|
BKID0NAMRGB
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
MP1742005_160123FTO_635681
|
1742005000NRG23020120230384687
|
003102054
|
16/01/2023
|
indra
|
indra
|
1742005WL0072609
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3140
|
MP1742005_160123FTO_635681
|
1742005000NRG23020120230384686
|
003102054
|
16/01/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0072609
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3141
|
MP1742005_160123FTO_635681
|
1742005000NRG23020120230384685
|
003102054
|
16/01/2023
|
kalavati
|
kalavati
|
1742005WL0072609
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3142
|
MP1742005_160123FTO_635681
|
1742005000NRG23020120230384684
|
003102054
|
16/01/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL0072609
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
No Such Account
|
|
3143
|
MP1742005_160123FTO_635681
|
1742005000NRG23020120230384683
|
003102054
|
16/01/2023
|
jila bai
|
jila bai
|
1742005WL0072609
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
No Such Account
|
|
3144
|
MP1742005_160123FTO_635681
|
1742005000NRG23020120230384682
|
003102054
|
16/01/2023
|
seh
|
seh
|
1742005WL0072609
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3145
|
MP1742005_160123FTO_635681
|
1742005000NRG23020120230384681
|
003102054
|
16/01/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0072609
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
No Such Account
|
|
3146
|
MP1742005_030422FTO_14456
|
1742005000NRG22300320220904087
|
566195167
|
03/04/2022
|
kamru man
|
kamru man
|
1742005WL102526
|
00415
|
SBIN0030038
|
1158
|
09/05/2022
|
No Such Account
|
|
3147
|
MP1742005_150123FTO_634689
|
1742005000NRG22281120210718820
|
004515226
|
15/01/2023
|
KAILAS
|
KAILAS
|
1742005WL073081
|
00697
|
BKID0NAMRGB
|
965
|
16/02/2023
|
No Such Account
|
|
3148
|
MP1742005_150123FTO_634689
|
1742005000NRG22281120210718819
|
004515226
|
15/01/2023
|
KAILAS
|
KAILAS
|
1742005WL073081
|
00697
|
BKID0NAMRGB
|
965
|
16/02/2023
|
No Such Account
|
|
3149
|
MP1742005_150123FTO_635037
|
1742005000NRG22250520220909839
|
003397888
|
15/01/2023
|
Guman
|
Guman
|
1742005WL0103290
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3150
|
MP1742005_150123FTO_634816
|
1742005000NRG22050120220776916
|
003067568
|
15/01/2023
|
Arjun Divan
|
Arjun Divan
|
1742005WL086483
|
00697
|
BKID0NAMRGB
|
193
|
15/02/2023
|
No Such Account
|
|
3151
|
MP1742005_150123FTO_634689
|
1742005000NRG22010620210234302
|
004515226
|
15/01/2023
|
munna
|
munna
|
1742005WL024023
|
00048
|
BKID0009939
|
2702
|
16/02/2023
|
Account closed
|
|
3152
|
MP1742005_150123FTO_634689
|
1742005000NRG22010620210234301
|
004515226
|
15/01/2023
|
munna
|
munna
|
1742005WL024023
|
00048
|
BKID0009939
|
2702
|
16/02/2023
|
Account closed
|
|
3153
|
MP1742005_150123FTO_634816
|
1742005000NRG22010220220813898
|
003067568
|
15/01/2023
|
Bobtya
|
Bobtya
|
1742005WL092800
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3154
|
MP1742004_021222FTO_558425
|
1742004057NRG23011220220339871
|
675392321
|
02/12/2022
|
JELA
|
JELA
|
1742004057WL063530
|
00415
|
SBIN0030032
|
1224
|
13/12/2022
|
Account closed
|
|
3155
|
MP1742004_280622APB_FTO_228935
|
1742004056NRG23270620220145531
|
595356358
|
28/06/2022
|
rama
|
rama
|
1742004056WL012944
|
00354
|
PUNB0132000
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
MP1742004_261222FTO_603246
|
1742004055NRG23261220220375991
|
031798979
|
26/12/2022
|
dhansingh naharsingh
|
dhansingh naharsingh
|
1742004055WL070954
|
00697
|
BKID0MG0235
|
1224
|
17/02/2023
|
No Such Account
|
|
3157
|
MP1742004_261222FTO_603246
|
1742004055NRG23261220220375990
|
031798979
|
26/12/2022
|
Dhansingh Naharsingh
|
Dhansingh Naharsingh
|
1742004055WL070954
|
00697
|
BKID0MG0235
|
1224
|
17/02/2023
|
No Such Account
|
|
3158
|
MP1742004_261222FTO_603246
|
1742004055NRG23261220220375985
|
031798979
|
26/12/2022
|
Juwansingh Sokliya
|
Juwansingh Sokliya
|
1742004055WL070953
|
00697
|
BKID0MG0235
|
1224
|
17/02/2023
|
No Such Account
|
|
3159
|
MP1742004_261222FTO_603246
|
1742004055NRG23261220220375984
|
031798979
|
26/12/2022
|
Juwansingh Sokliya
|
Juwansingh Sokliya
|
1742004055WL070953
|
00697
|
BKID0MG0235
|
1224
|
17/02/2023
|
No Such Account
|
|
3160
|
MP1742004_261222FTO_603246
|
1742004055NRG23261220220375983
|
031798979
|
26/12/2022
|
Juwansingh Sokliya
|
Juwansingh Sokliya
|
1742004055WL070953
|
00697
|
BKID0MG0235
|
1224
|
17/02/2023
|
No Such Account
|
|
3161
|
MP1742004_080822APB_FTO_317574
|
1742004053NRG23080820220199238
|
697773879
|
08/08/2022
|
NILA
|
NILA
|
1742004053WL025338
|
00048
|
BKID0009930
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
MP1742004_080822APB_FTO_317574
|
1742004053NRG23080820220199236
|
697773879
|
08/08/2022
|
laxmi mansharam
|
laxmi mansharam
|
1742004053WL025337
|
00048
|
BKID0009930
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
MP1742004_100123APB_FTO_625212
|
1742004050NRG23100120230395672
|
007751515
|
10/01/2023
|
somala keriya
|
somala keriya
|
1742004050WL074429
|
00415
|
SBIN0030177
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
MP1742004_111122APB_FTO_505203
|
1742004048NRG23101120220312279
|
249275824
|
11/11/2022
|
mangibai magan
|
mangibai magan
|
1742004048WL056074
|
00048
|
BKID0009930
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
MP1742004_070722FTO_246787
|
1742004042NRG23060720220162327
|
789037619
|
07/07/2022
|
suresh
|
suresh
|
1742004042WL015628
|
00415
|
SBIN0030039
|
1224
|
12/07/2022
|
Account closed
|
|
3166
|
MP1742004_070722FTO_246787
|
1742004042NRG23060720220162326
|
789037619
|
07/07/2022
|
Sunita
|
Sunita
|
1742004042WL015628
|
00415
|
SBIN0030039
|
1224
|
12/07/2022
|
Account closed
|
|
3167
|
MP1742004_070722FTO_246787
|
1742004042NRG23060720220162325
|
789037619
|
07/07/2022
|
jagdish
|
jagdish
|
1742004042WL015628
|
00415
|
SBIN0030039
|
1224
|
12/07/2022
|
Account closed
|
|
3168
|
MP1742004_070722FTO_246787
|
1742004042NRG23060720220162324
|
789037619
|
07/07/2022
|
moni.gotiya
|
moni.gotiya
|
1742004042WL015628
|
00415
|
SBIN0006803
|
1224
|
12/07/2022
|
No Such Account
|
|
3169
|
MP1742004_070722FTO_246787
|
1742004042NRG23060720220162323
|
789037619
|
07/07/2022
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004042WL015628
|
00415
|
SBIN0006803
|
1224
|
12/07/2022
|
No Such Account
|
|
3170
|
MP1742004_250922FTO_422742
|
1742004041NRG23110920220243468
|
416295023
|
25/09/2022
|
Chhagan Badrilal
|
Chhagan Badrilal
|
1742004041WL038359
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
3171
|
MP1742004_091222FTO_571396
|
1742004039NRG23081220220350010
|
764743846
|
09/12/2022
|
Prakash
|
Prakash
|
1742004039WL065951
|
00415
|
SBIN0006803
|
1224
|
17/12/2022
|
Account closed
|
|
3172
|
MP1742004_230622APB_FTO_221128
|
1742004036NRG23230620220137769
|
597581881
|
23/06/2022
|
Samotibai
|
Samotibai
|
1742004036WL011954
|
00048
|
BKID0009930
|
3264
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
MP1742004_200822FTO_345285
|
1742004035NRG23200820220214489
|
694024236
|
20/08/2022
|
mansharam
|
mansharam
|
1742004035WL030016
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
3174
|
MP1742004_241222APB_FTO_599250
|
1742004032NRG23231220220371577
|
035320478
|
24/12/2022
|
vishram tukadiya
|
vishram tukadiya
|
1742004032WL070155
|
00697
|
BKID0MG0206
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
MP1742005_160123FTO_635518
|
1742005031NRG23290920220269676
|
893398309
|
16/01/2023
|
DARASINGH
|
DARASINGH
|
1742005WL0045606
|
00415
|
SBIN0030038
|
2400
|
15/02/2023
|
Account closed
|
|
3176
|
MP1742004_301222FTO_607863
|
1742004024NRG23301220220380752
|
026823517
|
30/12/2022
|
Fulwanti
|
Fulwanti
|
1742004024WL071966
|
00415
|
SBIN0030177
|
1224
|
17/02/2023
|
Account closed
|
|
3177
|
MP1742004_070722FTO_246787
|
1742004014NRG23060720220162135
|
789037619
|
07/07/2022
|
SOBHARAM FULSING
|
SOBHARAM FULSING
|
1742004014WL015604
|
00415
|
SBIN0010799
|
2856
|
12/07/2022
|
Account closed
|
|
3178
|
MP1742004_030922APB_FTO_375253
|
1742004010NRG23020920220231617
|
387387335
|
03/09/2022
|
mamta kailash
|
mamta kailash
|
1742004010WL034989
|
00697
|
BKID0NAMRGB
|
2040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
MP1742004_040922FTO_376448
|
1742004006NRG23040920220234559
|
381996182
|
04/09/2022
|
SUNAN
|
SUNAN
|
1742004006WL035775
|
00697
|
BKID0NAMRGB
|
60
|
06/10/2022
|
No Such Account
|
|
3180
|
MP1742004_260422FTO_77345
|
1742004003NRG23260420220022749
|
556401300
|
26/04/2022
|
mahesh ganpat
|
mahesh ganpat
|
1742004003WL002381
|
00415
|
SBIN0030177
|
1140
|
07/05/2022
|
Account closed
|
|
3181
|
MP1742004_170622FTO_207572
|
1742004000NRG23170620220126580
|
474491411
|
17/06/2022
|
DHARMPAL NIGWALE
|
DHARMPAL NIGWALE
|
1742004WL010479
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
No Such Account
|
|
3182
|
MP1742004_170922APB_FTO_401473
|
1742004000NRG23160920220251037
|
374662343
|
17/09/2022
|
Anil Nansiya
|
Anil Nansiya
|
1742004WL040433
|
00048
|
BKID0009930
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
MP1742002_160323FTO_705990
|
1742002000NRG23150320230459901
|
731178531
|
16/03/2023
|
Ruvsinngh dharamsingh saste
|
Ruvsinngh dharamsingh saste
|
1742002WL082982
|
00048
|
BKID0009912
|
380
|
28/03/2023
|
Account closed
|
|
3184
|
MP1742002_160323FTO_705990
|
1742002000NRG23150320230459644
|
731178531
|
16/03/2023
|
Radha
|
Radha
|
1742002WL082980
|
00697
|
BKID0MG5014
|
1224
|
28/03/2023
|
No Such Account
|
|
3185
|
MP1742005_180922FTO_403738
|
1742005000NRG23170920220252992
|
374339796
|
18/09/2022
|
guli ramsing
|
guli ramsing
|
1742005WL040808
|
00415
|
SBIN0030038
|
3060
|
04/10/2022
|
Account closed
|
|
3186
|
MP1742005_180922FTO_403738
|
1742005000NRG23170920220252993
|
374339796
|
18/09/2022
|
guli ramsing
|
guli ramsing
|
1742005WL040808
|
00415
|
SBIN0030038
|
3060
|
04/10/2022
|
Account closed
|
|
3187
|
MP1742005_210123APB_FTO_645771
|
1742005000NRG23200120230413451
|
887409632
|
21/01/2023
|
JAMDAAR
|
JAMDAAR
|
1742005WL077144
|
00415
|
SBIN0030038
|
28
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
MP1742005_210123APB_FTO_645771
|
1742005000NRG23200120230413472
|
887409632
|
21/01/2023
|
SAYABA
|
SAYABA
|
1742005WL077144
|
00415
|
SBIN0030038
|
28
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
MP1742005_150123FTO_635028
|
1742005000NRG22050120220776925
|
003073042
|
15/01/2023
|
darji
|
darji
|
1742005WL086487
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3190
|
MP1742005_150123FTO_635028
|
1742005000NRG22050120220776926
|
003073042
|
15/01/2023
|
darji
|
darji
|
1742005WL086487
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3191
|
MP1742005_150123FTO_634777
|
1742005000NRG22060620210268736
|
003016811
|
15/01/2023
|
Sarita seven barde
|
Sarita seven barde
|
1742005WL026492
|
00045
|
BARB0KHETIA
|
2702
|
15/02/2023
|
No Such Account
|
|
3192
|
MP1742006_310722APB_FTO_295790
|
1742006000NRG23300720220189107
|
488313913
|
31/07/2022
|
aasya
|
aasya
|
1742006WL022361
|
00354
|
PUNB0067510
|
42
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
MP1742005_150123FTO_634777
|
1742005000NRG22060620210269531
|
003016811
|
15/01/2023
|
Sarita seven barde
|
Sarita seven barde
|
1742005WL026556
|
00045
|
BARB0KHETIA
|
2702
|
15/02/2023
|
No Such Account
|
|
3194
|
MP1742005_150123FTO_634777
|
1742005000NRG22060620210269532
|
003016811
|
15/01/2023
|
Sarita seven barde
|
Sarita seven barde
|
1742005WL026556
|
00045
|
BARB0KHETIA
|
2702
|
15/02/2023
|
No Such Account
|
|
3195
|
MP1742005_150123FTO_635028
|
1742005000NRG22070220220823769
|
003073042
|
15/01/2023
|
VINOD himmat
|
VINOD himmat
|
1742005WL094132
|
00415
|
SBIN0030038
|
2895
|
15/02/2023
|
Account closed
|
|
3196
|
MP1742005_260422APB_FTO_77072
|
1742005000NRG23250420220022697
|
556198921
|
26/04/2022
|
lata
|
lata
|
1742005WL002371
|
00697
|
BKID0NAMRGB
|
408
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
MP1742005_180123APB_FTO_641220
|
1742005000NRG23170120230408130
|
889214944
|
18/01/2023
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL076345
|
00697
|
BKID0NAMRGB
|
28
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
MP1742005_180123APB_FTO_641220
|
1742005000NRG23170120230408132
|
889214944
|
18/01/2023
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL076345
|
00697
|
BKID0NAMRGB
|
8
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
MP1742004_130422FTO_46384
|
1742004062NRG23130420220004257
|
542705547
|
13/04/2022
|
mangilal galya
|
mangilal galya
|
1742004062WL000665
|
00354
|
PUNB0132000
|
1224
|
07/05/2022
|
Account closed
|
|
3200
|
MP1742004_121122FTO_507279
|
1742004061NRG23121120220315822
|
248541482
|
12/11/2022
|
madhu
|
madhu
|
1742004061WL056946
|
00697
|
BKID0MG0235
|
2652
|
17/11/2022
|
No Such Account
|
|
3201
|
MP1742004_051222FTO_565007
|
1742004061NRG23051220220345658
|
666317548
|
05/12/2022
|
lalsingh
|
lalsingh
|
1742004061WL064930
|
00048
|
BKID0009903
|
2856
|
12/12/2022
|
No Such Account
|
|
3202
|
MP1742004_051222FTO_565007
|
1742004061NRG23051220220345657
|
666317548
|
05/12/2022
|
sharmila
|
sharmila
|
1742004061WL064930
|
00697
|
BKID0MG0235
|
2856
|
12/12/2022
|
Account closed
|
|
3203
|
MP1742004_250123FTO_653065
|
1742004055NRG23240120230419122
|
887226227
|
25/01/2023
|
manga westa
|
manga westa
|
1742004055WL077945
|
00697
|
BKID0MG0235
|
612
|
15/02/2023
|
No Such Account
|
|
3204
|
MP1742004_250123FTO_653065
|
1742004055NRG23240120230419121
|
887226227
|
25/01/2023
|
manga westa
|
manga westa
|
1742004055WL077945
|
00697
|
BKID0MG0235
|
612
|
15/02/2023
|
No Such Account
|
|
3205
|
MP1742004_051222FTO_565007
|
1742004055NRG23051220220345755
|
666317548
|
05/12/2022
|
manga westa
|
manga westa
|
1742004055WL064954
|
00697
|
BKID0MG0235
|
1224
|
12/12/2022
|
No Such Account
|
|
3206
|
MP1742004_051222FTO_565007
|
1742004055NRG23051220220345754
|
666317548
|
05/12/2022
|
manga westa
|
manga westa
|
1742004055WL064954
|
00697
|
BKID0MG0235
|
1224
|
12/12/2022
|
No Such Account
|
|
3207
|
MP1742004_051222FTO_565007
|
1742004055NRG23051220220345753
|
666317548
|
05/12/2022
|
manga westa
|
manga westa
|
1742004055WL064954
|
00697
|
BKID0MG0235
|
1224
|
12/12/2022
|
No Such Account
|
|
3208
|
MP1742004_051222FTO_565007
|
1742004055NRG23051220220345752
|
666317548
|
05/12/2022
|
manga westa
|
manga westa
|
1742004055WL064954
|
00697
|
BKID0MG0235
|
1224
|
12/12/2022
|
No Such Account
|
|
3209
|
MP1742004_051222FTO_565007
|
1742004055NRG23051220220345747
|
666317548
|
05/12/2022
|
dhansingh naharsingh
|
dhansingh naharsingh
|
1742004055WL064953
|
00697
|
BKID0MG0235
|
1224
|
12/12/2022
|
No Such Account
|
|
3210
|
MP1742004_051222FTO_565007
|
1742004055NRG23051220220345746
|
666317548
|
05/12/2022
|
dhansingh naharsingh
|
dhansingh naharsingh
|
1742004055WL064953
|
00697
|
BKID0MG0235
|
1224
|
12/12/2022
|
No Such Account
|
|
3211
|
MP1742004_051222FTO_565007
|
1742004055NRG23051220220345745
|
666317548
|
05/12/2022
|
dhansingh naharsingh
|
dhansingh naharsingh
|
1742004055WL064953
|
00697
|
BKID0MG0235
|
1224
|
12/12/2022
|
No Such Account
|
|
3212
|
MP1742004_051222FTO_565007
|
1742004055NRG23051220220345744
|
666317548
|
05/12/2022
|
Dhansingh Naharsingh
|
Dhansingh Naharsingh
|
1742004055WL064953
|
00697
|
BKID0MG0235
|
1224
|
12/12/2022
|
No Such Account
|
|
3213
|
MP1742004_290522FTO_161573
|
1742004052NRG23280520220080679
|
115278249
|
29/05/2022
|
kalibai bhonga
|
kalibai bhonga
|
1742004052WL005754
|
00048
|
BKID0009931
|
1224
|
04/06/2022
|
Account closed
|
|
3214
|
MP1742004_250822APB_FTO_354888
|
1742004050NRG23250820220219533
|
730115260
|
25/08/2022
|
Masari bharat
|
Masari bharat
|
1742004050WL031522
|
00415
|
SBIN0030177
|
2856
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
MP1742004_121122FTO_507279
|
1742004032NRG23121120220316035
|
248541482
|
12/11/2022
|
shubhash
|
shubhash
|
1742004032WL057022
|
00697
|
BKID0MG0206
|
2448
|
17/11/2022
|
Account closed
|
|
3216
|
MP1742004_200722APB_FTO_274247
|
1742004027NRG23200720220177751
|
120537480
|
20/07/2022
|
rava kailash
|
rava kailash
|
1742004027WL019048
|
00354
|
PUNB0132000
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
MP1742004_241222FTO_599629
|
1742004025NRG23241220220372857
|
033882419
|
24/12/2022
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004025WL070444
|
00415
|
SBIN0010799
|
1224
|
17/02/2023
|
Account closed
|
|
3218
|
MP1742005_160123FTO_635538
|
1742005002NRG23081120220310317
|
893515748
|
16/01/2023
|
Ashok Shivdas Bhosle
|
Ashok Shivdas Bhosle
|
1742005WL0055565
|
00415
|
SBIN0030036
|
2448
|
15/02/2023
|
Account closed
|
|
3219
|
MP1742005_150123FTO_635028
|
1742005006NRG22300120220811991
|
003073042
|
15/01/2023
|
samarsingh
|
samarsingh
|
1742005WL092505
|
00415
|
SBIN0030038
|
3088
|
15/02/2023
|
No Such Account
|
|
3220
|
MP1742005_150123FTO_635028
|
1742005006NRG22300120220811992
|
003073042
|
15/01/2023
|
samarsingh
|
samarsingh
|
1742005WL092505
|
00415
|
SBIN0030038
|
3088
|
15/02/2023
|
No Such Account
|
|
3221
|
MP1742005_020123APB_FTO_613339
|
1742005010NRG23020120230385229
|
021229660
|
02/01/2023
|
dasrat
|
dasrat
|
1742005010WL072789
|
00415
|
SBIN0030036
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3222
|
MP1742007_040123FTO_615825
|
1742007066NRG23040120230387055
|
013415382
|
04/01/2023
|
Kaliya lama
|
Kaliya lama
|
1742007066WL073114
|
00078
|
CNRB0004755
|
1428
|
16/02/2023
|
Account closed
|
|
3223
|
MP1742005_021222FTO_556300
|
1742005015NRG23011220220339932
|
681233238
|
02/12/2022
|
romita
|
romita
|
1742005015WL063534
|
00697
|
BKID0MG0237
|
1122
|
12/12/2022
|
No Such Account
|
|
3224
|
MP1742005_021222FTO_556300
|
1742005015NRG23011220220339933
|
681233238
|
02/12/2022
|
rakesh
|
rakesh
|
1742005015WL063534
|
00697
|
BKID0MG0237
|
1122
|
12/12/2022
|
No Such Account
|
|
3225
|
MP1742005_310722APB_FTO_296524
|
1742005015NRG23310720220190496
|
488311689
|
31/07/2022
|
nandilal
|
nandilal
|
1742005015WL022802
|
00601
|
BKID0NAMRGB
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
MP1742005_310722APB_FTO_296524
|
1742005015NRG23310720220190516
|
488311689
|
31/07/2022
|
ramsing
|
ramsing
|
1742005015WL022802
|
00601
|
BKID0NAMRGB
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
MP1742005_160123FTO_635538
|
1742005023NRG23291220220379257
|
893515748
|
16/01/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0071668
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
No Such Account
|
|
3228
|
MP1742005_160123FTO_635538
|
1742005023NRG23291220220379258
|
893515748
|
16/01/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0071668
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
3229
|
MP1742005_080822FTO_320153
|
1742005026NRG23080820220200708
|
624305971
|
08/08/2022
|
sukalal kalji
|
sukalal kalji
|
1742005026WL025840
|
00048
|
BKID0009938
|
1428
|
25/08/2022
|
Account closed
|
|
3230
|
MP1742005_310323FTO_734982
|
1742005026NRG23310320230473956
|
511981655
|
31/03/2023
|
Dinesh Borse
|
Dinesh Borse
|
1742005026WL084794
|
00048
|
BKID0009939
|
1224
|
05/05/2023
|
No Such Account
|
|
3231
|
MP1742005_150123FTO_635028
|
1742005030NRG22031220210724826
|
003073042
|
15/01/2023
|
satish
|
satish
|
1742005WL074594
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3232
|
MP1742004_130123FTO_630600
|
1742004000NRG23130120230401203
|
005026740
|
13/01/2023
|
Narendra
|
Narendra
|
1742004WL075262
|
00697
|
BKID0MG0206
|
1224
|
16/02/2023
|
No Such Account
|
|
3233
|
MP1742004_111122APB_FTO_505203
|
1742004000NRG23111120220313551
|
249275824
|
11/11/2022
|
Ramsingh munsya
|
Ramsingh munsya
|
1742004WL056400
|
00048
|
BKID0009903
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
MP1742004_110922FTO_389092
|
1742004000NRG23100920220242355
|
375122297
|
11/09/2022
|
Shobharam
|
Shobharam
|
1742004WL038039
|
00415
|
SBIN0005486
|
1224
|
04/10/2022
|
No Such Account
|
|
3235
|
MP1742004_110922FTO_389092
|
1742004000NRG23100920220242353
|
375122297
|
11/09/2022
|
Shobharam
|
Shobharam
|
1742004WL038039
|
00415
|
SBIN0005486
|
2448
|
04/10/2022
|
No Such Account
|
|
3236
|
MP1742003_051122FTO_495911
|
1742003056NRG23041120220305765
|
186722417
|
05/11/2022
|
SITA
|
SITA
|
1742003056WL054357
|
00697
|
BKID0MG0242
|
1224
|
16/11/2022
|
No Such Account
|
|
3237
|
MP1742003_150722APB_FTO_260902
|
1742003053NRG23140720220171426
|
106674214
|
15/07/2022
|
BHAGVAN
|
BHAGVAN
|
1742003053WL017586
|
00048
|
BKID0009905
|
2600
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
MP1742003_211222FTO_594875
|
1742003028NRG23211220220368861
|
034238356
|
21/12/2022
|
NISHAR
|
NISHAR
|
1742003028WL069620
|
00697
|
BKID0MG0296
|
2856
|
27/12/2022
|
No Such Account
|
|
3239
|
MP1742003_060123FTO_620265
|
1742003020NRG23231120220330884
|
009031821
|
06/01/2023
|
Gendalal
|
Gendalal
|
1742003WL0061221
|
00051
|
MAHB0000648
|
1428
|
16/02/2023
|
Account closed
|
|
3240
|
MP1742003_060123FTO_620265
|
1742003020NRG23231120220330883
|
009031821
|
06/01/2023
|
Gendalal
|
Gendalal
|
1742003WL0061221
|
00051
|
MAHB0000648
|
2856
|
16/02/2023
|
Account closed
|
|
3241
|
MP1742003_171122FTO_515957
|
1742003020NRG23171120220322773
|
373786858
|
17/11/2022
|
Gendalal
|
Gendalal
|
1742003020WL059097
|
00051
|
MAHB0000648
|
1428
|
24/11/2022
|
Account closed
|
|
3242
|
MP1742002_250822APB_FTO_356834
|
1742002037NRG23250820220220679
|
729877297
|
25/08/2022
|
Kari
|
Kari
|
1742002037WL031763
|
00048
|
BKID0009912
|
1050
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
MP1742002_230622FTO_221641
|
1742002037NRG23230620220138311
|
597539304
|
23/06/2022
|
nayaga
|
nayaga
|
1742002037WL012070
|
00048
|
BKID0009912
|
1200
|
01/07/2022
|
Account closed
|
|
3244
|
MP1742006_301222APB_FTO_606870
|
1742006000NRG23291220220380381
|
026806903
|
30/12/2022
|
Jambai Sutariya
|
Jambai Sutariya
|
1742006WL071852
|
00697
|
BKID0MG0216
|
48
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
MP1742002_111022FTO_455511
|
1742002037NRG23111020220285176
|
590185238
|
11/10/2022
|
FUGALI
|
FUGALI
|
1742002037WL049179
|
00048
|
BKID0009912
|
720
|
15/10/2022
|
Account closed
|
|
3246
|
MP1742002_081022FTO_449429
|
1742002037NRG23081020220280385
|
564563866
|
08/10/2022
|
Dineah Bhakala solanki
|
Dineah Bhakala solanki
|
1742002037WL048075
|
00045
|
BARB0BARWAN
|
720
|
13/10/2022
|
No Such Account
|
|
3247
|
MP1742002_081022FTO_449429
|
1742002037NRG23081020220280345
|
564563866
|
08/10/2022
|
FUGALI
|
FUGALI
|
1742002037WL048075
|
00048
|
BKID0009912
|
900
|
13/10/2022
|
Account closed
|
|
3248
|
MP1742002_041122FTO_495718
|
1742002037NRG23041120220306350
|
187263583
|
04/11/2022
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002037WL054489
|
00048
|
BKID0009912
|
360
|
16/11/2022
|
A/c Blocked or Frozen
|
|
3249
|
MP1742002_191222FTO_590349
|
1742002036NRG23191220220364834
|
876524927
|
19/12/2022
|
SAYA TASLIM
|
SAYA TASLIM
|
1742002036WL069055
|
00048
|
BKID0009912
|
570
|
23/12/2022
|
No Such Account
|
|
3250
|
MP1742002_091022APB_FTO_450194
|
1742002036NRG23091020220281352
|
578455693
|
09/10/2022
|
Rumli
|
Rumli
|
1742002036WL048238
|
00048
|
BKID0009912
|
990
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
MP1742002_280422FTO_84202
|
1742002027NRG23280420220025251
|
562920583
|
28/04/2022
|
SHYANI
|
SHYANI
|
1742002027WL002635
|
00697
|
BKID0MG0215
|
1050
|
09/05/2022
|
No Such Account
|
|
3252
|
MP1742002_250822FTO_355674
|
1742002020NRG23150820220207477
|
729877329
|
25/08/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002WL0027852
|
00048
|
BKID0009912
|
1146
|
31/08/2022
|
A/c Blocked or Frozen
|
|
3253
|
MP1742002_250822FTO_355674
|
1742002020NRG23020620220095099
|
729877329
|
25/08/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002WL0006989
|
00048
|
BKID0009912
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
|
3254
|
MP1742002_020223FTO_665596
|
1742002020NRG23010220230430974
|
007724246
|
02/02/2023
|
Santosh Dufariya
|
Santosh Dufariya
|
1742002020WL079340
|
00048
|
BKID0009912
|
925
|
16/02/2023
|
No Such Account
|
|
3255
|
MP1742002_030522FTO_95601
|
1742002016NRG23030520220033103
|
678231294
|
03/05/2022
|
Sudi bai
|
Sudi bai
|
1742002016WL003099
|
00697
|
BKID0MG5014
|
1000
|
13/05/2022
|
No Such Account
|
|
3256
|
MP1742002_030522FTO_95601
|
1742002016NRG23030520220033102
|
678231294
|
03/05/2022
|
Kamsingh
|
Kamsingh
|
1742002016WL003099
|
00697
|
BKID0MG5014
|
1000
|
13/05/2022
|
No Such Account
|
|
3257
|
MP1742002_021222FTO_558224
|
1742002016NRG23021220220340998
|
675556011
|
02/12/2022
|
Bharat Dawar
|
Bharat Dawar
|
1742002016WL063793
|
00048
|
BKID0009912
|
2000
|
12/12/2022
|
No Such Account
|
|
3258
|
MP1742002_020223FTO_665698
|
1742002016NRG23020220230431648
|
007720912
|
02/02/2023
|
Sunita
|
Sunita
|
1742002016WL079382
|
00048
|
BKID0009912
|
1200
|
16/02/2023
|
Account closed
|
|
3259
|
MP1742002_050522FTO_103407
|
1742002015NRG23050520220037928
|
745623630
|
05/05/2022
|
Bhalu garla
|
Bhalu garla
|
1742002015WL003362
|
00697
|
BKID0NAMRGB
|
1200
|
17/05/2022
|
No Such Account
|
|
3260
|
MP1742002_050522FTO_103407
|
1742002015NRG23050520220037856
|
745623630
|
05/05/2022
|
samri kashiya
|
samri kashiya
|
1742002015WL003362
|
00051
|
MAHB0000690
|
1200
|
17/05/2022
|
No Such Account
|
|
3261
|
MP1742002_140323APB_FTO_702351
|
1742002012NRG23140320230450843
|
690654574
|
14/03/2023
|
gediya vaga
|
gediya vaga
|
1742002012WL082595
|
00048
|
BKID0009912
|
895
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
MP1742002_150323FTO_702656
|
1742002011NRG23140320230455276
|
690642198
|
15/03/2023
|
Kashiya
|
Kashiya
|
1742002011WL082757
|
00048
|
BKID0009912
|
1000
|
25/03/2023
|
No Such Account
|
|
3263
|
MP1742002_150323FTO_702656
|
1742002011NRG23140320230455275
|
690642198
|
15/03/2023
|
Kashiya
|
Kashiya
|
1742002011WL082757
|
00048
|
BKID0009912
|
1000
|
25/03/2023
|
No Such Account
|
|
3264
|
MP1742002_140323APB_FTO_701280
|
1742002005NRG23140320230443392
|
690449847
|
14/03/2023
|
khiyalee
|
khiyalee
|
1742002005WL082442
|
00048
|
BKID0009912
|
880
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
MP1742005_130722APB_FTO_258125
|
1742005014NRG23130720220169204
|
867754185
|
13/07/2022
|
raju narsya
|
raju narsya
|
1742005014WL017050
|
00048
|
BKID0009939
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
MP1742002_290323APB_FTO_733252
|
1742002000NRG23290320230472809
|
873397536
|
29/03/2023
|
gedalala
|
gedalala
|
1742002WL084630
|
00697
|
BKID0MG5014
|
120
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3267
|
MP1742005_150123FTO_635037
|
1742005015NRG22100120230915669
|
003397888
|
15/01/2023
|
TIVLI BAU SUKHLAL
|
TIVLI BAU SUKHLAL
|
1742005WL0103958
|
00697
|
BKID0MG0217
|
1544
|
15/02/2023
|
No Such Account
|
|
3268
|
MP1742005_160123FTO_635681
|
1742005015NRG23291220220379991
|
003102054
|
16/01/2023
|
romita
|
romita
|
1742005WL0071776
|
00697
|
BKID0MG0237
|
224
|
15/02/2023
|
No Such Account
|
|
3269
|
MP1742005_160123FTO_635681
|
1742005015NRG23291220220379992
|
003102054
|
16/01/2023
|
rakesh
|
rakesh
|
1742005WL0071776
|
00697
|
BKID0MG0237
|
224
|
15/02/2023
|
No Such Account
|
|
3270
|
MP1742005_160123FTO_635518
|
1742005016NRG23010920220229166
|
893398309
|
16/01/2023
|
Govind
|
Govind
|
1742005WL0034269
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
3271
|
MP1742005_160123FTO_635518
|
1742005016NRG23010920220229167
|
893398309
|
16/01/2023
|
Govind
|
Govind
|
1742005WL0034269
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
|
3272
|
MP1742005_110123APB_FTO_626672
|
1742005016NRG23100120230397354
|
006628575
|
11/01/2023
|
RAMDAS
|
RAMDAS
|
1742005016WL074567
|
00048
|
BKID0009939
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
MP1742005_220622FTO_217200
|
1742005016NRG23210620220135174
|
555225589
|
22/06/2022
|
Govind
|
Govind
|
1742005016WL011558
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
No Such Account
|
|
3274
|
MP1742005_220622FTO_217200
|
1742005016NRG23210620220135175
|
555225589
|
22/06/2022
|
Govind
|
Govind
|
1742005016WL011558
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
No Such Account
|
|
3275
|
MP1742005_150123FTO_634689
|
1742005021NRG22210520210174047
|
004515226
|
15/01/2023
|
onkar
|
onkar
|
1742005WL020224
|
00415
|
SBIN0030038
|
1158
|
16/02/2023
|
No Such Account
|
|
3276
|
MP1742005_150123FTO_634689
|
1742005021NRG22210520210174048
|
004515226
|
15/01/2023
|
sushila
|
sushila
|
1742005WL020224
|
00415
|
SBIN0030038
|
1158
|
16/02/2023
|
No Such Account
|
|
3277
|
MP1742005_150123FTO_634689
|
1742005023NRG22050120220776917
|
004515226
|
15/01/2023
|
babulal
|
babulal
|
1742005WL086484
|
00415
|
SBIN0030038
|
1158
|
16/02/2023
|
No Such Account
|
|
3278
|
MP1742005_150123FTO_634689
|
1742005023NRG22060620210269296
|
004515226
|
15/01/2023
|
Gabbarsing
|
Gabbarsing
|
1742005WL026528
|
00415
|
SBIN0030036
|
1158
|
16/02/2023
|
No Such Account
|
|
3279
|
MP1742005_150123FTO_634689
|
1742005023NRG22060620210269297
|
004515226
|
15/01/2023
|
Nannli bai
|
Nannli bai
|
1742005WL026528
|
00415
|
SBIN0030036
|
1158
|
16/02/2023
|
No Such Account
|
|
3280
|
MP1742005_150123FTO_634689
|
1742005023NRG22151220210739587
|
004515226
|
15/01/2023
|
premsing
|
premsing
|
1742005WL077923
|
00415
|
SBIN0030038
|
1158
|
16/02/2023
|
No Such Account
|
|
3281
|
MP1742005_150123FTO_634689
|
1742005023NRG22151220210739588
|
004515226
|
15/01/2023
|
premsing
|
premsing
|
1742005WL077923
|
00415
|
SBIN0030038
|
193
|
16/02/2023
|
No Such Account
|
|
3282
|
MP1742005_160123FTO_635518
|
1742005004NRG23220620220135870
|
893398309
|
16/01/2023
|
jyotya
|
jyotya
|
1742005WL0011648
|
00048
|
BKID0009939
|
2856
|
15/02/2023
|
Account closed
|
|
3283
|
MP1742007_050822APB_FTO_309337
|
1742007057NRG23040820220196305
|
623199630
|
05/08/2022
|
sunita
|
sunita
|
1742007057WL024399
|
00415
|
SBIN0010798
|
579
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
MP1742005_150922APB_FTO_398200
|
1742005029NRG23150920220250099
|
374757866
|
15/09/2022
|
raju
|
raju
|
1742005029WL040133
|
00045
|
BARB0KHETIA
|
30
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
MP1742005_150123FTO_634816
|
1742005030NRG22220420220909456
|
003067568
|
15/01/2023
|
Anita bai
|
Anita bai
|
1742005WL0103146
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3286
|
MP1742005_160123FTO_635681
|
1742005030NRG23261220220376220
|
003102054
|
16/01/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0070990
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
Account closed
|
|
3287
|
MP1742005_160123FTO_635681
|
1742005030NRG23261220220376221
|
003102054
|
16/01/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0070990
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
Account closed
|
|
3288
|
MP1742005_160123FTO_635518
|
1742005030NRG23290920220269567
|
893398309
|
16/01/2023
|
PRATAP
|
PRATAP
|
1742005WL0045543
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
Account closed
|
|
3289
|
MP1742005_160822APB_FTO_335677
|
1742005032NRG23160820220208744
|
696461481
|
16/08/2022
|
kailash
|
kailash
|
1742005032WL028250
|
00048
|
BKID0009939
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
MP1742005_270922APB_FTO_428454
|
1742005032NRG23270920220266754
|
413990216
|
27/09/2022
|
sada
|
sada
|
1742005032WL044676
|
00045
|
BARB0KHETIA
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
MP1742005_160123FTO_635681
|
1742005033NRG23301220220381023
|
003102054
|
16/01/2023
|
BANSI
|
BANSI
|
1742005WL0071994
|
00045
|
BARB0KHETIA
|
204
|
15/02/2023
|
Account closed
|
|
3292
|
MP1742005_160123FTO_635681
|
1742005033NRG23301220220381024
|
003102054
|
16/01/2023
|
rupali
|
rupali
|
1742005WL0071994
|
00415
|
SBIN0030036
|
204
|
15/02/2023
|
No Such Account
|
|
3293
|
MP1742006_311022FTO_489326
|
1742006000NRG23291020220301324
|
035429793
|
31/10/2022
|
DADI
|
DADI
|
1742006WL0053253
|
00354
|
PUNB0985200
|
30
|
05/11/2022
|
No Such Account
|
|
3294
|
MP1742006_311022FTO_489326
|
1742006000NRG23291020220301325
|
035429793
|
31/10/2022
|
DADI
|
DADI
|
1742006WL0053253
|
00354
|
PUNB0985200
|
30
|
05/11/2022
|
No Such Account
|
|
3295
|
MP1742006_311022FTO_489326
|
1742006000NRG23291020220301326
|
035429793
|
31/10/2022
|
DADI
|
DADI
|
1742006WL0053253
|
00354
|
PUNB0985200
|
30
|
05/11/2022
|
No Such Account
|
|
3296
|
MP1742006_311022FTO_489326
|
1742006000NRG23291020220301327
|
035429793
|
31/10/2022
|
DADI
|
DADI
|
1742006WL0053253
|
00354
|
PUNB0985200
|
36
|
05/11/2022
|
No Such Account
|
|
3297
|
MP1742006_311022FTO_489326
|
1742006000NRG23291020220301503
|
035429793
|
31/10/2022
|
Madrash
|
Madrash
|
1742006WL0053323
|
00415
|
SBIN0005500
|
60
|
05/11/2022
|
No Such Account
|
|
3298
|
MP1742006_311022FTO_489326
|
1742006000NRG23291020220301504
|
035429793
|
31/10/2022
|
Madrash
|
Madrash
|
1742006WL0053323
|
00415
|
SBIN0005500
|
612
|
05/11/2022
|
No Such Account
|
|
3299
|
MP1742006_311022FTO_489326
|
1742006000NRG23291020220301505
|
035429793
|
31/10/2022
|
Deepak
|
Deepak
|
1742006WL0053324
|
00697
|
BKID0MG0216
|
1200
|
05/11/2022
|
No Such Account
|
|
3300
|
MP1742006_311022FTO_489326
|
1742006000NRG23291020220301506
|
035429793
|
31/10/2022
|
Deepak
|
Deepak
|
1742006WL0053324
|
00697
|
BKID0MG0216
|
1200
|
05/11/2022
|
No Such Account
|
|
3301
|
MP1742006_300922FTO_433955
|
1742006000NRG23300920220271315
|
411299554
|
30/09/2022
|
MAGAN
|
MAGAN
|
1742006WL045932
|
00697
|
BKID0NAMRGB
|
1571
|
07/10/2022
|
No Such Account
|
|
3302
|
MP1742006_300922FTO_433955
|
1742006000NRG23300920220271316
|
411299554
|
30/09/2022
|
MAGAN
|
MAGAN
|
1742006WL045932
|
00697
|
BKID0NAMRGB
|
1571
|
07/10/2022
|
No Such Account
|
|
3303
|
MP1742006_311022FTO_489326
|
1742006000NRG23301020220302032
|
035429793
|
31/10/2022
|
Sunil badari
|
Sunil badari
|
1742006WL0053377
|
00697
|
BKID0MG0216
|
1200
|
05/11/2022
|
No Such Account
|
|
3304
|
MP1742006_311022FTO_489326
|
1742006000NRG23301020220302033
|
035429793
|
31/10/2022
|
Mehandra
|
Mehandra
|
1742006WL0053377
|
00697
|
BKID0MG0216
|
1200
|
05/11/2022
|
No Such Account
|
|
3305
|
MP1742006_311022FTO_489326
|
1742006000NRG23301020220302381
|
035429793
|
31/10/2022
|
Prem narsingh
|
Prem narsingh
|
1742006WL0053463
|
00415
|
SBIN0005500
|
20
|
05/11/2022
|
No Such Account
|
|
3306
|
MP1742006_311022FTO_489326
|
1742006000NRG23301020220302382
|
035429793
|
31/10/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL0053463
|
00415
|
SBIN0005500
|
60
|
05/11/2022
|
Account closed
|
|
3307
|
MP1742007_310323FTO_736265
|
1742007090NRG23230920220261313
|
639555239
|
31/03/2023
|
Zhinli Bai
|
Zhinli Bai
|
1742007WL0043097
|
00415
|
SBIN0010798
|
1428
|
12/05/2023
|
Account closed
|
|
3308
|
MP1742005_030123FTO_613825
|
1742005015NRG23020120230385562
|
020526354
|
03/01/2023
|
vapari
|
vapari
|
1742005015WL072854
|
00048
|
BKID0009939
|
816
|
16/02/2023
|
No Such Account
|
|
3309
|
MP1742005_030123FTO_613825
|
1742005015NRG23020120230385564
|
020526354
|
03/01/2023
|
devilal sukram
|
devilal sukram
|
1742005015WL072854
|
00697
|
BKID0MG0217
|
816
|
16/02/2023
|
No Such Account
|
|
3310
|
MP1742005_150123FTO_634689
|
1742005028NRG22060720210404875
|
004515226
|
15/01/2023
|
acharsingh
|
acharsingh
|
1742005WL038591
|
00415
|
SBIN0030038
|
100
|
16/02/2023
|
No Such Account
|
|
3311
|
MP1742005_150123FTO_634689
|
1742005028NRG22151220210739682
|
004515226
|
15/01/2023
|
kikram
|
kikram
|
1742005WL077941
|
00415
|
SBIN0030038
|
100
|
16/02/2023
|
No Such Account
|
|
3312
|
MP1742005_150123FTO_634689
|
1742005028NRG22241120210714083
|
004515226
|
15/01/2023
|
KALUSINGH
|
KALUSINGH
|
1742005WL071799
|
00415
|
SBIN0030038
|
100
|
16/02/2023
|
No Such Account
|
|
3313
|
MP1742005_030123FTO_613825
|
1742005015NRG23020120230385569
|
020526354
|
03/01/2023
|
Kailas
|
Kailas
|
1742005015WL072854
|
00697
|
BKID0MG0217
|
816
|
16/02/2023
|
No Such Account
|
|
3314
|
MP1742005_030123FTO_613825
|
1742005015NRG23020120230385570
|
020526354
|
03/01/2023
|
Kailas
|
Kailas
|
1742005015WL072854
|
00697
|
BKID0MG0217
|
816
|
16/02/2023
|
No Such Account
|
|
3315
|
MP1742005_030123FTO_613825
|
1742005015NRG23020120230385571
|
020526354
|
03/01/2023
|
Kailas
|
Kailas
|
1742005015WL072854
|
00697
|
BKID0MG0217
|
816
|
16/02/2023
|
No Such Account
|
|
3316
|
MP1742005_030123FTO_613825
|
1742005015NRG23020120230385582
|
020526354
|
03/01/2023
|
RAHUL
|
RAHUL
|
1742005015WL072854
|
00697
|
BKID0MG0237
|
816
|
16/02/2023
|
No Such Account
|
|
3317
|
MP1742005_130722APB_FTO_258125
|
1742005015NRG23130720220169324
|
867754185
|
13/07/2022
|
fenga
|
fenga
|
1742005015WL017062
|
00415
|
SBIN0030038
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
MP1742005_030922FTO_374388
|
1742005023NRG23020920220230944
|
387639189
|
03/09/2022
|
virsingh
|
virsingh
|
1742005023WL034750
|
00415
|
SBIN0030036
|
1224
|
06/10/2022
|
Account closed
|
|
3319
|
MP1742005_160123FTO_635681
|
1742005023NRG23291220220379259
|
003102054
|
16/01/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0071668
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
No Such Account
|
|
3320
|
MP1742005_160123FTO_635681
|
1742005023NRG23291220220379260
|
003102054
|
16/01/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0071668
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
No Such Account
|
|
3321
|
MP1742005_160123FTO_635681
|
1742005023NRG23291220220379261
|
003102054
|
16/01/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0071668
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
No Such Account
|
|
3322
|
MP1742005_091222FTO_571422
|
1742005026NRG23081220220349987
|
764751101
|
09/12/2022
|
Bakliya
|
Bakliya
|
1742005026WL065945
|
00045
|
BARB0KHETIA
|
1224
|
17/12/2022
|
No Such Account
|
|
3323
|
MP1742005_161122FTO_514973
|
1742005027NRG23161120220321234
|
373766940
|
16/11/2022
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL058623
|
00415
|
SBIN0030038
|
2856
|
24/11/2022
|
No Such Account
|
|
3324
|
MP1742005_180123FTO_641202
|
1742005027NRG23180120230408564
|
889262879
|
18/01/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL076433
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
3325
|
MP1742005_180123FTO_641202
|
1742005027NRG23180120230408573
|
889262879
|
18/01/2023
|
motan
|
motan
|
1742005027WL076441
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
3326
|
MP1742005_180123FTO_641202
|
1742005027NRG23180120230408583
|
889262879
|
18/01/2023
|
Rohit Sanjiv
|
Rohit Sanjiv
|
1742005027WL076450
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
3327
|
MP1742005_181222FTO_589222
|
1742005027NRG23181220220364053
|
876539109
|
18/12/2022
|
Nunuram kharam
|
Nunuram kharam
|
1742005027WL068861
|
00415
|
SBIN0030038
|
1428
|
23/12/2022
|
No Such Account
|
|
3328
|
MP1742005_010123FTO_610849
|
1742005001NRG23010120230383302
|
023753015
|
01/01/2023
|
darashnam
|
darashnam
|
1742005001WL072344
|
00045
|
BARB0KHETIA
|
2040
|
16/02/2023
|
No Such Account
|
|
3329
|
MP1742005_010123FTO_610849
|
1742005000NRG23311220220383086
|
023753015
|
01/01/2023
|
JANJHADYA
|
JANJHADYA
|
1742005WL072286
|
00078
|
CNRB0004755
|
2856
|
16/02/2023
|
Account closed
|
|
3330
|
MP1742005_280323FTO_731752
|
1742005027NRG23280320230471953
|
873192157
|
28/03/2023
|
faruk
|
faruk
|
1742005027WL084549
|
00697
|
BKID0MG0237
|
816
|
04/04/2023
|
No Such Account
|
|
3331
|
MP1742005_160123FTO_635681
|
1742005019NRG23161220220361873
|
003102054
|
16/01/2023
|
meera bai
|
meera bai
|
1742005WL0068437
|
00697
|
BKID0MG0237
|
100
|
15/02/2023
|
Account closed
|
|
3332
|
MP1742005_160123FTO_635681
|
1742005019NRG23161220220361874
|
003102054
|
16/01/2023
|
meera bai
|
meera bai
|
1742005WL0068437
|
00697
|
BKID0MG0237
|
100
|
15/02/2023
|
Account closed
|
|
3333
|
MP1742005_160123FTO_635681
|
1742005019NRG23161220220361875
|
003102054
|
16/01/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0068437
|
00697
|
BKID0MG0237
|
100
|
15/02/2023
|
Account closed
|
|
3334
|
MP1742005_160123FTO_635681
|
1742005019NRG23161220220361876
|
003102054
|
16/01/2023
|
mirabai
|
mirabai
|
1742005WL0068437
|
00697
|
BKID0MG0237
|
100
|
15/02/2023
|
Account closed
|
|
3335
|
MP1742007_210123APB_FTO_645772
|
1742007052NRG23190120230410000
|
887409656
|
21/01/2023
|
tukaram
|
tukaram
|
1742007052WL076675
|
00048
|
BKID0009914
|
1632
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
MP1742005_290722APB_FTO_292532
|
1742005024NRG23290720220187389
|
484952929
|
29/07/2022
|
rohidas
|
rohidas
|
1742005024WL021818
|
00415
|
SBIN0030038
|
350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
MP1742005_250123FTO_652459
|
1742005027NRG23230120230416137
|
887257244
|
25/01/2023
|
saku motiamram
|
saku motiamram
|
1742005027WL077566
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
3338
|
MP1742005_250123FTO_652459
|
1742005027NRG23240120230418088
|
887257244
|
25/01/2023
|
kavita
|
kavita
|
1742005027WL077803
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
3339
|
MP1742005_150123FTO_635019
|
1742005030NRG22261020210672319
|
003048849
|
15/01/2023
|
devidash
|
devidash
|
1742005WL062876
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
3340
|
MP1742005_150123FTO_635019
|
1742005030NRG22261020210672320
|
003048849
|
15/01/2023
|
devidash
|
devidash
|
1742005WL062876
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
3341
|
MP1742005_150123FTO_635019
|
1742005030NRG22261020210672321
|
003048849
|
15/01/2023
|
devidash
|
devidash
|
1742005WL062876
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
3342
|
MP1742005_150123FTO_635019
|
1742005030NRG22261020210672322
|
003048849
|
15/01/2023
|
devidash
|
devidash
|
1742005WL062876
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
3343
|
MP1742005_150123FTO_635019
|
1742005030NRG22261020210672323
|
003048849
|
15/01/2023
|
devidash
|
devidash
|
1742005WL062876
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
3344
|
MP1742005_150123FTO_635019
|
1742005030NRG22261020210672324
|
003048849
|
15/01/2023
|
devidash
|
devidash
|
1742005WL062876
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
3345
|
MP1742005_150123FTO_635019
|
1742005030NRG22261020210672325
|
003048849
|
15/01/2023
|
devidash
|
devidash
|
1742005WL062876
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
3346
|
MP1742005_150123FTO_635019
|
1742005030NRG22261020210672326
|
003048849
|
15/01/2023
|
devidash
|
devidash
|
1742005WL062876
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
3347
|
MP1742005_150123FTO_635019
|
1742005030NRG22261020210672327
|
003048849
|
15/01/2023
|
devidash
|
devidash
|
1742005WL062876
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
3348
|
MP1742005_160123FTO_635252
|
1742005030NRG23010920220229024
|
893479633
|
16/01/2023
|
rajubai
|
rajubai
|
1742005WL0034206
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
3349
|
MP1742005_160123FTO_635679
|
1742005030NRG23261220220376222
|
893388910
|
16/01/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0070990
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
Account closed
|
|
3350
|
MP1742005_160123FTO_635679
|
1742005030NRG23261220220376223
|
893388910
|
16/01/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0070990
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
Account closed
|
|
3351
|
MP1742005_240522APB_FTO_147357
|
1742005032NRG23230520220069856
|
022533187
|
24/05/2022
|
saada
|
saada
|
1742005032WL005102
|
00415
|
SBIN0030038
|
204
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
MP1742005_230922APB_FTO_418413
|
1742005039NRG23230920220261106
|
417353753
|
23/09/2022
|
motiram premsingh
|
motiram premsingh
|
1742005039WL043066
|
00415
|
SBIN0030299
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
MP1742006_300822FTO_367345
|
1742006000NRG23300820220226381
|
388819275
|
30/08/2022
|
MAGAN
|
MAGAN
|
1742006WL033485
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
3354
|
MP1742006_300822FTO_367345
|
1742006000NRG23300820220226382
|
388819275
|
30/08/2022
|
MAGAN
|
MAGAN
|
1742006WL033485
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
3355
|
MP1742005_150123FTO_635019
|
1742005012NRG22021220210723550
|
003048849
|
15/01/2023
|
tuwali bai
|
tuwali bai
|
1742005WL074237
|
00048
|
BKID0009939
|
2702
|
15/02/2023
|
No Such Account
|
|
3356
|
MP1742005_141122APB_FTO_509909
|
1742005029NRG23141120220318497
|
276209040
|
14/11/2022
|
gulab
|
gulab
|
1742005029WL057761
|
00697
|
BKID0NAMRGB
|
30
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
MP1742005_160123FTO_635679
|
1742005037NRG23021120220304276
|
893388910
|
16/01/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0053936
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
Account closed
|
|
3358
|
MP1742005_160123FTO_635679
|
1742005037NRG23021120220304277
|
893388910
|
16/01/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0053936
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
Account closed
|
|
3359
|
MP1742006_100922FTO_388173
|
1742006000NRG23090920220241834
|
375325790
|
10/09/2022
|
DADI
|
DADI
|
1742006WL037885
|
00354
|
PUNB0067510
|
30
|
04/10/2022
|
No Such Account
|
|
3360
|
MP1742006_310822APB_FTO_368138
|
1742006000NRG23310820220226874
|
388589747
|
31/08/2022
|
lila bai
|
lila bai
|
1742006WL033630
|
00697
|
BKID0NAMRGB
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
MP1742005_170922APB_FTO_400416
|
1742005000NRG23130920220246481
|
374671117
|
17/09/2022
|
Ushabai
|
Ushabai
|
1742005WL039165
|
00697
|
BKID0NAMRGB
|
3142
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
MP1742005_110522APB_FTO_116219
|
1742005000NRG23100520220047882
|
744929074
|
11/05/2022
|
uttam
|
uttam
|
1742005WL003866
|
00415
|
SBIN0030038
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
MP1742005_130622FTO_198505
|
1742005000NRG23120620220116993
|
366594732
|
13/06/2022
|
hirki
|
hirki
|
1742005WL009495
|
00045
|
BARB0KHETIA
|
3060
|
20/06/2022
|
No Such Account
|
|
3364
|
MP1742005_130622FTO_198505
|
1742005000NRG23120620220116994
|
366594732
|
13/06/2022
|
hirki
|
hirki
|
1742005WL009495
|
00045
|
BARB0KHETIA
|
3060
|
20/06/2022
|
No Such Account
|
|
3365
|
MP1742005_121022APB_FTO_456812
|
1742005000NRG23121020220285952
|
590148633
|
12/10/2022
|
sada
|
sada
|
1742005WL049397
|
00045
|
BARB0KHETIA
|
2652
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
MP1742005_151122APB_FTO_511988
|
1742005000NRG23141120220319511
|
373774957
|
15/11/2022
|
kinkan
|
kinkan
|
1742005WL058140
|
00045
|
BARB0KHETIA
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
MP1742005_161222FTO_586488
|
1742005000NRG23161220220362171
|
877282504
|
16/12/2022
|
rajya
|
rajya
|
1742005WL068478
|
00415
|
SBIN0030038
|
1632
|
23/12/2022
|
No Such Account
|
|
3368
|
MP1742005_161222FTO_586488
|
1742005000NRG23161220220362183
|
877282504
|
16/12/2022
|
mukund
|
mukund
|
1742005WL068478
|
00415
|
SBIN0030038
|
20
|
23/12/2022
|
No Such Account
|
|
3369
|
MP1742005_160123FTO_635250
|
1742005000NRG23170620220127321
|
893515899
|
16/01/2023
|
anil
|
anil
|
1742005WL0010591
|
00045
|
BARB0KHETIA
|
2244
|
15/02/2023
|
No Such Account
|
|
3370
|
MP1742004_031022APB_FTO_441028
|
1742004060NRG23031020220274756
|
453010550
|
03/10/2022
|
khetu ramlal
|
khetu ramlal
|
1742004060WL046772
|
00415
|
SBIN0030039
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
MP1742004_040922APB_FTO_376007
|
1742004060NRG23040920220233676
|
387355054
|
04/09/2022
|
khetubai ramlal
|
khetubai ramlal
|
1742004060WL035565
|
00415
|
SBIN0030039
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
MP1742004_150622APB_FTO_203539
|
1742004060NRG23150620220122001
|
473351317
|
15/06/2022
|
khetubai ramlal
|
khetubai ramlal
|
1742004060WL010006
|
00415
|
SBIN0030039
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
MP1742004_020822APB_FTO_299653
|
1742004060NRG23310720220190542
|
483107682
|
02/08/2022
|
khetubai ramlal
|
khetubai ramlal
|
1742004060WL022806
|
00415
|
SBIN0030039
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
MP1742006_011222FTO_553544
|
1742006000NRG23301120220339124
|
627043486
|
01/12/2022
|
MANGLA BAI
|
MANGLA BAI
|
1742006WL0063290
|
00415
|
SBIN0008987
|
1224
|
09/12/2022
|
No Such Account
|
|
3375
|
MP1742005_160123FTO_635250
|
1742005000NRG23200520220065443
|
893515899
|
16/01/2023
|
Surst Ansing
|
Surst Ansing
|
1742005WL0004776
|
00045
|
BARB0KHETIA
|
2244
|
15/02/2023
|
No Such Account
|
|
3376
|
MP1742005_221222FTO_596979
|
1742005000NRG23221220220370054
|
036228969
|
22/12/2022
|
KINGKONG NURJI
|
KINGKONG NURJI
|
1742005WL069871
|
00601
|
BKID0NAMRGB
|
20
|
17/02/2023
|
No Such Account
|
|
3377
|
MP1742005_230422APB_FTO_72233
|
1742005000NRG23230420220018626
|
540161801
|
23/04/2022
|
ramya
|
ramya
|
1742005WL002041
|
00048
|
BKID0009939
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
MP1742005_210622FTO_214923
|
1742005000NRG23270420220023910
|
528625395
|
21/06/2022
|
bhamraj
|
bhamraj
|
1742005WL002492
|
00415
|
SBIN0030038
|
1224
|
29/06/2022
|
Account closed
|
|
3379
|
MP1742007_090922FTO_386176
|
1742007007NRG23090920220240813
|
375334595
|
09/09/2022
|
balibai
|
balibai
|
1742007007WL037674
|
00415
|
SBIN0017115
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3380
|
MP1742005_270622APB_FTO_227235
|
1742005031NRG23260620220143885
|
593336263
|
27/06/2022
|
karan
|
karan
|
1742005031WL012692
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
MP1742005_270622APB_FTO_227235
|
1742005031NRG23260620220143924
|
593336263
|
27/06/2022
|
sega
|
sega
|
1742005031WL012692
|
00045
|
BARB0KHETIA
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
MP1742007_121122APB_FTO_506919
|
1742007029NRG23121120220315259
|
248835597
|
12/11/2022
|
sonaydibai ramesh
|
sonaydibai ramesh
|
1742007029WL056816
|
00048
|
BKID0009914
|
204
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
MP1742005_270522FTO_158264
|
1742005017NRG23270520220078825
|
116018816
|
27/05/2022
|
ramesh devram
|
ramesh devram
|
1742005017WL005605
|
00415
|
SBIN0030038
|
2244
|
04/06/2022
|
No Such Account
|
|
3384
|
MP1742005_270522FTO_158264
|
1742005017NRG23270520220078826
|
116018816
|
27/05/2022
|
ramesh devram
|
ramesh devram
|
1742005017WL005605
|
00415
|
SBIN0030036
|
2244
|
04/06/2022
|
Account closed
|
|
3385
|
MP1742005_270522FTO_158264
|
1742005017NRG23270520220078827
|
116018816
|
27/05/2022
|
ramesh devram
|
ramesh devram
|
1742005017WL005605
|
00415
|
SBIN0030038
|
612
|
04/06/2022
|
No Such Account
|
|
3386
|
MP1742005_270522FTO_158264
|
1742005017NRG23270520220078828
|
116018816
|
27/05/2022
|
ramesh devram
|
ramesh devram
|
1742005017WL005605
|
00415
|
SBIN0030036
|
612
|
04/06/2022
|
Account closed
|
|
3387
|
MP1742005_270822FTO_361232
|
1742005023NRG23270820220223057
|
391027024
|
27/08/2022
|
Barki Kisan
|
Barki Kisan
|
1742005023WL032450
|
00415
|
SBIN0030036
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3388
|
MP1742005_270822FTO_361232
|
1742005023NRG23270820220223058
|
391027024
|
27/08/2022
|
Mangalsing Kisan
|
Mangalsing Kisan
|
1742005023WL032450
|
00415
|
SBIN0030036
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3389
|
MP1742005_290822FTO_364784
|
1742005023NRG23290820220224549
|
390245275
|
29/08/2022
|
iradhan
|
iradhan
|
1742005023WL032968
|
00415
|
SBIN0030036
|
204
|
06/10/2022
|
No Such Account
|
|
3390
|
MP1742005_290822FTO_364784
|
1742005023NRG23290820220224629
|
390245275
|
29/08/2022
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL033016
|
00415
|
SBIN0030036
|
1224
|
06/10/2022
|
No Such Account
|
|
3391
|
MP1742005_160123FTO_635527
|
1742005023NRG23310820220227322
|
893523111
|
16/01/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0033764
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
3392
|
MP1742005_080922FTO_385526
|
1742005024NRG23080920220240134
|
375386573
|
08/09/2022
|
prakash
|
prakash
|
1742005024WL037395
|
00048
|
BKID0009939
|
2856
|
04/10/2022
|
Account closed
|
|
3393
|
MP1742005_080922FTO_385526
|
1742005024NRG23080920220240135
|
375386573
|
08/09/2022
|
prakash
|
prakash
|
1742005024WL037395
|
00048
|
BKID0009939
|
2856
|
04/10/2022
|
Account closed
|
|
3394
|
MP1742005_270922FTO_426006
|
1742005024NRG23260920220266240
|
414700989
|
27/09/2022
|
prakash
|
prakash
|
1742005024WL044561
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
Account closed
|
|
3395
|
MP1742005_270922FTO_426006
|
1742005024NRG23260920220266241
|
414700989
|
27/09/2022
|
prakash
|
prakash
|
1742005024WL044561
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
Account closed
|
|
3396
|
MP1742005_160123FTO_635250
|
1742005024NRG23310820220227352
|
893515899
|
16/01/2023
|
premlal
|
premlal
|
1742005WL0033776
|
00168
|
ICIC0006583
|
2448
|
15/02/2023
|
Account closed
|
|
3397
|
MP1742005_160123FTO_635250
|
1742005024NRG23310820220227353
|
893515899
|
16/01/2023
|
prvin
|
prvin
|
1742005WL0033776
|
00168
|
ICIC0006583
|
2448
|
15/02/2023
|
Account closed
|
|
3398
|
MP1742006_181122FTO_518595
|
1742006025NRG23181120220323665
|
388662530
|
18/11/2022
|
Dagubai
|
Dagubai
|
1742006025WL059336
|
00415
|
SBIN0008987
|
24
|
25/11/2022
|
Account closed
|
|
3399
|
MP1742005_110822APB_FTO_326026
|
1742005025NRG23100820220203517
|
624385438
|
11/08/2022
|
laxmi bai santosh
|
laxmi bai santosh
|
1742005025WL026629
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
MP1742005_260123FTO_654975
|
1742005025NRG23260120230421472
|
887195724
|
26/01/2023
|
VIKESH JUGA
|
VIKESH JUGA
|
1742005025WL078211
|
00415
|
SBIN0030038
|
408
|
15/02/2023
|
Account closed
|
|
3401
|
MP1742005_260123FTO_654975
|
1742005025NRG23260120230421485
|
887195724
|
26/01/2023
|
AAMLAL DUGARING
|
AAMLAL DUGARING
|
1742005025WL078211
|
00697
|
BKID0MG0237
|
612
|
15/02/2023
|
No Such Account
|
|
3402
|
MP1742005_260123FTO_654975
|
1742005025NRG23260120230421486
|
887195724
|
26/01/2023
|
AAMLAL DUGARING
|
AAMLAL DUGARING
|
1742005025WL078211
|
00045
|
BARB0KHETIA
|
408
|
15/02/2023
|
No Such Account
|
|
3403
|
MP1742005_260123FTO_654975
|
1742005025NRG23260120230421487
|
887195724
|
26/01/2023
|
SARSVATI AAMLAL
|
SARSVATI AAMLAL
|
1742005025WL078211
|
00697
|
BKID0MG0237
|
408
|
15/02/2023
|
No Such Account
|
|
3404
|
MP1742007_010922FTO_369676
|
1742007038NRG23310820220227466
|
388404053
|
01/09/2022
|
kalu Khumsingh
|
kalu Khumsingh
|
1742007038WL033823
|
00415
|
SBIN0010798
|
2856
|
06/10/2022
|
No Such Account
|
|
3405
|
MP1742005_300722APB_FTO_294494
|
1742005026NRG23290720220188107
|
483823611
|
30/07/2022
|
SHANTILAL
|
SHANTILAL
|
1742005026WL022013
|
00415
|
SBIN0030036
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
MP1742005_160123FTO_635250
|
1742005027NRG23020920220230778
|
893515899
|
16/01/2023
|
shushila
|
shushila
|
1742005WL0034688
|
00415
|
SBIN0030038
|
816
|
15/02/2023
|
No Such Account
|
|
3407
|
MP1742007_050622APB_FTO_180258
|
1742007040NRG23310520220088830
|
260093057
|
05/06/2022
|
jatan thawriya
|
jatan thawriya
|
1742007040WL006391
|
00048
|
BKID0009902
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
MP1742005_170822FTO_337660
|
1742005027NRG23160820220209601
|
697529445
|
17/08/2022
|
subhas
|
subhas
|
1742005027WL028507
|
00415
|
SBIN0030038
|
204
|
02/09/2022
|
No Such Account
|
|
3409
|
MP1742005_180323FTO_713455
|
1742005031NRG23180320230463983
|
730958753
|
18/03/2023
|
ranju
|
ranju
|
1742005031WL083404
|
00697
|
BKID0MG0237
|
1428
|
28/03/2023
|
No Such Account
|
|
3410
|
MP1742005_160123FTO_635250
|
1742005031NRG23310520220087998
|
893515899
|
16/01/2023
|
basani
|
basani
|
1742005WL0006287
|
00697
|
BKID0NAMRGB
|
600
|
15/02/2023
|
No Such Account
|
|
3411
|
MP1742005_160123FTO_635250
|
1742005031NRG23310520220087999
|
893515899
|
16/01/2023
|
jamsing
|
jamsing
|
1742005WL0006287
|
00697
|
BKID0NAMRGB
|
600
|
15/02/2023
|
No Such Account
|
|
3412
|
MP1742005_070123FTO_621258
|
1742005032NRG23070120230391795
|
008322217
|
07/01/2023
|
mukesh
|
mukesh
|
1742005032WL073827
|
00048
|
BKID0009939
|
1224
|
16/02/2023
|
Account closed
|
|
3413
|
MP1742005_190123FTO_643299
|
1742005033NRG23190120230410787
|
887861068
|
19/01/2023
|
dinesh
|
dinesh
|
1742005033WL076768
|
00415
|
SBIN0030036
|
408
|
15/02/2023
|
Account closed
|
|
3414
|
MP1742005_250722FTO_283210
|
1742005033NRG23250720220181949
|
486191714
|
25/07/2022
|
narayan
|
narayan
|
1742005033WL020255
|
00415
|
SBIN0030036
|
204
|
16/08/2022
|
No Such Account
|
|
3415
|
MP1742005_280123FTO_657545
|
1742005033NRG23280120230423966
|
886149182
|
28/01/2023
|
katha pisa
|
katha pisa
|
1742005033WL078506
|
00045
|
BARB0KHETIA
|
612
|
15/02/2023
|
Account closed
|
|
3416
|
MP1742005_160123FTO_635527
|
1742005037NRG23020720220156002
|
893523111
|
16/01/2023
|
Garsiya
|
Garsiya
|
1742005WL0014354
|
00048
|
BKID0009939
|
1224
|
15/02/2023
|
Account closed
|
|
3417
|
MP1742005_091122FTO_502122
|
1742005037NRG23091120220311279
|
227282191
|
09/11/2022
|
Bhimsingh
|
Bhimsingh
|
1742005037WL055854
|
00415
|
SBIN0030038
|
1200
|
19/11/2022
|
Account closed
|
|
3418
|
MP1742005_160123FTO_635527
|
1742005037NRG23100820220202692
|
893523111
|
16/01/2023
|
Chensing
|
Chensing
|
1742005WL0026415
|
00415
|
SBIN0030038
|
600
|
15/02/2023
|
No Such Account
|
|
3419
|
MP1742005_160123FTO_635527
|
1742005037NRG23230820220217612
|
893523111
|
16/01/2023
|
Chensing
|
Chensing
|
1742005WL0030968
|
00415
|
SBIN0030038
|
1200
|
15/02/2023
|
No Such Account
|
|
3420
|
MP1742005_160123FTO_635527
|
1742005037NRG23230820220217613
|
893523111
|
16/01/2023
|
Chensing
|
Chensing
|
1742005WL0030968
|
00415
|
SBIN0030038
|
1200
|
15/02/2023
|
No Such Account
|
|
3421
|
MP1742005_160123FTO_635527
|
1742005037NRG23240820220219069
|
893523111
|
16/01/2023
|
Chensing
|
Chensing
|
1742005WL0031416
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
3422
|
MP1742005_151222FTO_582936
|
1742005039NRG23151220220359181
|
834065423
|
15/12/2022
|
nilu
|
nilu
|
1742005039WL067890
|
00415
|
SBIN0030038
|
2856
|
21/12/2022
|
No Such Account
|
|
3423
|
MP1742005_151222FTO_582936
|
1742005039NRG23151220220359185
|
834065423
|
15/12/2022
|
karvati
|
karvati
|
1742005039WL067891
|
00415
|
SBIN0030038
|
1632
|
21/12/2022
|
No Such Account
|
|
3424
|
MP1742005_151222FTO_582936
|
1742005039NRG23151220220359200
|
834065423
|
15/12/2022
|
TERSING chima
|
TERSING chima
|
1742005039WL067893
|
00415
|
SBIN0030299
|
1428
|
21/12/2022
|
Account closed
|
|
3425
|
MP1742005_301122APB_FTO_551851
|
1742005039NRG23301120220338213
|
628043919
|
30/11/2022
|
genabai
|
genabai
|
1742005039WL063018
|
00415
|
SBIN0030038
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
MP1742006_010922FTO_371354
|
1742006000NRG23010920220228800
|
388134641
|
01/09/2022
|
Madrash
|
Madrash
|
1742006WL034159
|
00415
|
SBIN0008987
|
612
|
06/10/2022
|
No Such Account
|
|
3427
|
MP1742006_010922FTO_371354
|
1742006000NRG23010920220228858
|
388134641
|
01/09/2022
|
Prem narsingh
|
Prem narsingh
|
1742006WL034165
|
00415
|
SBIN0005500
|
20
|
06/10/2022
|
No Such Account
|
|
3428
|
MP1742006_020123FTO_611828
|
1742006000NRG23020120230384579
|
021519467
|
02/01/2023
|
Shobharam
|
Shobharam
|
1742006WL072573
|
00045
|
BARB0SENDHW
|
1428
|
16/02/2023
|
Account closed
|
|
3429
|
MP1742006_040522APB_FTO_98614
|
1742006000NRG23040520220035155
|
686477769
|
04/05/2022
|
DINESH MAHARIYA
|
DINESH MAHARIYA
|
1742006WL003220
|
00415
|
SBIN0005500
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
MP1742006_051222FTO_563493
|
1742006000NRG23051220220345522
|
666307420
|
05/12/2022
|
Tantiya
|
Tantiya
|
1742006WL064892
|
00045
|
BARB0SENDHW
|
3060
|
13/12/2022
|
No Such Account
|
|
3431
|
MP1742006_070922FTO_383245
|
1742006000NRG23070920220238630
|
375807809
|
07/09/2022
|
SAKARAM
|
SAKARAM
|
1742006WL036981
|
00697
|
BKID0MG9024
|
1428
|
04/10/2022
|
No Such Account
|
|
3432
|
MP1742006_070922FTO_383245
|
1742006000NRG23070920220238631
|
375807809
|
07/09/2022
|
SAKARAM
|
SAKARAM
|
1742006WL036981
|
00697
|
BKID0MG9024
|
1428
|
04/10/2022
|
No Such Account
|
|
3433
|
MP1742006_090922APB_FTO_385802
|
1742006000NRG23080920220240520
|
375371086
|
09/09/2022
|
lila bai
|
lila bai
|
1742006WL037541
|
00697
|
BKID0NAMRGB
|
120
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
MP1742006_090922APB_FTO_385802
|
1742006000NRG23080920220240522
|
375371086
|
09/09/2022
|
Barku Naharsingh
|
Barku Naharsingh
|
1742006WL037542
|
00415
|
SBIN0005500
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
MP1742006_011222FTO_553544
|
1742006000NRG23101120220312886
|
627043486
|
01/12/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0056263
|
00415
|
SBIN0005500
|
6
|
09/12/2022
|
No Such Account
|
|
3436
|
MP1742006_011222FTO_553544
|
1742006000NRG23101120220312887
|
627043486
|
01/12/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0056263
|
00415
|
SBIN0005500
|
6
|
09/12/2022
|
No Such Account
|
|
3437
|
MP1742007_220323FTO_723435
|
1742007045NRG23200320230465735
|
730599016
|
22/03/2023
|
Ramabai
|
Ramabai
|
1742007045WL083735
|
00697
|
BKID0MG0213
|
612
|
11/04/2023
|
No Such Account
|
|
3438
|
MP1742006_300822APB_FTO_367080
|
1742006000NRG23300820220226237
|
388899759
|
30/08/2022
|
Bhagwan Megan Dhanger
|
Bhagwan Megan Dhanger
|
1742006WL033453
|
00415
|
SBIN0005500
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
MP1742006_300822APB_FTO_367080
|
1742006000NRG23300820220226239
|
388899759
|
30/08/2022
|
Bhagwan Megan Dhanger
|
Bhagwan Megan Dhanger
|
1742006WL033453
|
00415
|
SBIN0005500
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
MP1742007_200323APB_FTO_719237
|
1742007052NRG23190320230464885
|
730601523
|
20/03/2023
|
tukaram
|
tukaram
|
1742007052WL083552
|
00048
|
BKID0009914
|
1836
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
MP1742007_210922APB_FTO_411909
|
1742007053NRG23170920220253030
|
374479248
|
21/09/2022
|
Leda Tumda
|
Leda Tumda
|
1742007053WL040837
|
00697
|
BKID0MG0210
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
MP1742007_030123FTO_613782
|
1742007056NRG23010120230384494
|
014669773
|
03/01/2023
|
Nimbo bai
|
Nimbo bai
|
1742007056WL072532
|
00048
|
BKID0009931
|
1428
|
16/02/2023
|
No Such Account
|
|
3443
|
MP1742007_111222FTO_574946
|
1742007057NRG23101220220353281
|
031168088
|
11/12/2022
|
Bhaydash
|
Bhaydash
|
1742007057WL066600
|
00697
|
BKID0MG0212
|
612
|
17/02/2023
|
No Such Account
|
|
3444
|
MP1742007_010223FTO_663637
|
1742007057NRG23310120230430022
|
007746061
|
01/02/2023
|
Suresh
|
Suresh
|
1742007057WL079213
|
00045
|
BARB0SENDHW
|
612
|
16/02/2023
|
No Such Account
|
|
3445
|
MP1742006_150722APB_FTO_261013
|
1742006011NRG23140720220171488
|
106135044
|
15/07/2022
|
gemsing
|
gemsing
|
1742006011WL017592
|
00354
|
PUNB0067510
|
48
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
MP1742007_010223FTO_663637
|
1742007057NRG23310120230430023
|
007746061
|
01/02/2023
|
Parmila
|
Parmila
|
1742007057WL079213
|
00045
|
BARB0SENDHW
|
612
|
16/02/2023
|
No Such Account
|
|
3447
|
MP1742006_211222FTO_594210
|
1742006011NRG23181220220364481
|
061017136
|
21/12/2022
|
DADI
|
DADI
|
1742006WL0068991
|
00354
|
PUNB0067510
|
30
|
28/12/2022
|
No Such Account
|
|
3448
|
MP1742007_030922FTO_374255
|
1742007058NRG23020920220230357
|
387399981
|
03/09/2022
|
sunil
|
sunil
|
1742007058WL034607
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3449
|
MP1742007_030922FTO_374255
|
1742007058NRG23020920220230358
|
387399981
|
03/09/2022
|
devsingh
|
devsingh
|
1742007058WL034607
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3450
|
MP1742007_030922FTO_374255
|
1742007058NRG23020920220230373
|
387399981
|
03/09/2022
|
fundibai
|
fundibai
|
1742007058WL034612
|
00415
|
SBIN0017115
|
1400
|
06/10/2022
|
No Such Account
|
|
3451
|
MP1742007_030922FTO_374255
|
1742007058NRG23020920220230374
|
387399981
|
03/09/2022
|
santilal
|
santilal
|
1742007058WL034612
|
00415
|
SBIN0017115
|
1400
|
06/10/2022
|
No Such Account
|
|
3452
|
MP1742006_190922FTO_406242
|
1742006011NRG23190920220254590
|
374524451
|
19/09/2022
|
DADI
|
DADI
|
1742006011WL041213
|
00354
|
PUNB0067510
|
30
|
04/10/2022
|
No Such Account
|
|
3453
|
MP1742006_130922APB_FTO_393057
|
1742006012NRG23120920220245440
|
375014333
|
13/09/2022
|
Miyalibai
|
Miyalibai
|
1742006012WL038935
|
00697
|
BKID0NAMRGB
|
132
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
MP1742006_020922APB_FTO_372204
|
1742006013NRG23010920220229997
|
387659003
|
02/09/2022
|
Durgi bai
|
Durgi bai
|
1742006013WL034469
|
00415
|
SBIN0005500
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
MP1742006_070622APB_FTO_187055
|
1742006014NRG23070620220102206
|
259988849
|
07/06/2022
|
Sildar Jamsingh
|
Sildar Jamsingh
|
1742006014WL007882
|
00415
|
SBIN0005500
|
1836
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
MP1742007_030922FTO_374255
|
1742007058NRG23020920220230381
|
387399981
|
03/09/2022
|
seema
|
seema
|
1742007058WL034612
|
00415
|
SBIN0017115
|
1400
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3457
|
MP1742007_030922FTO_374255
|
1742007058NRG23020920220230392
|
387399981
|
03/09/2022
|
sahebrav
|
sahebrav
|
1742007058WL034614
|
00415
|
SBIN0017115
|
700
|
06/10/2022
|
No Such Account
|
|
3458
|
MP1742007_281122FTO_544977
|
1742007000NRG23281120220335747
|
628079385
|
28/11/2022
|
parasram mahriya
|
parasram mahriya
|
1742007WL062464
|
00697
|
BKID0MG0213
|
2448
|
09/12/2022
|
No Such Account
|
|
3459
|
MP1742007_090922FTO_385836
|
1742007058NRG23090920220240613
|
375384255
|
09/09/2022
|
saku
|
saku
|
1742007058WL037570
|
00415
|
SBIN0017115
|
616
|
04/10/2022
|
No Such Account
|
|
3460
|
MP1742007_090922FTO_385836
|
1742007058NRG23090920220240614
|
375384255
|
09/09/2022
|
sitaram
|
sitaram
|
1742007058WL037570
|
00415
|
SBIN0017115
|
616
|
04/10/2022
|
No Such Account
|
|
3461
|
MP1742007_281122FTO_544977
|
1742007000NRG23281120220335919
|
628079385
|
28/11/2022
|
hadiya
|
hadiya
|
1742007WL062503
|
00697
|
BKID0MG0210
|
2448
|
09/12/2022
|
No Such Account
|
|
3462
|
MP1742007_301222FTO_606910
|
1742007000NRG23291220220378874
|
025743565
|
30/12/2022
|
Karavti
|
Karavti
|
1742007WL071596
|
00697
|
BKID0MG0212
|
1428
|
16/02/2023
|
No Such Account
|
|
3463
|
MP1742007_090922FTO_385836
|
1742007058NRG23090920220240615
|
375384255
|
09/09/2022
|
devsingh
|
devsingh
|
1742007058WL037570
|
00415
|
SBIN0017115
|
616
|
04/10/2022
|
No Such Account
|
|
3464
|
MP1742006_110922APB_FTO_389610
|
1742006014NRG23110920220243295
|
375112472
|
11/09/2022
|
Rameshwar
|
Rameshwar
|
1742006014WL038309
|
00415
|
SBIN0005500
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MP1742006_150522APB_FTO_126972
|
1742006014NRG23150520220056683
|
879424715
|
15/05/2022
|
maaya Arya
|
maaya Arya
|
1742006014WL004289
|
00415
|
SBIN0005500
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
MP1742007_190922APB_FTO_406443
|
1742007058NRG23190920220254863
|
374597622
|
19/09/2022
|
mohansingh
|
mohansingh
|
1742007058WL041282
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184433
|
484756566
|
27/07/2022
|
gagubai
|
gagubai
|
1742007058WL020922
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
3468
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184435
|
484756566
|
27/07/2022
|
gagubai
|
gagubai
|
1742007058WL020922
|
00415
|
SBIN0017115
|
380
|
16/08/2022
|
No Such Account
|
|
3469
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184438
|
484756566
|
27/07/2022
|
prakash
|
prakash
|
1742007058WL020922
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
3470
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184440
|
484756566
|
27/07/2022
|
prakash
|
prakash
|
1742007058WL020922
|
00415
|
SBIN0017115
|
380
|
16/08/2022
|
No Such Account
|
|
3471
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184472
|
484756566
|
27/07/2022
|
navadibai
|
navadibai
|
1742007058WL020928
|
00415
|
SBIN0017115
|
380
|
16/08/2022
|
No Such Account
|
|
3472
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184473
|
484756566
|
27/07/2022
|
raga
|
raga
|
1742007058WL020928
|
00415
|
SBIN0017115
|
380
|
16/08/2022
|
No Such Account
|
|
3473
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184480
|
484756566
|
27/07/2022
|
rtukaram
|
rtukaram
|
1742007058WL020928
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
3474
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184558
|
484756566
|
27/07/2022
|
damgya
|
damgya
|
1742007058WL020951
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
3475
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184559
|
484756566
|
27/07/2022
|
magan
|
magan
|
1742007058WL020951
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
3476
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184564
|
484756566
|
27/07/2022
|
Suklal Guman
|
Suklal Guman
|
1742007058WL020953
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
3477
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184573
|
484756566
|
27/07/2022
|
damgya
|
damgya
|
1742007058WL020953
|
00415
|
SBIN0017115
|
380
|
16/08/2022
|
No Such Account
|
|
3478
|
MP1742007_270722FTO_287552
|
1742007058NRG23270720220184575
|
484756566
|
27/07/2022
|
dudla
|
dudla
|
1742007058WL020953
|
00415
|
SBIN0017115
|
380
|
16/08/2022
|
No Such Account
|
|
3479
|
MP1742007_300822APB_FTO_365311
|
1742007058NRG23290820220225399
|
390029283
|
30/08/2022
|
mohansingh
|
mohansingh
|
1742007058WL033182
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
MP1742007_241222APB_FTO_599236
|
1742007007NRG23231220220372180
|
030802726
|
24/12/2022
|
dhermsing barde
|
dhermsing barde
|
1742007007WL070289
|
00048
|
BKID0009914
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
MP1742007_090822APB_FTO_320620
|
1742007012NRG23090820220201272
|
624307207
|
09/08/2022
|
Kaveri Surajmal
|
Kaveri Surajmal
|
1742007012WL026014
|
00048
|
BKID0009931
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
MP1742007_300822APB_FTO_365311
|
1742007012NRG23280820220223288
|
390029283
|
30/08/2022
|
Kaveri Surajmal
|
Kaveri Surajmal
|
1742007012WL032541
|
00048
|
BKID0009931
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
MP1742007_160822APB_FTO_335146
|
1742007020NRG23160820220208534
|
696328362
|
16/08/2022
|
reshmi bai
|
reshmi bai
|
1742007020WL028181
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
MP1742007_300822APB_FTO_365311
|
1742007020NRG23290820220225427
|
390029283
|
30/08/2022
|
reshmi bai
|
reshmi bai
|
1742007020WL033193
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
MP1742007_030123FTO_613782
|
1742007027NRG23020120230385606
|
014669773
|
03/01/2023
|
Kekdiya Jalu
|
Kekdiya Jalu
|
1742007027WL072857
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3486
|
MP1742005_210622FTO_214923
|
1742005000NRG23130620220117253
|
528625395
|
21/06/2022
|
bhamraj
|
bhamraj
|
1742005WL009509
|
00415
|
SBIN0030038
|
1224
|
29/06/2022
|
Account closed
|
|
3487
|
MP1742007_070922APB_FTO_381417
|
1742007029NRG23060920220237654
|
377848986
|
07/09/2022
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007029WL036700
|
00048
|
BKID0009902
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
MP1742006_280522APB_FTO_160055
|
1742006030NRG23280520220079577
|
115818646
|
28/05/2022
|
Nandlal
|
Nandlal
|
1742006030WL005681
|
00415
|
SBIN0005500
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
MP1742007_130522FTO_123150
|
1742007032NRG23130520220052073
|
879086351
|
13/05/2022
|
hasiram
|
hasiram
|
1742007032WL004105
|
00415
|
SBIN0017115
|
400
|
25/05/2022
|
Account closed
|
|
3490
|
MP1742007_130522FTO_123150
|
1742007032NRG23130520220052074
|
879086351
|
13/05/2022
|
siyadi
|
siyadi
|
1742007032WL004105
|
00415
|
SBIN0017115
|
400
|
25/05/2022
|
Account closed
|
|
3491
|
MP1742006_180922APB_FTO_402526
|
1742006000NRG23170920220252996
|
374642622
|
18/09/2022
|
SHIVJI
|
SHIVJI
|
1742006WL040811
|
00415
|
SBIN0005500
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
MP1742006_211222FTO_594210
|
1742006000NRG23181220220364439
|
061017136
|
21/12/2022
|
ravindr
|
ravindr
|
1742006WL0068978
|
00415
|
SBIN0008987
|
2244
|
28/12/2022
|
Account closed
|
|
3493
|
MP1742006_211222FTO_594210
|
1742006000NRG23181220220364449
|
061017136
|
21/12/2022
|
LALSING
|
LALSING
|
1742006WL0068981
|
00697
|
BKID0MG0216
|
1428
|
28/12/2022
|
No Such Account
|
|
3494
|
MP1742006_281222APB_FTO_604720
|
1742006002NRG23271220220377555
|
030371979
|
28/12/2022
|
VINESH NAJU
|
VINESH NAJU
|
1742006002WL071286
|
00078
|
CNRB0004755
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
MP1742006_141222FTO_582102
|
1742006003NRG23101220220351641
|
833962415
|
14/12/2022
|
LALCHAND RUMALSINGH
|
LALCHAND RUMALSINGH
|
1742006003WL066248
|
00415
|
SBIN0008987
|
2652
|
21/12/2022
|
No Such Account
|
|
3496
|
MP1742006_150722FTO_262782
|
1742006035NRG23150720220172408
|
104933196
|
15/07/2022
|
Vikash
|
Vikash
|
1742006035WL017791
|
00078
|
CNRB0004755
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
|
3497
|
MP1742006_230422FTO_72235
|
1742006009NRG23230420220018513
|
540069859
|
23/04/2022
|
Dinesh
|
Dinesh
|
1742006009WL002029
|
00415
|
SBIN0005500
|
1224
|
06/05/2022
|
Account closed
|
|
3498
|
MP1742006_230422FTO_72235
|
1742006009NRG23230420220018514
|
540069859
|
23/04/2022
|
Gitabai
|
Gitabai
|
1742006009WL002029
|
00415
|
SBIN0005500
|
1224
|
06/05/2022
|
Account closed
|
|
3499
|
MP1742006_211022FTO_472979
|
1742006010NRG23201020220294177
|
830027431
|
21/10/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL051503
|
00415
|
SBIN0005500
|
6
|
01/11/2022
|
No Such Account
|
|
3500
|
MP1742006_211022FTO_472979
|
1742006010NRG23201020220294178
|
830027431
|
21/10/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL051503
|
00415
|
SBIN0005500
|
6
|
01/11/2022
|
No Such Account
|
|
3501
|
MP1742006_220822FTO_349580
|
1742006040NRG23220820220216418
|
710474967
|
22/08/2022
|
SANLAL POKHALIYA
|
SANLAL POKHALIYA
|
1742006040WL030574
|
00168
|
ICIC0006583
|
1224
|
30/08/2022
|
Account closed
|
|
3502
|
MP1742006_220822FTO_349580
|
1742006040NRG23220820220216419
|
710474967
|
22/08/2022
|
SANLAL POKHALIYA
|
SANLAL POKHALIYA
|
1742006040WL030574
|
00168
|
ICIC0006583
|
1224
|
30/08/2022
|
Account closed
|
|
3503
|
MP1742006_240422FTO_73842
|
1742006041NRG23240420220019708
|
558569914
|
24/04/2022
|
Bhachar
|
Bhachar
|
1742006041WL002143
|
00697
|
BKID0NAMRGB
|
1200
|
07/05/2022
|
No Such Account
|
|
3504
|
MP1742006_011222FTO_553544
|
1742006010NRG23211120220327677
|
627043486
|
01/12/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0060416
|
00415
|
SBIN0005500
|
6
|
09/12/2022
|
No Such Account
|
|
3505
|
MP1742006_011222FTO_553544
|
1742006010NRG23211120220327678
|
627043486
|
01/12/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0060416
|
00415
|
SBIN0005500
|
6
|
09/12/2022
|
No Such Account
|
|
3506
|
MP1742006_011222FTO_553544
|
1742006010NRG23291120220337226
|
627043486
|
01/12/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0062831
|
00415
|
SBIN0005500
|
6
|
09/12/2022
|
No Such Account
|
|
3507
|
MP1742005_270522APB_FTO_156542
|
1742005000NRG23270520220077952
|
116257463
|
27/05/2022
|
KHELSINGH CHATERS
|
KHELSINGH CHATERS
|
1742005WL005564
|
00415
|
SBIN0030038
|
50
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
MP1742004_010223FTO_664853
|
1742004039NRG23010220230430708
|
007734142
|
01/02/2023
|
Mariya
|
Mariya
|
1742004039WL079330
|
00415
|
SBIN0006803
|
816
|
16/02/2023
|
No Such Account
|
|
3509
|
MP1742004_301222APB_FTO_608836
|
1742004036NRG23301220220381708
|
025839001
|
30/12/2022
|
chhogalal tulsiram
|
chhogalal tulsiram
|
1742004036WL072134
|
00415
|
SBIN0030039
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
MP1742005_150123FTO_635016
|
1742005014NRG22300320220904408
|
003067769
|
15/01/2023
|
machindar
|
machindar
|
1742005WL102567
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3511
|
MP1742005_150123FTO_635016
|
1742005014NRG22300320220904409
|
003067769
|
15/01/2023
|
machindra
|
machindra
|
1742005WL102567
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3512
|
MP1742005_010922FTO_371485
|
1742005014NRG23010920220229479
|
387991518
|
01/09/2022
|
hemant
|
hemant
|
1742005014WL034356
|
00415
|
SBIN0030299
|
2448
|
06/10/2022
|
Account closed
|
|
3513
|
MP1742005_010922FTO_371485
|
1742005014NRG23010920220229507
|
387991518
|
01/09/2022
|
guli
|
guli
|
1742005014WL034359
|
00415
|
SBIN0030038
|
3060
|
06/10/2022
|
Account closed
|
|
3514
|
MP1742005_010922FTO_371485
|
1742005014NRG23010920220229508
|
387991518
|
01/09/2022
|
guli
|
guli
|
1742005014WL034359
|
00415
|
SBIN0030038
|
3060
|
06/10/2022
|
Account closed
|
|
3515
|
MP1742005_220722FTO_279491
|
1742005018NRG23220720220180056
|
486779643
|
22/07/2022
|
apeksha santosh
|
apeksha santosh
|
1742005018WL019676
|
00415
|
SBIN0030038
|
1428
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3516
|
MP1742005_150123FTO_634956
|
1742005021NRG22010220220813713
|
003347672
|
15/01/2023
|
yoshoda
|
yoshoda
|
1742005WL092783
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3517
|
MP1742005_150123FTO_634956
|
1742005025NRG22200420220909441
|
003347672
|
15/01/2023
|
DEVRAM NARAYAN
|
DEVRAM NARAYAN
|
1742005WL0103136
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3518
|
MP1742005_240722APB_FTO_282213
|
1742005028NRG23240720220181299
|
486329133
|
24/07/2022
|
KAROTI
|
KAROTI
|
1742005028WL020051
|
00415
|
SBIN0030299
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
MP1742005_150622APB_FTO_204429
|
1742005030NRG23150620220123160
|
473302083
|
15/06/2022
|
PRATAP
|
PRATAP
|
1742005030WL010119
|
00415
|
SBIN0030038
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
MP1742005_150123FTO_635031
|
1742005031NRG22300320220904301
|
003450109
|
15/01/2023
|
JAYMAL
|
JAYMAL
|
1742005WL102554
|
00415
|
SBIN0030038
|
1140
|
15/02/2023
|
No Such Account
|
|
3521
|
MP1742005_150123FTO_635031
|
1742005031NRG22300320220904302
|
003450109
|
15/01/2023
|
JAYMAL
|
JAYMAL
|
1742005WL102554
|
00415
|
SBIN0030038
|
1140
|
15/02/2023
|
No Such Account
|
|
3522
|
MP1742005_180323FTO_713468
|
1742005031NRG23180320230463981
|
730958700
|
18/03/2023
|
ranju
|
ranju
|
1742005031WL083404
|
00697
|
BKID0MG0237
|
2652
|
28/03/2023
|
No Such Account
|
|
3523
|
MP1742005_180323FTO_713468
|
1742005031NRG23180320230463982
|
730958700
|
18/03/2023
|
ranju
|
ranju
|
1742005031WL083404
|
00697
|
BKID0MG0237
|
2652
|
28/03/2023
|
No Such Account
|
|
3524
|
MP1742005_130422APB_FTO_46420
|
1742005000NRG23130420220005106
|
542385520
|
13/04/2022
|
vikash
|
vikash
|
1742005WL000734
|
00415
|
SBIN0030036
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
MP1742005_300123APB_FTO_661041
|
1742005000NRG23300120230426539
|
885814315
|
30/01/2023
|
Santosh
|
Santosh
|
1742005WL078853
|
00697
|
BKID0MG0237
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
MP1742007_100422APB_FTO_37082
|
1742007000NRG23100420220001745
|
544639440
|
10/04/2022
|
Chhanna
|
Chhanna
|
1742007WL000295
|
00048
|
BKID0009902
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
MP1742004_190722FTO_270320
|
1742004039NRG23190720220176437
|
120916571
|
19/07/2022
|
vepari
|
vepari
|
1742004039WL018776
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
No Such Account
|
|
3528
|
MP1742004_151222FTO_583066
|
1742004039NRG23141220220359050
|
833988755
|
15/12/2022
|
pherangya rajan
|
pherangya rajan
|
1742004039WL067845
|
00415
|
SBIN0006803
|
1224
|
21/12/2022
|
Account closed
|
|
3529
|
MP1742004_061122APB_FTO_497950
|
1742004038NRG23061120220307844
|
186922879
|
06/11/2022
|
Dinesh
|
Dinesh
|
1742004038WL054866
|
00697
|
BKID0NAMRGB
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
MP1742004_020223FTO_666332
|
1742004038NRG23010220230431515
|
007720813
|
02/02/2023
|
mahesh
|
mahesh
|
1742004038WL079370
|
00048
|
BKID0009903
|
1020
|
16/02/2023
|
No Such Account
|
|
3531
|
MP1742004_060722FTO_244704
|
1742004033NRG23050720220161079
|
772746174
|
06/07/2022
|
DHARMPAL NIGWALE
|
DHARMPAL NIGWALE
|
1742004033WL015432
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
No Such Account
|
|
3532
|
MP1742004_121022APB_FTO_455734
|
1742004025NRG23111020220284812
|
590185211
|
12/10/2022
|
Jalal
|
Jalal
|
1742004025WL049078
|
00048
|
BKID0009930
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
MP1742004_121022APB_FTO_455734
|
1742004025NRG23111020220284810
|
590185211
|
12/10/2022
|
Jalal
|
Jalal
|
1742004025WL049078
|
00048
|
BKID0009930
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
MP1742007_250922FTO_420635
|
1742007000NRG23230920220261550
|
417189444
|
25/09/2022
|
Mina
|
Mina
|
1742007WL043211
|
00697
|
BKID0MG0212
|
1428
|
07/10/2022
|
No Such Account
|
|
3535
|
MP1742007_270422FTO_79941
|
1742007000NRG23260420220023866
|
554736468
|
27/04/2022
|
batibai
|
batibai
|
1742007WL002490
|
00415
|
SBIN0030312
|
408
|
07/05/2022
|
No Such Account
|
|
3536
|
MP1742007_291022FTO_485153
|
1742007000NRG23281020220300449
|
002032681
|
29/10/2022
|
kilarsing
|
kilarsing
|
1742007WL053032
|
00045
|
BARB0SENDHW
|
1224
|
07/11/2022
|
No Such Account
|
|
3537
|
MP1742004_260622FTO_226009
|
1742004013NRG23250620220142347
|
593348716
|
26/06/2022
|
asma
|
asma
|
1742004013WL012512
|
00697
|
BKID0NAMRGB
|
51
|
01/07/2022
|
No Such Account
|
|
3538
|
MP1742007_291022FTO_485153
|
1742007000NRG23281020220300450
|
002032681
|
29/10/2022
|
jhinalibai
|
jhinalibai
|
1742007WL053032
|
00045
|
BARB0SENDHW
|
1224
|
07/11/2022
|
No Such Account
|
|
3539
|
MP1742007_091022FTO_450152
|
1742007000NRG23091020220280846
|
564023643
|
09/10/2022
|
Amana bai Darasing
|
Amana bai Darasing
|
1742007WL048197
|
00697
|
BKID0MG0213
|
408
|
13/10/2022
|
Unclaimed/DEAF accounts
|
|
3540
|
MP1742006_270722APB_FTO_288876
|
1742006030NRG23270720220185065
|
485682626
|
27/07/2022
|
lila bai
|
lila bai
|
1742006030WL021061
|
00697
|
BKID0NAMRGB
|
100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
MP1742006_270722APB_FTO_288876
|
1742006030NRG23270720220185080
|
485682626
|
27/07/2022
|
Barku Naharsingh
|
Barku Naharsingh
|
1742006030WL021064
|
00415
|
SBIN0005500
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
MP1742006_171222FTO_588582
|
1742006031NRG22131220220914719
|
876661902
|
17/12/2022
|
motiram
|
motiram
|
1742006WL0103830
|
00045
|
BARB0SENDHW
|
30
|
23/12/2022
|
Account closed
|
|
3543
|
MP1742006_171222FTO_588582
|
1742006031NRG22131220220914722
|
876661902
|
17/12/2022
|
Jagdish lalsingh
|
Jagdish lalsingh
|
1742006WL0103831
|
00048
|
BKID0009902
|
30
|
23/12/2022
|
No Such Account
|
|
3544
|
MP1742006_171222FTO_588582
|
1742006031NRG22131220220914723
|
876661902
|
17/12/2022
|
lakhma bai jagdish
|
lakhma bai jagdish
|
1742006WL0103831
|
00048
|
BKID0009902
|
30
|
23/12/2022
|
No Such Account
|
|
3545
|
MP1742006_171222FTO_588582
|
1742006031NRG22131220220914726
|
876661902
|
17/12/2022
|
Sahlibai
|
Sahlibai
|
1742006WL0103831
|
00048
|
BKID0009902
|
30
|
23/12/2022
|
No Such Account
|
|
3546
|
MP1742006_171222FTO_588582
|
1742006031NRG22131220220914727
|
876661902
|
17/12/2022
|
Sahalibai
|
Sahalibai
|
1742006WL0103831
|
00048
|
BKID0009902
|
30
|
23/12/2022
|
No Such Account
|
|
3547
|
MP1742006_310722APB_FTO_296454
|
1742006037NRG23310720220190430
|
488305257
|
31/07/2022
|
Khyali bai
|
Khyali bai
|
1742006037WL022786
|
00415
|
SBIN0008987
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3548
|
MP1742006_310722APB_FTO_296454
|
1742006037NRG23310720220190433
|
488305257
|
31/07/2022
|
Khyali bai
|
Khyali bai
|
1742006037WL022786
|
00415
|
SBIN0008987
|
408
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3549
|
MP1742006_140622APB_FTO_201118
|
1742006038NRG23140620220119331
|
444517969
|
14/06/2022
|
kilubai kayru
|
kilubai kayru
|
1742006038WL009796
|
00697
|
BKID0NAMRGB
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
MP1742006_140622APB_FTO_201118
|
1742006038NRG23140620220119332
|
444517969
|
14/06/2022
|
mohan bheyasingh
|
mohan bheyasingh
|
1742006038WL009797
|
00415
|
SBIN0005500
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
MP1742005_290822FTO_363966
|
1742005017NRG23290820220224601
|
390680860
|
29/08/2022
|
subhas chagan
|
subhas chagan
|
1742005017WL033005
|
00415
|
SBIN0030038
|
1428
|
06/10/2022
|
Account closed
|
|
3552
|
MP1742005_040822FTO_308268
|
1742005018NRG23040820220195919
|
624445300
|
04/08/2022
|
apeksha santosh
|
apeksha santosh
|
1742005018WL024255
|
00415
|
SBIN0030038
|
1351
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3553
|
MP1742005_290822APB_FTO_364786
|
1742005025NRG23290820220224933
|
390218567
|
29/08/2022
|
laxmi bai santosh
|
laxmi bai santosh
|
1742005025WL033129
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
MP1742006_011222FTO_553544
|
1742006010NRG23291120220337227
|
627043486
|
01/12/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL0062831
|
00415
|
SBIN0005500
|
6
|
09/12/2022
|
No Such Account
|
|
3555
|
MP1742006_130722APB_FTO_258692
|
1742006042NRG23130720220169446
|
024793057
|
13/07/2022
|
SUNITA GARSIYA
|
SUNITA GARSIYA
|
1742006042WL017102
|
00415
|
SBIN0005500
|
30
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
MP1742006_160622APB_FTO_205551
|
1742006042NRG23150620220123915
|
445228623
|
16/06/2022
|
Ful bai
|
Ful bai
|
1742006042WL010240
|
00045
|
BARB0SENDHW
|
70
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
MP1742007_060822APB_FTO_312601
|
1742007000NRG23050820220197796
|
624327491
|
06/08/2022
|
JAGADISH ARJUN
|
JAGADISH ARJUN
|
1742007WL024857
|
00048
|
BKID0009931
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
MP1742007_060822APB_FTO_313013
|
1742007000NRG23060820220198056
|
624327499
|
06/08/2022
|
subabai
|
subabai
|
1742007WL024933
|
00048
|
BKID0009902
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3559
|
MP1742007_060822APB_FTO_313013
|
1742007000NRG23060820220198058
|
624327499
|
06/08/2022
|
dinesh
|
dinesh
|
1742007WL024933
|
00688
|
FINO0001446
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
MP1742007_060822APB_FTO_313013
|
1742007000NRG23060820220198142
|
624327499
|
06/08/2022
|
Nakram
|
Nakram
|
1742007WL024975
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
MP1742007_090822APB_FTO_320620
|
1742007000NRG23090820220201306
|
624307207
|
09/08/2022
|
rajlibai
|
rajlibai
|
1742007WL026025
|
00048
|
BKID0009902
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
MP1742007_090822APB_FTO_320620
|
1742007000NRG23090820220201308
|
624307207
|
09/08/2022
|
chhagan
|
chhagan
|
1742007WL026025
|
00048
|
BKID0009902
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
MP1742007_090822APB_FTO_320620
|
1742007000NRG23090820220201328
|
624307207
|
09/08/2022
|
jamna
|
jamna
|
1742007WL026031
|
00048
|
BKID0009902
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
MP1742007_090822APB_FTO_320620
|
1742007000NRG23090820220201360
|
624307207
|
09/08/2022
|
jada
|
jada
|
1742007WL026037
|
00048
|
BKID0009902
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
MP1742007_150922FTO_396234
|
1742007002NRG23140920220248823
|
374795581
|
15/09/2022
|
govind kallu
|
govind kallu
|
1742007002WL039807
|
00697
|
BKID0MG0213
|
1428
|
04/10/2022
|
No Such Account
|
|
3566
|
MP1742006_120422APB_FTO_41055
|
1742006020NRG23120420220003665
|
563938998
|
12/04/2022
|
Rayja
|
Rayja
|
1742006020WL000564
|
00415
|
SBIN0005500
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
MP1742006_301222APB_FTO_608060
|
1742006020NRG23301220220381237
|
026806772
|
30/12/2022
|
KHAJAN
|
KHAJAN
|
1742006020WL072069
|
00415
|
SBIN0005500
|
30
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
MP1742006_011222FTO_553544
|
1742006001NRG23191120220324895
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0059661
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
3569
|
MP1742006_011222FTO_553544
|
1742006001NRG23191120220324896
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0059661
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
3570
|
MP1742006_011222FTO_553544
|
1742006001NRG23191120220324897
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0059661
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
3571
|
MP1742006_011222FTO_553544
|
1742006001NRG23191120220324898
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0059661
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
3572
|
MP1742006_011222FTO_553544
|
1742006001NRG23191120220324899
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0059661
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
3573
|
MP1742006_250922FTO_422665
|
1742006001NRG23230920220261167
|
416308825
|
25/09/2022
|
Rameah
|
Rameah
|
1742006001WL043083
|
00415
|
SBIN0005500
|
1020
|
07/10/2022
|
No Such Account
|
|
3574
|
MP1742006_250922FTO_422665
|
1742006001NRG23230920220261168
|
416308825
|
25/09/2022
|
Rameah
|
Rameah
|
1742006001WL043083
|
00415
|
SBIN0005500
|
1020
|
07/10/2022
|
No Such Account
|
|
3575
|
MP1742006_250922FTO_422665
|
1742006001NRG23230920220261172
|
416308825
|
25/09/2022
|
Rameah
|
Rameah
|
1742006001WL043084
|
00415
|
SBIN0005500
|
1020
|
07/10/2022
|
No Such Account
|
|
3576
|
MP1742005_181122APB_FTO_519225
|
1742005027NRG23181120220323890
|
388765282
|
18/11/2022
|
raman bai nana
|
raman bai nana
|
1742005027WL059389
|
00415
|
SBIN0030038
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
MP1742005_300822APB_FTO_365237
|
1742005028NRG23300820220225538
|
389936798
|
30/08/2022
|
rekha pappu
|
rekha pappu
|
1742005028WL033221
|
00045
|
BARB0KHETIA
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
MP1742005_150123FTO_635016
|
1742005030NRG22031220210724825
|
003067769
|
15/01/2023
|
SUbash
|
SUbash
|
1742005WL074594
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3579
|
MP1742005_150123FTO_635016
|
1742005033NRG22220420220909458
|
003067769
|
15/01/2023
|
Thakur
|
Thakur
|
1742005WL0103148
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
Account closed
|
|
3580
|
MP1742005_150123FTO_635016
|
1742005033NRG22220420220909459
|
003067769
|
15/01/2023
|
Thakur
|
Thakur
|
1742005WL0103148
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
Account closed
|
|
3581
|
MP1742005_040123APB_FTO_616074
|
1742005033NRG23040120230387365
|
012659741
|
04/01/2023
|
dinesh
|
dinesh
|
1742005033WL073127
|
00415
|
SBIN0030036
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
MP1742007_150622APB_FTO_203751
|
1742007003NRG23150620220122545
|
473343216
|
15/06/2022
|
Dursingh Ramsingh
|
Dursingh Ramsingh
|
1742007003WL010074
|
00697
|
BKID0NAMRGB
|
2040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
MP1742007_260422APB_FTO_78125
|
1742007003NRG23260420220023133
|
555316959
|
26/04/2022
|
Dursingh Ramsingh
|
Dursingh Ramsingh
|
1742007003WL002428
|
00415
|
SBIN0010798
|
2448
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
MP1742007_110922FTO_389010
|
1742007011NRG23110920220242859
|
375312610
|
11/09/2022
|
guddu
|
guddu
|
1742007011WL038237
|
00048
|
BKID0009914
|
2856
|
04/10/2022
|
Account closed
|
|
3585
|
MP1742005_150123FTO_635016
|
1742005037NRG22111220210734306
|
003067769
|
15/01/2023
|
Rabhu
|
Rabhu
|
1742005WL076690
|
00415
|
SBIN0030038
|
6
|
15/02/2023
|
No Such Account
|
|
3586
|
MP1742005_150123FTO_634956
|
1742005037NRG22251120210714856
|
003347672
|
15/01/2023
|
Garsiya
|
Garsiya
|
1742005WL072030
|
00048
|
BKID0009939
|
6
|
15/02/2023
|
Account closed
|
|
3587
|
MP1742005_150123FTO_634971
|
1742005037NRG22251120210714857
|
003079199
|
15/01/2023
|
sarbai
|
sarbai
|
1742005WL072030
|
00415
|
SBIN0030038
|
5
|
15/02/2023
|
Account closed
|
|
3588
|
MP1742005_150123FTO_634971
|
1742005037NRG22251120210714858
|
003079199
|
15/01/2023
|
sarbai
|
sarbai
|
1742005WL072030
|
00415
|
SBIN0030038
|
5
|
15/02/2023
|
Account closed
|
|
3589
|
MP1742005_130622APB_FTO_199127
|
1742005037NRG23130620220117687
|
366644313
|
13/06/2022
|
chima
|
chima
|
1742005037WL009589
|
00415
|
SBIN0030038
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
MP1742005_130722FTO_258119
|
1742005037NRG23130720220169085
|
867754236
|
13/07/2022
|
Bina
|
Bina
|
1742005037WL017007
|
00415
|
SBIN0030038
|
1200
|
16/07/2022
|
No Such Account
|
|
3591
|
MP1742005_151022FTO_463434
|
1742005037NRG23151020220288701
|
659277484
|
15/10/2022
|
Bhimsingh
|
Bhimsingh
|
1742005037WL050176
|
00415
|
SBIN0030038
|
1020
|
19/10/2022
|
Account closed
|
|
3592
|
MP1742005_250922FTO_421598
|
1742005037NRG23250920220263237
|
416483366
|
25/09/2022
|
Bhimsingh
|
Bhimsingh
|
1742005037WL043735
|
00415
|
SBIN0030038
|
1224
|
07/10/2022
|
Account closed
|
|
3593
|
MP1742006_171222FTO_588582
|
1742006000NRG22070920220911000
|
876661902
|
17/12/2022
|
LALCHAND RUMAL SINGH
|
LALCHAND RUMAL SINGH
|
1742006WL0103484
|
00415
|
SBIN0008987
|
1930
|
23/12/2022
|
No Such Account
|
|
3594
|
MP1742006_171222FTO_588582
|
1742006000NRG22070920220911001
|
876661902
|
17/12/2022
|
LALCHAND RUMALSINGH
|
LALCHAND RUMALSINGH
|
1742006WL0103484
|
00415
|
SBIN0008987
|
1930
|
23/12/2022
|
No Such Account
|
|
3595
|
MP1742006_041022APB_FTO_442238
|
1742006000NRG23011020220272329
|
493594329
|
04/10/2022
|
SHIVJI
|
SHIVJI
|
1742006WL046219
|
00415
|
SBIN0005500
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
MP1742006_020622APB_FTO_174413
|
1742006000NRG23020620220092920
|
|
02/06/2022
|
Sumersing
|
Sumersing
|
1742006WL006847
|
00415
|
SBIN0005500
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
MP1742007_160922APB_FTO_398583
|
1742007012NRG23150920220249385
|
374726152
|
16/09/2022
|
PARMILA
|
PARMILA
|
1742007012WL039989
|
00048
|
BKID0009902
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
MP1742007_220922APB_FTO_415405
|
1742007012NRG23210920220258365
|
374393012
|
22/09/2022
|
PARMILA
|
PARMILA
|
1742007012WL042313
|
00048
|
BKID0009902
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
MP1742006_040522FTO_98610
|
1742006000NRG23040520220035176
|
686382437
|
04/05/2022
|
SARDAR
|
SARDAR
|
1742006WL003224
|
00045
|
BARB0SENDHW
|
408
|
13/05/2022
|
No Such Account
|
|
3600
|
MP1742006_040522FTO_98610
|
1742006000NRG23040520220035177
|
686382437
|
04/05/2022
|
SARDAR
|
SARDAR
|
1742006WL003224
|
00045
|
BARB0SENDHW
|
612
|
13/05/2022
|
No Such Account
|
|
3601
|
MP1742006_040922FTO_376241
|
1742006000NRG23040920220234240
|
381867060
|
04/09/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL035744
|
00697
|
BKID0NAMRGB
|
2244
|
06/10/2022
|
No Such Account
|
|
3602
|
MP1742006_051022APB_FTO_444330
|
1742006000NRG23051020220276935
|
493403818
|
05/10/2022
|
lila bai
|
lila bai
|
1742006WL047248
|
00697
|
BKID0NAMRGB
|
60
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
MP1742006_111222FTO_575812
|
1742006000NRG23081220220350007
|
763576901
|
11/12/2022
|
nanasya
|
nanasya
|
1742006WL0065949
|
00415
|
SBIN0005500
|
2448
|
17/12/2022
|
No Such Account
|
|
3604
|
MP1742006_111222FTO_575812
|
1742006000NRG23081220220350008
|
763576901
|
11/12/2022
|
Deepak
|
Deepak
|
1742006WL0065950
|
00697
|
BKID0MG0216
|
1200
|
17/12/2022
|
No Such Account
|
|
3605
|
MP1742006_111222FTO_575812
|
1742006000NRG23081220220350009
|
763576901
|
11/12/2022
|
Deepak
|
Deepak
|
1742006WL0065950
|
00697
|
BKID0MG0216
|
1200
|
17/12/2022
|
No Such Account
|
|
3606
|
MP1742007_290822APB_FTO_362494
|
1742007012NRG23250820220219724
|
390691534
|
29/08/2022
|
PARMILA
|
PARMILA
|
1742007012WL031560
|
00048
|
BKID0009902
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
MP1742007_071222FTO_568198
|
1742007015NRG23071220220348699
|
706417780
|
07/12/2022
|
SHAMSHER
|
SHAMSHER
|
1742007015WL065641
|
00415
|
SBIN0010798
|
2856
|
14/12/2022
|
Account closed
|
|
3608
|
MP1742007_111222APB_FTO_574947
|
1742007017NRG23101220220352881
|
031168227
|
11/12/2022
|
devram ketram
|
devram ketram
|
1742007017WL066522
|
00048
|
BKID0009902
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
MP1742007_111222APB_FTO_574947
|
1742007017NRG23101220220352883
|
031168227
|
11/12/2022
|
sarla
|
sarla
|
1742007017WL066522
|
00048
|
BKID0009902
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
MP1742007_201022APB_FTO_472312
|
1742007017NRG23201020220293999
|
786654150
|
20/10/2022
|
devram ketram
|
devram ketram
|
1742007017WL051458
|
00048
|
BKID0009902
|
2856
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
MP1742007_201022APB_FTO_472312
|
1742007017NRG23201020220294004
|
786654150
|
20/10/2022
|
jada
|
jada
|
1742007017WL051460
|
00048
|
BKID0009902
|
2856
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
MP1742007_260522APB_FTO_152974
|
1742007018NRG23250520220074356
|
116741920
|
26/05/2022
|
sayna naneshvr
|
sayna naneshvr
|
1742007018WL005360
|
00048
|
BKID0009914
|
70
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
MP1742007_200422APB_FTO_64989
|
1742007021NRG23200420220014544
|
561406678
|
20/04/2022
|
surpal gutiya
|
surpal gutiya
|
1742007021WL001676
|
00048
|
BKID0009914
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
MP1742007_070123FTO_620730
|
1742007022NRG23060120230391417
|
008479371
|
07/01/2023
|
Rohidas
|
Rohidas
|
1742007022WL073705
|
00697
|
BKID0MG0213
|
2856
|
16/02/2023
|
No Such Account
|
|
3615
|
MP1742007_110123FTO_626647
|
1742007027NRG23100120230395449
|
006605180
|
11/01/2023
|
Kekdiya Jalu
|
Kekdiya Jalu
|
1742007027WL074399
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3616
|
MP1742007_160922APB_FTO_398583
|
1742007029NRG23160920220250558
|
374726152
|
16/09/2022
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007029WL040235
|
00048
|
BKID0009902
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
MP1742007_250123FTO_652182
|
1742007029NRG23240120230418391
|
887267132
|
25/01/2023
|
natdi bai
|
natdi bai
|
1742007029WL077825
|
00048
|
BKID0009914
|
1224
|
15/02/2023
|
Account closed
|
|
3618
|
MP1742006_121222APB_FTO_576686
|
1742006012NRG23121220220355556
|
814161105
|
12/12/2022
|
Miyalibai
|
Miyalibai
|
1742006012WL067137
|
00697
|
BKID0MG0216
|
2856
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
MP1742006_240722APB_FTO_282126
|
1742006012NRG23240720220181221
|
486338150
|
24/07/2022
|
Miyalibai
|
Miyalibai
|
1742006012WL020012
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
MP1742006_251222FTO_601016
|
1742006012NRG23241220220373741
|
032048899
|
25/12/2022
|
Sobharam
|
Sobharam
|
1742006012WL070506
|
00415
|
SBIN0005500
|
96
|
17/02/2023
|
No Such Account
|
|
3621
|
MP1742006_251222FTO_601016
|
1742006012NRG23241220220373772
|
032048899
|
25/12/2022
|
Bhatu
|
Bhatu
|
1742006012WL070511
|
00697
|
BKID0MG0216
|
1224
|
17/02/2023
|
No Such Account
|
|
3622
|
MP1742006_251222FTO_601016
|
1742006012NRG23241220220373773
|
032048899
|
25/12/2022
|
Bhatu
|
Bhatu
|
1742006012WL070511
|
00697
|
BKID0MG0216
|
1224
|
17/02/2023
|
No Such Account
|
|
3623
|
MP1742006_310722APB_FTO_296454
|
1742006012NRG23310720220189964
|
488305257
|
31/07/2022
|
khajan
|
khajan
|
1742006012WL022635
|
00697
|
BKID0NAMRGB
|
70
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
MP1742006_300922APB_FTO_433411
|
1742006013NRG23290920220270208
|
411572052
|
30/09/2022
|
Durgi bai
|
Durgi bai
|
1742006013WL045754
|
00697
|
BKID0MG0216
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
MP1742007_100922APB_FTO_387787
|
1742007032NRG23090920220241780
|
375329698
|
10/09/2022
|
sayja bai
|
sayja bai
|
1742007032WL037871
|
00048
|
BKID0009914
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
MP1742007_290822APB_FTO_362494
|
1742007032NRG23270820220222461
|
390691534
|
29/08/2022
|
sayja bai
|
sayja bai
|
1742007032WL032337
|
00048
|
BKID0009914
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
MP1742007_220722APB_FTO_278817
|
1742007038NRG23220720220179816
|
486960266
|
22/07/2022
|
BHEEMSYA
|
BHEEMSYA
|
1742007038WL019632
|
00468
|
UBIN0558265
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
MP1742007_100422APB_FTO_37082
|
1742007045NRG23090420220001348
|
544639440
|
10/04/2022
|
Mansaram
|
Mansaram
|
1742007045WL000195
|
00468
|
UBIN0558265
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
MP1742007_031022APB_FTO_439318
|
1742007053NRG23021020220274247
|
453064817
|
03/10/2022
|
Leda Tumda
|
Leda Tumda
|
1742007053WL046677
|
00697
|
BKID0MG0210
|
612
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
MP1742007_070123FTO_620730
|
1742007057NRG23060120230391373
|
008479371
|
07/01/2023
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007057WL073697
|
00048
|
BKID0009902
|
408
|
16/02/2023
|
Account closed
|
|
3631
|
MP1742007_110123FTO_626647
|
1742007057NRG23100120230397188
|
006605180
|
11/01/2023
|
Bhaydash
|
Bhaydash
|
1742007057WL074532
|
00697
|
BKID0MG0212
|
612
|
16/02/2023
|
No Such Account
|
|
3632
|
MP1742007_110123FTO_626647
|
1742007057NRG23100120230397189
|
006605180
|
11/01/2023
|
Suresh
|
Suresh
|
1742007057WL074533
|
00045
|
BARB0SENDHW
|
612
|
16/02/2023
|
No Such Account
|
|
3633
|
MP1742007_110123FTO_626647
|
1742007057NRG23100120230397190
|
006605180
|
11/01/2023
|
Parmila
|
Parmila
|
1742007057WL074533
|
00045
|
BARB0SENDHW
|
612
|
16/02/2023
|
No Such Account
|
|
3634
|
MP1742007_161222FTO_584626
|
1742007057NRG23151220220359331
|
031168078
|
16/12/2022
|
Bhaydash
|
Bhaydash
|
1742007057WL067925
|
00697
|
BKID0MG0212
|
612
|
17/02/2023
|
No Such Account
|
|
3635
|
MP1742007_251022FTO_478762
|
1742007057NRG23241020220297638
|
829039129
|
25/10/2022
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007057WL052396
|
00045
|
BARB0SENDHW
|
204
|
01/11/2022
|
No Such Account
|
|
3636
|
MP1742007_190922FTO_406435
|
1742007058NRG23190920220254880
|
374597650
|
19/09/2022
|
Gendram Sakharam
|
Gendram Sakharam
|
1742007058WL041284
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
3637
|
MP1742007_190922FTO_406435
|
1742007058NRG23190920220254881
|
374597650
|
19/09/2022
|
rewali
|
rewali
|
1742007058WL041284
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
3638
|
MP1742007_190922FTO_406435
|
1742007058NRG23190920220254898
|
374597650
|
19/09/2022
|
salim
|
salim
|
1742007058WL041287
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
3639
|
MP1742006_140622APB_FTO_201118
|
1742006020NRG23140620220119323
|
444517969
|
14/06/2022
|
GULAMJI BJIYA
|
GULAMJI BJIYA
|
1742006020WL009792
|
00697
|
BKID0NAMRGB
|
2448
|
22/06/2022
|
Participant not mapped to the product
|
|
3640
|
MP1742007_190922FTO_406435
|
1742007058NRG23190920220254900
|
374597650
|
19/09/2022
|
bhuralibai
|
bhuralibai
|
1742007058WL041287
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
3641
|
MP1742007_220822APB_FTO_347100
|
1742007058NRG23220820220215735
|
692966279
|
22/08/2022
|
kansing puniya
|
kansing puniya
|
1742007058WL030393
|
00415
|
SBIN0017115
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
MP1742007_270722APB_FTO_287141
|
1742007058NRG23270720220184349
|
484791177
|
27/07/2022
|
dwarkibai
|
dwarkibai
|
1742007058WL020910
|
00415
|
SBIN0030312
|
570
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
MP1742007_270722APB_FTO_287141
|
1742007058NRG23270720220184405
|
484791177
|
27/07/2022
|
Akaram mangu
|
Akaram mangu
|
1742007058WL020919
|
00048
|
BKID0009931
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
MP1742007_270722APB_FTO_287141
|
1742007058NRG23270720220184415
|
484791177
|
27/07/2022
|
mohansingh
|
mohansingh
|
1742007058WL020920
|
00415
|
SBIN0030312
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
MP1742007_280422FTO_85108
|
1742007000NRG23280420220024955
|
562918496
|
28/04/2022
|
Bhayla Bhimsingh
|
Bhayla Bhimsingh
|
1742007WL002602
|
00601
|
BKID0NAMRGB
|
2856
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3646
|
MP1742006_220822FTO_347436
|
1742006025NRG23220820220215787
|
692713110
|
22/08/2022
|
PRATAP SARDAR
|
PRATAP SARDAR
|
1742006025WL030410
|
00415
|
SBIN0008987
|
2448
|
02/09/2022
|
Account closed
|
|
3647
|
MP1742006_011222FTO_553522
|
1742006026NRG23011220220339424
|
627047022
|
01/12/2022
|
GINA DAWAR
|
GINA DAWAR
|
1742006026WL063361
|
00045
|
BARB0SENDHW
|
1224
|
09/12/2022
|
Account closed
|
|
3648
|
MP1742006_150722APB_FTO_262748
|
1742006030NRG23150720220172536
|
104933207
|
15/07/2022
|
Barku Naharsingh
|
Barku Naharsingh
|
1742006030WL017818
|
00415
|
SBIN0005500
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
MP1742006_300922FTO_434258
|
1742006037NRG23300920220271643
|
411299491
|
30/09/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006037WL046032
|
00078
|
CNRB0004755
|
2856
|
07/10/2022
|
No Such Account
|
|
3650
|
MP1742007_030822APB_FTO_302074
|
1742007000NRG23020820220193757
|
482073230
|
03/08/2022
|
lakshmibai GANGARAM
|
lakshmibai GANGARAM
|
1742007WL023645
|
00048
|
BKID0009914
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
MP1742007_091022APB_FTO_449594
|
1742007002NRG23071020220279393
|
564063387
|
09/10/2022
|
relsya chhitu
|
relsya chhitu
|
1742007002WL047859
|
00697
|
BKID0MG0213
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
MP1742007_031022APB_FTO_439318
|
1742007004NRG23011020220272918
|
453064817
|
03/10/2022
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007004WL046415
|
00048
|
BKID0009902
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
MP1742007_210422FTO_67822
|
1742007007NRG23210420220016119
|
560911294
|
21/04/2022
|
sandip na
|
sandip na
|
1742007007WL001865
|
00048
|
BKID0009914
|
70
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3654
|
MP1742006_181122APB_FTO_519614
|
1742006000NRG23181120220324250
|
388003763
|
18/11/2022
|
Sunita
|
Sunita
|
1742006WL059457
|
00415
|
SBIN0005500
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
MP1742006_181122APB_FTO_519614
|
1742006000NRG23181120220324256
|
388003763
|
18/11/2022
|
SHIVJI
|
SHIVJI
|
1742006WL059458
|
00415
|
SBIN0005500
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231269
|
387751557
|
02/09/2022
|
RAGAN
|
RAGAN
|
1742006008WL034854
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
3657
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231270
|
387751557
|
02/09/2022
|
RAGAN
|
RAGAN
|
1742006008WL034854
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
3658
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231275
|
387751557
|
02/09/2022
|
BELSINGH
|
BELSINGH
|
1742006008WL034858
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
|
3659
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231276
|
387751557
|
02/09/2022
|
BELSINGH
|
BELSINGH
|
1742006008WL034858
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
|
3660
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231277
|
387751557
|
02/09/2022
|
VERLI
|
VERLI
|
1742006008WL034859
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
3661
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231278
|
387751557
|
02/09/2022
|
VERLI
|
VERLI
|
1742006008WL034859
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
3662
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231279
|
387751557
|
02/09/2022
|
AANNDILAL RATHOUD
|
AANNDILAL RATHOUD
|
1742006008WL034860
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
3663
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231280
|
387751557
|
02/09/2022
|
LAXMIBAI RATHOUD
|
LAXMIBAI RATHOUD
|
1742006008WL034860
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
3664
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231281
|
387751557
|
02/09/2022
|
VARSHA
|
VARSHA
|
1742006008WL034861
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
3665
|
MP1742006_020922FTO_374096
|
1742006008NRG23020920220231282
|
387751557
|
02/09/2022
|
VARSHA
|
VARSHA
|
1742006008WL034861
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
3666
|
MP1742006_270922FTO_427211
|
1742006008NRG23270920220266845
|
413990198
|
27/09/2022
|
SAKARAM
|
SAKARAM
|
1742006008WL044719
|
00697
|
BKID0MG9024
|
1428
|
07/10/2022
|
No Such Account
|
|
3667
|
MP1742006_270922FTO_427211
|
1742006008NRG23270920220266846
|
413990198
|
27/09/2022
|
SAKARAM
|
SAKARAM
|
1742006008WL044719
|
00697
|
BKID0MG9024
|
1428
|
07/10/2022
|
No Such Account
|
|
3668
|
MP1742005_090922FTO_385798
|
1742005023NRG23080920220240329
|
375371444
|
09/09/2022
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL037479
|
00415
|
SBIN0030036
|
204
|
04/10/2022
|
No Such Account
|
|
3669
|
MP1742005_090922APB_FTO_386913
|
1742005028NRG23090920220240817
|
375360804
|
09/09/2022
|
rekha pappu
|
rekha pappu
|
1742005028WL037676
|
00045
|
BARB0KHETIA
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
MP1742005_270522FTO_156528
|
1742005029NRG23270520220077725
|
116257309
|
27/05/2022
|
dhanu
|
dhanu
|
1742005029WL005551
|
00045
|
BARB0KHETIA
|
60
|
04/06/2022
|
No Such Account
|
|
3671
|
MP1742005_270522FTO_156528
|
1742005029NRG23270520220077726
|
116257309
|
27/05/2022
|
dhanu
|
dhanu
|
1742005029WL005551
|
00045
|
BARB0KHETIA
|
60
|
04/06/2022
|
No Such Account
|
|
3672
|
MP1742005_241022FTO_478600
|
1742005030NRG23241020220296840
|
829015052
|
24/10/2022
|
Rangu Bai
|
Rangu Bai
|
1742005030WL052224
|
00415
|
SBIN0030038
|
1428
|
01/11/2022
|
Account closed
|
|
3673
|
MP1742005_241022FTO_478600
|
1742005030NRG23241020220296841
|
829015052
|
24/10/2022
|
Rangu Bai
|
Rangu Bai
|
1742005030WL052224
|
00415
|
SBIN0030038
|
1428
|
01/11/2022
|
Account closed
|
|
3674
|
MP1742005_140622FTO_200748
|
1742005031NRG23130620220118872
|
445586962
|
14/06/2022
|
DARASINGH
|
DARASINGH
|
1742005031WL009735
|
00415
|
SBIN0030038
|
2400
|
22/06/2022
|
Account closed
|
|
3675
|
MP1742005_210522APB_FTO_143011
|
1742005032NRG23210520220066468
|
002338890
|
21/05/2022
|
saada
|
saada
|
1742005032WL004883
|
00415
|
SBIN0030038
|
204
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
MP1742005_210522APB_FTO_143011
|
1742005032NRG23210520220066522
|
002338890
|
21/05/2022
|
FULSINGH
|
FULSINGH
|
1742005032WL004889
|
00415
|
SBIN0030038
|
204
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
MP1742005_130522FTO_120269
|
1742005015NRG23130520220051114
|
771876590
|
13/05/2022
|
Magan
|
Magan
|
1742005015WL004067
|
00697
|
BKID0NAMRGB
|
2448
|
19/05/2022
|
No Such Account
|
|
3678
|
MP1742005_141222FTO_581724
|
1742005015NRG23131220220357382
|
834197970
|
14/12/2022
|
romita
|
romita
|
1742005015WL067574
|
00697
|
BKID0MG0237
|
224
|
21/12/2022
|
No Such Account
|
|
3679
|
MP1742005_141222FTO_581724
|
1742005015NRG23131220220357383
|
834197970
|
14/12/2022
|
rakesh
|
rakesh
|
1742005015WL067574
|
00697
|
BKID0MG0237
|
224
|
21/12/2022
|
No Such Account
|
|
3680
|
MP1742005_280622APB_FTO_230404
|
1742005015NRG23280620220148672
|
595212093
|
28/06/2022
|
nandilal
|
nandilal
|
1742005015WL013390
|
00601
|
BKID0NAMRGB
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
MP1742005_011122FTO_490599
|
1742005019NRG23311020220302881
|
038334779
|
01/11/2022
|
mirabai
|
mirabai
|
1742005019WL053584
|
00697
|
BKID0MG0237
|
100
|
05/11/2022
|
Account closed
|
|
3682
|
MP1742005_011122FTO_490599
|
1742005019NRG23311020220302891
|
038334779
|
01/11/2022
|
meera bai
|
meera bai
|
1742005019WL053587
|
00697
|
BKID0MG0237
|
100
|
05/11/2022
|
Account closed
|
|
3683
|
MP1742005_011122FTO_490599
|
1742005019NRG23311020220302895
|
038334779
|
01/11/2022
|
meera bai
|
meera bai
|
1742005019WL053591
|
00697
|
BKID0MG0237
|
100
|
05/11/2022
|
Account closed
|
|
3684
|
MP1742005_011122FTO_490599
|
1742005019NRG23311020220302896
|
038334779
|
01/11/2022
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005019WL053592
|
00697
|
BKID0MG0237
|
100
|
05/11/2022
|
Account closed
|
|
3685
|
MP1742005_090922FTO_385798
|
1742005029NRG23080920220240486
|
375371444
|
09/09/2022
|
anusya
|
anusya
|
1742005029WL037528
|
00078
|
CNRB0004755
|
30
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3686
|
MP1742005_090922FTO_385798
|
1742005029NRG23080920220240487
|
375371444
|
09/09/2022
|
anusya
|
anusya
|
1742005029WL037528
|
00078
|
CNRB0004755
|
30
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3687
|
MP1742005_090922FTO_385798
|
1742005029NRG23080920220240488
|
375371444
|
09/09/2022
|
anusya
|
anusya
|
1742005029WL037528
|
00078
|
CNRB0004755
|
30
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3688
|
MP1742005_090922FTO_385798
|
1742005029NRG23080920220240489
|
375371444
|
09/09/2022
|
anusya
|
anusya
|
1742005029WL037528
|
00078
|
CNRB0004755
|
30
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3689
|
MP1742005_171022FTO_465998
|
1742005023NRG23171020220291885
|
700393080
|
17/10/2022
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL050904
|
00415
|
SBIN0030036
|
204
|
21/10/2022
|
No Such Account
|
|
3690
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311350
|
248780352
|
11/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
1571
|
17/11/2022
|
No Such Account
|
|
3691
|
MP1742007_140622APB_FTO_200861
|
1742007067NRG23140620220119462
|
445610462
|
14/06/2022
|
Surmi
|
Surmi
|
1742007067WL009819
|
00089
|
CBIN0283521
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311351
|
248780352
|
11/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
1571
|
17/11/2022
|
No Such Account
|
|
3693
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311353
|
248780352
|
11/11/2022
|
Subibai
|
Subibai
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
2917
|
17/11/2022
|
No Such Account
|
|
3694
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311355
|
248780352
|
11/11/2022
|
Subibai
|
Subibai
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
1795
|
17/11/2022
|
No Such Account
|
|
3695
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311356
|
248780352
|
11/11/2022
|
VERLI
|
VERLI
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
3142
|
17/11/2022
|
No Such Account
|
|
3696
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311358
|
248780352
|
11/11/2022
|
VERLI
|
VERLI
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
1346
|
17/11/2022
|
No Such Account
|
|
3697
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311365
|
248780352
|
11/11/2022
|
ASHOK
|
ASHOK
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
3142
|
17/11/2022
|
No Such Account
|
|
3698
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311367
|
248780352
|
11/11/2022
|
ASHOK
|
ASHOK
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
1346
|
17/11/2022
|
No Such Account
|
|
3699
|
MP1742006_100123FTO_625674
|
1742006000NRG23100120230396614
|
006661646
|
10/01/2023
|
Sonar
|
Sonar
|
1742006WL074485
|
00045
|
BARB0SENDHW
|
1400
|
16/02/2023
|
No Such Account
|
|
3700
|
MP1742006_301122FTO_551334
|
1742006000NRG23301120220338296
|
627094268
|
30/11/2022
|
RAMESHWAR NURJI
|
RAMESHWAR NURJI
|
1742006WL063035
|
00415
|
SBIN0005500
|
2244
|
09/12/2022
|
No Such Account
|
|
3701
|
MP1742006_110622FTO_196078
|
1742006012NRG23110620220114135
|
338782869
|
11/06/2022
|
Baytibai
|
Baytibai
|
1742006012WL009131
|
00415
|
SBIN0005500
|
1224
|
20/06/2022
|
No Such Account
|
|
3702
|
MP1742006_150622FTO_203595
|
1742006020NRG23150620220122144
|
473343409
|
15/06/2022
|
sanjay
|
sanjay
|
1742006020WL010041
|
00415
|
SBIN0005500
|
1224
|
23/06/2022
|
Account closed
|
|
3703
|
MP1742007_070822FTO_315480
|
1742007000NRG23060820220198299
|
623227199
|
07/08/2022
|
jalri
|
jalri
|
1742007WL025034
|
00415
|
SBIN0017115
|
770
|
25/08/2022
|
No Such Account
|
|
3704
|
MP1742007_120922APB_FTO_390157
|
1742007058NRG23120920220244658
|
375092301
|
12/09/2022
|
mohansingh
|
mohansingh
|
1742007058WL038636
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
MP1742007_280722APB_FTO_289044
|
1742007058NRG23270720220184630
|
481462652
|
28/07/2022
|
kansing puniya
|
kansing puniya
|
1742007058WL020966
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
MP1742006_040622FTO_178936
|
1742006000NRG23040620220097182
|
260127536
|
04/06/2022
|
pupsing
|
pupsing
|
1742006WL007313
|
00415
|
SBIN0010798
|
1428
|
11/06/2022
|
No Such Account
|
|
3707
|
MP1742006_040622FTO_178936
|
1742006000NRG23040620220097183
|
260127536
|
04/06/2022
|
Pupsing
|
Pupsing
|
1742006WL007313
|
00415
|
SBIN0010798
|
1428
|
11/06/2022
|
No Such Account
|
|
3708
|
MP1742007_280722APB_FTO_289044
|
1742007058NRG23270720220184696
|
481462652
|
28/07/2022
|
bisan chaila
|
bisan chaila
|
1742007058WL020978
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
MP1742006_061022APB_FTO_445308
|
1742006000NRG23051020220277735
|
545276912
|
06/10/2022
|
Saya
|
Saya
|
1742006WL047454
|
00045
|
BARB0SENDHW
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311337
|
248780352
|
11/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
2856
|
17/11/2022
|
No Such Account
|
|
3711
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311338
|
248780352
|
11/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
2856
|
17/11/2022
|
No Such Account
|
|
3712
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311339
|
248780352
|
11/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
1224
|
17/11/2022
|
No Such Account
|
|
3713
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311340
|
248780352
|
11/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
1224
|
17/11/2022
|
No Such Account
|
|
3714
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311342
|
248780352
|
11/11/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
2244
|
17/11/2022
|
No Such Account
|
|
3715
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311343
|
248780352
|
11/11/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
1571
|
17/11/2022
|
No Such Account
|
|
3716
|
MP1742007_120922APB_FTO_390157
|
1742007021NRG23110920220244529
|
375092301
|
12/09/2022
|
kakriya manji
|
kakriya manji
|
1742007021WL038602
|
00048
|
BKID0009914
|
1456
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311344
|
248780352
|
11/11/2022
|
RAGAN RAWAT
|
RAGAN RAWAT
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
3142
|
17/11/2022
|
No Such Account
|
|
3718
|
MP1742007_120922APB_FTO_390157
|
1742007021NRG23110920220244530
|
375092301
|
12/09/2022
|
kakriya manji
|
kakriya manji
|
1742007021WL038602
|
00048
|
BKID0009914
|
1456
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
MP1742007_260922APB_FTO_423580
|
1742007021NRG23260920220264789
|
415801894
|
26/09/2022
|
kakriya manji
|
kakriya manji
|
1742007021WL044183
|
00048
|
BKID0009914
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311346
|
248780352
|
11/11/2022
|
RAGAN RAWAT
|
RAGAN RAWAT
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
1346
|
17/11/2022
|
No Such Account
|
|
3721
|
MP1742007_260922APB_FTO_423580
|
1742007021NRG23260920220264790
|
415801894
|
26/09/2022
|
kakriya manji
|
kakriya manji
|
1742007021WL044183
|
00048
|
BKID0009914
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
MP1742007_211122APB_FTO_525389
|
1742007040NRG23211120220327480
|
629529622
|
21/11/2022
|
Bilati
|
Bilati
|
1742007040WL060353
|
00089
|
CBIN0283521
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
MP1742007_280722APB_FTO_289044
|
1742007040NRG23270720220185295
|
481462652
|
28/07/2022
|
demniya chouhan
|
demniya chouhan
|
1742007040WL021145
|
00048
|
BKID0009931
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
MP1742007_030922APB_FTO_374257
|
1742007053NRG23020920220230523
|
387396396
|
03/09/2022
|
Leda Tumda
|
Leda Tumda
|
1742007053WL034639
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
MP1742007_030922APB_FTO_374257
|
1742007053NRG23020920220230537
|
387396396
|
03/09/2022
|
Ghusavadi SIKARIYA
|
Ghusavadi SIKARIYA
|
1742007053WL034641
|
00601
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
MP1742007_141222FTO_581104
|
1742007056NRG23121220220356336
|
031168223
|
14/12/2022
|
Nimbo bai
|
Nimbo bai
|
1742007056WL067335
|
00048
|
BKID0009931
|
1428
|
17/02/2023
|
No Such Account
|
|
3727
|
MP1742007_280722APB_FTO_289044
|
1742007057NRG23270720220184950
|
481462652
|
28/07/2022
|
sunita
|
sunita
|
1742007057WL021038
|
00415
|
SBIN0010798
|
1351
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
MP1742005_300123FTO_661038
|
1742005000NRG23300120230426544
|
885810961
|
30/01/2023
|
mukesh
|
mukesh
|
1742005WL078853
|
00048
|
BKID0009939
|
2040
|
15/02/2023
|
Account closed
|
|
3729
|
MP1742005_300422FTO_90280
|
1742005000NRG23300420220028009
|
680240414
|
30/04/2022
|
nana hrdash
|
nana hrdash
|
1742005WL002825
|
00415
|
SBIN0030038
|
2856
|
13/05/2022
|
No Such Account
|
|
3730
|
MP1742005_010622FTO_168857
|
1742005000NRG23310520220089544
|
139820530
|
01/06/2022
|
rayni bai
|
rayni bai
|
1742005WL006465
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
3731
|
MP1742005_101122FTO_504555
|
1742005011NRG23101120220312785
|
226823838
|
10/11/2022
|
PINTYA
|
PINTYA
|
1742005011WL056216
|
00415
|
SBIN0030036
|
1224
|
17/11/2022
|
Account closed
|
|
3732
|
MP1742005_281222FTO_604615
|
1742005015NRG23271220220377677
|
030742747
|
28/12/2022
|
darasing
|
darasing
|
1742005015WL071309
|
00415
|
SBIN0030038
|
449
|
17/02/2023
|
No Such Account
|
|
3733
|
MP1742005_281222FTO_604615
|
1742005015NRG23271220220377678
|
030742747
|
28/12/2022
|
darasing
|
darasing
|
1742005015WL071309
|
00415
|
SBIN0030038
|
449
|
17/02/2023
|
No Such Account
|
|
3734
|
MP1742005_281222FTO_604615
|
1742005015NRG23271220220377679
|
030742747
|
28/12/2022
|
mangesh
|
mangesh
|
1742005015WL071309
|
00697
|
BKID0MG0237
|
449
|
17/02/2023
|
No Such Account
|
|
3735
|
MP1742005_281222FTO_604615
|
1742005015NRG23271220220377680
|
030742747
|
28/12/2022
|
mangesh
|
mangesh
|
1742005015WL071309
|
00697
|
BKID0MG0237
|
449
|
17/02/2023
|
No Such Account
|
|
3736
|
MP1742005_051122FTO_496574
|
1742005023NRG23051120220307514
|
186681978
|
05/11/2022
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL054730
|
00415
|
SBIN0030036
|
204
|
16/11/2022
|
No Such Account
|
|
3737
|
MP1742005_301222FTO_607034
|
1742005023NRG23291220220380418
|
027157718
|
30/12/2022
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL071868
|
00415
|
SBIN0030038
|
204
|
17/02/2023
|
No Such Account
|
|
3738
|
MP1742005_110522FTO_116217
|
1742005027NRG23100520220048011
|
744967914
|
11/05/2022
|
shushila
|
shushila
|
1742005027WL003870
|
00415
|
SBIN0030038
|
1224
|
17/05/2022
|
No Such Account
|
|
3739
|
MP1742005_110522FTO_116217
|
1742005027NRG23100520220048012
|
744967914
|
11/05/2022
|
shushila
|
shushila
|
1742005027WL003870
|
00415
|
SBIN0030038
|
816
|
17/05/2022
|
No Such Account
|
|
3740
|
MP1742005_290922FTO_432042
|
1742005028NRG23290920220269214
|
413575387
|
29/09/2022
|
kikram
|
kikram
|
1742005028WL045353
|
00415
|
SBIN0030038
|
1428
|
07/10/2022
|
No Such Account
|
|
3741
|
MP1742007_030922APB_FTO_374257
|
1742007053NRG23020920220230536
|
387396396
|
03/09/2022
|
SIKARIYA JAMA
|
SIKARIYA JAMA
|
1742007053WL034641
|
00601
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
MP1742007_030922APB_FTO_374257
|
1742007058NRG23020920220230372
|
387396396
|
03/09/2022
|
mohansingh
|
mohansingh
|
1742007058WL034612
|
00415
|
SBIN0017115
|
1400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311348
|
248780352
|
11/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
3142
|
17/11/2022
|
No Such Account
|
|
3744
|
MP1742006_111122FTO_505906
|
1742006000NRG23091120220311349
|
248780352
|
11/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0055865
|
00697
|
BKID0MG0240
|
3142
|
17/11/2022
|
No Such Account
|
|
3745
|
MP1742005_020822FTO_299598
|
1742005033NRG23010820220191937
|
482642620
|
02/08/2022
|
rupali
|
rupali
|
1742005033WL023209
|
00415
|
SBIN0030036
|
204
|
16/08/2022
|
No Such Account
|
|
3746
|
MP1742005_110123APB_FTO_627609
|
1742005033NRG23110120230397831
|
884893800
|
11/01/2023
|
dinesh
|
dinesh
|
1742005033WL074622
|
00415
|
SBIN0030036
|
408
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
MP1742005_190123APB_FTO_643295
|
1742005033NRG23190120230410786
|
887783050
|
19/01/2023
|
dinesh
|
dinesh
|
1742005033WL076768
|
00415
|
SBIN0030036
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
MP1742005_301222FTO_607034
|
1742005033NRG23291220220380129
|
027157718
|
30/12/2022
|
rukhi
|
rukhi
|
1742005033WL071820
|
00415
|
SBIN0030036
|
204
|
17/02/2023
|
No Such Account
|
|
3749
|
MP1742005_020822FTO_299598
|
1742005037NRG23010820220191528
|
482642620
|
02/08/2022
|
Bina
|
Bina
|
1742005037WL023080
|
00415
|
SBIN0030038
|
1224
|
16/08/2022
|
No Such Account
|
|
3750
|
MP1742005_020822FTO_299598
|
1742005037NRG23010820220191694
|
482642620
|
02/08/2022
|
Ramdu
|
Ramdu
|
1742005037WL023159
|
00415
|
SBIN0030038
|
1224
|
16/08/2022
|
Account closed
|
|
3751
|
MP1742005_090822FTO_321619
|
1742005037NRG23090820220202050
|
624290237
|
09/08/2022
|
Chensing
|
Chensing
|
1742005037WL026200
|
00415
|
SBIN0030038
|
1224
|
25/08/2022
|
No Such Account
|
|
3752
|
MP1742005_200622APB_FTO_213350
|
1742005037NRG23200620220132956
|
486084920
|
20/06/2022
|
chima
|
chima
|
1742005037WL011223
|
00415
|
SBIN0030038
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
MP1742005_101022APB_FTO_451369
|
1742005039NRG23091020220281809
|
578735745
|
10/10/2022
|
motiram premsingh
|
motiram premsingh
|
1742005039WL048349
|
00415
|
SBIN0030299
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
MP1742005_301122FTO_551844
|
1742005039NRG23301120220338204
|
628042783
|
30/11/2022
|
tepa
|
tepa
|
1742005039WL063017
|
00415
|
SBIN0030038
|
2856
|
09/12/2022
|
No Such Account
|
|
3755
|
MP1742005_301122FTO_551844
|
1742005039NRG23301120220338205
|
628042783
|
30/11/2022
|
kusma
|
kusma
|
1742005039WL063017
|
00415
|
SBIN0030038
|
2856
|
09/12/2022
|
No Such Account
|
|
3756
|
MP1742005_301122FTO_551844
|
1742005039NRG23301120220338209
|
628042783
|
30/11/2022
|
nilu
|
nilu
|
1742005039WL063017
|
00415
|
SBIN0030038
|
3060
|
09/12/2022
|
No Such Account
|
|
3757
|
MP1742006_010922FTO_371637
|
1742006000NRG23010920220229049
|
388029504
|
01/09/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006WL034212
|
00078
|
CNRB0003387
|
5
|
06/10/2022
|
No Such Account
|
|
3758
|
MP1742006_010922FTO_371637
|
1742006000NRG23010920220229050
|
388029504
|
01/09/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006WL034212
|
00078
|
CNRB0003387
|
5
|
06/10/2022
|
No Such Account
|
|
3759
|
MP1742006_010922FTO_371637
|
1742006000NRG23010920220229051
|
388029504
|
01/09/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006WL034212
|
00078
|
CNRB0003387
|
5
|
06/10/2022
|
No Such Account
|
|
3760
|
MP1742006_041022FTO_442137
|
1742006000NRG23011020220272320
|
493590370
|
04/10/2022
|
SIKARIYA
|
SIKARIYA
|
1742006WL046216
|
00415
|
SBIN0005500
|
2448
|
10/10/2022
|
No Such Account
|
|
3761
|
MP1742006_041022FTO_442137
|
1742006000NRG23011020220272321
|
493590370
|
04/10/2022
|
batibai
|
batibai
|
1742006WL046216
|
00415
|
SBIN0005500
|
2448
|
10/10/2022
|
No Such Account
|
|
3762
|
MP1742006_020722FTO_237497
|
1742006000NRG23020720220155458
|
710576977
|
02/07/2022
|
Aamnabai
|
Aamnabai
|
1742006WL014256
|
00415
|
SBIN0008987
|
2244
|
07/07/2022
|
Account closed
|
|
3763
|
MP1742006_020722FTO_237497
|
1742006000NRG23020720220155459
|
710576977
|
02/07/2022
|
Aamnabai
|
Aamnabai
|
1742006WL014256
|
00415
|
SBIN0008987
|
2244
|
07/07/2022
|
Account closed
|
|
3764
|
MP1742006_291122FTO_548719
|
1742006000NRG23271120220334957
|
628056785
|
29/11/2022
|
SIKARIYA
|
SIKARIYA
|
1742006WL0062248
|
00415
|
SBIN0005500
|
2448
|
09/12/2022
|
No Such Account
|
|
3765
|
MP1742006_291122FTO_548719
|
1742006000NRG23271120220334958
|
628056785
|
29/11/2022
|
SIKARIYA
|
SIKARIYA
|
1742006WL0062248
|
00415
|
SBIN0005500
|
2448
|
09/12/2022
|
No Such Account
|
|
3766
|
MP1742006_291122FTO_548719
|
1742006000NRG23271120220334960
|
628056785
|
29/11/2022
|
Jagdish
|
Jagdish
|
1742006WL0062248
|
00415
|
SBIN0005500
|
2448
|
09/12/2022
|
No Such Account
|
|
3767
|
MP1742006_291122FTO_548719
|
1742006000NRG23271120220334962
|
628056785
|
29/11/2022
|
Prem narsingh
|
Prem narsingh
|
1742006WL0062248
|
00415
|
SBIN0005500
|
20
|
09/12/2022
|
No Such Account
|
|
3768
|
MP1742005_200522FTO_138728
|
1742005025NRG23200520220064446
|
879424598
|
20/05/2022
|
RAMESH BADSHAH
|
RAMESH BADSHAH
|
1742005025WL004726
|
00415
|
SBIN0030038
|
1224
|
25/05/2022
|
Account closed
|
|
3769
|
MP1742005_150123FTO_635019
|
1742005027NRG22090420220909317
|
003048849
|
15/01/2023
|
bhagavan
|
bhagavan
|
1742005WL0103081
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3770
|
MP1742005_150123FTO_635019
|
1742005027NRG22090420220909318
|
003048849
|
15/01/2023
|
bhagavan
|
bhagavan
|
1742005WL0103081
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3771
|
MP1742005_150123FTO_635019
|
1742005027NRG22090420220909319
|
003048849
|
15/01/2023
|
bhagavan
|
bhagavan
|
1742005WL0103081
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3772
|
MP1742005_150123FTO_635019
|
1742005027NRG22101120210693993
|
003048849
|
15/01/2023
|
kedar
|
kedar
|
1742005WL067170
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3773
|
MP1742005_051222APB_FTO_564719
|
1742005039NRG23051220220345914
|
666326100
|
05/12/2022
|
SAMSINGH
|
SAMSINGH
|
1742005039WL064992
|
00415
|
SBIN0030038
|
70
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
MP1742006_160123APB_FTO_635389
|
1742006012NRG23120120230400371
|
892313543
|
16/01/2023
|
khajan
|
khajan
|
1742006012WL075086
|
00697
|
BKID0MG0216
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
MP1742005_040622APB_FTO_179364
|
1742005037NRG23040620220097173
|
260100735
|
04/06/2022
|
chima
|
chima
|
1742005037WL007309
|
00415
|
SBIN0030038
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
MP1742006_100522APB_FTO_113091
|
1742006000NRG23090520220046320
|
745541098
|
10/05/2022
|
sikla
|
sikla
|
1742006WL003747
|
00415
|
SBIN0008987
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
MP1742006_100922FTO_388296
|
1742006000NRG23100920220242402
|
375312092
|
10/09/2022
|
ASHOK
|
ASHOK
|
1742006WL038047
|
00697
|
BKID0MG0216
|
1346
|
04/10/2022
|
No Such Account
|
|
3778
|
MP1742006_100922FTO_388296
|
1742006000NRG23100920220242403
|
375312092
|
10/09/2022
|
ASHOK
|
ASHOK
|
1742006WL038047
|
00697
|
BKID0MG0216
|
1346
|
04/10/2022
|
No Such Account
|
|
3779
|
MP1742007_310323APB_FTO_736242
|
1742007017NRG23300320230473760
|
639548901
|
31/03/2023
|
sarla
|
sarla
|
1742007017WL084736
|
00048
|
BKID0009902
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
MP1742007_170123FTO_637910
|
1742007057NRG23160120230406822
|
892146931
|
17/01/2023
|
Bhaydash
|
Bhaydash
|
1742007057WL076120
|
00697
|
BKID0MG0212
|
408
|
15/02/2023
|
No Such Account
|
|
3781
|
MP1742005_171222FTO_586695
|
1742005026NRG23161220220362273
|
877282458
|
17/12/2022
|
Bakliya
|
Bakliya
|
1742005026WL068502
|
00045
|
BARB0KHETIA
|
300
|
23/12/2022
|
No Such Account
|
|
3782
|
MP1742005_250123FTO_652459
|
1742005027NRG23230120230416129
|
887257244
|
25/01/2023
|
Nunuram kharam
|
Nunuram kharam
|
1742005027WL077558
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
3783
|
MP1742006_161022APB_FTO_463804
|
1742006012NRG23161020220290137
|
659192151
|
16/10/2022
|
Bhala tulya
|
Bhala tulya
|
1742006012WL050414
|
00697
|
BKID0NAMRGB
|
66
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
MP1742006_161022APB_FTO_463804
|
1742006012NRG23161020220290190
|
659192151
|
16/10/2022
|
Jambai Sutariya
|
Jambai Sutariya
|
1742006012WL050422
|
00697
|
BKID0MG0216
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
MP1742007_161022APB_FTO_464504
|
1742007053NRG23161020220290027
|
659192387
|
16/10/2022
|
Leda Tumda
|
Leda Tumda
|
1742007053WL050380
|
00697
|
BKID0MG0210
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
MP1742007_261222FTO_601861
|
1742007057NRG23241220220373037
|
031168112
|
26/12/2022
|
Bhaydash
|
Bhaydash
|
1742007057WL070460
|
00697
|
BKID0MG0212
|
816
|
17/02/2023
|
No Such Account
|
|
3787
|
MP1742007_250722APB_FTO_284198
|
1742007057NRG23250720220182384
|
484907237
|
25/07/2022
|
sunita
|
sunita
|
1742007057WL020333
|
00415
|
SBIN0010798
|
579
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
MP1742007_261222FTO_601861
|
1742007057NRG23251220220375649
|
031168112
|
26/12/2022
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007057WL070850
|
00048
|
BKID0009902
|
612
|
17/02/2023
|
Account closed
|
|
3789
|
MP1742005_150123FTO_635014
|
1742005036NRG22261020210672373
|
003397995
|
15/01/2023
|
joti
|
joti
|
1742005WL062888
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3790
|
MP1742005_150123FTO_635014
|
1742005036NRG22261020210672374
|
003397995
|
15/01/2023
|
joti
|
joti
|
1742005WL062888
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3791
|
MP1742005_150123FTO_635014
|
1742005036NRG22261020210672375
|
003397995
|
15/01/2023
|
joti
|
joti
|
1742005WL062888
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3792
|
MP1742005_150123FTO_635019
|
1742005036NRG22291120210719814
|
003048849
|
15/01/2023
|
thoba
|
thoba
|
1742005WL073396
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
3793
|
MP1742005_051022FTO_444215
|
1742005039NRG23021020220273891
|
493485685
|
05/10/2022
|
Anil jamsing
|
Anil jamsing
|
1742005039WL046632
|
00045
|
BARB0KHETIA
|
1428
|
10/10/2022
|
No Such Account
|
|
3794
|
MP1742005_120622FTO_197736
|
1742005039NRG23120620220116648
|
338768133
|
12/06/2022
|
rajya
|
rajya
|
1742005039WL009431
|
00415
|
SBIN0030038
|
3060
|
20/06/2022
|
No Such Account
|
|
3795
|
MP1742005_120622FTO_197736
|
1742005039NRG23120620220116650
|
338768133
|
12/06/2022
|
navadibai
|
navadibai
|
1742005039WL009432
|
00415
|
SBIN0030038
|
3060
|
20/06/2022
|
No Such Account
|
|
3796
|
MP1742005_120622FTO_197736
|
1742005039NRG23120620220116651
|
338768133
|
12/06/2022
|
nilu
|
nilu
|
1742005039WL009432
|
00415
|
SBIN0030038
|
3060
|
20/06/2022
|
No Such Account
|
|
3797
|
MP1742006_070922FTO_381940
|
1742006000NRG23070920220238158
|
375807972
|
07/09/2022
|
Subibai
|
Subibai
|
1742006WL036841
|
00697
|
BKID0NAMRGB
|
1795
|
04/10/2022
|
No Such Account
|
|
3798
|
MP1742006_070922FTO_381940
|
1742006000NRG23070920220238159
|
375807972
|
07/09/2022
|
Subibai
|
Subibai
|
1742006WL036841
|
00697
|
BKID0NAMRGB
|
1795
|
04/10/2022
|
No Such Account
|
|
3799
|
MP1742006_091222APB_FTO_571769
|
1742006000NRG23091220220350939
|
764629158
|
09/12/2022
|
Lakshman
|
Lakshman
|
1742006WL066095
|
00415
|
SBIN0008987
|
60
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
MP1742006_100422APB_FTO_37014
|
1742006000NRG23100420220001887
|
544633455
|
10/04/2022
|
Naharsing
|
Naharsing
|
1742006WL000326
|
00415
|
SBIN0008987
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
MP1742006_100722FTO_252496
|
1742006000NRG23100720220166013
|
857985183
|
10/07/2022
|
Bihari solanki
|
Bihari solanki
|
1742006WL016374
|
00078
|
CNRB0004755
|
1428
|
16/07/2022
|
Account closed
|
|
3802
|
MP1742006_100722FTO_252496
|
1742006000NRG23100720220166014
|
857985183
|
10/07/2022
|
Bihari solanki
|
Bihari solanki
|
1742006WL016374
|
00078
|
CNRB0004755
|
1428
|
16/07/2022
|
Account closed
|
|
3803
|
MP1742006_100722FTO_252496
|
1742006000NRG23100720220166015
|
857985183
|
10/07/2022
|
Siyanibai
|
Siyanibai
|
1742006WL016374
|
00078
|
CNRB0004755
|
1428
|
16/07/2022
|
Account closed
|
|
3804
|
MP1742006_100722FTO_252496
|
1742006000NRG23100720220166016
|
857985183
|
10/07/2022
|
Siyanibai
|
Siyanibai
|
1742006WL016374
|
00078
|
CNRB0004755
|
1428
|
16/07/2022
|
Account closed
|
|
3805
|
MP1742006_100722FTO_252496
|
1742006000NRG23100720220166017
|
857985183
|
10/07/2022
|
Siyanibai
|
Siyanibai
|
1742006WL016374
|
00078
|
CNRB0004755
|
1428
|
16/07/2022
|
Account closed
|
|
3806
|
MP1742006_170922APB_FTO_400578
|
1742006000NRG23170920220251831
|
374671445
|
17/09/2022
|
Bhagwan Megan Dhanger
|
Bhagwan Megan Dhanger
|
1742006WL040643
|
00415
|
SBIN0005500
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
MP1742006_170922APB_FTO_400578
|
1742006000NRG23170920220251832
|
374671445
|
17/09/2022
|
Bhagwan Megan Dhanger
|
Bhagwan Megan Dhanger
|
1742006WL040643
|
00415
|
SBIN0005500
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
MP1742006_220822FTO_349695
|
1742006000NRG23220820220216832
|
710447690
|
22/08/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006WL030691
|
00078
|
CNRB0003387
|
1224
|
30/08/2022
|
No Such Account
|
|
3809
|
MP1742006_220822FTO_349695
|
1742006000NRG23220820220216833
|
710447690
|
22/08/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006WL030691
|
00078
|
CNRB0003387
|
1224
|
30/08/2022
|
No Such Account
|
|
3810
|
MP1742006_220822FTO_349695
|
1742006000NRG23220820220216834
|
710447690
|
22/08/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006WL030691
|
00078
|
CNRB0003387
|
1224
|
30/08/2022
|
No Such Account
|
|
3811
|
MP1742006_220922FTO_416199
|
1742006000NRG23220920220259031
|
374362424
|
22/09/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL042528
|
00415
|
SBIN0005500
|
60
|
04/10/2022
|
Account closed
|
|
3812
|
MP1742006_230123APB_FTO_649935
|
1742006000NRG23230120230417018
|
887267868
|
23/01/2023
|
SHIVJI
|
SHIVJI
|
1742006WL077695
|
00415
|
SBIN0005500
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
MP1742006_230123APB_FTO_649935
|
1742006000NRG23230120230417060
|
887267868
|
23/01/2023
|
Miyalibai
|
Miyalibai
|
1742006WL077698
|
00697
|
BKID0MG0216
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
MP1742006_260722FTO_285987
|
1742006000NRG23260720220183684
|
481298320
|
26/07/2022
|
Rakesh Patidar
|
Rakesh Patidar
|
1742006WL020693
|
00468
|
UBIN0558265
|
2856
|
16/08/2022
|
No Such Account
|
|
3815
|
MP1742006_260822FTO_358464
|
1742006000NRG23260820220221630
|
391764692
|
26/08/2022
|
Ratniya
|
Ratniya
|
1742006WL032057
|
00415
|
SBIN0006803
|
2856
|
06/10/2022
|
Account closed
|
|
3816
|
MP1742006_261122FTO_538207
|
1742006000NRG23261120220333896
|
628198208
|
26/11/2022
|
gelsingh chema
|
gelsingh chema
|
1742006WL061948
|
00415
|
SBIN0005500
|
60
|
09/12/2022
|
Account closed
|
|
3817
|
MP1742006_261122FTO_538207
|
1742006000NRG23261120220333897
|
628198208
|
26/11/2022
|
gelsingh chema
|
gelsingh chema
|
1742006WL061948
|
00415
|
SBIN0005500
|
60
|
09/12/2022
|
Account closed
|
|
3818
|
MP1742006_310123APB_FTO_662922
|
1742006000NRG23310120230429157
|
885653638
|
31/01/2023
|
suresh gendariya
|
suresh gendariya
|
1742006WL079158
|
00354
|
PUNB0067510
|
20
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
MP1742006_091022FTO_450815
|
1742006005NRG23091020220281090
|
563888526
|
09/10/2022
|
Gopal
|
Gopal
|
1742006005WL048221
|
00697
|
BKID0MG0216
|
1428
|
13/10/2022
|
Account closed
|
|
3820
|
MP1742006_300123FTO_659540
|
1742006010NRG23290120230425612
|
885814513
|
30/01/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL078762
|
00415
|
SBIN0005500
|
6
|
15/02/2023
|
No Such Account
|
|
3821
|
MP1742006_300123FTO_659540
|
1742006010NRG23290120230425613
|
885814513
|
30/01/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL078762
|
00415
|
SBIN0005500
|
6
|
15/02/2023
|
No Such Account
|
|
3822
|
MP1742006_050822APB_FTO_311435
|
1742006020NRG23050820220196785
|
623203883
|
05/08/2022
|
GULAMJI BJIYA
|
GULAMJI BJIYA
|
1742006020WL024553
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
Participant not mapped to the product
|
|
3823
|
MP1742006_310522APB_FTO_166437
|
1742006020NRG23310520220087548
|
141527762
|
31/05/2022
|
JANDU GULASIG
|
JANDU GULASIG
|
1742006020WL006248
|
00415
|
SBIN0005500
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
MP1742006_040622FTO_178451
|
1742006021NRG23030620220095692
|
|
04/06/2022
|
Yashvant
|
Yashvant
|
1742006021WL007101
|
00703
|
AIRP0000001
|
20
|
14/06/2022
|
A/c Blocked or Frozen
|
|
3825
|
MP1742006_290922FTO_432066
|
1742006022NRG22280920220912009
|
411920700
|
29/09/2022
|
NIRMA KIRADE
|
NIRMA KIRADE
|
1742006WL0103533
|
00697
|
BKID0MG0216
|
1158
|
07/10/2022
|
No Such Account
|
|
3826
|
MP1742006_200422FTO_63176
|
1742006038NRG23180420220010780
|
561343550
|
20/04/2022
|
Raju kotwal
|
Raju kotwal
|
1742006038WL001292
|
00415
|
SBIN0005500
|
30
|
09/05/2022
|
No Such Account
|
|
3827
|
MP1742006_280622APB_FTO_230829
|
1742006038NRG23280620220149313
|
665821678
|
28/06/2022
|
kilubai kayru
|
kilubai kayru
|
1742006038WL013445
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
MP1742006_140822FTO_332220
|
1742006040NRG23130820220206746
|
696948765
|
14/08/2022
|
SANLAL POKHALIYA
|
SANLAL POKHALIYA
|
1742006040WL027557
|
00168
|
ICIC0006583
|
1224
|
02/09/2022
|
Account closed
|
|
3829
|
MP1742006_140822FTO_332220
|
1742006040NRG23130820220206747
|
696948765
|
14/08/2022
|
SANLAL POKHALIYA
|
SANLAL POKHALIYA
|
1742006040WL027557
|
00168
|
ICIC0006583
|
1224
|
02/09/2022
|
Account closed
|
|
3830
|
MP1742006_310522APB_FTO_166437
|
1742006040NRG23310520220087667
|
141527762
|
31/05/2022
|
AASYA BAI NARGAVE
|
AASYA BAI NARGAVE
|
1742006040WL006261
|
00697
|
BKID0NAMRGB
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
MP1742007_031122APB_FTO_492527
|
1742007000NRG23021120220304330
|
138912521
|
03/11/2022
|
puniya madhu
|
puniya madhu
|
1742007WL053949
|
00697
|
BKID0MG0210
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
MP1742007_031122APB_FTO_493772
|
1742007000NRG23031120220304735
|
138813774
|
03/11/2022
|
Bilati
|
Bilati
|
1742007WL054049
|
00089
|
CBIN0283521
|
204
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
MP1742007_200722FTO_273924
|
1742007000NRG23200720220177897
|
120556455
|
20/07/2022
|
Jagan Mahariya
|
Jagan Mahariya
|
1742007WL019077
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
No Such Account
|
|
3834
|
MP1742007_261022APB_FTO_480690
|
1742007000NRG23221020220295067
|
863642207
|
26/10/2022
|
nasanbai
|
nasanbai
|
1742007WL051770
|
00697
|
BKID0MG0212
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
3835
|
MP1742007_261022APB_FTO_480690
|
1742007000NRG23221020220295069
|
863642207
|
26/10/2022
|
Gamla
|
Gamla
|
1742007WL051772
|
00048
|
BKID0009902
|
2856
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
MP1742007_250822APB_FTO_355055
|
1742007000NRG23250820220219827
|
730128964
|
25/08/2022
|
nanibai Khatriya
|
nanibai Khatriya
|
1742007WL031579
|
00048
|
BKID0009914
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
MP1742007_250822APB_FTO_355055
|
1742007000NRG23250820220219842
|
730128964
|
25/08/2022
|
Mohan
|
Mohan
|
1742007WL031579
|
00048
|
BKID0009914
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
MP1742007_250822APB_FTO_355055
|
1742007000NRG23250820220219851
|
730128964
|
25/08/2022
|
DHARAMSING UKHADYA
|
DHARAMSING UKHADYA
|
1742007WL031579
|
00048
|
BKID0009914
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
MP1742007_261222FTO_601861
|
1742007000NRG23251220220374925
|
031168112
|
26/12/2022
|
Karavti
|
Karavti
|
1742007WL070677
|
00697
|
BKID0MG0212
|
1428
|
17/02/2023
|
No Such Account
|
|
3840
|
MP1742007_301022FTO_486694
|
1742007000NRG23291020220301320
|
002297072
|
30/10/2022
|
LAKHAMA BAI
|
LAKHAMA BAI
|
1742007WL053250
|
00048
|
BKID0009931
|
1224
|
07/11/2022
|
Account closed
|
|
3841
|
MP1742007_310323APB_FTO_736242
|
1742007000NRG23300320230473920
|
639548901
|
31/03/2023
|
rangliya
|
rangliya
|
1742007WL084786
|
00048
|
BKID0009931
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
MP1742007_281122APB_FTO_544553
|
1742007007NRG23271120220335221
|
628099195
|
28/11/2022
|
dhermsing barde
|
dhermsing barde
|
1742007007WL062333
|
00048
|
BKID0009914
|
14
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
MP1742007_191122APB_FTO_521518
|
1742007015NRG23191120220324811
|
388341909
|
19/11/2022
|
bhavsing
|
bhavsing
|
1742007015WL059633
|
00697
|
BKID0MG0210
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
MP1742007_191122APB_FTO_521518
|
1742007015NRG23191120220324812
|
388341909
|
19/11/2022
|
mahtibai
|
mahtibai
|
1742007015WL059633
|
00697
|
BKID0MG0210
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
MP1742007_191122APB_FTO_521518
|
1742007015NRG23191120220324818
|
388341909
|
19/11/2022
|
murli
|
murli
|
1742007015WL059635
|
00697
|
BKID0MG0210
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
MP1742007_191122APB_FTO_521518
|
1742007015NRG23191120220324819
|
388341909
|
19/11/2022
|
sangita
|
sangita
|
1742007015WL059635
|
00697
|
BKID0MG0210
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
MP1742007_311022FTO_487957
|
1742007015NRG23311020220302617
|
035446699
|
31/10/2022
|
sirli
|
sirli
|
1742007015WL053495
|
00415
|
SBIN0010798
|
2856
|
05/11/2022
|
No Such Account
|
|
3848
|
MP1742007_191122APB_FTO_521518
|
1742007029NRG23191120220324770
|
388341909
|
19/11/2022
|
sumariya
|
sumariya
|
1742007029WL059614
|
00048
|
BKID0009914
|
70
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
MP1742007_021122FTO_491231
|
1742007034NRG23021120220304132
|
138912588
|
02/11/2022
|
Nirma Bai Mahesh
|
Nirma Bai Mahesh
|
1742007WL053900
|
00048
|
BKID0009902
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
|
3850
|
MP1742007_090622FTO_190437
|
1742007039NRG23080620220108903
|
325396561
|
09/06/2022
|
juwansingh
|
juwansingh
|
1742007039WL008412
|
00048
|
BKID0009902
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
|
3851
|
MP1742007_090622FTO_190437
|
1742007039NRG23080620220108915
|
325396561
|
09/06/2022
|
kamal
|
kamal
|
1742007039WL008412
|
00415
|
SBIN0010798
|
1224
|
15/06/2022
|
No Such Account
|
|
3852
|
MP1742007_260722FTO_284987
|
1742007054NRG23250720220183119
|
486081726
|
26/07/2022
|
priya
|
priya
|
1742007054WL020538
|
00415
|
SBIN0017115
|
3264
|
16/08/2022
|
No Such Account
|
|
3853
|
MP1742007_170123FTO_637910
|
1742007057NRG23160120230406833
|
892146931
|
17/01/2023
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007057WL076121
|
00048
|
BKID0009902
|
408
|
15/02/2023
|
Account closed
|
|
3854
|
MP1742007_170123FTO_637910
|
1742007057NRG23160120230406847
|
892146931
|
17/01/2023
|
Suresh
|
Suresh
|
1742007057WL076124
|
00045
|
BARB0SENDHW
|
612
|
15/02/2023
|
No Such Account
|
|
3855
|
MP1742007_170123FTO_637910
|
1742007057NRG23160120230406848
|
892146931
|
17/01/2023
|
Parmila
|
Parmila
|
1742007057WL076124
|
00045
|
BARB0SENDHW
|
408
|
15/02/2023
|
No Such Account
|
|
3856
|
MP1742007_171222FTO_586692
|
1742007058NRG23161220220360920
|
031075332
|
17/12/2022
|
baylibai
|
baylibai
|
1742007058WL068279
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
No Such Account
|
|
3857
|
MP1742007_171222FTO_586692
|
1742007058NRG23161220220360923
|
031075332
|
17/12/2022
|
madan
|
madan
|
1742007058WL068279
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
No Such Account
|
|
3858
|
MP1742007_171222FTO_586692
|
1742007058NRG23161220220360924
|
031075332
|
17/12/2022
|
atmabi
|
atmabi
|
1742007058WL068279
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
No Such Account
|
|
3859
|
MP1742007_171222FTO_586692
|
1742007058NRG23161220220360938
|
031075332
|
17/12/2022
|
Jirbhan pema
|
Jirbhan pema
|
1742007058WL068281
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
No Such Account
|
|
3860
|
MP1742007_171222FTO_586692
|
1742007058NRG23161220220360939
|
031075332
|
17/12/2022
|
Jirbhan pema
|
Jirbhan pema
|
1742007058WL068281
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
No Such Account
|
|
3861
|
MP1742005_150123FTO_635028
|
1742005030NRG22031220210724827
|
003073042
|
15/01/2023
|
satish
|
satish
|
1742005WL074594
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3862
|
MP1742005_150123FTO_635028
|
1742005030NRG22031220210724828
|
003073042
|
15/01/2023
|
satish
|
satish
|
1742005WL074594
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3863
|
MP1742005_150123FTO_635028
|
1742005030NRG22260220220851005
|
003073042
|
15/01/2023
|
rajubai
|
rajubai
|
1742005WL097553
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
3864
|
MP1742005_050822FTO_309355
|
1742005030NRG23040820220196289
|
623188673
|
05/08/2022
|
Hajariya solanki
|
Hajariya solanki
|
1742005030WL024396
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
|
3865
|
MP1742005_050622APB_FTO_181455
|
1742005030NRG23050620220098943
|
260080704
|
05/06/2022
|
tara bai
|
tara bai
|
1742005030WL007481
|
00697
|
BKID0NAMRGB
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
MP1742007_150323APB_FTO_702666
|
1742007045NRG23140320230448204
|
690642163
|
15/03/2023
|
Palsing
|
Palsing
|
1742007045WL082547
|
00697
|
BKID0MG0213
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3867
|
MP1742005_260422APB_FTO_77072
|
1742005031NRG23250420220021848
|
556198921
|
26/04/2022
|
ramya
|
ramya
|
1742005031WL002331
|
00048
|
BKID0009939
|
600
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
MP1742005_210522APB_FTO_143005
|
1742005032NRG23210520220065638
|
002342819
|
21/05/2022
|
saada
|
saada
|
1742005032WL004798
|
00415
|
SBIN0030038
|
204
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
MP1742005_270722APB_FTO_288774
|
1742005032NRG23270720220185179
|
484418631
|
27/07/2022
|
saada
|
saada
|
1742005032WL021106
|
00415
|
SBIN0030038
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
MP1742005_150123FTO_635028
|
1742005034NRG22010220220814357
|
003073042
|
15/01/2023
|
KISHAN
|
KISHAN
|
1742005WL092904
|
00415
|
SBIN0030038
|
2702
|
15/02/2023
|
No Such Account
|
|
3871
|
MP1742005_050622APB_FTO_181455
|
1742005014NRG23050620220098624
|
260080704
|
05/06/2022
|
nimba
|
nimba
|
1742005014WL007449
|
00048
|
BKID0009939
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
MP1742005_090522FTO_111499
|
1742005030NRG23090520220044952
|
745608517
|
09/05/2022
|
rajubai
|
rajubai
|
1742005030WL003702
|
00415
|
SBIN0030038
|
1428
|
17/05/2022
|
No Such Account
|
|
3873
|
MP1742005_040123FTO_616062
|
1742005033NRG23040120230387339
|
012436219
|
04/01/2023
|
lakibai
|
lakibai
|
1742005033WL073127
|
00415
|
SBIN0030036
|
1428
|
16/02/2023
|
No Such Account
|
|
3874
|
MP1742005_040123FTO_616062
|
1742005033NRG23040120230387340
|
012436219
|
04/01/2023
|
lakibai
|
lakibai
|
1742005033WL073127
|
00415
|
SBIN0030036
|
1428
|
16/02/2023
|
No Such Account
|
|
3875
|
MP1742005_040123FTO_616062
|
1742005033NRG23040120230387366
|
012436219
|
04/01/2023
|
dinesh
|
dinesh
|
1742005033WL073127
|
00415
|
SBIN0030036
|
1224
|
16/02/2023
|
Account closed
|
|
3876
|
MP1742006_061122FTO_497204
|
1742006021NRG23301020220302420
|
186870256
|
06/11/2022
|
Shobharam
|
Shobharam
|
1742006WL0053472
|
00415
|
SBIN0005500
|
60
|
16/11/2022
|
No Such Account
|
|
3877
|
MP1742006_061122FTO_497204
|
1742006022NRG23011120220303785
|
186870256
|
06/11/2022
|
Mukesh
|
Mukesh
|
1742006WL0053798
|
00697
|
BKID0MG0216
|
1224
|
16/11/2022
|
No Such Account
|
|
3878
|
MP1742007_201022APB_FTO_470687
|
1742007038NRG23191020220293571
|
786876617
|
20/10/2022
|
KUSMA
|
KUSMA
|
1742007038WL051356
|
00048
|
BKID0009931
|
2856
|
27/10/2022
|
A/c Blocked or Frozen
|
|
3879
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225454
|
390042432
|
30/08/2022
|
budibai
|
budibai
|
1742007058WL033208
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3880
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225455
|
390042432
|
30/08/2022
|
JAGDISH
|
JAGDISH
|
1742007058WL033208
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3881
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225456
|
390042432
|
30/08/2022
|
saku
|
saku
|
1742007058WL033208
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3882
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225457
|
390042432
|
30/08/2022
|
devsingh
|
devsingh
|
1742007058WL033208
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3883
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225458
|
390042432
|
30/08/2022
|
Gendram Sakharam
|
Gendram Sakharam
|
1742007058WL033208
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3884
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225459
|
390042432
|
30/08/2022
|
rewali
|
rewali
|
1742007058WL033208
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3885
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225460
|
390042432
|
30/08/2022
|
atmabi
|
atmabi
|
1742007058WL033209
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3886
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225461
|
390042432
|
30/08/2022
|
sahebrav
|
sahebrav
|
1742007058WL033209
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3887
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225462
|
390042432
|
30/08/2022
|
sunil
|
sunil
|
1742007058WL033209
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3888
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225463
|
390042432
|
30/08/2022
|
fundibai
|
fundibai
|
1742007058WL033209
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3889
|
MP1742007_040422APB_FTO_17725
|
1742007039NRG22300320220903587
|
565731849
|
04/04/2022
|
jhadiya
|
jhadiya
|
1742007039WL102432
|
00048
|
BKID0009931
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225464
|
390042432
|
30/08/2022
|
santilal
|
santilal
|
1742007058WL033209
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3891
|
MP1742007_040422APB_FTO_17725
|
1742007059NRG22300320220903617
|
565731849
|
04/04/2022
|
subu jamsingh
|
subu jamsingh
|
1742007059WL102435
|
00048
|
BKID0009931
|
1544
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
MP1742006_191222FTO_590256
|
1742006012NRG23191220220364695
|
876449534
|
19/12/2022
|
Bhatu
|
Bhatu
|
1742006012WL069037
|
00697
|
BKID0MG0216
|
1224
|
23/12/2022
|
No Such Account
|
|
3893
|
MP1742006_021122APB_FTO_492025
|
1742006041NRG23021120220304232
|
126946697
|
02/11/2022
|
Sakuntalabai
|
Sakuntalabai
|
1742006041WL053924
|
00045
|
BARB0SENDHW
|
1428
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
MP1742005_150123FTO_635028
|
1742005020NRG22301220210767950
|
003073042
|
15/01/2023
|
VINOD himmat
|
VINOD himmat
|
1742005WL084669
|
00415
|
SBIN0030038
|
2895
|
15/02/2023
|
Account closed
|
|
3895
|
MP1742005_160123FTO_635538
|
1742005023NRG23261220220376161
|
893515748
|
16/01/2023
|
virsingh
|
virsingh
|
1742005WL0070975
|
00415
|
SBIN0030036
|
1224
|
15/02/2023
|
Account closed
|
|
3896
|
MP1742006_191222FTO_590256
|
1742006012NRG23191220220364696
|
876449534
|
19/12/2022
|
Bhatu
|
Bhatu
|
1742006012WL069037
|
00697
|
BKID0MG0216
|
1224
|
23/12/2022
|
No Such Account
|
|
3897
|
MP1742005_290822FTO_362922
|
1742005026NRG23280820220223877
|
390929517
|
29/08/2022
|
sukalal kalji
|
sukalal kalji
|
1742005026WL032736
|
00048
|
BKID0009938
|
1428
|
06/10/2022
|
Account closed
|
|
3898
|
MP1742005_150123FTO_635028
|
1742005027NRG22250120220805043
|
003073042
|
15/01/2023
|
batibai vanja
|
batibai vanja
|
1742005WL091523
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3899
|
MP1742005_150123FTO_635028
|
1742005027NRG22250120220805044
|
003073042
|
15/01/2023
|
batibai vanja
|
batibai vanja
|
1742005WL091523
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3900
|
MP1742005_150123FTO_635028
|
1742005027NRG22250420220909474
|
003073042
|
15/01/2023
|
dilip
|
dilip
|
1742005WL0103154
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
3901
|
MP1742005_150123FTO_635028
|
1742005027NRG22250420220909475
|
003073042
|
15/01/2023
|
chotu
|
chotu
|
1742005WL0103154
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
3902
|
MP1742005_150123FTO_635028
|
1742005027NRG22250520220909845
|
003073042
|
15/01/2023
|
SATOSH
|
SATOSH
|
1742005WL0103294
|
00415
|
SBIN0030038
|
193
|
15/02/2023
|
No Such Account
|
|
3903
|
MP1742005_150123FTO_635028
|
1742005027NRG22281220210764601
|
003073042
|
15/01/2023
|
batibai vanja
|
batibai vanja
|
1742005WL083818
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3904
|
MP1742005_150123FTO_635028
|
1742005027NRG22281220210764602
|
003073042
|
15/01/2023
|
batibai vanja
|
batibai vanja
|
1742005WL083818
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
3905
|
MP1742005_150123FTO_635028
|
1742005027NRG22310120220812765
|
003073042
|
15/01/2023
|
udaysing
|
udaysing
|
1742005WL092597
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
3906
|
MP1742006_220822FTO_348279
|
1742006012NRG23220620220135987
|
692765930
|
22/08/2022
|
Baytibai
|
Baytibai
|
1742006WL0011664
|
00415
|
SBIN0005500
|
1224
|
02/09/2022
|
No Such Account
|
|
3907
|
MP1742005_150123FTO_635028
|
1742005028NRG22301220210767627
|
003073042
|
15/01/2023
|
tarachand darbar
|
tarachand darbar
|
1742005WL084574
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
3908
|
MP1742005_150123FTO_635028
|
1742005028NRG22301220210767632
|
003073042
|
15/01/2023
|
tarachand darbar
|
tarachand darbar
|
1742005WL084574
|
00415
|
SBIN0030038
|
2702
|
15/02/2023
|
No Such Account
|
|
3909
|
MP1742005_110123FTO_627603
|
1742005033NRG23110120230397804
|
884886935
|
11/01/2023
|
lakibai
|
lakibai
|
1742005033WL074622
|
00415
|
SBIN0030036
|
408
|
15/02/2023
|
No Such Account
|
|
3910
|
MP1742005_110123FTO_627603
|
1742005033NRG23110120230397832
|
884886935
|
11/01/2023
|
dinesh
|
dinesh
|
1742005033WL074622
|
00415
|
SBIN0030036
|
408
|
15/02/2023
|
Account closed
|
|
3911
|
MP1742005_160123FTO_635538
|
1742005037NRG23021120220304275
|
893515748
|
16/01/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0053936
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
Account closed
|
|
3912
|
MP1742005_090722FTO_251198
|
1742005037NRG23090720220164661
|
806581596
|
09/07/2022
|
Bina
|
Bina
|
1742005037WL016118
|
00415
|
SBIN0030038
|
1200
|
13/07/2022
|
No Such Account
|
|
3913
|
MP1742005_180123APB_FTO_641220
|
1742005037NRG23180120230408222
|
889214944
|
18/01/2023
|
Shaya Barde
|
Shaya Barde
|
1742005037WL076358
|
00048
|
BKID0009939
|
4
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MP1742005_210323APB_FTO_721074
|
1742005037NRG23200320230465655
|
730690917
|
21/03/2023
|
Shaya Barde
|
Shaya Barde
|
1742005037WL083706
|
00048
|
BKID0009939
|
30
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
MP1742005_240722FTO_281764
|
1742005037NRG23240720220181078
|
486392401
|
24/07/2022
|
Bina
|
Bina
|
1742005037WL019959
|
00415
|
SBIN0030038
|
1224
|
16/08/2022
|
No Such Account
|
|
3916
|
MP1742005_110123FTO_628261
|
1742005039NRG23110120230399028
|
884893027
|
11/01/2023
|
mantri
|
mantri
|
1742005039WL074805
|
00415
|
SBIN0030038
|
30
|
15/02/2023
|
No Such Account
|
|
3917
|
MP1742005_290622FTO_231199
|
1742005039NRG23280620220149396
|
666117630
|
29/06/2022
|
navadibai
|
navadibai
|
1742005039WL013474
|
00415
|
SBIN0030038
|
3060
|
05/07/2022
|
No Such Account
|
|
3918
|
MP1742005_290622FTO_231199
|
1742005039NRG23280620220149407
|
666117630
|
29/06/2022
|
nilu
|
nilu
|
1742005039WL013475
|
00415
|
SBIN0030038
|
3060
|
05/07/2022
|
No Such Account
|
|
3919
|
MP1742005_290622FTO_231199
|
1742005039NRG23280620220149453
|
666117630
|
29/06/2022
|
rajya
|
rajya
|
1742005039WL013480
|
00415
|
SBIN0030038
|
3060
|
05/07/2022
|
No Such Account
|
|
3920
|
MP1742006_200922FTO_409653
|
1742006000NRG22010620220910304
|
374486927
|
20/09/2022
|
BHUKLIYA
|
BHUKLIYA
|
1742006WL0103428
|
00415
|
SBIN0008987
|
1158
|
04/10/2022
|
No Such Account
|
|
3921
|
MP1742006_200922FTO_409653
|
1742006000NRG22020420220907339
|
374486927
|
20/09/2022
|
Kana Nurji
|
Kana Nurji
|
1742006WL0102906
|
00415
|
SBIN0008987
|
950
|
04/10/2022
|
No Such Account
|
|
3922
|
MP1742006_200922FTO_409737
|
1742006000NRG22030520220909521
|
374488247
|
20/09/2022
|
babita
|
babita
|
1742006WL0103173
|
00415
|
SBIN0005500
|
1140
|
04/10/2022
|
No Such Account
|
|
3923
|
MP1742006_200922FTO_409737
|
1742006000NRG22030520220909527
|
374488247
|
20/09/2022
|
Tukaram Bhatu
|
Tukaram Bhatu
|
1742006WL0103176
|
00415
|
SBIN0008987
|
12
|
04/10/2022
|
Account closed
|
|
3924
|
MP1742006_060422APB_FTO_22515
|
1742006000NRG22060420220908344
|
564832669
|
06/04/2022
|
sikla
|
sikla
|
1742006WL103037
|
00415
|
SBIN0008987
|
1930
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
MP1742006_200922FTO_409653
|
1742006000NRG22060420220908374
|
374486927
|
20/09/2022
|
Ekram
|
Ekram
|
1742006WL0103043
|
00415
|
SBIN0005500
|
90
|
04/10/2022
|
No Such Account
|
|
3926
|
MP1742006_200922FTO_409737
|
1742006000NRG22070420220908734
|
374488247
|
20/09/2022
|
Duuwayee
|
Duuwayee
|
1742006WL0103062
|
00697
|
BKID0NAMRGB
|
965
|
04/10/2022
|
No Such Account
|
|
3927
|
MP1742006_200922FTO_409737
|
1742006000NRG22070420220908735
|
374488247
|
20/09/2022
|
Duuwayee
|
Duuwayee
|
1742006WL0103062
|
00697
|
BKID0NAMRGB
|
965
|
04/10/2022
|
No Such Account
|
|
3928
|
MP1742006_200922FTO_409737
|
1742006000NRG22090520220909601
|
374488247
|
20/09/2022
|
Devram Kansingh
|
Devram Kansingh
|
1742006WL0103202
|
00415
|
SBIN0008987
|
1158
|
04/10/2022
|
Account closed
|
|
3929
|
MP1742006_200922FTO_409653
|
1742006000NRG22090520220909602
|
374486927
|
20/09/2022
|
Munna Nana
|
Munna Nana
|
1742006WL0103203
|
00045
|
BARB0SENDHW
|
1158
|
04/10/2022
|
No Such Account
|
|
3930
|
MP1742006_180123FTO_641035
|
1742006000NRG22131220220914733
|
888386978
|
18/01/2023
|
Chagan Senani
|
Chagan Senani
|
1742006WL0103832
|
00045
|
BARB0SENDHW
|
30
|
15/02/2023
|
No Such Account
|
|
3931
|
MP1742006_180123FTO_641035
|
1742006000NRG22131220220914734
|
888386978
|
18/01/2023
|
Pyarsingh Bhangda
|
Pyarsingh Bhangda
|
1742006WL0103832
|
00697
|
BKID0MG0229
|
30
|
15/02/2023
|
No Such Account
|
|
3932
|
MP1742006_180123FTO_641035
|
1742006000NRG22160120230915774
|
888386978
|
18/01/2023
|
Duuwayee
|
Duuwayee
|
1742006WL0103994
|
00697
|
BKID0MG0216
|
965
|
15/02/2023
|
No Such Account
|
|
3933
|
MP1742006_180123FTO_641035
|
1742006000NRG22160120230915775
|
888386978
|
18/01/2023
|
Duuwayee
|
Duuwayee
|
1742006WL0103994
|
00697
|
BKID0MG0216
|
965
|
15/02/2023
|
No Such Account
|
|
3934
|
MP1742006_180123FTO_641035
|
1742006000NRG22170120230915776
|
888386978
|
18/01/2023
|
Suklal
|
Suklal
|
1742006WL0103995
|
00354
|
PUNB0985200
|
40
|
15/02/2023
|
No Such Account
|
|
3935
|
MP1742006_180123FTO_641035
|
1742006000NRG22170120230915777
|
888386978
|
18/01/2023
|
Suklal
|
Suklal
|
1742006WL0103995
|
00354
|
PUNB0985200
|
40
|
15/02/2023
|
No Such Account
|
|
3936
|
MP1742006_180123FTO_641035
|
1742006000NRG22181220220915055
|
888386978
|
18/01/2023
|
Nurabai
|
Nurabai
|
1742006WL0103853
|
00415
|
SBIN0005500
|
168
|
15/02/2023
|
No Such Account
|
|
3937
|
MP1742006_180123FTO_641035
|
1742006000NRG22181220220915057
|
888386978
|
18/01/2023
|
Nurabai
|
Nurabai
|
1742006WL0103853
|
00415
|
SBIN0005500
|
90
|
15/02/2023
|
No Such Account
|
|
3938
|
MP1742006_180123FTO_641035
|
1742006000NRG22181220220915058
|
888386978
|
18/01/2023
|
Ramchand Jama
|
Ramchand Jama
|
1742006WL0103854
|
00697
|
BKID0MG0216
|
30
|
15/02/2023
|
No Such Account
|
|
3939
|
MP1742006_180123FTO_641035
|
1742006000NRG22181220220915065
|
888386978
|
18/01/2023
|
siyadi malu dabar
|
siyadi malu dabar
|
1742006WL0103855
|
00697
|
BKID0MG0216
|
12
|
15/02/2023
|
No Such Account
|
|
3940
|
MP1742006_100123FTO_625472
|
1742006000NRG22270320220901641
|
006674553
|
10/01/2023
|
babalu shobharam
|
babalu shobharam
|
1742006WL102086
|
00415
|
SBIN0005500
|
60
|
16/02/2023
|
No Such Account
|
|
3941
|
MP1742006_100123FTO_625472
|
1742006000NRG22270320220901642
|
006674553
|
10/01/2023
|
Kahariya
|
Kahariya
|
1742006WL102086
|
00697
|
BKID0NAMRGB
|
100
|
16/02/2023
|
No Such Account
|
|
3942
|
MP1742006_100123FTO_625472
|
1742006000NRG22270320220901643
|
006674553
|
10/01/2023
|
Kahariya
|
Kahariya
|
1742006WL102086
|
00697
|
BKID0NAMRGB
|
100
|
16/02/2023
|
No Such Account
|
|
3943
|
MP1742006_200922FTO_409737
|
1742006000NRG22270320220901645
|
374488247
|
20/09/2022
|
siyadi malu dabar
|
siyadi malu dabar
|
1742006WL102088
|
00697
|
BKID0NAMRGB
|
12
|
04/10/2022
|
No Such Account
|
|
3944
|
MP1742006_200922FTO_409737
|
1742006000NRG22270320220901647
|
374488247
|
20/09/2022
|
Anand
|
Anand
|
1742006WL102090
|
00468
|
UBIN0558265
|
1140
|
04/10/2022
|
No Such Account
|
|
3945
|
MP1742006_200922FTO_409653
|
1742006000NRG22300320220903710
|
374486927
|
20/09/2022
|
Munna Jetram
|
Munna Jetram
|
1742006WL102455
|
00415
|
SBIN0005500
|
1351
|
04/10/2022
|
No Such Account
|
|
3946
|
MP1742006_200922FTO_409653
|
1742006000NRG22300320220903711
|
374486927
|
20/09/2022
|
Munna Jetram
|
Munna Jetram
|
1742006WL102455
|
00415
|
SBIN0005500
|
1351
|
04/10/2022
|
No Such Account
|
|
3947
|
MP1742006_200922FTO_409737
|
1742006000NRG22300320220903810
|
374488247
|
20/09/2022
|
Bhikla Rasing
|
Bhikla Rasing
|
1742006WL102478
|
00415
|
SBIN0008987
|
1351
|
04/10/2022
|
No Such Account
|
|
3948
|
MP1742006_200922FTO_409653
|
1742006000NRG22310520220910300
|
374486927
|
20/09/2022
|
Jarlibai
|
Jarlibai
|
1742006WL0103426
|
00045
|
BARB0SENDHW
|
1158
|
04/10/2022
|
No Such Account
|
|
3949
|
MP1742006_010822APB_FTO_297833
|
1742006000NRG23010820220191456
|
483107968
|
01/08/2022
|
suresh durgs
|
suresh durgs
|
1742006WL023061
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
MP1742006_010922FTO_369767
|
1742006000NRG23010920220228434
|
388134682
|
01/09/2022
|
DADI
|
DADI
|
1742006WL034072
|
00354
|
PUNB0067510
|
30
|
06/10/2022
|
No Such Account
|
|
3951
|
MP1742006_010922FTO_369767
|
1742006000NRG23010920220228435
|
388134682
|
01/09/2022
|
DADI
|
DADI
|
1742006WL034072
|
00354
|
PUNB0067510
|
30
|
06/10/2022
|
No Such Account
|
|
3952
|
MP1742006_061122FTO_497204
|
1742006000NRG23011120220303916
|
186870256
|
06/11/2022
|
sunil
|
sunil
|
1742006WL0053834
|
00415
|
SBIN0010798
|
2856
|
16/11/2022
|
No Such Account
|
|
3953
|
MP1742006_031222FTO_559039
|
1742006000NRG23021220220341410
|
673451261
|
03/12/2022
|
Tarachandra
|
Tarachandra
|
1742006WL063948
|
00354
|
PUNB0985200
|
3060
|
12/12/2022
|
No Such Account
|
|
3954
|
MP1742006_071022APB_FTO_447334
|
1742006000NRG23071020220279014
|
564968243
|
07/10/2022
|
Ratnibai Darasingh
|
Ratnibai Darasingh
|
1742006WL047802
|
00697
|
BKID0MG0216
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
MP1742006_100123APB_FTO_625093
|
1742006000NRG23090120230394829
|
007746870
|
10/01/2023
|
Govind
|
Govind
|
1742006WL074361
|
00697
|
BKID0MG0216
|
50
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
MP1742006_100123APB_FTO_625093
|
1742006000NRG23090120230394836
|
007746870
|
10/01/2023
|
Sumersing
|
Sumersing
|
1742006WL074361
|
00415
|
SBIN0005500
|
50
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
MP1742006_091122FTO_501676
|
1742006000NRG23091120220311281
|
226666614
|
09/11/2022
|
BURLA
|
BURLA
|
1742006WL055855
|
00354
|
PUNB0067510
|
10
|
19/11/2022
|
No Such Account
|
|
3958
|
MP1742006_151122APB_FTO_511708
|
1742006000NRG23151120220319799
|
313585120
|
15/11/2022
|
SHIVJI
|
SHIVJI
|
1742006WL058229
|
00415
|
SBIN0005500
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
MP1742006_151122APB_FTO_511708
|
1742006000NRG23151120220319935
|
313585120
|
15/11/2022
|
Sakuntalabai
|
Sakuntalabai
|
1742006WL058280
|
00045
|
BARB0SENDHW
|
612
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
MP1742006_151122FTO_512716
|
1742006000NRG23151120220320601
|
313592198
|
15/11/2022
|
LALSING
|
LALSING
|
1742006WL058460
|
00697
|
BKID0MG0216
|
1428
|
23/11/2022
|
No Such Account
|
|
3961
|
MP1742006_171222FTO_588522
|
1742006000NRG23151220220359468
|
876539006
|
17/12/2022
|
Sunita
|
Sunita
|
1742006WL0067971
|
00415
|
SBIN0005500
|
204
|
23/12/2022
|
No Such Account
|
|
3962
|
MP1742006_171222FTO_588522
|
1742006000NRG23151220220359469
|
876539006
|
17/12/2022
|
sonraj
|
sonraj
|
1742006WL0067971
|
00415
|
SBIN0005500
|
1224
|
23/12/2022
|
No Such Account
|
|
3963
|
MP1742006_171222FTO_588522
|
1742006000NRG23151220220359470
|
876539006
|
17/12/2022
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL0067971
|
00415
|
SBIN0005500
|
204
|
23/12/2022
|
No Such Account
|
|
3964
|
MP1742007_301122FTO_550969
|
1742007057NRG23291120220337944
|
628044676
|
30/11/2022
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007057WL062965
|
00048
|
BKID0009902
|
408
|
09/12/2022
|
Account closed
|
|
3965
|
MP1742006_171222FTO_588522
|
1742006000NRG23151220220359471
|
876539006
|
17/12/2022
|
RAMESHWAR NURJI
|
RAMESHWAR NURJI
|
1742006WL0067971
|
00415
|
SBIN0005500
|
2040
|
23/12/2022
|
No Such Account
|
|
3966
|
MP1742006_171222FTO_588522
|
1742006000NRG23151220220359472
|
876539006
|
17/12/2022
|
manisha kharte
|
manisha kharte
|
1742006WL0067971
|
00415
|
SBIN0005500
|
204
|
23/12/2022
|
No Such Account
|
|
3967
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225453
|
390042432
|
30/08/2022
|
HARLI
|
HARLI
|
1742007058WL033208
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
3968
|
MP1742007_050822FTO_312300
|
1742007058NRG23050820220196459
|
623195070
|
05/08/2022
|
magan
|
magan
|
1742007058WL024469
|
00415
|
SBIN0017115
|
1428
|
25/08/2022
|
No Such Account
|
|
3969
|
MP1742007_021122FTO_491064
|
1742007000NRG23021120220303983
|
126995375
|
02/11/2022
|
LAKHAMA BAI
|
LAKHAMA BAI
|
1742007WL053854
|
00048
|
BKID0009931
|
1224
|
10/11/2022
|
Account closed
|
|
3970
|
MP1742006_171222FTO_588522
|
1742006000NRG23151220220360123
|
876539006
|
17/12/2022
|
subhash
|
subhash
|
1742006WL0068097
|
00415
|
SBIN0005500
|
1224
|
23/12/2022
|
No Such Account
|
|
3971
|
MP1742006_171222FTO_588522
|
1742006000NRG23151220220360124
|
876539006
|
17/12/2022
|
subhash
|
subhash
|
1742006WL0068097
|
00415
|
SBIN0005500
|
2448
|
23/12/2022
|
No Such Account
|
|
3972
|
MP1742006_171222FTO_588522
|
1742006000NRG23151220220360125
|
876539006
|
17/12/2022
|
subhash
|
subhash
|
1742006WL0068097
|
00415
|
SBIN0005500
|
1224
|
23/12/2022
|
No Such Account
|
|
3973
|
MP1742006_180822APB_FTO_340486
|
1742006000NRG23170820220211374
|
693557512
|
18/08/2022
|
Rameshwar
|
Rameshwar
|
1742006WL029014
|
00415
|
SBIN0005500
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
MP1742006_220822FTO_348279
|
1742006000NRG23220620220135947
|
692765930
|
22/08/2022
|
Santilal
|
Santilal
|
1742006WL0011651
|
00415
|
SBIN0005500
|
1224
|
02/09/2022
|
Account closed
|
|
3975
|
MP1742006_220822FTO_348279
|
1742006000NRG23220620220136998
|
692765930
|
22/08/2022
|
Nita
|
Nita
|
1742006WL0011824
|
00415
|
SBIN0005500
|
1200
|
02/09/2022
|
No Such Account
|
|
3976
|
MP1742006_220822FTO_348279
|
1742006000NRG23220620220137000
|
692765930
|
22/08/2022
|
Nita
|
Nita
|
1742006WL0011824
|
00415
|
SBIN0005500
|
1200
|
02/09/2022
|
No Such Account
|
|
3977
|
MP1742006_220822FTO_348279
|
1742006000NRG23220620220137001
|
692765930
|
22/08/2022
|
Nita
|
Nita
|
1742006WL0011824
|
00415
|
SBIN0005500
|
1200
|
02/09/2022
|
No Such Account
|
|
3978
|
MP1742006_220822FTO_348279
|
1742006000NRG23220620220137002
|
692765930
|
22/08/2022
|
Nita
|
Nita
|
1742006WL0011824
|
00415
|
SBIN0005500
|
1200
|
02/09/2022
|
No Such Account
|
|
3979
|
MP1742006_220822FTO_348279
|
1742006000NRG23220620220137003
|
692765930
|
22/08/2022
|
Nita
|
Nita
|
1742006WL0011824
|
00415
|
SBIN0005500
|
1200
|
02/09/2022
|
No Such Account
|
|
3980
|
MP1742006_220822FTO_348279
|
1742006000NRG23220620220137004
|
692765930
|
22/08/2022
|
Nira
|
Nira
|
1742006WL0011824
|
00415
|
SBIN0005500
|
1200
|
02/09/2022
|
No Such Account
|
|
3981
|
MP1742006_220822FTO_348279
|
1742006000NRG23220620220137005
|
692765930
|
22/08/2022
|
Nita
|
Nita
|
1742006WL0011824
|
00415
|
SBIN0005500
|
1200
|
02/09/2022
|
No Such Account
|
|
3982
|
MP1742006_220822FTO_348279
|
1742006000NRG23220620220137006
|
692765930
|
22/08/2022
|
Nita
|
Nita
|
1742006WL0011824
|
00415
|
SBIN0005500
|
1200
|
02/09/2022
|
No Such Account
|
|
3983
|
MP1742006_260922FTO_425577
|
1742006000NRG23260920220265986
|
415092681
|
26/09/2022
|
Sunil badari
|
Sunil badari
|
1742006WL044475
|
00697
|
BKID0MG0216
|
1200
|
07/10/2022
|
No Such Account
|
|
3984
|
MP1742006_260922FTO_425577
|
1742006000NRG23260920220265987
|
415092681
|
26/09/2022
|
Mehandra
|
Mehandra
|
1742006WL044475
|
00697
|
BKID0MG0216
|
1200
|
07/10/2022
|
No Such Account
|
|
3985
|
MP1742006_270822FTO_361221
|
1742006000NRG23270820220223138
|
391002784
|
27/08/2022
|
VARSHA
|
VARSHA
|
1742006WL032487
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
3986
|
MP1742006_270822FTO_361221
|
1742006000NRG23270820220223139
|
391002784
|
27/08/2022
|
VARSHA
|
VARSHA
|
1742006WL032487
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
3987
|
MP1742006_270922APB_FTO_428370
|
1742006000NRG23270920220267194
|
413990368
|
27/09/2022
|
Dinesh
|
Dinesh
|
1742006WL044816
|
00697
|
BKID0MG0216
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
MP1742006_300922FTO_433410
|
1742006000NRG23290920220270347
|
411197925
|
30/09/2022
|
satiram sisodiya
|
satiram sisodiya
|
1742006WL045806
|
00415
|
SBIN0005500
|
2448
|
07/10/2022
|
No Such Account
|
|
3989
|
MP1742006_300922FTO_433410
|
1742006000NRG23290920220270371
|
411197925
|
30/09/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL045811
|
00415
|
SBIN0005500
|
1224
|
07/10/2022
|
Account closed
|
|
3990
|
MP1742007_031122FTO_492525
|
1742007000NRG23021120220304284
|
138912564
|
03/11/2022
|
kilarsing
|
kilarsing
|
1742007WL053939
|
00045
|
BARB0SENDHW
|
1224
|
11/11/2022
|
No Such Account
|
|
3991
|
MP1742007_031122FTO_492525
|
1742007000NRG23021120220304285
|
138912564
|
03/11/2022
|
jhinalibai
|
jhinalibai
|
1742007WL053939
|
00045
|
BARB0SENDHW
|
1224
|
11/11/2022
|
No Such Account
|
|
3992
|
MP1742007_031122FTO_492525
|
1742007000NRG23021120220304338
|
138912564
|
03/11/2022
|
hadiya
|
hadiya
|
1742007WL053949
|
00697
|
BKID0MG0210
|
1224
|
11/11/2022
|
No Such Account
|
|
3993
|
MP1742007_030522FTO_97256
|
1742007000NRG23030520220033994
|
678030882
|
03/05/2022
|
dinesh
|
dinesh
|
1742007WL003129
|
00045
|
BARB0SENDHW
|
1200
|
13/05/2022
|
No Such Account
|
|
3994
|
MP1742007_100822APB_FTO_322168
|
1742007000NRG23090820220202413
|
624302391
|
10/08/2022
|
BALRAM BAJARIYA
|
BALRAM BAJARIYA
|
1742007WL026332
|
00601
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
MP1742006_310123APB_FTO_661934
|
1742006000NRG23300120230427593
|
885602103
|
31/01/2023
|
Sakubai
|
Sakubai
|
1742006WL078992
|
00415
|
SBIN0008987
|
60
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
MP1742006_061122FTO_497204
|
1742006000NRG23311020220303142
|
186870256
|
06/11/2022
|
Santilal
|
Santilal
|
1742006WL0053680
|
00415
|
SBIN0008987
|
1224
|
16/11/2022
|
Account closed
|
|
3997
|
MP1742006_011122FTO_490813
|
1742006001NRG23011120220303765
|
038161758
|
01/11/2022
|
Ekram
|
Ekram
|
1742006001WL053797
|
00415
|
SBIN0005500
|
1020
|
05/11/2022
|
No Such Account
|
|
3998
|
MP1742006_011122FTO_490813
|
1742006001NRG23011120220303766
|
038161758
|
01/11/2022
|
Ekram
|
Ekram
|
1742006001WL053797
|
00415
|
SBIN0005500
|
1020
|
05/11/2022
|
No Such Account
|
|
3999
|
MP1742006_011122FTO_490813
|
1742006001NRG23011120220303767
|
038161758
|
01/11/2022
|
Ekram
|
Ekram
|
1742006001WL053797
|
00415
|
SBIN0005500
|
1020
|
05/11/2022
|
No Such Account
|
|
4000
|
MP1742006_011122FTO_490813
|
1742006001NRG23011120220303768
|
038161758
|
01/11/2022
|
Ekram
|
Ekram
|
1742006001WL053797
|
00415
|
SBIN0005500
|
1020
|
05/11/2022
|
No Such Account
|
|
4001
|
MP1742006_011122FTO_490813
|
1742006001NRG23011120220303769
|
038161758
|
01/11/2022
|
Ekram
|
Ekram
|
1742006001WL053797
|
00415
|
SBIN0005500
|
1020
|
05/11/2022
|
No Such Account
|
|
4002
|
MP1742006_170822APB_FTO_339727
|
1742006001NRG23170820220210888
|
693630064
|
17/08/2022
|
Dunabai
|
Dunabai
|
1742006001WL028881
|
00697
|
BKID0NAMRGB
|
30
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
MP1742007_270722APB_FTO_287079
|
1742007000NRG23260720220183834
|
484876630
|
27/07/2022
|
lakshmibai GANGARAM
|
lakshmibai GANGARAM
|
1742007WL020733
|
00048
|
BKID0009914
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
MP1742007_260822APB_FTO_357178
|
1742007000NRG23260820220220885
|
392894703
|
26/08/2022
|
SHARBAI
|
SHARBAI
|
1742007WL031841
|
00048
|
BKID0009914
|
180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
MP1742007_271022FTO_482101
|
1742007000NRG23261020220298999
|
896807623
|
27/10/2022
|
Nirma Bai Mahesh
|
Nirma Bai Mahesh
|
1742007WL052733
|
00048
|
BKID0009902
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
|
4006
|
MP1742007_271022FTO_482101
|
1742007000NRG23261020220299047
|
896807623
|
27/10/2022
|
JADIYA BHIMSING
|
JADIYA BHIMSING
|
1742007WL052752
|
00048
|
BKID0009931
|
1224
|
02/11/2022
|
Account closed
|
|
4007
|
MP1742007_300123FTO_659391
|
1742007000NRG23290120230424969
|
885986916
|
30/01/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL078578
|
00048
|
BKID0009931
|
1224
|
15/02/2023
|
Account closed
|
|
4008
|
MP1742007_051222FTO_562652
|
1742007003NRG23021220220340376
|
673302201
|
05/12/2022
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007003WL063665
|
00048
|
BKID0009931
|
1224
|
13/12/2022
|
Account closed
|
|
4009
|
MP1742006_221122FTO_526557
|
1742006003NRG23221120220328831
|
628865565
|
22/11/2022
|
Pratap
|
Pratap
|
1742006003WL060698
|
00045
|
BARB0SENDHW
|
2123
|
09/12/2022
|
No Such Account
|
|
4010
|
MP1742006_200922FTO_409737
|
1742006005NRG22280320220902586
|
374488247
|
20/09/2022
|
Bhima
|
Bhima
|
1742006WL102252
|
00697
|
BKID0NAMRGB
|
60
|
04/10/2022
|
No Such Account
|
|
4011
|
MP1742006_200922FTO_409737
|
1742006005NRG22280320220902587
|
374488247
|
20/09/2022
|
Bhima
|
Bhima
|
1742006WL102252
|
00697
|
BKID0NAMRGB
|
60
|
04/10/2022
|
No Such Account
|
|
4012
|
MP1742006_150722FTO_261007
|
1742006005NRG23150720220171590
|
106144338
|
15/07/2022
|
Aamnabai
|
Aamnabai
|
1742006005WL017623
|
00415
|
SBIN0008987
|
1428
|
30/07/2022
|
Account closed
|
|
4013
|
MP1742006_150722FTO_261007
|
1742006005NRG23150720220171591
|
106144338
|
15/07/2022
|
Aamnabai
|
Aamnabai
|
1742006005WL017623
|
00415
|
SBIN0008987
|
1428
|
30/07/2022
|
Account closed
|
|
4014
|
MP1742006_061122FTO_497204
|
1742006006NRG23301020220302376
|
186870256
|
06/11/2022
|
Sunil badari
|
Sunil badari
|
1742006WL0053460
|
00697
|
BKID0MG0216
|
1200
|
16/11/2022
|
No Such Account
|
|
4015
|
MP1742006_061122FTO_497204
|
1742006006NRG23301020220302377
|
186870256
|
06/11/2022
|
Mehandra
|
Mehandra
|
1742006WL0053460
|
00697
|
BKID0MG0216
|
1200
|
16/11/2022
|
No Such Account
|
|
4016
|
MP1742006_020922FTO_372200
|
1742006008NRG23020920220230365
|
387747279
|
02/09/2022
|
ASHOK
|
ASHOK
|
1742006008WL034610
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
4017
|
MP1742006_020922FTO_372200
|
1742006008NRG23020920220230366
|
387747279
|
02/09/2022
|
ASHOK
|
ASHOK
|
1742006008WL034610
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
4018
|
MP1742006_241122FTO_531386
|
1742006008NRG23241120220331816
|
628300501
|
24/11/2022
|
VARSHA
|
VARSHA
|
1742006008WL061449
|
00697
|
BKID0MG0229
|
1571
|
09/12/2022
|
No Such Account
|
|
4019
|
MP1742006_241122FTO_531386
|
1742006008NRG23241120220331819
|
628300501
|
24/11/2022
|
Subibai
|
Subibai
|
1742006008WL061450
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4020
|
MP1742006_100123FTO_625472
|
1742006012NRG22181220220915067
|
006674553
|
10/01/2023
|
Kalibai
|
Kalibai
|
1742006WL0103856
|
00415
|
SBIN0005500
|
90
|
16/02/2023
|
No Such Account
|
|
4021
|
MP1742006_100123FTO_625472
|
1742006012NRG22181220220915074
|
006674553
|
10/01/2023
|
Rukhmabai
|
Rukhmabai
|
1742006WL0103856
|
00415
|
SBIN0005500
|
90
|
16/02/2023
|
No Such Account
|
|
4022
|
MP1742007_110123APB_FTO_626648
|
1742007046NRG23090120230393893
|
006605133
|
11/01/2023
|
bikrya
|
bikrya
|
1742007046WL074233
|
00697
|
BKID0MG0210
|
2652
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
MP1742007_040422APB_FTO_17725
|
1742007053NRG22310320220906184
|
565731849
|
04/04/2022
|
Bhimsing Surbhan
|
Bhimsing Surbhan
|
1742007053WL102814
|
00601
|
BKID0NAMRGB
|
700
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
MP1742007_100722FTO_251996
|
1742007003NRG23090720220164748
|
805889532
|
10/07/2022
|
Nayaka Madrash
|
Nayaka Madrash
|
1742007003WL016126
|
00048
|
BKID0009931
|
1224
|
13/07/2022
|
Account closed
|
|
4025
|
MP1742007_120822APB_FTO_328755
|
1742007003NRG23120820220205406
|
624241781
|
12/08/2022
|
Rayaja Chatarsingh
|
Rayaja Chatarsingh
|
1742007003WL027103
|
00601
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
MP1742007_190622APB_FTO_211035
|
1742007003NRG23180620220127936
|
452555947
|
19/06/2022
|
kesari bai ramsingh
|
kesari bai ramsingh
|
1742007003WL010714
|
00601
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
MP1742007_211022FTO_474457
|
1742007003NRG23211020220294358
|
829984973
|
21/10/2022
|
Gudi Bai Chotelal
|
Gudi Bai Chotelal
|
1742007003WL051569
|
00048
|
BKID0009931
|
1224
|
01/11/2022
|
No Such Account
|
|
4028
|
MP1742007_040622APB_FTO_180027
|
1742007007NRG23040620220096663
|
260109413
|
04/06/2022
|
suresh
|
suresh
|
1742007007WL007232
|
00415
|
SBIN0017115
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
MP1742007_230722APB_FTO_280100
|
1742007007NRG23220720220180096
|
158176404
|
23/07/2022
|
suresh ningwale
|
suresh ningwale
|
1742007007WL019690
|
00415
|
SBIN0017115
|
2856
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
MP1742007_011022FTO_436826
|
1742007008NRG23011020220272534
|
410824635
|
01/10/2022
|
gorakha lalsing
|
gorakha lalsing
|
1742007008WL046294
|
00048
|
BKID0009914
|
1428
|
07/10/2022
|
Account closed
|
|
4031
|
MP1742007_011022FTO_436826
|
1742007008NRG23011020220272590
|
410824635
|
01/10/2022
|
Prakash vahria
|
Prakash vahria
|
1742007008WL046328
|
00415
|
SBIN0017115
|
1428
|
07/10/2022
|
No Such Account
|
|
4032
|
MP1742007_260323FTO_727998
|
1742007008NRG23200320230465679
|
873922510
|
26/03/2023
|
Rojabai Prakash
|
Rojabai Prakash
|
1742007008WL083713
|
00415
|
SBIN0017115
|
1224
|
04/04/2023
|
No Such Account
|
|
4033
|
MP1742007_050822FTO_312300
|
1742007058NRG23050820220196467
|
623195070
|
05/08/2022
|
Suklal Guman
|
Suklal Guman
|
1742007058WL024470
|
00415
|
SBIN0017115
|
1428
|
25/08/2022
|
No Such Account
|
|
4034
|
MP1742007_220822FTO_347098
|
1742007058NRG23210820220215658
|
692966331
|
22/08/2022
|
magan
|
magan
|
1742007058WL030355
|
00415
|
SBIN0017115
|
1224
|
02/09/2022
|
No Such Account
|
|
4035
|
MP1742007_220822FTO_347098
|
1742007058NRG23210820220215663
|
692966331
|
22/08/2022
|
sunil
|
sunil
|
1742007058WL030356
|
00415
|
SBIN0017115
|
600
|
02/09/2022
|
No Such Account
|
|
4036
|
MP1742007_240722APB_FTO_281758
|
1742007058NRG23230720220180461
|
486718286
|
24/07/2022
|
bisan chaila
|
bisan chaila
|
1742007058WL019790
|
00415
|
SBIN0017115
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225406
|
390042432
|
30/08/2022
|
asharam
|
asharam
|
1742007058WL033184
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
4038
|
MP1742007_300822FTO_365309
|
1742007058NRG23290820220225413
|
390042432
|
30/08/2022
|
Jirbhan pema
|
Jirbhan pema
|
1742007058WL033186
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
No Such Account
|
|
4039
|
MP1742007_061122FTO_497370
|
1742007015NRG23061120220307919
|
187020361
|
06/11/2022
|
fuljesh
|
fuljesh
|
1742007015WL054892
|
00415
|
SBIN0010798
|
1428
|
16/11/2022
|
Account closed
|
|
4040
|
MP1742007_191122FTO_521515
|
1742007015NRG23191120220324813
|
388212259
|
19/11/2022
|
fuljesh
|
fuljesh
|
1742007015WL059634
|
00415
|
SBIN0010798
|
2856
|
25/11/2022
|
Account closed
|
|
4041
|
MP1742007_191122FTO_521515
|
1742007015NRG23191120220324835
|
388212259
|
19/11/2022
|
vinod
|
vinod
|
1742007015WL059637
|
00045
|
BARB0SENDHW
|
2856
|
25/11/2022
|
No Such Account
|
|
4042
|
MP1742006_100123FTO_625472
|
1742006012NRG22181220220915079
|
006674553
|
10/01/2023
|
Sobharam
|
Sobharam
|
1742006WL0103856
|
00415
|
SBIN0005500
|
690
|
16/02/2023
|
No Such Account
|
|
4043
|
MP1742007_260323FTO_727998
|
1742007015NRG23250320230468597
|
873922510
|
26/03/2023
|
LALITA
|
LALITA
|
1742007015WL084181
|
00048
|
BKID0009931
|
2856
|
04/04/2023
|
No Such Account
|
|
4044
|
MP1742007_040922APB_FTO_376466
|
1742007017NRG23040920220233939
|
379721357
|
04/09/2022
|
kilorsing
|
kilorsing
|
1742007017WL035630
|
00048
|
BKID0009902
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
MP1742007_040922APB_FTO_376466
|
1742007017NRG23040920220233947
|
379721357
|
04/09/2022
|
jada
|
jada
|
1742007017WL035631
|
00048
|
BKID0009902
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
MP1742007_040922APB_FTO_376466
|
1742007017NRG23040920220233955
|
379721357
|
04/09/2022
|
devram ketram
|
devram ketram
|
1742007017WL035633
|
00048
|
BKID0009902
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
MP1742007_040922APB_FTO_376466
|
1742007017NRG23040920220233959
|
379721357
|
04/09/2022
|
jamna
|
jamna
|
1742007017WL035633
|
00048
|
BKID0009902
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
MP1742007_060622FTO_182885
|
1742007017NRG23060620220100160
|
237358431
|
06/06/2022
|
kelash
|
kelash
|
1742007017WL007610
|
00048
|
BKID0009902
|
1571
|
09/06/2022
|
A/c Blocked or Frozen
|
|
4049
|
MP1742007_210822APB_FTO_346388
|
1742007017NRG23210820220214995
|
693271920
|
21/08/2022
|
jamna
|
jamna
|
1742007017WL030147
|
00048
|
BKID0009902
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
MP1742006_010422APB_FTO_40
|
1742006020NRG22310320220905587
|
568231271
|
01/04/2022
|
Rayja
|
Rayja
|
1742006020WL102728
|
00415
|
SBIN0005500
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
MP1742007_210822APB_FTO_346388
|
1742007017NRG23210820220215007
|
693271920
|
21/08/2022
|
rajlibai
|
rajlibai
|
1742007017WL030150
|
00048
|
BKID0009902
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
MP1742006_061122FTO_497204
|
1742006020NRG23011120220303378
|
186870256
|
06/11/2022
|
unesh
|
unesh
|
1742006WL0053732
|
00415
|
SBIN0005500
|
2448
|
16/11/2022
|
Account closed
|
|
4053
|
MP1742006_170622FTO_207757
|
1742006020NRG23080620220108063
|
473508332
|
17/06/2022
|
JANDU GULASIG
|
JANDU GULASIG
|
1742006WL0008330
|
00415
|
SBIN0005500
|
1224
|
23/06/2022
|
Account closed
|
|
4054
|
MP1742006_130622APB_FTO_198873
|
1742006020NRG23120620220116857
|
446000178
|
13/06/2022
|
JANDU GULASIG
|
JANDU GULASIG
|
1742006020WL009468
|
00415
|
SBIN0005500
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
MP1742006_270622APB_FTO_226552
|
1742006020NRG23260620220142793
|
593334996
|
27/06/2022
|
JANDU GULASIG
|
JANDU GULASIG
|
1742006020WL012547
|
00415
|
SBIN0005500
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
MP1742006_220822FTO_348279
|
1742006020NRG23290620220151401
|
692765930
|
22/08/2022
|
JANDU GULASIG
|
JANDU GULASIG
|
1742006WL0013719
|
00415
|
SBIN0005500
|
1224
|
02/09/2022
|
Account closed
|
|
4057
|
MP1742006_300522APB_FTO_163187
|
1742006020NRG23300520220085372
|
143334752
|
30/05/2022
|
Rayja
|
Rayja
|
1742006020WL006003
|
00415
|
SBIN0005500
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
MP1742006_300522APB_FTO_163187
|
1742006020NRG23300520220085392
|
143334752
|
30/05/2022
|
REBA
|
REBA
|
1742006020WL006005
|
00045
|
BARB0SENDHW
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
MP1742006_200922FTO_409737
|
1742006021NRG22020620220910314
|
374488247
|
20/09/2022
|
Neha
|
Neha
|
1742006WL0103431
|
00045
|
BARB0SENDHW
|
579
|
04/10/2022
|
No Such Account
|
|
4060
|
MP1742006_100123FTO_625472
|
1742006012NRG22181220220915080
|
006674553
|
10/01/2023
|
Banubai
|
Banubai
|
1742006WL0103856
|
00415
|
SBIN0005500
|
1158
|
16/02/2023
|
No Such Account
|
|
4061
|
MP1742006_100123FTO_625472
|
1742006012NRG22181220220915082
|
006674553
|
10/01/2023
|
Sutariya
|
Sutariya
|
1742006WL0103856
|
00415
|
SBIN0005500
|
690
|
16/02/2023
|
No Such Account
|
|
4062
|
MP1742006_100123FTO_625472
|
1742006012NRG22181220220915085
|
006674553
|
10/01/2023
|
Undriya
|
Undriya
|
1742006WL0103856
|
00415
|
SBIN0005500
|
72
|
16/02/2023
|
No Such Account
|
|
4063
|
MP1742006_200922FTO_409737
|
1742006012NRG22280320220902030
|
374488247
|
20/09/2022
|
khajan
|
khajan
|
1742006WL102149
|
00415
|
SBIN0005500
|
72
|
04/10/2022
|
Account closed
|
|
4064
|
MP1742006_061122FTO_497204
|
1742006021NRG23130920220246082
|
186870256
|
06/11/2022
|
Hardas
|
Hardas
|
1742006WL0039079
|
00703
|
AIRP0000001
|
1400
|
16/11/2022
|
A/c Blocked or Frozen
|
|
4065
|
MP1742007_090722APB_FTO_250575
|
1742007020NRG23090720220164595
|
806860138
|
09/07/2022
|
resmi budla
|
resmi budla
|
1742007020WL016100
|
00601
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
MP1742007_290622APB_FTO_231851
|
1742007031NRG23290620220150566
|
665929905
|
29/06/2022
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007031WL013594
|
00048
|
BKID0009914
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
MP1742007_170622APB_FTO_207535
|
1742007038NRG23160620220126018
|
474491125
|
17/06/2022
|
BHEEMSYA
|
BHEEMSYA
|
1742007038WL010457
|
00468
|
UBIN0558265
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
MP1742006_280422FTO_83784
|
1742006038NRG23260420220022910
|
562933296
|
28/04/2022
|
MAGAN CHANSING
|
MAGAN CHANSING
|
1742006038WL002399
|
00415
|
SBIN0005500
|
1224
|
09/05/2022
|
No Such Account
|
|
4069
|
MP1742007_080822APB_FTO_316992
|
1742007040NRG23050820220197712
|
698271890
|
08/08/2022
|
jatan thawriya
|
jatan thawriya
|
1742007040WL024840
|
00415
|
SBIN0010798
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
MP1742007_110822APB_FTO_327178
|
1742007045NRG23110820220204429
|
624243930
|
11/08/2022
|
chablibai
|
chablibai
|
1742007045WL026855
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
MP1742006_250422FTO_74649
|
1742006014NRG23250420220020741
|
556814979
|
25/04/2022
|
BANSHILAL
|
BANSHILAL
|
1742006014WL002250
|
00415
|
SBIN0005500
|
1224
|
07/05/2022
|
Account closed
|
|
4072
|
MP1742005_080422FTO_31150
|
1742005037NRG22070420220909002
|
544785985
|
08/04/2022
|
Ripsingh
|
Ripsingh
|
1742005037WL103068
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
No Such Account
|
|
4073
|
MP1742006_100622APB_FTO_193909
|
1742006042NRG23100620220111283
|
338804078
|
10/06/2022
|
Ful bai
|
Ful bai
|
1742006042WL008646
|
00045
|
BARB0SENDHW
|
60
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
MP1742006_300522APB_FTO_163187
|
1742006014NRG23300520220085293
|
143334752
|
30/05/2022
|
maaya Arya
|
maaya Arya
|
1742006014WL005984
|
00415
|
SBIN0005500
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
MP1742006_110622FTO_196342
|
1742006000NRG23110620220114519
|
338775496
|
11/06/2022
|
Nita
|
Nita
|
1742006WL009146
|
00415
|
SBIN0005500
|
1200
|
20/06/2022
|
No Such Account
|
|
4076
|
MP1742006_110622FTO_196342
|
1742006000NRG23110620220114520
|
338775496
|
11/06/2022
|
Nita
|
Nita
|
1742006WL009146
|
00415
|
SBIN0005500
|
1200
|
20/06/2022
|
No Such Account
|
|
4077
|
MP1742006_110622FTO_196342
|
1742006000NRG23110620220114521
|
338775496
|
11/06/2022
|
Nita
|
Nita
|
1742006WL009146
|
00415
|
SBIN0005500
|
1200
|
20/06/2022
|
No Such Account
|
|
4078
|
MP1742006_110622FTO_196342
|
1742006000NRG23110620220114522
|
338775496
|
11/06/2022
|
Nita
|
Nita
|
1742006WL009146
|
00415
|
SBIN0005500
|
1200
|
20/06/2022
|
No Such Account
|
|
4079
|
MP1742006_110622FTO_196342
|
1742006000NRG23110620220114523
|
338775496
|
11/06/2022
|
Nita
|
Nita
|
1742006WL009146
|
00415
|
SBIN0005500
|
1200
|
20/06/2022
|
No Such Account
|
|
4080
|
MP1742006_110622FTO_196342
|
1742006000NRG23110620220114524
|
338775496
|
11/06/2022
|
Nira
|
Nira
|
1742006WL009146
|
00415
|
SBIN0005500
|
1200
|
20/06/2022
|
No Such Account
|
|
4081
|
MP1742006_110622FTO_196342
|
1742006000NRG23110620220114525
|
338775496
|
11/06/2022
|
Nita
|
Nita
|
1742006WL009146
|
00415
|
SBIN0005500
|
1200
|
20/06/2022
|
No Such Account
|
|
4082
|
MP1742006_110622FTO_196342
|
1742006000NRG23110620220114526
|
338775496
|
11/06/2022
|
Nita
|
Nita
|
1742006WL009146
|
00415
|
SBIN0005500
|
1200
|
20/06/2022
|
No Such Account
|
|
4083
|
MP1742006_110822FTO_326168
|
1742006000NRG23110820220203890
|
624389380
|
11/08/2022
|
Ratniya
|
Ratniya
|
1742006WL026731
|
00415
|
SBIN0006803
|
2856
|
25/08/2022
|
Account closed
|
|
4084
|
MP1742006_220822FTO_348279
|
1742006000NRG23110820220204507
|
692765930
|
22/08/2022
|
Lila
|
Lila
|
1742006WL0026871
|
00688
|
FINO0001001
|
1200
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4085
|
MP1742006_220822FTO_348279
|
1742006000NRG23110820220204508
|
692765930
|
22/08/2022
|
Lila
|
Lila
|
1742006WL0026871
|
00688
|
FINO0001001
|
1200
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4086
|
MP1742006_220822FTO_348279
|
1742006000NRG23110820220204509
|
692765930
|
22/08/2022
|
Lila
|
Lila
|
1742006WL0026871
|
00688
|
FINO0001001
|
1200
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4087
|
MP1742006_110822FTO_327214
|
1742006000NRG23110820220204597
|
624248334
|
11/08/2022
|
Deepak
|
Deepak
|
1742006WL026897
|
00697
|
BKID0NAMRGB
|
1200
|
25/08/2022
|
No Such Account
|
|
4088
|
MP1742006_110822FTO_327214
|
1742006000NRG23110820220204598
|
624248334
|
11/08/2022
|
Deepak
|
Deepak
|
1742006WL026897
|
00697
|
BKID0NAMRGB
|
1200
|
25/08/2022
|
No Such Account
|
|
4089
|
MP1742006_171222FTO_588522
|
1742006000NRG23111220220354535
|
876539006
|
17/12/2022
|
Sunita
|
Sunita
|
1742006WL0066955
|
00415
|
SBIN0005500
|
204
|
23/12/2022
|
No Such Account
|
|
4090
|
MP1742006_171222FTO_588522
|
1742006000NRG23111220220354634
|
876539006
|
17/12/2022
|
Batibai
|
Batibai
|
1742006WL0066975
|
00415
|
SBIN0005500
|
2448
|
23/12/2022
|
No Such Account
|
|
4091
|
MP1742006_171222FTO_588522
|
1742006000NRG23111220220354635
|
876539006
|
17/12/2022
|
Batibai
|
Batibai
|
1742006WL0066975
|
00415
|
SBIN0005500
|
2448
|
23/12/2022
|
No Such Account
|
|
4092
|
MP1742006_171222FTO_588522
|
1742006000NRG23111220220354636
|
876539006
|
17/12/2022
|
Batibai
|
Batibai
|
1742006WL0066975
|
00415
|
SBIN0005500
|
2448
|
23/12/2022
|
No Such Account
|
|
4093
|
MP1742006_171222FTO_588522
|
1742006000NRG23111220220354637
|
876539006
|
17/12/2022
|
Batibai
|
Batibai
|
1742006WL0066975
|
00415
|
SBIN0005500
|
2040
|
23/12/2022
|
No Such Account
|
|
4094
|
MP1742006_171222FTO_588522
|
1742006000NRG23111220220354638
|
876539006
|
17/12/2022
|
Batibai
|
Batibai
|
1742006WL0066975
|
00415
|
SBIN0005500
|
2448
|
23/12/2022
|
No Such Account
|
|
4095
|
MP1742006_010822APB_FTO_297833
|
1742006015NRG23310720220190730
|
483107968
|
01/08/2022
|
Govind
|
Govind
|
1742006015WL022832
|
00697
|
BKID0NAMRGB
|
30
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
MP1742006_010822APB_FTO_297833
|
1742006015NRG23310720220190746
|
483107968
|
01/08/2022
|
SHIVJI
|
SHIVJI
|
1742006015WL022832
|
00415
|
SBIN0005500
|
30
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
MP1742006_010822APB_FTO_297833
|
1742006015NRG23310720220190760
|
483107968
|
01/08/2022
|
davkebai gina
|
davkebai gina
|
1742006015WL022832
|
00415
|
SBIN0005500
|
30
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4098
|
MP1742006_171222FTO_588522
|
1742006000NRG23111220220354642
|
876539006
|
17/12/2022
|
Sanvai
|
Sanvai
|
1742006WL0066979
|
00415
|
SBIN0005500
|
204
|
23/12/2022
|
No Such Account
|
|
4099
|
MP1742006_171222FTO_588522
|
1742006000NRG23111220220354643
|
876539006
|
17/12/2022
|
Sanvai
|
Sanvai
|
1742006WL0066979
|
00415
|
SBIN0005500
|
204
|
23/12/2022
|
No Such Account
|
|
4100
|
MP1742006_170622FTO_207757
|
1742006000NRG23150620220123354
|
473508332
|
17/06/2022
|
pupsing
|
pupsing
|
1742006WL0010150
|
00462
|
UCBA0002063
|
1428
|
23/06/2022
|
No Such Account
|
|
4101
|
MP1742006_170622FTO_207757
|
1742006000NRG23150620220123355
|
473508332
|
17/06/2022
|
Pupsing
|
Pupsing
|
1742006WL0010150
|
00462
|
UCBA0002063
|
1428
|
23/06/2022
|
No Such Account
|
|
4102
|
MP1742006_010822APB_FTO_297833
|
1742006015NRG23310720220190802
|
483107968
|
01/08/2022
|
Naharsing
|
Naharsing
|
1742006015WL022832
|
00415
|
SBIN0005500
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
MP1742006_010822APB_FTO_297833
|
1742006015NRG23310720220190806
|
483107968
|
01/08/2022
|
OKELAL
|
OKELAL
|
1742006015WL022832
|
00176
|
IDIB000M654
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
MP1742006_171222FTO_588522
|
1742006000NRG23161220220362198
|
876539006
|
17/12/2022
|
BURLA
|
BURLA
|
1742006WL0068483
|
00354
|
PUNB0067510
|
10
|
23/12/2022
|
No Such Account
|
|
4105
|
MP1742006_180922FTO_403903
|
1742006000NRG23180920220254153
|
374340216
|
18/09/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL041142
|
00697
|
BKID0NAMRGB
|
1571
|
04/10/2022
|
No Such Account
|
|
4106
|
MP1742006_261022FTO_480682
|
1742006000NRG23251020220298577
|
863568135
|
26/10/2022
|
subhash
|
subhash
|
1742006WL052622
|
00415
|
SBIN0005500
|
1224
|
01/11/2022
|
No Such Account
|
|
4107
|
MP1742006_261022FTO_480682
|
1742006000NRG23251020220298578
|
863568135
|
26/10/2022
|
Jagdish
|
Jagdish
|
1742006WL052622
|
00415
|
SBIN0005500
|
1224
|
01/11/2022
|
No Such Account
|
|
4108
|
MP1742007_090323APB_FTO_692897
|
1742007000NRG23080320230437578
|
691561181
|
09/03/2023
|
NAHARSING MUWASIYA
|
NAHARSING MUWASIYA
|
1742007WL081963
|
00697
|
BKID0MG0210
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4109
|
MP1742006_090422FTO_34090
|
1742006001NRG23090420220001240
|
544677921
|
09/04/2022
|
Navadi
|
Navadi
|
1742006001WL000169
|
00697
|
BKID0NAMRGB
|
1020
|
07/05/2022
|
Account closed
|
|
4110
|
MP1742007_240722APB_FTO_281758
|
1742007000NRG23240720220180497
|
486718286
|
24/07/2022
|
Raju Dula
|
Raju Dula
|
1742007WL019796
|
00048
|
BKID0009914
|
70
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
MP1742006_180722APB_FTO_266226
|
1742006004NRG23170720220173917
|
105120475
|
18/07/2022
|
Jitu
|
Jitu
|
1742006004WL018169
|
00045
|
BARB0SENDHW
|
10
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
MP1742006_010922FTO_369767
|
1742006005NRG23010920220228239
|
388134682
|
01/09/2022
|
Gopal
|
Gopal
|
1742006005WL034016
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Account closed
|
|
4113
|
MP1742007_271122APB_FTO_542637
|
1742007052NRG23271120220334842
|
628185512
|
27/11/2022
|
tukaram
|
tukaram
|
1742007052WL062209
|
00048
|
BKID0009914
|
1632
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
MP1742006_060622APB_FTO_182194
|
1742006036NRG23050620220099960
|
237886718
|
06/06/2022
|
Shivji Kolya
|
Shivji Kolya
|
1742006036WL007568
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
MP1742007_211122FTO_525384
|
1742007000NRG23211120220327149
|
629529718
|
21/11/2022
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007WL060264
|
00048
|
BKID0009931
|
1224
|
09/12/2022
|
Account closed
|
|
4116
|
MP1742007_071022APB_FTO_446086
|
1742007003NRG23061020220278589
|
565795692
|
07/10/2022
|
Akhali bai Bagha
|
Akhali bai Bagha
|
1742007003WL047682
|
00697
|
BKID0MG0210
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
MP1742007_090622APB_FTO_190717
|
1742007003NRG23080620220105964
|
324898661
|
09/06/2022
|
KUKNIYA SHIKARIYA
|
KUKNIYA SHIKARIYA
|
1742007003WL008182
|
00601
|
BKID0NAMRGB
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
MP1742007_090622APB_FTO_190717
|
1742007003NRG23080620220107224
|
324898661
|
09/06/2022
|
kesari bai ramsingh
|
kesari bai ramsingh
|
1742007003WL008249
|
00601
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
MP1742007_100722APB_FTO_251997
|
1742007003NRG23090720220164707
|
805889510
|
10/07/2022
|
ramsingh
|
ramsingh
|
1742007003WL016126
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
MP1742006_150422FTO_51522
|
1742006022NRG23150420220008166
|
542096725
|
15/04/2022
|
CHETAN
|
CHETAN
|
1742006022WL000975
|
00415
|
SBIN0008987
|
772
|
06/05/2022
|
No Such Account
|
|
4121
|
MP1742006_180722APB_FTO_266226
|
1742006030NRG23180720220174887
|
105120475
|
18/07/2022
|
lila bai
|
lila bai
|
1742006030WL018411
|
00697
|
BKID0NAMRGB
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
MP1742007_310822FTO_367611
|
1742007066NRG23300820220226003
|
388796961
|
31/08/2022
|
Kali
|
Kali
|
1742007066WL033384
|
00152
|
HDFC0003420
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4123
|
MP1742006_160822APB_FTO_334146
|
1742006041NRG23150820220208006
|
696283149
|
16/08/2022
|
Bhagwan Megan Dhanger
|
Bhagwan Megan Dhanger
|
1742006041WL027990
|
00415
|
SBIN0005500
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
MP1742007_011022APB_FTO_436831
|
1742007072NRG23011020220272501
|
410824399
|
01/10/2022
|
santubai burelal
|
santubai burelal
|
1742007072WL046270
|
00415
|
SBIN0010798
|
2856
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4125
|
MP1742007_150822APB_FTO_333683
|
1742007040NRG23120820220204990
|
696744995
|
15/08/2022
|
demniya chouhan
|
demniya chouhan
|
1742007040WL027003
|
00048
|
BKID0009931
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
MP1742006_210323APB_FTO_720684
|
1742006012NRG23200320230465769
|
730701481
|
21/03/2023
|
Bhala Tulya
|
Bhala Tulya
|
1742006012WL083741
|
00415
|
SBIN0005500
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
MP1742006_140622FTO_202964
|
1742006014NRG23140620220120205
|
444436848
|
14/06/2022
|
DINESH WASKALE
|
DINESH WASKALE
|
1742006014WL009870
|
00415
|
SBIN0005500
|
204
|
22/06/2022
|
Account closed
|
|
4128
|
MP1742007_250722APB_FTO_283057
|
1742007095NRG23250720220181657
|
486376093
|
25/07/2022
|
Verogya Joshi
|
Verogya Joshi
|
1742007095WL020172
|
00048
|
BKID0009914
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
MP1742007_250722APB_FTO_283057
|
1742007111NRG23250720220181530
|
486376093
|
25/07/2022
|
Darbar Nahrsingh
|
Darbar Nahrsingh
|
1742007111WL020112
|
00048
|
BKID0009931
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
MP1742007_250722APB_FTO_283057
|
1742007111NRG23250720220181572
|
486376093
|
25/07/2022
|
Sindalibai Ramsingh
|
Sindalibai Ramsingh
|
1742007111WL020133
|
00048
|
BKID0009931
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
MP1742007_250722APB_FTO_283057
|
1742007111NRG23250720220181574
|
486376093
|
25/07/2022
|
Sevarsingh Salu
|
Sevarsingh Salu
|
1742007111WL020134
|
00048
|
BKID0009931
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
MP1742007_171222FTO_586692
|
1742007058NRG23161220220360940
|
031075332
|
17/12/2022
|
devsingh
|
devsingh
|
1742007058WL068281
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
No Such Account
|
|
4133
|
MP1742007_171222FTO_586692
|
1742007058NRG23161220220360941
|
031075332
|
17/12/2022
|
saku
|
saku
|
1742007058WL068281
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
No Such Account
|
|
4134
|
MP1742007_171222FTO_586692
|
1742007058NRG23161220220360942
|
031075332
|
17/12/2022
|
sitaram
|
sitaram
|
1742007058WL068281
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
No Such Account
|
|
4135
|
MP1742007_171222FTO_586692
|
1742007058NRG23161220220360957
|
031075332
|
17/12/2022
|
surban
|
surban
|
1742007058WL068285
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
No Such Account
|
|
4136
|
MP1742007_240722FTO_281757
|
1742007058NRG23230720220180459
|
486726140
|
24/07/2022
|
gagubai
|
gagubai
|
1742007058WL019790
|
00415
|
SBIN0017115
|
380
|
19/08/2022
|
No Such Account
|
|
4137
|
MP1742007_240722FTO_281757
|
1742007058NRG23230720220180460
|
486726140
|
24/07/2022
|
damgya
|
damgya
|
1742007058WL019790
|
00415
|
SBIN0017115
|
570
|
19/08/2022
|
No Such Account
|
|
4138
|
MP1742006_241222FTO_599423
|
1742006000NRG23241220220372430
|
035217967
|
24/12/2022
|
kishan
|
kishan
|
1742006WL070347
|
00415
|
SBIN0005500
|
1020
|
17/02/2023
|
No Such Account
|
|
4139
|
MP1742006_280622FTO_230239
|
1742006000NRG23280620220149002
|
595212346
|
28/06/2022
|
sunil
|
sunil
|
1742006WL013416
|
00089
|
CBIN0283521
|
1400
|
01/07/2022
|
No Such Account
|
|
4140
|
MP1742006_311022FTO_489319
|
1742006008NRG23311020220303082
|
035429684
|
31/10/2022
|
Bhawana Bai
|
Bhawana Bai
|
1742006008WL053658
|
00697
|
BKID0MG0240
|
2468
|
05/11/2022
|
No Such Account
|
|
4141
|
MP1742005_080622FTO_188220
|
1742005036NRG23080620220106766
|
310376398
|
08/06/2022
|
MOTIRAM
|
MOTIRAM
|
1742005036WL008240
|
00415
|
SBIN0030038
|
1224
|
14/06/2022
|
Account closed
|
|
4142
|
MP1742005_080622FTO_188220
|
1742005036NRG23080620220106767
|
310376398
|
08/06/2022
|
MOTIRAM
|
MOTIRAM
|
1742005036WL008240
|
00415
|
SBIN0030038
|
1224
|
14/06/2022
|
Account closed
|
|
4143
|
MP1742005_080622FTO_188220
|
1742005036NRG23080620220106768
|
310376398
|
08/06/2022
|
MOTIRAM
|
MOTIRAM
|
1742005036WL008240
|
00415
|
SBIN0030038
|
1224
|
14/06/2022
|
Account closed
|
|
4144
|
MP1742006_131122APB_FTO_508526
|
1742006000NRG23121120220317122
|
248111924
|
13/11/2022
|
Dinesh
|
Dinesh
|
1742006WL057313
|
00697
|
BKID0MG0216
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
MP1742006_121222FTO_576684
|
1742006000NRG23121220220355468
|
814208806
|
12/12/2022
|
BHAYRAM
|
BHAYRAM
|
1742006WL067118
|
00697
|
BKID0MG0240
|
1020
|
20/12/2022
|
No Such Account
|
|
4146
|
MP1742006_121222APB_FTO_577769
|
1742006000NRG23121220220355725
|
814155295
|
12/12/2022
|
Tukaram Bhatu
|
Tukaram Bhatu
|
1742006WL067192
|
00415
|
SBIN0008987
|
120
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
MP1742006_140722APB_FTO_260041
|
1742006000NRG23140720220170318
|
024793178
|
14/07/2022
|
Govind
|
Govind
|
1742006WL017285
|
00697
|
BKID0NAMRGB
|
60
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
MP1742006_140722APB_FTO_260041
|
1742006000NRG23140720220170324
|
024793178
|
14/07/2022
|
SHIVJI
|
SHIVJI
|
1742006WL017285
|
00415
|
SBIN0005500
|
60
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
MP1742006_140722APB_FTO_260041
|
1742006000NRG23140720220170337
|
024793178
|
14/07/2022
|
davkebai gina
|
davkebai gina
|
1742006WL017285
|
00415
|
SBIN0005500
|
60
|
19/07/2022
|
A/c Blocked or Frozen
|
|
4150
|
MP1742006_161222FTO_584913
|
1742006000NRG23161220220361104
|
877465098
|
16/12/2022
|
Tantiya
|
Tantiya
|
1742006WL068300
|
00045
|
BARB0SENDHW
|
2856
|
23/12/2022
|
No Such Account
|
|
4151
|
MP1742006_161222FTO_584913
|
1742006000NRG23161220220361154
|
877465098
|
16/12/2022
|
VAHARIYA
|
VAHARIYA
|
1742006WL068303
|
00415
|
SBIN0008987
|
1224
|
23/12/2022
|
No Such Account
|
|
4152
|
MP1742006_161222FTO_584913
|
1742006000NRG23161220220361155
|
877465098
|
16/12/2022
|
VAHARIYA
|
VAHARIYA
|
1742006WL068303
|
00415
|
SBIN0008987
|
1224
|
23/12/2022
|
No Such Account
|
|
4153
|
MP1742006_161222FTO_584913
|
1742006000NRG23161220220361156
|
877465098
|
16/12/2022
|
SAYBEE
|
SAYBEE
|
1742006WL068304
|
00415
|
SBIN0008987
|
1224
|
23/12/2022
|
No Such Account
|
|
4154
|
MP1742006_161222FTO_584913
|
1742006000NRG23161220220361157
|
877465098
|
16/12/2022
|
SAYBEE
|
SAYBEE
|
1742006WL068304
|
00415
|
SBIN0008987
|
1224
|
23/12/2022
|
No Such Account
|
|
4155
|
MP1742006_161222FTO_585116
|
1742006000NRG23161220220361288
|
877455944
|
16/12/2022
|
GATHIYA RATAN
|
GATHIYA RATAN
|
1742006WL068347
|
00415
|
SBIN0010798
|
70
|
23/12/2022
|
No Such Account
|
|
4156
|
MP1742006_161222FTO_585116
|
1742006000NRG23161220220361292
|
877455944
|
16/12/2022
|
CAMPALALA PATHAN
|
CAMPALALA PATHAN
|
1742006WL068347
|
00415
|
SBIN0010798
|
70
|
23/12/2022
|
No Such Account
|
|
4157
|
MP1742006_161222FTO_585116
|
1742006000NRG23161220220361294
|
877455944
|
16/12/2022
|
gataram gina
|
gataram gina
|
1742006WL068347
|
00415
|
SBIN0010798
|
70
|
23/12/2022
|
No Such Account
|
|
4158
|
MP1742006_180722FTO_268386
|
1742006000NRG23180720220175749
|
105176496
|
18/07/2022
|
Rama
|
Rama
|
1742006WL018588
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
|
4159
|
MP1742006_211222FTO_594081
|
1742006000NRG23211220220368107
|
060614181
|
21/12/2022
|
kishan
|
kishan
|
1742006WL069493
|
00415
|
SBIN0005500
|
1224
|
28/12/2022
|
No Such Account
|
|
4160
|
MP1742006_211222FTO_594081
|
1742006000NRG23211220220368144
|
060614181
|
21/12/2022
|
nevram
|
nevram
|
1742006WL069493
|
00697
|
BKID0MG0216
|
10
|
28/12/2022
|
No Such Account
|
|
4161
|
MP1742006_211222FTO_594081
|
1742006000NRG23211220220368145
|
060614181
|
21/12/2022
|
nevram
|
nevram
|
1742006WL069493
|
00697
|
BKID0MG0216
|
10
|
28/12/2022
|
No Such Account
|
|
4162
|
MP1742006_211222FTO_594081
|
1742006000NRG23211220220368146
|
060614181
|
21/12/2022
|
nevram
|
nevram
|
1742006WL069493
|
00697
|
BKID0MG0216
|
10
|
28/12/2022
|
No Such Account
|
|
4163
|
MP1742006_211222FTO_594081
|
1742006000NRG23211220220368147
|
060614181
|
21/12/2022
|
nevram
|
nevram
|
1742006WL069493
|
00697
|
BKID0MG0216
|
10
|
28/12/2022
|
No Such Account
|
|
4164
|
MP1742006_211222FTO_594081
|
1742006000NRG23211220220368148
|
060614181
|
21/12/2022
|
nevram
|
nevram
|
1742006WL069493
|
00697
|
BKID0MG0216
|
10
|
28/12/2022
|
No Such Account
|
|
4165
|
MP1742006_211222FTO_594081
|
1742006000NRG23211220220368164
|
060614181
|
21/12/2022
|
padma
|
padma
|
1742006WL069493
|
00415
|
SBIN0005500
|
10
|
28/12/2022
|
No Such Account
|
|
4166
|
MP1742006_230323APB_FTO_724829
|
1742006000NRG23220320230467470
|
794469275
|
23/03/2023
|
Sumersing
|
Sumersing
|
1742006WL084008
|
00415
|
SBIN0005500
|
60
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
MP1742006_261122FTO_538207
|
1742006000NRG23251120220333608
|
628198208
|
26/11/2022
|
Jagdish
|
Jagdish
|
1742006WL061860
|
00415
|
SBIN0005500
|
1224
|
09/12/2022
|
No Such Account
|
|
4168
|
MP1742006_270123FTO_656503
|
1742006000NRG23270120230423120
|
887154010
|
27/01/2023
|
Rohit Brahamne
|
Rohit Brahamne
|
1742006WL078402
|
00415
|
SBIN0005500
|
1428
|
15/02/2023
|
No Such Account
|
|
4169
|
MP1742006_310123APB_FTO_662922
|
1742006002NRG23310120230429082
|
885653638
|
31/01/2023
|
eenlyau
|
eenlyau
|
1742006002WL079156
|
00354
|
PUNB0067510
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
MP1742006_161222FTO_584913
|
1742006005NRG23161220220360604
|
877465098
|
16/12/2022
|
Sanayadi
|
Sanayadi
|
1742006005WL068208
|
00045
|
BARB0SENDHW
|
50
|
23/12/2022
|
Account closed
|
|
4171
|
MP1742006_250922FTO_421583
|
1742006005NRG23240920220262387
|
416323824
|
25/09/2022
|
Gopal
|
Gopal
|
1742006005WL043476
|
00697
|
BKID0MG0216
|
1224
|
07/10/2022
|
Account closed
|
|
4172
|
MP1742006_250622APB_FTO_224036
|
1742006014NRG23250620220141532
|
593364491
|
25/06/2022
|
Sildar Jamsingh
|
Sildar Jamsingh
|
1742006014WL012406
|
00415
|
SBIN0005500
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
MP1742006_120822APB_FTO_328124
|
1742006025NRG23120820220205058
|
624241359
|
12/08/2022
|
ASARAM RADHASING
|
ASARAM RADHASING
|
1742006025WL027027
|
00415
|
SBIN0008987
|
12
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
MP1742006_091122APB_FTO_501677
|
1742006030NRG23081120220310806
|
226652120
|
09/11/2022
|
CHAMAYDI BAI Barku
|
CHAMAYDI BAI Barku
|
1742006030WL055691
|
00045
|
BARB0SENDHW
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
MP1742006_300123APB_FTO_659545
|
1742006030NRG23290120230425478
|
885794784
|
30/01/2023
|
lebram
|
lebram
|
1742006030WL078735
|
00415
|
SBIN0005500
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
MP1742006_121022FTO_456950
|
1742006032NRG23121020220286094
|
590053153
|
12/10/2022
|
GATHIYA RATAN
|
GATHIYA RATAN
|
1742006032WL049446
|
00415
|
SBIN0008987
|
30
|
15/10/2022
|
No Such Account
|
|
4177
|
MP1742006_161022APB_FTO_464706
|
1742006033NRG23161020220291076
|
659247316
|
16/10/2022
|
GOPAL SIVARAM
|
GOPAL SIVARAM
|
1742006033WL050616
|
00045
|
BARB0SENDHW
|
60
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
MP1742007_170522APB_FTO_130094
|
1742007000NRG23170520220059906
|
879435708
|
17/05/2022
|
kanta bai
|
kanta bai
|
1742007WL004432
|
00688
|
FINO0001446
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
MP1742007_161022APB_FTO_464504
|
1742007009NRG23161020220289990
|
659192387
|
16/10/2022
|
AMASYA
|
AMASYA
|
1742007009WL050368
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
MP1742007_310822APB_FTO_367612
|
1742007014NRG23310820220226947
|
388799071
|
31/08/2022
|
Bahrat
|
Bahrat
|
1742007014WL033659
|
00415
|
SBIN0010798
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4181
|
MP1742005_160123FTO_635681
|
1742005023NRG23261220220376163
|
003102054
|
16/01/2023
|
virsingh
|
virsingh
|
1742005WL0070975
|
00415
|
SBIN0030036
|
816
|
15/02/2023
|
Account closed
|
|
4182
|
MP1742005_281022FTO_485057
|
1742005023NRG23281020220300741
|
028173584
|
28/10/2022
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL053102
|
00415
|
SBIN0030036
|
204
|
07/11/2022
|
No Such Account
|
|
4183
|
MP1742007_210622FTO_216742
|
1742007031NRG23190620220130398
|
555223538
|
21/06/2022
|
Birda nanliya
|
Birda nanliya
|
1742007031WL010896
|
00415
|
SBIN0010798
|
1428
|
29/06/2022
|
No Such Account
|
|
4184
|
MP1742007_210622FTO_216742
|
1742007031NRG23190620220130399
|
555223538
|
21/06/2022
|
jhinu
|
jhinu
|
1742007031WL010896
|
00415
|
SBIN0010798
|
1428
|
29/06/2022
|
No Such Account
|
|
4185
|
MP1742007_310323FTO_736265
|
1742007031NRG23230920220261187
|
639555239
|
31/03/2023
|
Gandash Kirta
|
Gandash Kirta
|
1742007WL0043090
|
00415
|
SBIN0017115
|
408
|
12/05/2023
|
No Such Account
|
|
4186
|
MP1742007_260422FTO_78699
|
1742007032NRG23260420220023391
|
555186464
|
26/04/2022
|
hasiram
|
hasiram
|
1742007032WL002451
|
00415
|
SBIN0017115
|
600
|
07/05/2022
|
Account closed
|
|
4187
|
MP1742007_260422FTO_78699
|
1742007032NRG23260420220023392
|
555186464
|
26/04/2022
|
siyadi
|
siyadi
|
1742007032WL002451
|
00415
|
SBIN0017115
|
600
|
07/05/2022
|
Account closed
|
|
4188
|
MP1742007_310323FTO_736265
|
1742007032NRG23300520220085870
|
639555239
|
31/03/2023
|
hasiram
|
hasiram
|
1742007WL0006069
|
00415
|
SBIN0017115
|
600
|
12/05/2023
|
No Such Account
|
|
4189
|
MP1742007_310323FTO_736265
|
1742007032NRG23300520220085871
|
639555239
|
31/03/2023
|
siyadi
|
siyadi
|
1742007WL0006069
|
00415
|
SBIN0017115
|
600
|
12/05/2023
|
No Such Account
|
|
4190
|
MP1742007_310323FTO_736265
|
1742007032NRG23300520220085872
|
639555239
|
31/03/2023
|
hasiram
|
hasiram
|
1742007WL0006069
|
00415
|
SBIN0017115
|
400
|
12/05/2023
|
No Such Account
|
|
4191
|
MP1742007_310323FTO_736265
|
1742007032NRG23300520220085873
|
639555239
|
31/03/2023
|
siyadi
|
siyadi
|
1742007WL0006069
|
00415
|
SBIN0017115
|
400
|
12/05/2023
|
No Such Account
|
|
4192
|
MP1742007_290622APB_FTO_230996
|
1742007040NRG23280620220148547
|
666148596
|
29/06/2022
|
jatan thawriya
|
jatan thawriya
|
1742007040WL013351
|
00415
|
SBIN0010798
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
MP1742007_290622APB_FTO_230996
|
1742007040NRG23280620220148556
|
666148596
|
29/06/2022
|
demniya chouhan
|
demniya chouhan
|
1742007040WL013356
|
00048
|
BKID0009931
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
MP1742007_050822APB_FTO_312311
|
1742007045NRG23050820220197366
|
623195065
|
05/08/2022
|
manganya
|
manganya
|
1742007045WL024734
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
MP1742007_050822APB_FTO_312311
|
1742007046NRG23050820220196511
|
623195065
|
05/08/2022
|
bikrya
|
bikrya
|
1742007046WL024484
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
MP1742007_050822APB_FTO_312311
|
1742007053NRG23050820220196945
|
623195065
|
05/08/2022
|
SIKARIYA JAMA
|
SIKARIYA JAMA
|
1742007053WL024596
|
00601
|
BKID0NAMRGB
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
MP1742007_050822APB_FTO_312311
|
1742007053NRG23050820220196946
|
623195065
|
05/08/2022
|
Ghusavadi SIKARIYA
|
Ghusavadi SIKARIYA
|
1742007053WL024596
|
00601
|
BKID0NAMRGB
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
MP1742007_151122FTO_511543
|
1742007057NRG23141120220319275
|
313895125
|
15/11/2022
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007057WL058047
|
00048
|
BKID0009902
|
408
|
23/11/2022
|
Account closed
|
|
4199
|
MP1742007_170822APB_FTO_337531
|
1742007057NRG23150820220207447
|
697525216
|
17/08/2022
|
sunita
|
sunita
|
1742007057WL027843
|
00415
|
SBIN0010798
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
MP1742007_030822FTO_302072
|
1742007058NRG23030820220193965
|
481927119
|
03/08/2022
|
Kesram
|
Kesram
|
1742007058WL023683
|
00415
|
SBIN0017115
|
600
|
16/08/2022
|
No Such Account
|
|
4201
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285628
|
639555239
|
31/03/2023
|
madan
|
madan
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1050
|
12/05/2023
|
No Such Account
|
|
4202
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285629
|
639555239
|
31/03/2023
|
atmabi
|
atmabi
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1050
|
12/05/2023
|
No Such Account
|
|
4203
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285639
|
639555239
|
31/03/2023
|
saku
|
saku
|
1742007WL0049304
|
00415
|
SBIN0017115
|
700
|
12/05/2023
|
No Such Account
|
|
4204
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285640
|
639555239
|
31/03/2023
|
sitaram
|
sitaram
|
1742007WL0049304
|
00415
|
SBIN0017115
|
700
|
12/05/2023
|
No Such Account
|
|
4205
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285644
|
639555239
|
31/03/2023
|
salim
|
salim
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
12/05/2023
|
No Such Account
|
|
4206
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285645
|
639555239
|
31/03/2023
|
bhuralibai
|
bhuralibai
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
12/05/2023
|
No Such Account
|
|
4207
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285652
|
639555239
|
31/03/2023
|
atmabi
|
atmabi
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4208
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285653
|
639555239
|
31/03/2023
|
saku
|
saku
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4209
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285654
|
639555239
|
31/03/2023
|
devsingh
|
devsingh
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4210
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285655
|
639555239
|
31/03/2023
|
seema
|
seema
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
12/05/2023
|
No Such Account
|
|
4211
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285657
|
639555239
|
31/03/2023
|
Gendram Sakharam
|
Gendram Sakharam
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4212
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285658
|
639555239
|
31/03/2023
|
rewali
|
rewali
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4213
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285659
|
639555239
|
31/03/2023
|
devsingh
|
devsingh
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4214
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285660
|
639555239
|
31/03/2023
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4215
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285666
|
639555239
|
31/03/2023
|
sahebrav
|
sahebrav
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4216
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285667
|
639555239
|
31/03/2023
|
sunil
|
sunil
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4217
|
MP1742007_310323FTO_736265
|
1742007058NRG23121020220285668
|
639555239
|
31/03/2023
|
sunil
|
sunil
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1428
|
12/05/2023
|
No Such Account
|
|
4218
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219755
|
639555239
|
31/03/2023
|
kari
|
kari
|
1742007WL0031569
|
00415
|
SBIN0017115
|
400
|
12/05/2023
|
Account closed
|
|
4219
|
MP1742007_060922APB_FTO_378971
|
1742007000NRG23050920220236824
|
379480078
|
06/09/2022
|
Mohan
|
Mohan
|
1742007WL036464
|
00048
|
BKID0009914
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
MP1742007_060922APB_FTO_378971
|
1742007000NRG23050920220236834
|
379480078
|
06/09/2022
|
DHARAMSING UKHADYA
|
DHARAMSING UKHADYA
|
1742007WL036464
|
00048
|
BKID0009914
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
MP1742007_091022FTO_449593
|
1742007000NRG23081020220280219
|
564063380
|
09/10/2022
|
Mina
|
Mina
|
1742007WL048065
|
00697
|
BKID0MG0212
|
1428
|
13/10/2022
|
No Such Account
|
|
4222
|
MP1742007_310323FTO_736265
|
1742007000NRG23111020220284025
|
639555239
|
31/03/2023
|
subabai
|
subabai
|
1742007WL0048870
|
00048
|
BKID0009902
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
|
4223
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219756
|
639555239
|
31/03/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0031569
|
00415
|
SBIN0017115
|
400
|
12/05/2023
|
Account closed
|
|
4224
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219759
|
639555239
|
31/03/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0031569
|
00415
|
SBIN0017115
|
200
|
12/05/2023
|
Account closed
|
|
4225
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219761
|
639555239
|
31/03/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0031569
|
00415
|
SBIN0017115
|
380
|
12/05/2023
|
Account closed
|
|
4226
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219763
|
639555239
|
31/03/2023
|
piyari
|
piyari
|
1742007WL0031569
|
00415
|
SBIN0017115
|
570
|
12/05/2023
|
No Such Account
|
|
4227
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219764
|
639555239
|
31/03/2023
|
piyari
|
piyari
|
1742007WL0031569
|
00415
|
SBIN0017115
|
570
|
12/05/2023
|
No Such Account
|
|
4228
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219810
|
639555239
|
31/03/2023
|
gagubai
|
gagubai
|
1742007WL0031576
|
00045
|
BARB0SENDHW
|
380
|
12/05/2023
|
No Such Account
|
|
4229
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219862
|
639555239
|
31/03/2023
|
rtukaram
|
rtukaram
|
1742007WL0031584
|
00415
|
SBIN0017115
|
200
|
12/05/2023
|
No Such Account
|
|
4230
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219863
|
639555239
|
31/03/2023
|
rtukaram
|
rtukaram
|
1742007WL0031584
|
00415
|
SBIN0017115
|
400
|
12/05/2023
|
No Such Account
|
|
4231
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219880
|
639555239
|
31/03/2023
|
navadibai
|
navadibai
|
1742007WL0031588
|
00415
|
SBIN0017115
|
380
|
12/05/2023
|
No Such Account
|
|
4232
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219881
|
639555239
|
31/03/2023
|
navadibai
|
navadibai
|
1742007WL0031588
|
00415
|
SBIN0017115
|
400
|
12/05/2023
|
No Such Account
|
|
4233
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220220113
|
639555239
|
31/03/2023
|
gyani
|
gyani
|
1742007WL0031629
|
00415
|
SBIN0017115
|
200
|
12/05/2023
|
No Such Account
|
|
4234
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220220114
|
639555239
|
31/03/2023
|
magan
|
magan
|
1742007WL0031629
|
00415
|
SBIN0017115
|
200
|
12/05/2023
|
No Such Account
|
|
4235
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220220249
|
639555239
|
31/03/2023
|
thavlibai
|
thavlibai
|
1742007WL0031668
|
00415
|
SBIN0017115
|
570
|
12/05/2023
|
No Such Account
|
|
4236
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220220254
|
639555239
|
31/03/2023
|
kilarsingh
|
kilarsingh
|
1742007WL0031668
|
00415
|
SBIN0017115
|
570
|
12/05/2023
|
No Such Account
|
|
4237
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184350
|
484775150
|
27/07/2022
|
kilarsingh
|
kilarsingh
|
1742007058WL020910
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
4238
|
MP1742007_210622FTO_216742
|
1742007031NRG23190620220130393
|
555223538
|
21/06/2022
|
vai
|
vai
|
1742007031WL010896
|
00415
|
SBIN0010798
|
1428
|
29/06/2022
|
No Such Account
|
|
4239
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184356
|
484775150
|
27/07/2022
|
jetra
|
jetra
|
1742007058WL020910
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
4240
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184357
|
484775150
|
27/07/2022
|
somi
|
somi
|
1742007058WL020910
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
4241
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184360
|
484775150
|
27/07/2022
|
subibai
|
subibai
|
1742007058WL020910
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
4242
|
MP1742007_310323FTO_736265
|
1742007000NRG23140820220206962
|
639555239
|
31/03/2023
|
dinesh
|
dinesh
|
1742007WL0027648
|
00045
|
BARB0SENDHW
|
1200
|
12/05/2023
|
No Such Account
|
|
4243
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184372
|
484775150
|
27/07/2022
|
bedram
|
bedram
|
1742007058WL020912
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
4244
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184374
|
484775150
|
27/07/2022
|
kamalbai
|
kamalbai
|
1742007058WL020912
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
4245
|
MP1742007_310323FTO_736265
|
1742007000NRG23171020220291641
|
639555239
|
31/03/2023
|
Lakdi Bai
|
Lakdi Bai
|
1742007WL0050800
|
00048
|
BKID0009931
|
1428
|
12/05/2023
|
Account closed
|
|
4246
|
MP1742007_190822APB_FTO_343414
|
1742007000NRG23190820220212446
|
694458643
|
19/08/2022
|
nanibai Khatriya
|
nanibai Khatriya
|
1742007WL029361
|
00048
|
BKID0009914
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184375
|
484775150
|
27/07/2022
|
santiram
|
santiram
|
1742007058WL020912
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
4248
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184385
|
484775150
|
27/07/2022
|
nanbai
|
nanbai
|
1742007058WL020914
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
4249
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184412
|
484775150
|
27/07/2022
|
durgibai
|
durgibai
|
1742007058WL020920
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
4250
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184413
|
484775150
|
27/07/2022
|
bhaydas
|
bhaydas
|
1742007058WL020920
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
4251
|
MP1742007_270722FTO_287140
|
1742007058NRG23270720220184416
|
484775150
|
27/07/2022
|
lahangya
|
lahangya
|
1742007058WL020920
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
4252
|
MP1742007_190822APB_FTO_343414
|
1742007000NRG23190820220212465
|
694458643
|
19/08/2022
|
lakshmibai GANGARAM
|
lakshmibai GANGARAM
|
1742007WL029361
|
00048
|
BKID0009914
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
MP1742007_190822APB_FTO_343414
|
1742007000NRG23190820220212470
|
694458643
|
19/08/2022
|
DHARAMSING UKHADYA
|
DHARAMSING UKHADYA
|
1742007WL029361
|
00048
|
BKID0009914
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
MP1742007_310323FTO_736265
|
1742007000NRG23230920220260858
|
639555239
|
31/03/2023
|
Zhinli Bai
|
Zhinli Bai
|
1742007WL0042984
|
00415
|
SBIN0010798
|
1428
|
12/05/2023
|
Account closed
|
|
4255
|
MP1742007_200622FTO_212832
|
1742007061NRG23200620220132076
|
486119915
|
20/06/2022
|
chamar rupsingh
|
chamar rupsingh
|
1742007061WL011129
|
00415
|
SBIN0010798
|
1428
|
24/06/2022
|
Account closed
|
|
4256
|
MP1742007_250822FTO_355053
|
1742007000NRG23250820220219844
|
730128979
|
25/08/2022
|
Nimba
|
Nimba
|
1742007WL031579
|
00048
|
BKID0009914
|
1428
|
31/08/2022
|
Account closed
|
|
4257
|
MP1742007_310323FTO_736265
|
1742007066NRG23171020220291781
|
639555239
|
31/03/2023
|
Kali
|
Kali
|
1742007WL0050864
|
00152
|
HDFC0003420
|
1428
|
12/05/2023
|
Account closed
|
|
4258
|
MP1742007_210123APB_FTO_645772
|
1742007069NRG23200120230413177
|
887409656
|
21/01/2023
|
lalbai vahriya
|
lalbai vahriya
|
1742007069WL077089
|
00697
|
BKID0MG0210
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
MP1742007_290622APB_FTO_230996
|
1742007069NRG23280620220148947
|
666148596
|
29/06/2022
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007069WL013408
|
00697
|
BKID0NAMRGB
|
1632
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
MP1742007_290622APB_FTO_230996
|
1742007069NRG23280620220148948
|
666148596
|
29/06/2022
|
siroti demsingh
|
siroti demsingh
|
1742007069WL013408
|
00415
|
SBIN0010798
|
1632
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
MP1742007_250822FTO_355053
|
1742007000NRG23250820220219845
|
730128979
|
25/08/2022
|
Mirchibai
|
Mirchibai
|
1742007WL031579
|
00048
|
BKID0009914
|
1428
|
31/08/2022
|
Account closed
|
|
4262
|
MP1742007_041022APB_FTO_441694
|
1742007072NRG23031020220275219
|
493601084
|
04/10/2022
|
bhalibai baskle
|
bhalibai baskle
|
1742007072WL046893
|
00697
|
BKID0MG0212
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
MP1742007_270722FTO_287140
|
1742007000NRG23270720220184395
|
484775150
|
27/07/2022
|
nikhil
|
nikhil
|
1742007WL020915
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
4264
|
MP1742007_280123APB_FTO_656845
|
1742007072NRG23270120230422628
|
887138023
|
28/01/2023
|
bhalibai baskle
|
bhalibai baskle
|
1742007072WL078321
|
00697
|
BKID0MG0212
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
MP1742007_260722APB_FTO_284988
|
1742007073NRG23250720220183086
|
486081702
|
26/07/2022
|
Chhagan
|
Chhagan
|
1742007073WL020533
|
00048
|
BKID0009902
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
MP1742007_310323FTO_736265
|
1742007000NRG23290620220150484
|
639555239
|
31/03/2023
|
vai
|
vai
|
1742007WL0013580
|
00415
|
SBIN0010798
|
1428
|
12/05/2023
|
No Such Account
|
|
4267
|
MP1742007_310323FTO_736265
|
1742007000NRG23290620220150485
|
639555239
|
31/03/2023
|
Birda nanliya
|
Birda nanliya
|
1742007WL0013580
|
00415
|
SBIN0010798
|
1428
|
12/05/2023
|
No Such Account
|
|
4268
|
MP1742007_310323FTO_736265
|
1742007000NRG23290620220150486
|
639555239
|
31/03/2023
|
jhinu
|
jhinu
|
1742007WL0013580
|
00415
|
SBIN0010798
|
1428
|
12/05/2023
|
No Such Account
|
|
4269
|
MP1742007_190822APB_FTO_343414
|
1742007080NRG23180820220211888
|
694458643
|
19/08/2022
|
Fulsing Gandash
|
Fulsing Gandash
|
1742007080WL029177
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
MP1742005_150123FTO_634689
|
1742005035NRG22291120210719793
|
004515226
|
15/01/2023
|
Cjagan
|
Cjagan
|
1742005WL073393
|
00415
|
SBIN0030038
|
1158
|
16/02/2023
|
No Such Account
|
|
4271
|
MP1742005_160123FTO_635518
|
1742005035NRG23170620220127192
|
893398309
|
16/01/2023
|
NITESH DIVAN
|
NITESH DIVAN
|
1742005WL0010551
|
00048
|
BKID0009939
|
1224
|
15/02/2023
|
No Such Account
|
|
4272
|
MP1742005_150123FTO_634816
|
1742005036NRG22230620210347756
|
003067568
|
15/01/2023
|
harish
|
harish
|
1742005WL032738
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
4273
|
MP1742005_111222FTO_576187
|
1742005036NRG23111220220353810
|
763563497
|
11/12/2022
|
MUNNA
|
MUNNA
|
1742005036WL066694
|
00601
|
BKID0NAMRGB
|
1428
|
17/12/2022
|
No Such Account
|
|
4274
|
MP1742005_160123FTO_635518
|
1742005036NRG23210620220134364
|
893398309
|
16/01/2023
|
MOTIRAM
|
MOTIRAM
|
1742005WL0011403
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
4275
|
MP1742005_160123FTO_635518
|
1742005036NRG23210620220134365
|
893398309
|
16/01/2023
|
MOTIRAM
|
MOTIRAM
|
1742005WL0011403
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
4276
|
MP1742005_160123FTO_635518
|
1742005036NRG23210620220134366
|
893398309
|
16/01/2023
|
MOTIRAM
|
MOTIRAM
|
1742005WL0011403
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
4277
|
MP1742005_240323APB_FTO_725273
|
1742005036NRG23230320230468340
|
794355205
|
24/03/2023
|
Heeralal
|
Heeralal
|
1742005036WL084134
|
00415
|
SBIN0030038
|
673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
MP1742005_160123FTO_635518
|
1742005036NRG23290920220269565
|
893398309
|
16/01/2023
|
sivji
|
sivji
|
1742005WL0045541
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4279
|
MP1742005_160123FTO_635681
|
1742005036NRG23301220220381022
|
003102054
|
16/01/2023
|
batibai
|
batibai
|
1742005WL0071993
|
00697
|
BKID0MG0237
|
1428
|
15/02/2023
|
No Such Account
|
|
4280
|
MP1742005_010223APB_FTO_664944
|
1742005037NRG23010220230430631
|
007733593
|
01/02/2023
|
Shaya Barde
|
Shaya Barde
|
1742005037WL079325
|
00048
|
BKID0009939
|
3
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
MP1742005_160123FTO_635518
|
1742005037NRG23020720220156001
|
893398309
|
16/01/2023
|
Garsiya
|
Garsiya
|
1742005WL0014354
|
00048
|
BKID0009939
|
1224
|
15/02/2023
|
Account closed
|
|
4282
|
MP1742005_160123FTO_635681
|
1742005037NRG23081120220310305
|
003102054
|
16/01/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0055560
|
00415
|
SBIN0030038
|
1020
|
15/02/2023
|
Account closed
|
|
4283
|
MP1742007_050822APB_FTO_312311
|
1742007083NRG23050820220197441
|
623195065
|
05/08/2022
|
Mayaram Dhudhriya
|
Mayaram Dhudhriya
|
1742007083WL024764
|
00601
|
BKID0NAMRGB
|
2800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
MP1742007_310323FTO_736265
|
1742007085NRG23300520220085867
|
639555239
|
31/03/2023
|
ghinchdi
|
ghinchdi
|
1742007WL0006068
|
00415
|
SBIN0017115
|
1224
|
12/05/2023
|
No Such Account
|
|
4285
|
MP1742007_310323FTO_736265
|
1742007001NRG23281020220300662
|
639555239
|
31/03/2023
|
gangaram
|
gangaram
|
1742007WL0053076
|
00048
|
BKID0009902
|
2856
|
12/05/2023
|
A/c Blocked or Frozen
|
|
4286
|
MP1742005_140922FTO_396018
|
1742005037NRG23140920220247469
|
374795056
|
14/09/2022
|
Bhimsingh
|
Bhimsingh
|
1742005037WL039538
|
00415
|
SBIN0030038
|
1224
|
04/10/2022
|
Account closed
|
|
4287
|
MP1742005_240123APB_FTO_651702
|
1742005037NRG23240120230418632
|
887267367
|
24/01/2023
|
Shaya Barde
|
Shaya Barde
|
1742005037WL077875
|
00048
|
BKID0009939
|
6
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
MP1742005_160123FTO_635681
|
1742005037NRG23261220220376230
|
003102054
|
16/01/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0070993
|
00415
|
SBIN0030038
|
1200
|
15/02/2023
|
Account closed
|
|
4289
|
MP1742005_160123FTO_635518
|
1742005039NRG23050720220160172
|
893398309
|
16/01/2023
|
navadibai
|
navadibai
|
1742005WL0015199
|
00415
|
SBIN0030038
|
3060
|
15/02/2023
|
No Such Account
|
|
4290
|
MP1742005_160123FTO_635518
|
1742005039NRG23050720220160173
|
893398309
|
16/01/2023
|
rajya
|
rajya
|
1742005WL0015199
|
00415
|
SBIN0030038
|
3060
|
15/02/2023
|
No Such Account
|
|
4291
|
MP1742007_200722APB_FTO_272053
|
1742007086NRG23200720220177484
|
120923508
|
20/07/2022
|
Kadarsingh Nanka
|
Kadarsingh Nanka
|
1742007086WL018993
|
00601
|
BKID0NAMRGB
|
408
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
MP1742005_160123FTO_635518
|
1742005039NRG23050720220160174
|
893398309
|
16/01/2023
|
madu jaimal
|
madu jaimal
|
1742005WL0015199
|
00415
|
SBIN0030299
|
1224
|
15/02/2023
|
Account closed
|
|
4293
|
MP1742005_160123FTO_635518
|
1742005039NRG23050720220160175
|
893398309
|
16/01/2023
|
rakesh
|
rakesh
|
1742005WL0015199
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
Account closed
|
|
4294
|
MP1742005_160123FTO_635518
|
1742005039NRG23050720220160176
|
893398309
|
16/01/2023
|
nilu
|
nilu
|
1742005WL0015199
|
00415
|
SBIN0030038
|
3060
|
15/02/2023
|
No Such Account
|
|
4295
|
MP1742005_100622FTO_194182
|
1742005039NRG23100620220111399
|
338810821
|
10/06/2022
|
madu jaimal
|
madu jaimal
|
1742005039WL008648
|
00415
|
SBIN0030299
|
1224
|
20/06/2022
|
Account closed
|
|
4296
|
MP1742005_100622FTO_194182
|
1742005039NRG23100620220111401
|
338810821
|
10/06/2022
|
rakesh
|
rakesh
|
1742005039WL008648
|
00415
|
SBIN0030038
|
1224
|
20/06/2022
|
Account closed
|
|
4297
|
MP1742005_160123FTO_635518
|
1742005039NRG23180720220175646
|
893398309
|
16/01/2023
|
rajya
|
rajya
|
1742005WL0018586
|
00045
|
BARB0KHETIA
|
3060
|
15/02/2023
|
No Such Account
|
|
4298
|
MP1742005_160123FTO_635518
|
1742005039NRG23180720220175647
|
893398309
|
16/01/2023
|
nilu
|
nilu
|
1742005WL0018586
|
00045
|
BARB0KHETIA
|
3060
|
15/02/2023
|
No Such Account
|
|
4299
|
MP1742005_160123FTO_635681
|
1742005039NRG23271220220377052
|
003102054
|
16/01/2023
|
TERSING chima
|
TERSING chima
|
1742005WL0071147
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
Account closed
|
|
4300
|
MP1742005_160123FTO_635681
|
1742005039NRG23271220220377590
|
003102054
|
16/01/2023
|
nilu
|
nilu
|
1742005WL0071293
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
4301
|
MP1742005_160123FTO_635681
|
1742005039NRG23271220220377591
|
003102054
|
16/01/2023
|
karvati
|
karvati
|
1742005WL0071293
|
00415
|
SBIN0030038
|
1632
|
15/02/2023
|
No Such Account
|
|
4302
|
MP1742006_020622FTO_172644
|
1742006000NRG23020620220092971
|
|
02/06/2022
|
Aapsing
|
Aapsing
|
1742006WL006847
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
4303
|
MP1742006_020622FTO_172644
|
1742006000NRG23020620220092972
|
|
02/06/2022
|
Kingali
|
Kingali
|
1742006WL006847
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
No Such Account
|
|
4304
|
MP1742006_021122FTO_492019
|
1742006000NRG23021120220304389
|
126946930
|
02/11/2022
|
Pathan
|
Pathan
|
1742006WL053960
|
00415
|
SBIN0005500
|
1020
|
10/11/2022
|
No Such Account
|
|
4305
|
MP1742006_021222FTO_556378
|
1742006000NRG23021220220340356
|
676098855
|
02/12/2022
|
nanasya
|
nanasya
|
1742006WL063663
|
00415
|
SBIN0005500
|
2448
|
13/12/2022
|
No Such Account
|
|
4306
|
MP1742006_040123FTO_615623
|
1742006000NRG23040120230386870
|
012342432
|
04/01/2023
|
Jaysingh shobhan
|
Jaysingh shobhan
|
1742006WL073097
|
00601
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
Account closed
|
|
4307
|
MP1742006_040123FTO_615623
|
1742006000NRG23040120230386871
|
012342432
|
04/01/2023
|
Jaysingh
|
Jaysingh
|
1742006WL073097
|
00697
|
BKID0MG0216
|
1428
|
16/02/2023
|
Account closed
|
|
4308
|
MP1742006_040123FTO_615623
|
1742006000NRG23040120230386872
|
012342432
|
04/01/2023
|
Jaysingh
|
Jaysingh
|
1742006WL073097
|
00697
|
BKID0MG0216
|
1428
|
16/02/2023
|
Account closed
|
|
4309
|
MP1742006_040123FTO_615623
|
1742006000NRG23040120230387076
|
012342432
|
04/01/2023
|
KOTVAL
|
KOTVAL
|
1742006WL073117
|
00415
|
SBIN0008987
|
12
|
16/02/2023
|
No Such Account
|
|
4310
|
MP1742006_040123FTO_615623
|
1742006000NRG23040120230387094
|
012342432
|
04/01/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL073119
|
00415
|
SBIN0005500
|
6
|
16/02/2023
|
No Such Account
|
|
4311
|
MP1742006_040123FTO_615623
|
1742006000NRG23040120230387095
|
012342432
|
04/01/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL073119
|
00415
|
SBIN0005500
|
6
|
16/02/2023
|
No Such Account
|
|
4312
|
MP1742006_060123FTO_619249
|
1742006000NRG23060120230390181
|
008460271
|
06/01/2023
|
JANYA BASHYA
|
JANYA BASHYA
|
1742006WL073573
|
00697
|
BKID0MG0216
|
60
|
16/02/2023
|
No Such Account
|
|
4313
|
MP1742006_060123FTO_619249
|
1742006000NRG23060120230390182
|
008460271
|
06/01/2023
|
JANYA BASHYA
|
JANYA BASHYA
|
1742006WL073573
|
00697
|
BKID0MG0216
|
60
|
16/02/2023
|
No Such Account
|
|
4314
|
MP1742007_310323FTO_736265
|
1742007086NRG23290620220150522
|
639555239
|
31/03/2023
|
Sudki
|
Sudki
|
1742007WL0013588
|
00697
|
BKID0NAMRGB
|
1428
|
12/05/2023
|
No Such Account
|
|
4315
|
MP1742007_310323FTO_736265
|
1742007086NRG23290620220150523
|
639555239
|
31/03/2023
|
Surme
|
Surme
|
1742007WL0013588
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
|
4316
|
MP1742007_310323FTO_736265
|
1742007002NRG23281020220300644
|
639555239
|
31/03/2023
|
dursingh padvi
|
dursingh padvi
|
1742007WL0053067
|
00048
|
BKID0009914
|
2856
|
12/05/2023
|
Account closed
|
|
4317
|
MP1742007_090622FTO_190432
|
1742007003NRG23080620220107218
|
325396590
|
09/06/2022
|
RAMSING MOHANSING
|
RAMSING MOHANSING
|
1742007003WL008249
|
00048
|
BKID0009931
|
1224
|
15/06/2022
|
Account closed
|
|
4318
|
MP1742007_031022FTO_439317
|
1742007004NRG23011020220273118
|
453064830
|
03/10/2022
|
Chandu Bai
|
Chandu Bai
|
1742007004WL046501
|
00045
|
BARB0SENDHW
|
3264
|
07/10/2022
|
No Such Account
|
|
4319
|
MP1742007_050822APB_FTO_312311
|
1742007004NRG23050820220197286
|
623195065
|
05/08/2022
|
RITU
|
RITU
|
1742007004WL024693
|
00048
|
BKID0009902
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
MP1742006_070123FTO_621334
|
1742006000NRG23060120230390534
|
008386263
|
07/01/2023
|
Sanvai
|
Sanvai
|
1742006WL073633
|
00415
|
SBIN0005500
|
60
|
16/02/2023
|
No Such Account
|
|
4321
|
MP1742006_060722FTO_245221
|
1742006000NRG23060720220161832
|
772423629
|
06/07/2022
|
Dinesh
|
Dinesh
|
1742006WL015560
|
00415
|
SBIN0005500
|
2448
|
11/07/2022
|
No Such Account
|
|
4322
|
MP1742006_070822APB_FTO_316374
|
1742006000NRG23070820220198681
|
623227756
|
07/08/2022
|
Govind
|
Govind
|
1742006WL025143
|
00697
|
BKID0NAMRGB
|
30
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
MP1742006_070822APB_FTO_316374
|
1742006000NRG23070820220198695
|
623227756
|
07/08/2022
|
SHIVJI
|
SHIVJI
|
1742006WL025143
|
00415
|
SBIN0005500
|
30
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
MP1742006_110522APB_FTO_118068
|
1742006000NRG23110520220048820
|
744308171
|
11/05/2022
|
Sumersing
|
Sumersing
|
1742006WL003946
|
00415
|
SBIN0005500
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
MP1742006_151122FTO_511707
|
1742006000NRG23151120220319801
|
313572109
|
15/11/2022
|
subhash
|
subhash
|
1742006WL058229
|
00415
|
SBIN0005500
|
1224
|
23/11/2022
|
No Such Account
|
|
4326
|
MP1742006_151122FTO_511707
|
1742006000NRG23151120220319802
|
313572109
|
15/11/2022
|
Batibai
|
Batibai
|
1742006WL058229
|
00415
|
SBIN0005500
|
2448
|
23/11/2022
|
No Such Account
|
|
4327
|
MP1742006_151122FTO_511707
|
1742006000NRG23151120220319811
|
313572109
|
15/11/2022
|
Jagdish
|
Jagdish
|
1742006WL058231
|
00415
|
SBIN0005500
|
2448
|
23/11/2022
|
No Such Account
|
|
4328
|
MP1742006_180622FTO_209818
|
1742006000NRG23180620220128227
|
452567701
|
18/06/2022
|
biya
|
biya
|
1742006WL010758
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
|
4329
|
MP1742006_230922FTO_418038
|
1742006000NRG23220920220260294
|
417302013
|
23/09/2022
|
satiram sisodiya
|
satiram sisodiya
|
1742006WL042793
|
00415
|
SBIN0005500
|
2448
|
07/10/2022
|
No Such Account
|
|
4330
|
MP1742006_230922FTO_418038
|
1742006000NRG23220920220260295
|
417302013
|
23/09/2022
|
HARSING EKARAM
|
HARSING EKARAM
|
1742006WL042793
|
00415
|
SBIN0005500
|
2448
|
07/10/2022
|
No Such Account
|
|
4331
|
MP1742006_230922FTO_418038
|
1742006000NRG23220920220260296
|
417302013
|
23/09/2022
|
ANIL EKARAM
|
ANIL EKARAM
|
1742006WL042793
|
00415
|
SBIN0005500
|
2448
|
07/10/2022
|
No Such Account
|
|
4332
|
MP1742006_230922FTO_418038
|
1742006000NRG23220920220260297
|
417302013
|
23/09/2022
|
BARKA GARDI
|
BARKA GARDI
|
1742006WL042793
|
00415
|
SBIN0005500
|
1224
|
07/10/2022
|
No Such Account
|
|
4333
|
MP1742006_230922FTO_418038
|
1742006000NRG23220920220260298
|
417302013
|
23/09/2022
|
SIKARIYA
|
SIKARIYA
|
1742006WL042793
|
00415
|
SBIN0005500
|
2448
|
07/10/2022
|
No Such Account
|
|
4334
|
MP1742006_230922FTO_418038
|
1742006000NRG23220920220260300
|
417302013
|
23/09/2022
|
baytibai
|
baytibai
|
1742006WL042793
|
00415
|
SBIN0005500
|
1428
|
07/10/2022
|
No Such Account
|
|
4335
|
MP1742006_230922FTO_418038
|
1742006000NRG23220920220260301
|
417302013
|
23/09/2022
|
batibai
|
batibai
|
1742006WL042793
|
00415
|
SBIN0005500
|
2448
|
07/10/2022
|
No Such Account
|
|
4336
|
MP1742006_240722APB_FTO_281972
|
1742006000NRG23240720220180558
|
486335361
|
24/07/2022
|
aasya
|
aasya
|
1742006WL019799
|
00354
|
PUNB0067510
|
10
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
MP1742006_261122FTO_541291
|
1742006000NRG23261120220334394
|
628198936
|
26/11/2022
|
MANGLA BAI
|
MANGLA BAI
|
1742006WL062059
|
00415
|
SBIN0008987
|
3264
|
09/12/2022
|
No Such Account
|
|
4338
|
MP1742006_270822FTO_360880
|
1742006000NRG23270820220223027
|
391699221
|
27/08/2022
|
VERLI
|
VERLI
|
1742006WL032442
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
4339
|
MP1742006_270822FTO_360880
|
1742006000NRG23270820220223028
|
391699221
|
27/08/2022
|
VERLI
|
VERLI
|
1742006WL032442
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
4340
|
MP1742006_270822FTO_360880
|
1742006000NRG23270820220223029
|
391699221
|
27/08/2022
|
RAGAN
|
RAGAN
|
1742006WL032443
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
4341
|
MP1742006_270822FTO_360880
|
1742006000NRG23270820220223030
|
391699221
|
27/08/2022
|
RAGAN
|
RAGAN
|
1742006WL032443
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
4342
|
MP1742006_271022FTO_482086
|
1742006000NRG23271020220299538
|
896761837
|
27/10/2022
|
Pathan
|
Pathan
|
1742006WL052818
|
00415
|
SBIN0005500
|
2448
|
02/11/2022
|
Account closed
|
|
4343
|
MP1742006_280123FTO_656979
|
1742006000NRG23280120230423583
|
887136583
|
28/01/2023
|
Sayana Bai Sisodiya
|
Sayana Bai Sisodiya
|
1742006WL078454
|
00697
|
BKID0MG0216
|
1224
|
15/02/2023
|
No Such Account
|
|
4344
|
MP1742006_280922FTO_431004
|
1742006000NRG23280920220268467
|
411711587
|
28/09/2022
|
BARKA GARDI
|
BARKA GARDI
|
1742006WL045163
|
00415
|
SBIN0005500
|
1224
|
07/10/2022
|
No Such Account
|
|
4345
|
MP1742007_310323FTO_736265
|
1742007086NRG23290620220150524
|
639555239
|
31/03/2023
|
sleenabai
|
sleenabai
|
1742007WL0013588
|
00697
|
BKID0NAMRGB
|
1428
|
12/05/2023
|
No Such Account
|
|
4346
|
MP1742007_310323FTO_736265
|
1742007086NRG23290620220150525
|
639555239
|
31/03/2023
|
Jala
|
Jala
|
1742007WL0013588
|
00697
|
BKID0NAMRGB
|
1428
|
12/05/2023
|
No Such Account
|
|
4347
|
MP1742007_310323FTO_736265
|
1742007086NRG23290620220150526
|
639555239
|
31/03/2023
|
Gorabai
|
Gorabai
|
1742007WL0013588
|
00697
|
BKID0NAMRGB
|
1428
|
12/05/2023
|
No Such Account
|
|
4348
|
MP1742007_310323FTO_736265
|
1742007086NRG23290620220150527
|
639555239
|
31/03/2023
|
Rangabai fuldar
|
Rangabai fuldar
|
1742007WL0013588
|
00697
|
BKID0NAMRGB
|
1428
|
12/05/2023
|
No Such Account
|
|
4349
|
MP1742007_310323FTO_736265
|
1742007086NRG23290620220150528
|
639555239
|
31/03/2023
|
Bhangi
|
Bhangi
|
1742007WL0013588
|
00697
|
BKID0NAMRGB
|
1428
|
12/05/2023
|
No Such Account
|
|
4350
|
MP1742007_310323FTO_736265
|
1742007086NRG23290620220150529
|
639555239
|
31/03/2023
|
shitabai
|
shitabai
|
1742007WL0013588
|
00697
|
BKID0NAMRGB
|
1428
|
12/05/2023
|
No Such Account
|
|
4351
|
MP1742007_190822APB_FTO_343414
|
1742007087NRG23180820220211870
|
694458643
|
19/08/2022
|
bhika vana
|
bhika vana
|
1742007087WL029160
|
00415
|
SBIN0017115
|
2856
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4352
|
MP1742006_311022APB_FTO_488822
|
1742006000NRG23311020220302813
|
035429657
|
31/10/2022
|
SHIVJI
|
SHIVJI
|
1742006WL053567
|
00415
|
SBIN0005500
|
2040
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4353
|
MP1742006_231022FTO_476887
|
1742006001NRG23231020220295982
|
828563551
|
23/10/2022
|
Ekram
|
Ekram
|
1742006001WL052021
|
00415
|
SBIN0005500
|
1224
|
01/11/2022
|
No Such Account
|
|
4354
|
MP1742006_231022FTO_476887
|
1742006001NRG23231020220295983
|
828563551
|
23/10/2022
|
Ekram
|
Ekram
|
1742006001WL052021
|
00415
|
SBIN0005500
|
1224
|
01/11/2022
|
No Such Account
|
|
4355
|
MP1742006_231022FTO_476887
|
1742006001NRG23231020220295984
|
828563551
|
23/10/2022
|
Ekram
|
Ekram
|
1742006001WL052021
|
00415
|
SBIN0005500
|
1224
|
01/11/2022
|
No Such Account
|
|
4356
|
MP1742006_231022FTO_476887
|
1742006001NRG23231020220295985
|
828563551
|
23/10/2022
|
Ekram
|
Ekram
|
1742006001WL052021
|
00415
|
SBIN0005500
|
1224
|
01/11/2022
|
No Such Account
|
|
4357
|
MP1742006_231022FTO_476887
|
1742006001NRG23231020220295986
|
828563551
|
23/10/2022
|
Ekram
|
Ekram
|
1742006001WL052021
|
00415
|
SBIN0005500
|
1224
|
01/11/2022
|
No Such Account
|
|
4358
|
MP1742006_240422APB_FTO_73105
|
1742006004NRG23240420220019375
|
540062282
|
24/04/2022
|
Bhayasing
|
Bhayasing
|
1742006004WL002131
|
00165
|
IBKL0000639
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
MP1742006_110622APB_FTO_196084
|
1742006007NRG23110620220113290
|
338783449
|
11/06/2022
|
Kasya Surban
|
Kasya Surban
|
1742006007WL008998
|
00697
|
BKID0NAMRGB
|
600
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4360
|
MP1742006_040922FTO_376201
|
1742006008NRG23040920220233540
|
381867460
|
04/09/2022
|
Bhawana Bai
|
Bhawana Bai
|
1742006008WL035539
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
4361
|
MP1742006_040922FTO_376201
|
1742006008NRG23040920220233547
|
381867460
|
04/09/2022
|
MAGAN
|
MAGAN
|
1742006008WL035543
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
4362
|
MP1742006_040922FTO_376201
|
1742006008NRG23040920220233548
|
381867460
|
04/09/2022
|
MAGAN
|
MAGAN
|
1742006008WL035543
|
00697
|
BKID0NAMRGB
|
1571
|
06/10/2022
|
No Such Account
|
|
4363
|
MP1742006_311022FTO_489326
|
1742006008NRG23251020220297857
|
035429793
|
31/10/2022
|
AANNDILAL RATHOUD
|
AANNDILAL RATHOUD
|
1742006WL0052459
|
00697
|
BKID0MG0240
|
1571
|
05/11/2022
|
No Such Account
|
|
4364
|
MP1742006_311022FTO_489326
|
1742006008NRG23251020220297858
|
035429793
|
31/10/2022
|
LAXMIBAI RATHOUD
|
LAXMIBAI RATHOUD
|
1742006WL0052459
|
00697
|
BKID0MG0240
|
1571
|
05/11/2022
|
No Such Account
|
|
4365
|
MP1742006_311022FTO_489326
|
1742006008NRG23251020220297859
|
035429793
|
31/10/2022
|
ASHOK
|
ASHOK
|
1742006WL0052459
|
00697
|
BKID0MG0240
|
1571
|
05/11/2022
|
No Such Account
|
|
4366
|
MP1742006_311022FTO_489326
|
1742006008NRG23251020220297860
|
035429793
|
31/10/2022
|
ASHOK
|
ASHOK
|
1742006WL0052459
|
00697
|
BKID0MG0240
|
1571
|
05/11/2022
|
No Such Account
|
|
4367
|
MP1742006_311022FTO_489326
|
1742006008NRG23251020220297900
|
035429793
|
31/10/2022
|
VARSHA
|
VARSHA
|
1742006WL0052480
|
00697
|
BKID0MG0229
|
1571
|
05/11/2022
|
No Such Account
|
|
4368
|
MP1742006_311022FTO_489326
|
1742006008NRG23251020220297901
|
035429793
|
31/10/2022
|
VARSHA
|
VARSHA
|
1742006WL0052480
|
00697
|
BKID0MG0229
|
1571
|
05/11/2022
|
No Such Account
|
|
4369
|
MP1742006_060922APB_FTO_379760
|
1742006013NRG23060920220237390
|
378667512
|
06/09/2022
|
Saya bai
|
Saya bai
|
1742006013WL036590
|
00045
|
BARB0SENDHW
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
MP1742006_280922APB_FTO_430735
|
1742006013NRG23280920220268110
|
412122960
|
28/09/2022
|
Saya
|
Saya
|
1742006013WL045083
|
00045
|
BARB0SENDHW
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
MP1742006_070522FTO_107749
|
1742006014NRG23060520220040038
|
697060736
|
07/05/2022
|
BANSHILAL
|
BANSHILAL
|
1742006014WL003461
|
00415
|
SBIN0005500
|
1224
|
14/05/2022
|
Account closed
|
|
4372
|
MP1742006_231122FTO_528356
|
1742006017NRG23231120220330019
|
628459378
|
23/11/2022
|
NARAYAN
|
NARAYAN
|
1742006017WL061012
|
00415
|
SBIN0010798
|
3060
|
09/12/2022
|
Account closed
|
|
4373
|
MP1742006_230922FTO_418038
|
1742006022NRG23220920220260094
|
417302013
|
23/09/2022
|
RAVIN
|
RAVIN
|
1742006022WL042719
|
00415
|
SBIN0008987
|
1224
|
07/10/2022
|
No Such Account
|
|
4374
|
MP1742006_310123FTO_661929
|
1742006022NRG23310120230428016
|
885602615
|
31/01/2023
|
VAHARIYA
|
VAHARIYA
|
1742006022WL079050
|
00415
|
SBIN0008987
|
1224
|
15/02/2023
|
No Such Account
|
|
4375
|
MP1742007_310323FTO_736265
|
1742007088NRG23270620220145452
|
639555239
|
31/03/2023
|
naran
|
naran
|
1742007WL0012920
|
00045
|
BARB0SENDHW
|
2856
|
12/05/2023
|
A/c Blocked or Frozen
|
|
4376
|
MP1742006_310123FTO_661929
|
1742006022NRG23310120230428017
|
885602615
|
31/01/2023
|
VAHARIYA
|
VAHARIYA
|
1742006022WL079050
|
00415
|
SBIN0008987
|
1224
|
15/02/2023
|
No Such Account
|
|
4377
|
MP1742006_021222FTO_556378
|
1742006025NRG23021220220340210
|
676098855
|
02/12/2022
|
Hari
|
Hari
|
1742006025WL063624
|
00415
|
SBIN0005500
|
30
|
13/12/2022
|
No Such Account
|
|
4378
|
MP1742006_220722FTO_277948
|
1742006025NRG23220720220179603
|
486779289
|
22/07/2022
|
PRATAP SARDAR
|
PRATAP SARDAR
|
1742006025WL019551
|
00415
|
SBIN0008987
|
40
|
19/08/2022
|
Account closed
|
|
4379
|
MP1742006_061122APB_FTO_497189
|
1742006030NRG23061120220307839
|
186870340
|
06/11/2022
|
CHAMAYDI BAI Barku
|
CHAMAYDI BAI Barku
|
1742006030WL054863
|
00045
|
BARB0SENDHW
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
MP1742006_231022FTO_476887
|
1742006031NRG23231020220296189
|
828563551
|
23/10/2022
|
Sumali Gildar
|
Sumali Gildar
|
1742006031WL052083
|
00045
|
BARB0SENDHW
|
30
|
01/11/2022
|
Account closed
|
|
4381
|
MP1742006_040822APB_FTO_308606
|
1742006033NRG23040820220196130
|
624349989
|
04/08/2022
|
Naharsing
|
Naharsing
|
1742006033WL024308
|
00415
|
SBIN0008987
|
1650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
MP1742006_230922APB_FTO_420057
|
1742006033NRG23230920220261801
|
417266267
|
23/09/2022
|
gamarsing
|
gamarsing
|
1742006033WL043251
|
00415
|
SBIN0008987
|
140
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4383
|
MP1742006_060722FTO_245221
|
1742006035NRG23060720220161660
|
772423629
|
06/07/2022
|
Bihari solanki
|
Bihari solanki
|
1742006035WL015538
|
00078
|
CNRB0004755
|
1428
|
11/07/2022
|
Account closed
|
|
4384
|
MP1742006_060722FTO_245221
|
1742006035NRG23060720220161661
|
772423629
|
06/07/2022
|
Bihari solanki
|
Bihari solanki
|
1742006035WL015538
|
00078
|
CNRB0004755
|
1428
|
11/07/2022
|
Account closed
|
|
4385
|
MP1742006_060722FTO_245221
|
1742006035NRG23060720220161662
|
772423629
|
06/07/2022
|
Siyanibai
|
Siyanibai
|
1742006035WL015538
|
00078
|
CNRB0004755
|
1428
|
11/07/2022
|
Account closed
|
|
4386
|
MP1742006_311022FTO_489326
|
1742006035NRG23291020220301576
|
035429793
|
31/10/2022
|
Vikash
|
Vikash
|
1742006WL0053338
|
00354
|
PUNB0985200
|
1428
|
05/11/2022
|
No Such Account
|
|
4387
|
MP1742006_311022FTO_489326
|
1742006035NRG23291020220301577
|
035429793
|
31/10/2022
|
Vikash
|
Vikash
|
1742006WL0053338
|
00354
|
PUNB0985200
|
1428
|
05/11/2022
|
No Such Account
|
|
4388
|
MP1742007_080822FTO_317016
|
1742007090NRG23080820220199014
|
698271916
|
08/08/2022
|
Zhinli bai
|
Zhinli bai
|
1742007090WL025250
|
00415
|
SBIN0010798
|
1428
|
02/09/2022
|
Account closed
|
|
4389
|
MP1742007_310323FTO_736265
|
1742007090NRG23300520220086065
|
639555239
|
31/03/2023
|
Surli
|
Surli
|
1742007WL0006088
|
00048
|
BKID0009902
|
1351
|
12/05/2023
|
A/c Blocked or Frozen
|
|
4390
|
MP1742007_120822FTO_327681
|
1742007099NRG23110820220204696
|
624263867
|
12/08/2022
|
vana ferangya
|
vana ferangya
|
1742007099WL026930
|
00089
|
CBIN0283521
|
1224
|
25/08/2022
|
Account closed
|
|
4391
|
MP1742006_311022FTO_489326
|
1742006035NRG23291020220301578
|
035429793
|
31/10/2022
|
Vikash
|
Vikash
|
1742006WL0053338
|
00354
|
PUNB0985200
|
1428
|
05/11/2022
|
No Such Account
|
|
4392
|
MP1742007_310323FTO_736265
|
1742007107NRG23220820220216595
|
639555239
|
31/03/2023
|
rumlibai
|
rumlibai
|
1742007WL0030612
|
00555
|
YESB0000336
|
1224
|
12/05/2023
|
Account Description Does not Tally
|
|
4393
|
MP1742006_041222FTO_561098
|
1742006040NRG23031220220342973
|
666302462
|
04/12/2022
|
Tejasingh
|
Tejasingh
|
1742006040WL064254
|
00415
|
SBIN0010798
|
1428
|
13/12/2022
|
No Such Account
|
|
4394
|
MP1742006_041222FTO_561098
|
1742006040NRG23031220220342974
|
666302462
|
04/12/2022
|
Tejasingh
|
Tejasingh
|
1742006040WL064254
|
00415
|
SBIN0010798
|
1428
|
13/12/2022
|
No Such Account
|
|
4395
|
MP1742005_200123FTO_645449
|
1742005027NRG23200120230413008
|
887403560
|
20/01/2023
|
kalavati
|
kalavati
|
1742005027WL077059
|
00415
|
SBIN0030038
|
2244
|
15/02/2023
|
No Such Account
|
|
4396
|
MP1742006_050922FTO_378018
|
1742006040NRG23050920220236057
|
379633703
|
05/09/2022
|
SANLAL POKHALIYA
|
SANLAL POKHALIYA
|
1742006040WL036318
|
00168
|
ICIC0006583
|
1428
|
04/10/2022
|
Account closed
|
|
4397
|
MP1742006_050922FTO_378018
|
1742006040NRG23050920220236058
|
379633703
|
05/09/2022
|
SANLAL POKHALIYA
|
SANLAL POKHALIYA
|
1742006040WL036318
|
00168
|
ICIC0006583
|
1428
|
04/10/2022
|
Account closed
|
|
4398
|
MP1742006_151122APB_FTO_512857
|
1742006041NRG23151120220320688
|
313675150
|
15/11/2022
|
KERIYA HAJARIYA
|
KERIYA HAJARIYA
|
1742006041WL058474
|
00415
|
SBIN0005500
|
30
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
MP1742005_250722APB_FTO_283209
|
1742005027NRG23240720220181349
|
486191674
|
25/07/2022
|
supdu
|
supdu
|
1742005027WL020074
|
00415
|
SBIN0030038
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
MP1742005_160123FTO_635681
|
1742005027NRG23261220220376412
|
003102054
|
16/01/2023
|
Munni
|
Munni
|
1742005WL0071047
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
4401
|
MP1742007_290722APB_FTO_291574
|
1742007107NRG23280720220186343
|
484791897
|
29/07/2022
|
rumlibai
|
rumlibai
|
1742007107WL021529
|
00697
|
BKID0NAMRGB
|
72
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
MP1742006_290722FTO_294035
|
1742006041NRG23290720220187959
|
483989272
|
29/07/2022
|
Bondar Dudwe
|
Bondar Dudwe
|
1742006041WL021979
|
00415
|
SBIN0005500
|
1224
|
16/08/2022
|
No Such Account
|
|
4403
|
MP1742005_160123FTO_635681
|
1742005011NRG23131220220356717
|
003102054
|
16/01/2023
|
PINTYA
|
PINTYA
|
1742005WL0067434
|
00415
|
SBIN0030036
|
1224
|
15/02/2023
|
Account closed
|
|
4404
|
MP1742007_310323FTO_736265
|
1742007007NRG23150620220123642
|
639555239
|
31/03/2023
|
suresh nigwale
|
suresh nigwale
|
1742007WL0010184
|
00415
|
SBIN0017115
|
2856
|
12/05/2023
|
No Such Account
|
|
4405
|
MP1742007_310323FTO_736265
|
1742007007NRG23180720220175465
|
639555239
|
31/03/2023
|
suresh esmal
|
suresh esmal
|
1742007WL0018532
|
00415
|
SBIN0017115
|
2716
|
12/05/2023
|
No Such Account
|
|
4406
|
MP1742007_310323FTO_736265
|
1742007007NRG23180920220254291
|
639555239
|
31/03/2023
|
sandip
|
sandip
|
1742007WL0041173
|
00048
|
BKID0009914
|
56
|
12/05/2023
|
A/c Blocked or Frozen
|
|
4407
|
MP1742005_160123FTO_635681
|
1742005011NRG23131220220356718
|
003102054
|
16/01/2023
|
PINTYA
|
PINTYA
|
1742005WL0067434
|
00415
|
SBIN0030036
|
1224
|
15/02/2023
|
Account closed
|
|
4408
|
MP1742006_300422FTO_88519
|
1742006042NRG23290420220027088
|
680242676
|
30/04/2022
|
SAJANY
|
SAJANY
|
1742006042WL002757
|
00415
|
SBIN0008987
|
60
|
13/05/2022
|
Account closed
|
|
4409
|
MP1742007_310323FTO_736265
|
1742007007NRG23180920220254292
|
639555239
|
31/03/2023
|
sarita
|
sarita
|
1742007WL0041173
|
00048
|
BKID0009914
|
56
|
12/05/2023
|
A/c Blocked or Frozen
|
|
4410
|
MP1742005_160123FTO_635681
|
1742005027NRG23261220220376413
|
003102054
|
16/01/2023
|
Munni
|
Munni
|
1742005WL0071047
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
4411
|
MP1742007_310323FTO_736265
|
1742007007NRG23200520220065451
|
639555239
|
31/03/2023
|
sandeep
|
sandeep
|
1742007WL0004783
|
00048
|
BKID0009914
|
70
|
12/05/2023
|
A/c Blocked or Frozen
|
|
4412
|
MP1742007_210422APB_FTO_67825
|
1742007007NRG23210420220016126
|
560888916
|
21/04/2022
|
Nurla
|
Nurla
|
1742007007WL001865
|
00697
|
BKID0NAMRGB
|
70
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
MP1742007_010822APB_FTO_298440
|
1742007009NRG23010820220190979
|
483125695
|
01/08/2022
|
TARACHAND RATLA
|
TARACHAND RATLA
|
1742007009WL022893
|
00089
|
CBIN0283521
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
MP1742007_101022APB_FTO_451090
|
1742007009NRG23091020220282130
|
578915832
|
10/10/2022
|
AMASYA
|
AMASYA
|
1742007009WL048370
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
MP1742007_160722APB_FTO_262847
|
1742007009NRG23150720220172260
|
105006420
|
16/07/2022
|
AMASYA
|
AMASYA
|
1742007009WL017775
|
00048
|
BKID0009902
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
MP1742007_051122APB_FTO_496538
|
1742007012NRG23051120220306954
|
186560128
|
05/11/2022
|
Pramila Rathor
|
Pramila Rathor
|
1742007012WL054615
|
00048
|
BKID0009931
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
MP1742005_160123FTO_635681
|
1742005027NRG23261220220376416
|
003102054
|
16/01/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0071047
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
4418
|
MP1742007_051122APB_FTO_496538
|
1742007012NRG23051120220306978
|
186560128
|
05/11/2022
|
Kaveri Surajmal
|
Kaveri Surajmal
|
1742007012WL054619
|
00468
|
UBIN0558265
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
MP1742007_041122APB_FTO_494220
|
1742007015NRG23041120220305370
|
187716252
|
04/11/2022
|
bhavsing
|
bhavsing
|
1742007015WL054220
|
00415
|
SBIN0010798
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
MP1742007_041122APB_FTO_494220
|
1742007015NRG23041120220305371
|
187716252
|
04/11/2022
|
mahtibai
|
mahtibai
|
1742007015WL054220
|
00415
|
SBIN0010798
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
MP1742007_050822APB_FTO_312311
|
1742007000NRG23050820220196973
|
623195065
|
05/08/2022
|
Leda Tumda
|
Leda Tumda
|
1742007WL024604
|
00697
|
BKID0NAMRGB
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
MP1742007_041022APB_FTO_441694
|
1742007015NRG23300920220272074
|
493601084
|
04/10/2022
|
kanibai ramdash
|
kanibai ramdash
|
1742007015WL046140
|
00697
|
BKID0MG0210
|
2652
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
MP1742007_020722APB_FTO_237184
|
1742007020NRG23010720220154814
|
710680113
|
02/07/2022
|
resmi budla
|
resmi budla
|
1742007020WL014150
|
00601
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
MP1742007_010822APB_FTO_298440
|
1742007020NRG23010820220191007
|
483125695
|
01/08/2022
|
resmi budla
|
resmi budla
|
1742007020WL022910
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
MP1742005_091222FTO_571422
|
1742005015NRG23091220220350675
|
764751101
|
09/12/2022
|
Rewajya
|
Rewajya
|
1742005015WL066059
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
Account closed
|
|
4426
|
MP1742005_091222FTO_571422
|
1742005015NRG23091220220350676
|
764751101
|
09/12/2022
|
Rewajya
|
Rewajya
|
1742005015WL066059
|
00601
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
Account closed
|
|
4427
|
MP1742005_100123FTO_624932
|
1742005015NRG23100120230395364
|
007770844
|
10/01/2023
|
vapari
|
vapari
|
1742005015WL074384
|
00048
|
BKID0009939
|
816
|
16/02/2023
|
No Such Account
|
|
4428
|
MP1742005_100123FTO_624932
|
1742005015NRG23100120230395366
|
007770844
|
10/01/2023
|
devilal sukram
|
devilal sukram
|
1742005015WL074384
|
00697
|
BKID0MG0217
|
816
|
16/02/2023
|
No Such Account
|
|
4429
|
MP1742005_100123FTO_624932
|
1742005015NRG23100120230395370
|
007770844
|
10/01/2023
|
Kailas
|
Kailas
|
1742005015WL074384
|
00697
|
BKID0MG0217
|
816
|
16/02/2023
|
No Such Account
|
|
4430
|
MP1742005_100123FTO_624932
|
1742005015NRG23100120230395371
|
007770844
|
10/01/2023
|
Kailas
|
Kailas
|
1742005015WL074384
|
00697
|
BKID0MG0217
|
816
|
16/02/2023
|
No Such Account
|
|
4431
|
MP1742005_100123FTO_624932
|
1742005015NRG23100120230395372
|
007770844
|
10/01/2023
|
Kailas
|
Kailas
|
1742005015WL074384
|
00697
|
BKID0MG0217
|
816
|
16/02/2023
|
No Such Account
|
|
4432
|
MP1742005_100123FTO_624932
|
1742005015NRG23100120230395382
|
007770844
|
10/01/2023
|
RAHUL
|
RAHUL
|
1742005015WL074384
|
00697
|
BKID0MG0237
|
816
|
16/02/2023
|
No Such Account
|
|
4433
|
MP1742007_280622APB_FTO_228681
|
1742007020NRG23270620220146919
|
595401439
|
28/06/2022
|
resmi budla
|
resmi budla
|
1742007020WL013102
|
00601
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4434
|
MP1742007_010822APB_FTO_298440
|
1742007029NRG23010820220191069
|
483125695
|
01/08/2022
|
TUKARAM
|
TUKARAM
|
1742007029WL022927
|
00691
|
IPOS0000001
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
MP1742007_250822APB_FTO_355055
|
1742007067NRG23250820220219680
|
730128964
|
25/08/2022
|
Surmi
|
Surmi
|
1742007067WL031544
|
00089
|
CBIN0283521
|
60
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
MP1742007_280922APB_FTO_429225
|
1742007069NRG23280920220267816
|
410341892
|
28/09/2022
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007069WL044980
|
00697
|
BKID0MG0210
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
MP1742007_281022APB_FTO_483491
|
1742007069NRG23281020220300142
|
028483091
|
28/10/2022
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007069WL052942
|
00697
|
BKID0MG0210
|
2856
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
MP1742007_260722FTO_284987
|
1742007073NRG23250720220183085
|
486081726
|
26/07/2022
|
BANSHILAL MORY
|
BANSHILAL MORY
|
1742007073WL020533
|
00048
|
BKID0009931
|
2856
|
16/08/2022
|
Account closed
|
|
4439
|
MP1742007_171122APB_FTO_515446
|
1742007080NRG23161120220320985
|
373807667
|
17/11/2022
|
Fulsing Gandash
|
Fulsing Gandash
|
1742007080WL058557
|
00697
|
BKID0MG0210
|
3264
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
MP1742007_030323APB_FTO_687192
|
1742007109NRG23280220230436104
|
692950267
|
03/03/2023
|
Jarsingh Makana
|
Jarsingh Makana
|
1742007109WL081487
|
00048
|
BKID0009902
|
1428
|
26/03/2023
|
Account closed
|
|
4441
|
MP1742006_300123APB_FTO_659545
|
1742006000NRG23290120230425635
|
885794784
|
30/01/2023
|
Tukaram Bhatu
|
Tukaram Bhatu
|
1742006WL078770
|
00415
|
SBIN0008987
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
MP1742006_300123APB_FTO_659545
|
1742006000NRG23290120230425665
|
885794784
|
30/01/2023
|
SHIVJI
|
SHIVJI
|
1742006WL078776
|
00415
|
SBIN0005500
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
MP1742007_210622APB_FTO_216753
|
1742007031NRG23190620220130402
|
555232171
|
21/06/2022
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007031WL010896
|
00048
|
BKID0009914
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
MP1742007_310822APB_FTO_367612
|
1742007109NRG23300820220225813
|
388799071
|
31/08/2022
|
INDARSINGH KESHIYA
|
INDARSINGH KESHIYA
|
1742007109WL033313
|
00415
|
SBIN0010798
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
MP1742007_130622APB_FTO_200625
|
1742007111NRG23130620220118623
|
446083949
|
13/06/2022
|
Kashiram Thavriya
|
Kashiram Thavriya
|
1742007111WL009691
|
00048
|
BKID0009931
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4446
|
MP1742007_130622APB_FTO_200625
|
1742007111NRG23130620220118636
|
446083949
|
13/06/2022
|
Sindalibai Ramsingh
|
Sindalibai Ramsingh
|
1742007111WL009694
|
00048
|
BKID0009902
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
MP1742007_130622APB_FTO_200625
|
1742007111NRG23130620220118638
|
446083949
|
13/06/2022
|
Azamabai Bhurla
|
Azamabai Bhurla
|
1742007111WL009695
|
00048
|
BKID0009931
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
MP1742007_130622APB_FTO_200625
|
1742007111NRG23130620220118639
|
446083949
|
13/06/2022
|
Kena Sevarsingh
|
Kena Sevarsingh
|
1742007111WL009696
|
00415
|
SBIN0010798
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
MP1742006_261122APB_FTO_541331
|
1742006012NRG23261120220334195
|
628196430
|
26/11/2022
|
khajan
|
khajan
|
1742006012WL062011
|
00697
|
BKID0MG0216
|
48
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
MP1742006_300123FTO_659540
|
1742006012NRG23290120230425498
|
885814513
|
30/01/2023
|
Punibai
|
Punibai
|
1742006012WL078741
|
00415
|
SBIN0005500
|
77
|
15/02/2023
|
No Such Account
|
|
4451
|
MP1742006_300123FTO_659540
|
1742006012NRG23290120230425499
|
885814513
|
30/01/2023
|
Punibai
|
Punibai
|
1742006012WL078741
|
00415
|
SBIN0005500
|
77
|
15/02/2023
|
No Such Account
|
|
4452
|
MP1742006_300123APB_FTO_659545
|
1742006012NRG23290120230425502
|
885794784
|
30/01/2023
|
Miyalibai
|
Miyalibai
|
1742006012WL078741
|
00697
|
BKID0MG0216
|
77
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
MP1742006_140822FTO_332220
|
1742006017NRG23130820220206564
|
696948765
|
14/08/2022
|
Rakesh Patidar
|
Rakesh Patidar
|
1742006017WL027510
|
00468
|
UBIN0558265
|
1224
|
02/09/2022
|
No Such Account
|
|
4454
|
MP1742007_031122APB_FTO_492527
|
1742007009NRG23021120220304272
|
138912521
|
03/11/2022
|
AMASYA
|
AMASYA
|
1742007009WL053934
|
00688
|
FINO0001446
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
MP1742007_180922APB_FTO_403545
|
1742007009NRG23180920220253206
|
374344240
|
18/09/2022
|
AMASYA
|
AMASYA
|
1742007009WL040903
|
00688
|
FINO0001446
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
MP1742007_180922APB_FTO_403545
|
1742007024NRG23180920220253158
|
374344240
|
18/09/2022
|
sunitaa
|
sunitaa
|
1742007024WL040879
|
00048
|
BKID0009931
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
MP1742007_140722APB_FTO_258823
|
1742007030NRG23130720220169917
|
024894475
|
14/07/2022
|
mukesh
|
mukesh
|
1742007030WL017181
|
00048
|
BKID0009902
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
MP1742007_310822APB_FTO_367612
|
1742007036NRG23300820220226487
|
388799071
|
31/08/2022
|
Bisan Gana
|
Bisan Gana
|
1742007036WL033510
|
00048
|
BKID0009914
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
MP1742007_310822APB_FTO_367612
|
1742007036NRG23300820220226488
|
388799071
|
31/08/2022
|
Aasharam Bisan
|
Aasharam Bisan
|
1742007036WL033510
|
00415
|
SBIN0017115
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
MP1742007_180922APB_FTO_403545
|
1742007046NRG23180920220253474
|
374344240
|
18/09/2022
|
dongarsing athya
|
dongarsing athya
|
1742007046WL040978
|
00697
|
BKID0MG0210
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
MP1742007_041022FTO_441693
|
1742007047NRG23041020220275701
|
493601103
|
04/10/2022
|
GOMTI BAI
|
GOMTI BAI
|
1742007047WL047018
|
00048
|
BKID0009931
|
1158
|
10/10/2022
|
Account closed
|
|
4462
|
MP1742007_161022APB_FTO_464504
|
1742007052NRG23151020220288426
|
659192387
|
16/10/2022
|
tukaram
|
tukaram
|
1742007052WL050111
|
00048
|
BKID0009914
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
MP1742007_171122APB_FTO_515446
|
1742007052NRG23161120220320910
|
373807667
|
17/11/2022
|
tukaram
|
tukaram
|
1742007052WL058533
|
00048
|
BKID0009914
|
1632
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
MP1742007_170123FTO_637910
|
1742007064NRG23160120230406278
|
892146931
|
17/01/2023
|
suman bai
|
suman bai
|
1742007064WL076053
|
00048
|
BKID0009931
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4465
|
MP1742007_260922APB_FTO_425365
|
1742007083NRG23260920220264936
|
415232316
|
26/09/2022
|
Mayaram Dhudhriya
|
Mayaram Dhudhriya
|
1742007083WL044230
|
00601
|
BKID0NAMRGB
|
2800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
MP1742007_190722APB_FTO_268592
|
1742007086NRG23180720220175839
|
111446453
|
19/07/2022
|
Kuwarsingh Gulab
|
Kuwarsingh Gulab
|
1742007086WL018616
|
00048
|
BKID0009931
|
204
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
MP1742007_031122APB_FTO_492527
|
1742007087NRG23031120220304643
|
138912521
|
03/11/2022
|
bhika vana
|
bhika vana
|
1742007087WL054025
|
00415
|
SBIN0017115
|
2856
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4468
|
MP1742007_041022FTO_441693
|
1742007088NRG23041020220275724
|
493601103
|
04/10/2022
|
ramesh
|
ramesh
|
1742007088WL047031
|
00688
|
FINO0001446
|
2856
|
10/10/2022
|
No Such Account
|
|
4469
|
MP1742007_281122APB_FTO_544553
|
1742007088NRG23271120220335406
|
628099195
|
28/11/2022
|
remla suklal
|
remla suklal
|
1742007088WL062368
|
00048
|
BKID0009931
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
MP1742007_281122APB_FTO_544553
|
1742007088NRG23271120220335407
|
628099195
|
28/11/2022
|
kamlibai
|
kamlibai
|
1742007088WL062368
|
00048
|
BKID0009931
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
MP1742007_041022FTO_441693
|
1742007089NRG23031020220275623
|
493601103
|
04/10/2022
|
mishabai Ramsingh
|
mishabai Ramsingh
|
1742007089WL046974
|
00697
|
BKID0MG0212
|
1224
|
10/10/2022
|
Account closed
|
|
4472
|
MP1742007_140822APB_FTO_332200
|
1742007108NRG23130820220206788
|
693689300
|
14/08/2022
|
Naniya narsingh
|
Naniya narsingh
|
1742007108WL027576
|
00048
|
BKID0009902
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
MP1742006_011222FTO_553544
|
1742006001NRG23241120220331035
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0061256
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
4474
|
MP1742006_100922FTO_388471
|
1742006005NRG23100920220242483
|
375312095
|
10/09/2022
|
Gopal
|
Gopal
|
1742006005WL038077
|
00697
|
BKID0MG0216
|
1428
|
04/10/2022
|
Account closed
|
|
4475
|
MP1742006_011222FTO_553544
|
1742006008NRG23291120220337427
|
627043486
|
01/12/2022
|
VARSHA
|
VARSHA
|
1742006WL0062870
|
00697
|
BKID0MG0229
|
1571
|
09/12/2022
|
No Such Account
|
|
4476
|
MP1742006_011222FTO_553544
|
1742006008NRG23291120220337428
|
627043486
|
01/12/2022
|
VARSHA
|
VARSHA
|
1742006WL0062870
|
00697
|
BKID0MG0229
|
1571
|
09/12/2022
|
No Such Account
|
|
4477
|
MP1742006_131222FTO_578378
|
1742006025NRG23131220220356685
|
814144402
|
13/12/2022
|
Hari
|
Hari
|
1742006025WL067431
|
00415
|
SBIN0005500
|
30
|
20/12/2022
|
No Such Account
|
|
4478
|
MP1742006_131222FTO_578378
|
1742006025NRG23131220220356686
|
814144402
|
13/12/2022
|
Hari
|
Hari
|
1742006025WL067431
|
00415
|
SBIN0005500
|
30
|
20/12/2022
|
No Such Account
|
|
4479
|
MP1742005_160123FTO_635527
|
1742005039NRG23310820220227248
|
893523111
|
16/01/2023
|
nilu
|
nilu
|
1742005WL0033737
|
00045
|
BARB0KHETIA
|
2856
|
15/02/2023
|
No Such Account
|
|
4480
|
MP1742005_160123FTO_635527
|
1742005039NRG23310820220227284
|
893523111
|
16/01/2023
|
Anil jamsing
|
Anil jamsing
|
1742005WL0033747
|
00045
|
BARB0KHETIA
|
3264
|
15/02/2023
|
No Such Account
|
|
4481
|
MP1742005_160123FTO_635527
|
1742005039NRG23310820220227285
|
893523111
|
16/01/2023
|
Anil jamsing
|
Anil jamsing
|
1742005WL0033747
|
00045
|
BARB0KHETIA
|
3264
|
15/02/2023
|
No Such Account
|
|
4482
|
MP1742006_031222FTO_558826
|
1742006000NRG23031220220342427
|
673451222
|
03/12/2022
|
Ukram
|
Ukram
|
1742006WL064114
|
00415
|
SBIN0005500
|
1224
|
13/12/2022
|
Account closed
|
|
4483
|
MP1742006_031222FTO_558826
|
1742006000NRG23031220220342428
|
673451222
|
03/12/2022
|
Ukram
|
Ukram
|
1742006WL064114
|
00415
|
SBIN0005500
|
1224
|
13/12/2022
|
Account closed
|
|
4484
|
MP1742006_011122FTO_490944
|
1742006010NRG23011120220303906
|
126935318
|
01/11/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL053833
|
00415
|
SBIN0005500
|
6
|
10/11/2022
|
No Such Account
|
|
4485
|
MP1742006_011122FTO_490944
|
1742006010NRG23011120220303907
|
126935318
|
01/11/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL053833
|
00415
|
SBIN0005500
|
6
|
10/11/2022
|
No Such Account
|
|
4486
|
MP1742006_070622APB_FTO_187055
|
1742006040NRG23070620220102842
|
259988849
|
07/06/2022
|
AASYA BAI NARGAVE
|
AASYA BAI NARGAVE
|
1742006040WL007937
|
00697
|
BKID0NAMRGB
|
300
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
MP1742007_151122FTO_512831
|
1742007007NRG23151120220320574
|
313599735
|
15/11/2022
|
sandip nigwale
|
sandip nigwale
|
1742007007WL058459
|
00048
|
BKID0009914
|
70
|
23/11/2022
|
A/c Blocked or Frozen
|
|
4488
|
MP1742007_151122FTO_512831
|
1742007007NRG23151120220320575
|
313599735
|
15/11/2022
|
sarita nigwle
|
sarita nigwle
|
1742007007WL058459
|
00048
|
BKID0009914
|
70
|
23/11/2022
|
A/c Blocked or Frozen
|
|
4489
|
MP1742007_300822APB_FTO_365311
|
1742007029NRG23290820220224859
|
390029283
|
30/08/2022
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007029WL033113
|
00048
|
BKID0009902
|
70
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
MP1742007_190422APB_FTO_59473
|
1742007030NRG23180420220010915
|
563104150
|
19/04/2022
|
kanta bai
|
kanta bai
|
1742007030WL001306
|
00688
|
FINO0001446
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
MP1742005_280123FTO_657545
|
1742005035NRG23280120230423445
|
886149182
|
28/01/2023
|
saysingh
|
saysingh
|
1742005035WL078451
|
00697
|
BKID0MG0237
|
2652
|
15/02/2023
|
No Such Account
|
|
4492
|
MP1742005_280123FTO_657545
|
1742005035NRG23280120230423446
|
886149182
|
28/01/2023
|
nukha
|
nukha
|
1742005035WL078451
|
00697
|
BKID0NAMRGB
|
2652
|
15/02/2023
|
No Such Account
|
|
4493
|
MP1742005_251222APB_FTO_600867
|
1742005039NRG23251220220375090
|
032942738
|
25/12/2022
|
nirmla
|
nirmla
|
1742005039WL070741
|
00601
|
BKID0NAMRGB
|
70
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
MP1742006_140123APB_FTO_633820
|
1742006000NRG23140120230403224
|
004532930
|
14/01/2023
|
SHIVJI
|
SHIVJI
|
1742006WL075482
|
00415
|
SBIN0005500
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
MP1742006_140922APB_FTO_395972
|
1742006000NRG23140920220248373
|
374795038
|
14/09/2022
|
Durgi bai
|
Durgi bai
|
1742006WL039668
|
00415
|
SBIN0005500
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
MP1742006_141022APB_FTO_460534
|
1742006000NRG23141020220287532
|
659012148
|
14/10/2022
|
SHIVJI
|
SHIVJI
|
1742006WL049824
|
00415
|
SBIN0005500
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
MP1742007_071222APB_FTO_567326
|
1742007029NRG23061220220347025
|
666787716
|
07/12/2022
|
vankar kutriya
|
vankar kutriya
|
1742007029WL065260
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
MP1742007_120123APB_FTO_628591
|
1742007029NRG23110120230398016
|
005438766
|
12/01/2023
|
rambai Gitaram
|
rambai Gitaram
|
1742007029WL074665
|
00048
|
BKID0009914
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
MP1742007_260323APB_FTO_727999
|
1742007029NRG23230320230468206
|
873922521
|
26/03/2023
|
rambai Gitaram
|
rambai Gitaram
|
1742007029WL084104
|
00048
|
BKID0009914
|
204
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
MP1742005_200123FTO_645449
|
1742005023NRG23200120230412931
|
887403560
|
20/01/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL077029
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
4501
|
MP1742005_070522FTO_109081
|
1742005024NRG23070520220041454
|
751358341
|
07/05/2022
|
premlal
|
premlal
|
1742005024WL003538
|
00168
|
ICIC0006583
|
2448
|
18/05/2022
|
Account closed
|
|
4502
|
MP1742005_190722APB_FTO_268647
|
1742005028NRG23180720220175874
|
111452971
|
19/07/2022
|
pappu
|
pappu
|
1742005028WL018626
|
00415
|
SBIN0030038
|
612
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
MP1742005_070522FTO_109081
|
1742005024NRG23070520220041462
|
751358341
|
07/05/2022
|
prvin
|
prvin
|
1742005024WL003538
|
00168
|
ICIC0006583
|
2448
|
18/05/2022
|
Account closed
|
|
4504
|
MP1742005_190722APB_FTO_268647
|
1742005028NRG23180720220175875
|
111452971
|
19/07/2022
|
pappu
|
pappu
|
1742005028WL018626
|
00415
|
SBIN0030038
|
612
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
MP1742005_250722APB_FTO_283209
|
1742005028NRG23250720220181570
|
486191674
|
25/07/2022
|
pappu
|
pappu
|
1742005028WL020132
|
00415
|
SBIN0030038
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
MP1742005_131122FTO_508936
|
1742005027NRG23131120220317677
|
248124849
|
13/11/2022
|
Munni
|
Munni
|
1742005027WL057467
|
00697
|
BKID0MG0237
|
2856
|
17/11/2022
|
No Such Account
|
|
4507
|
MP1742005_180123FTO_641202
|
1742005027NRG23160120230406057
|
889262879
|
18/01/2023
|
SURESH DUDAKU
|
SURESH DUDAKU
|
1742005027WL076007
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
4508
|
MP1742005_181222FTO_589222
|
1742005027NRG23181220220364079
|
876539109
|
18/12/2022
|
Gangaram Kharchan
|
Gangaram Kharchan
|
1742005027WL068881
|
00415
|
SBIN0030038
|
1428
|
23/12/2022
|
No Such Account
|
|
4509
|
MP1742005_181222FTO_589222
|
1742005027NRG23181220220364080
|
876539109
|
18/12/2022
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL068882
|
00415
|
SBIN0030038
|
1428
|
23/12/2022
|
No Such Account
|
|
4510
|
MP1742005_181222FTO_589222
|
1742005027NRG23181220220364090
|
876539109
|
18/12/2022
|
motan
|
motan
|
1742005027WL068891
|
00415
|
SBIN0030038
|
1428
|
23/12/2022
|
No Such Account
|
|
4511
|
MP1742005_181222FTO_589222
|
1742005027NRG23181220220364097
|
876539109
|
18/12/2022
|
saku motiamram
|
saku motiamram
|
1742005027WL068897
|
00415
|
SBIN0030038
|
1428
|
23/12/2022
|
No Such Account
|
|
4512
|
MP1742005_181222FTO_589220
|
1742005027NRG23181220220364109
|
876531695
|
18/12/2022
|
Rohit Sanjiv
|
Rohit Sanjiv
|
1742005027WL068902
|
00415
|
SBIN0030038
|
1428
|
23/12/2022
|
No Such Account
|
|
4513
|
MP1742005_181222FTO_589222
|
1742005027NRG23181220220364113
|
876539109
|
18/12/2022
|
rahul subhash
|
rahul subhash
|
1742005027WL068906
|
00415
|
SBIN0030038
|
1428
|
23/12/2022
|
No Such Account
|
|
4514
|
MP1742005_200123FTO_645449
|
1742005027NRG23200120230412964
|
887403560
|
20/01/2023
|
RAHLI
|
RAHLI
|
1742005027WL077051
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
4515
|
MP1742005_200123FTO_645449
|
1742005027NRG23200120230412980
|
887403560
|
20/01/2023
|
Rajya Asaraf
|
Rajya Asaraf
|
1742005027WL077054
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
4516
|
MP1742005_200123FTO_645449
|
1742005027NRG23200120230412983
|
887403560
|
20/01/2023
|
nana Piriya
|
nana Piriya
|
1742005027WL077054
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
4517
|
MP1742007_200722APB_FTO_272053
|
1742007047NRG23130720220169112
|
120923508
|
20/07/2022
|
kalya
|
kalya
|
1742007047WL017016
|
00415
|
SBIN0010798
|
2702
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219767
|
639555239
|
31/03/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0031569
|
00415
|
SBIN0017115
|
570
|
12/05/2023
|
Account closed
|
|
4519
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219801
|
639555239
|
31/03/2023
|
gagubai
|
gagubai
|
1742007WL0031576
|
00045
|
BARB0SENDHW
|
200
|
12/05/2023
|
No Such Account
|
|
4520
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219802
|
639555239
|
31/03/2023
|
gagubai
|
gagubai
|
1742007WL0031576
|
00045
|
BARB0SENDHW
|
380
|
12/05/2023
|
No Such Account
|
|
4521
|
MP1742006_151022APB_FTO_463266
|
1742006000NRG23151020220289499
|
659444160
|
15/10/2022
|
Bhagwan Megan Dhanger
|
Bhagwan Megan Dhanger
|
1742006WL050275
|
00415
|
SBIN0005500
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
MP1742006_181122FTO_518595
|
1742006000NRG23171120220323473
|
388662530
|
18/11/2022
|
sonraj
|
sonraj
|
1742006WL059290
|
00415
|
SBIN0005500
|
1224
|
25/11/2022
|
No Such Account
|
|
4523
|
MP1742006_011222FTO_553544
|
1742006000NRG23211120220327434
|
627043486
|
01/12/2022
|
DADI
|
DADI
|
1742006WL0060343
|
00354
|
PUNB0067510
|
36
|
09/12/2022
|
No Such Account
|
|
4524
|
MP1742006_240822FTO_354747
|
1742006000NRG23220820220216592
|
709994557
|
24/08/2022
|
DHAMNIYA PARSIYA
|
DHAMNIYA PARSIYA
|
1742006WL030611
|
00415
|
SBIN0005500
|
1224
|
30/08/2022
|
No Such Account
|
|
4525
|
MP1742006_230123FTO_649928
|
1742006000NRG23230120230417054
|
887273105
|
23/01/2023
|
Punibai
|
Punibai
|
1742006WL077698
|
00415
|
SBIN0005500
|
1224
|
15/02/2023
|
No Such Account
|
|
4526
|
MP1742006_230123FTO_649928
|
1742006000NRG23230120230417055
|
887273105
|
23/01/2023
|
Punibai
|
Punibai
|
1742006WL077698
|
00415
|
SBIN0005500
|
1224
|
15/02/2023
|
No Such Account
|
|
4527
|
MP1742006_241122FTO_532535
|
1742006000NRG23241120220332323
|
628306378
|
24/11/2022
|
Diwan
|
Diwan
|
1742006WL061587
|
00415
|
SBIN0005500
|
30
|
09/12/2022
|
No Such Account
|
|
4528
|
MP1742006_241122FTO_532535
|
1742006000NRG23241120220332324
|
628306378
|
24/11/2022
|
Diwan
|
Diwan
|
1742006WL061587
|
00415
|
SBIN0005500
|
30
|
09/12/2022
|
No Such Account
|
|
4529
|
MP1742006_241122FTO_532535
|
1742006000NRG23241120220332325
|
628306378
|
24/11/2022
|
Diwan
|
Diwan
|
1742006WL061587
|
00415
|
SBIN0005500
|
30
|
09/12/2022
|
No Such Account
|
|
4530
|
MP1742006_241122FTO_532535
|
1742006000NRG23241120220332329
|
628306378
|
24/11/2022
|
Fulsing
|
Fulsing
|
1742006WL061587
|
00415
|
SBIN0005500
|
30
|
09/12/2022
|
No Such Account
|
|
4531
|
MP1742007_010223APB_FTO_663639
|
1742007046NRG23310120230428326
|
007745807
|
01/02/2023
|
dinnesh
|
dinnesh
|
1742007046WL079100
|
00415
|
SBIN0010798
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
MP1742006_241122FTO_532535
|
1742006000NRG23241120220332330
|
628306378
|
24/11/2022
|
Fulsing
|
Fulsing
|
1742006WL061587
|
00415
|
SBIN0005500
|
30
|
09/12/2022
|
No Such Account
|
|
4533
|
MP1742006_250922FTO_422573
|
1742006000NRG23250920220264233
|
416308753
|
25/09/2022
|
RAKESH
|
RAKESH
|
1742006WL044004
|
00697
|
BKID0MG0240
|
1632
|
07/10/2022
|
No Such Account
|
|
4534
|
MP1742006_260722FTO_285736
|
1742006000NRG23260720220183608
|
481298268
|
26/07/2022
|
sunil
|
sunil
|
1742006WL020674
|
00089
|
CBIN0283521
|
2856
|
16/08/2022
|
No Such Account
|
|
4535
|
MP1742006_011222FTO_553544
|
1742006000NRG23271120220334956
|
627043486
|
01/12/2022
|
SIKARIYA
|
SIKARIYA
|
1742006WL0062248
|
00415
|
SBIN0005500
|
2448
|
09/12/2022
|
No Such Account
|
|
4536
|
MP1742006_011222FTO_553544
|
1742006000NRG23271120220334959
|
627043486
|
01/12/2022
|
Jagdish
|
Jagdish
|
1742006WL0062248
|
00415
|
SBIN0005500
|
1224
|
09/12/2022
|
No Such Account
|
|
4537
|
MP1742006_011222FTO_553544
|
1742006000NRG23271120220334961
|
627043486
|
01/12/2022
|
Jagdish
|
Jagdish
|
1742006WL0062248
|
00415
|
SBIN0005500
|
1632
|
09/12/2022
|
No Such Account
|
|
4538
|
MP1742006_011222FTO_553544
|
1742006000NRG23271120220334963
|
627043486
|
01/12/2022
|
Jagdish
|
Jagdish
|
1742006WL0062248
|
00415
|
SBIN0005500
|
2448
|
09/12/2022
|
No Such Account
|
|
4539
|
MP1742006_010922FTO_371354
|
1742006001NRG23010920220228888
|
388134641
|
01/09/2022
|
Rameah
|
Rameah
|
1742006001WL034168
|
00415
|
SBIN0005500
|
816
|
06/10/2022
|
No Such Account
|
|
4540
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315448
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1224
|
09/12/2022
|
Account closed
|
|
4541
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315449
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1224
|
09/12/2022
|
Account closed
|
|
4542
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315450
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1224
|
09/12/2022
|
Account closed
|
|
4543
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315451
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1224
|
09/12/2022
|
Account closed
|
|
4544
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315452
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1224
|
09/12/2022
|
Account closed
|
|
4545
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315453
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
4546
|
MP1742007_010223APB_FTO_663639
|
1742007046NRG23310120230428339
|
007745807
|
01/02/2023
|
dongarsing athya
|
dongarsing athya
|
1742007046WL079109
|
00697
|
BKID0MG0210
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315454
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
4548
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219803
|
639555239
|
31/03/2023
|
gagubai
|
gagubai
|
1742007WL0031576
|
00045
|
BARB0SENDHW
|
400
|
12/05/2023
|
No Such Account
|
|
4549
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219807
|
639555239
|
31/03/2023
|
dudla
|
dudla
|
1742007WL0031576
|
00415
|
SBIN0017115
|
400
|
12/05/2023
|
No Such Account
|
|
4550
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219808
|
639555239
|
31/03/2023
|
dudla
|
dudla
|
1742007WL0031576
|
00415
|
SBIN0017115
|
200
|
12/05/2023
|
No Such Account
|
|
4551
|
MP1742007_310323FTO_736265
|
1742007058NRG23250820220219809
|
639555239
|
31/03/2023
|
dudla
|
dudla
|
1742007WL0031576
|
00415
|
SBIN0017115
|
380
|
12/05/2023
|
No Such Account
|
|
4552
|
MP1742007_300522APB_FTO_165252
|
1742007030NRG23290520220084755
|
143334706
|
30/05/2022
|
kanta bai
|
kanta bai
|
1742007030WL005959
|
00688
|
FINO0001446
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
MP1742007_170822APB_FTO_337531
|
1742007000NRG23160820220209575
|
697525216
|
17/08/2022
|
jatan thawriya
|
jatan thawriya
|
1742007WL028498
|
00415
|
SBIN0010798
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
MP1742007_171022FTO_465045
|
1742007000NRG23161020220291451
|
700435728
|
17/10/2022
|
badri
|
badri
|
1742007WL050730
|
00415
|
SBIN0010798
|
2856
|
21/10/2022
|
Account closed
|
|
4555
|
MP1742007_171022FTO_465045
|
1742007000NRG23161020220291452
|
700435728
|
17/10/2022
|
Munnibai
|
Munnibai
|
1742007WL050730
|
00415
|
SBIN0010798
|
2856
|
21/10/2022
|
Account closed
|
|
4556
|
MP1742007_181222APB_FTO_588768
|
1742007000NRG23181220220363887
|
031075197
|
18/12/2022
|
Saybi bai
|
Saybi bai
|
1742007WL068822
|
00045
|
BARB0SENDHW
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4557
|
MP1742007_160722APB_FTO_262847
|
1742007059NRG23150720220172257
|
105006420
|
16/07/2022
|
magan
|
magan
|
1742007059WL017774
|
00089
|
CBIN0283521
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4558
|
MP1742007_160722APB_FTO_262847
|
1742007059NRG23150720220172259
|
105006420
|
16/07/2022
|
subu jamsingh
|
subu jamsingh
|
1742007059WL017774
|
00048
|
BKID0009931
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4559
|
MP1742007_310323FTO_736265
|
1742007061NRG23220620220135339
|
639555239
|
31/03/2023
|
chamar rupsingh
|
chamar rupsingh
|
1742007WL0011585
|
00415
|
SBIN0010798
|
1632
|
12/05/2023
|
Account closed
|
|
4560
|
MP1742007_160422APB_FTO_52957
|
1742007068NRG23160420220008747
|
541995418
|
16/04/2022
|
nanibai
|
nanibai
|
1742007068WL001058
|
00048
|
BKID0009902
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4561
|
MP1742007_310323FTO_736234
|
1742007073NRG23300320230473497
|
639555202
|
31/03/2023
|
bhuna
|
bhuna
|
1742007073WL084692
|
00048
|
BKID0009902
|
3264
|
12/05/2023
|
Account closed
|
|
4562
|
MP1742007_030123APB_FTO_614691
|
1742007074NRG23030120230386273
|
013775782
|
03/01/2023
|
Lalita
|
Lalita
|
1742007074WL073002
|
00697
|
BKID0MG0212
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4563
|
MP1742007_190422FTO_59470
|
1742007086NRG23190420220013276
|
563104449
|
19/04/2022
|
MOHAN
|
MOHAN
|
1742007086WL001483
|
00703
|
AIRP0000001
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4564
|
MP1742007_290722APB_FTO_291574
|
1742007086NRG23280720220186298
|
484791897
|
29/07/2022
|
Jagaram Sildar
|
Jagaram Sildar
|
1742007086WL021506
|
00601
|
BKID0NAMRGB
|
408
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
MP1742007_310323FTO_736265
|
1742007086NRG23290620220150521
|
639555239
|
31/03/2023
|
hajri bai dhana
|
hajri bai dhana
|
1742007WL0013588
|
00048
|
BKID0009931
|
1428
|
12/05/2023
|
No Such Account
|
|
4566
|
MP1742007_210622FTO_216742
|
1742007004NRG23210620220134712
|
555223538
|
21/06/2022
|
kremla
|
kremla
|
1742007004WL011498
|
00415
|
SBIN0010798
|
1224
|
29/06/2022
|
No Such Account
|
|
4567
|
MP1742007_141122FTO_509520
|
1742007087NRG23121120220317010
|
276209853
|
14/11/2022
|
lakshmibai
|
lakshmibai
|
1742007087WL057281
|
00415
|
SBIN0010798
|
2652
|
19/11/2022
|
Account closed
|
|
4568
|
MP1742007_210622FTO_216742
|
1742007004NRG23210620220134713
|
555223538
|
21/06/2022
|
sersingh
|
sersingh
|
1742007004WL011498
|
00415
|
SBIN0010798
|
1224
|
29/06/2022
|
No Such Account
|
|
4569
|
MP1742006_300822FTO_367013
|
1742006034NRG23300820220225664
|
389343765
|
30/08/2022
|
DHAMNIYA PARSIYA
|
DHAMNIYA PARSIYA
|
1742006034WL033254
|
00415
|
SBIN0005500
|
1224
|
06/10/2022
|
No Such Account
|
|
4570
|
MP1742007_310323FTO_736265
|
1742007100NRG23170820220210144
|
639555239
|
31/03/2023
|
Partap
|
Partap
|
1742007WL0028674
|
00048
|
BKID0009914
|
2856
|
12/05/2023
|
Account closed
|
|
4571
|
MP1742007_190822APB_FTO_343414
|
1742007102NRG23180820220211596
|
694458643
|
19/08/2022
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007102WL029062
|
00048
|
BKID0009914
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315455
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
4573
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315456
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
4574
|
MP1742006_011222FTO_553544
|
1742006001NRG23121120220315457
|
627043486
|
01/12/2022
|
Sevalibai
|
Sevalibai
|
1742006WL0056852
|
00415
|
SBIN0005500
|
1020
|
09/12/2022
|
Account closed
|
|
4575
|
MP1742006_011222FTO_553544
|
1742006032NRG23311020220303132
|
627043486
|
01/12/2022
|
GATHIYA RATAN
|
GATHIYA RATAN
|
1742006WL0053672
|
00415
|
SBIN0010798
|
30
|
09/12/2022
|
No Such Account
|
|
4576
|
MP1742007_160922FTO_398582
|
1742007047NRG23150920220249176
|
374730098
|
16/09/2022
|
GOMTI BAI
|
GOMTI BAI
|
1742007047WL039915
|
00048
|
BKID0009931
|
1428
|
04/10/2022
|
Account closed
|
|
4577
|
MP1742007_020123APB_FTO_612678
|
1742007052NRG23020120230384766
|
022102849
|
02/01/2023
|
tukaram
|
tukaram
|
1742007052WL072648
|
00048
|
BKID0009914
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
MP1742007_030223APB_FTO_666762
|
1742007052NRG23020220230431808
|
007716871
|
03/02/2023
|
tukaram
|
tukaram
|
1742007052WL079412
|
00048
|
BKID0009914
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4579
|
MP1742006_180123FTO_641436
|
1742006010NRG23180120230409108
|
888718728
|
18/01/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL076532
|
00415
|
SBIN0005500
|
6
|
15/02/2023
|
No Such Account
|
|
4580
|
MP1742006_180123FTO_641436
|
1742006010NRG23180120230409109
|
888718728
|
18/01/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL076532
|
00415
|
SBIN0005500
|
6
|
15/02/2023
|
No Such Account
|
|
4581
|
MP1742006_031222FTO_558826
|
1742006041NRG23021220220341892
|
673451222
|
03/12/2022
|
BANAM
|
BANAM
|
1742006041WL064050
|
00415
|
SBIN0005500
|
30
|
13/12/2022
|
No Such Account
|
|
4582
|
MP1742007_010922FTO_369676
|
1742007005NRG23010920220228223
|
388404053
|
01/09/2022
|
Sukhlal
|
Sukhlal
|
1742007005WL034012
|
00697
|
BKID0NAMRGB
|
2200
|
06/10/2022
|
No Such Account
|
|
4583
|
MP1742007_220722FTO_277547
|
1742007061NRG23210720220178877
|
487154287
|
22/07/2022
|
jatansingh sadu kharte
|
jatansingh sadu kharte
|
1742007061WL019372
|
00048
|
BKID0009902
|
2040
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4584
|
MP1742007_220722FTO_277547
|
1742007061NRG23210720220178878
|
487154287
|
22/07/2022
|
jatansingh sadu kharte
|
jatansingh sadu kharte
|
1742007061WL019372
|
00048
|
BKID0009902
|
2040
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4585
|
MP1742007_111222FTO_574946
|
1742007064NRG23101220220353183
|
031168088
|
11/12/2022
|
suman bai
|
suman bai
|
1742007064WL066583
|
00048
|
BKID0009931
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4586
|
MP1742007_220822FTO_348387
|
1742007066NRG23220820220216323
|
692943825
|
22/08/2022
|
Sumsi
|
Sumsi
|
1742007066WL030555
|
00555
|
YESB0000336
|
1428
|
02/09/2022
|
Account Description Does not Tally
|
|
4587
|
MP1742007_301222FTO_606910
|
1742007069NRG23291220220378898
|
025743565
|
30/12/2022
|
partap
|
partap
|
1742007069WL071598
|
00415
|
SBIN0030032
|
2856
|
17/02/2023
|
No Such Account
|
|
4588
|
MP1742007_030123FTO_614686
|
1742007074NRG23030120230386274
|
014471680
|
03/01/2023
|
Habib Kahariya
|
Habib Kahariya
|
1742007074WL073002
|
00048
|
BKID0009902
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4589
|
MP1742007_171022APB_FTO_466360
|
1742007087NRG23171020220291725
|
763977774
|
17/10/2022
|
bhika vana
|
bhika vana
|
1742007087WL050822
|
00415
|
SBIN0017115
|
2856
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
MP1742007_030922FTO_374255
|
1742007088NRG23020920220231100
|
387399981
|
03/09/2022
|
Sayalibai
|
Sayalibai
|
1742007088WL034786
|
00415
|
SBIN0010798
|
2856
|
06/10/2022
|
Account closed
|
|
4591
|
MP1742007_040822APB_FTO_307438
|
1742007088NRG23030820220194847
|
624522691
|
04/08/2022
|
Surpal Dedhiya
|
Surpal Dedhiya
|
1742007088WL023961
|
00048
|
BKID0009931
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
MP1742007_040822APB_FTO_307438
|
1742007088NRG23030820220194851
|
624522691
|
04/08/2022
|
gintibai
|
gintibai
|
1742007088WL023963
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
MP1742006_211222FTO_594210
|
1742006021NRG23181220220364483
|
061017136
|
21/12/2022
|
Shobharam
|
Shobharam
|
1742006WL0068992
|
00415
|
SBIN0008987
|
60
|
28/12/2022
|
No Such Account
|
|
4594
|
MP1742006_010922FTO_371680
|
1742006022NRG23010920220229904
|
388029753
|
01/09/2022
|
KALU GAMRIY
|
KALU GAMRIY
|
1742006022WL034417
|
00415
|
SBIN0008987
|
1428
|
06/10/2022
|
No Such Account
|
|
4595
|
MP1742006_010922FTO_371680
|
1742006022NRG23010920220229905
|
388029753
|
01/09/2022
|
KALU GAMRIY
|
KALU GAMRIY
|
1742006022WL034417
|
00415
|
SBIN0008987
|
1428
|
06/10/2022
|
No Such Account
|
|
4596
|
MP1742006_190822FTO_343631
|
1742006022NRG23130820220205961
|
694448958
|
19/08/2022
|
SANJAY
|
SANJAY
|
1742006022WL027304
|
00415
|
SBIN0008987
|
1224
|
02/09/2022
|
No Such Account
|
|
4597
|
MP1742007_230822FTO_351164
|
1742007088NRG23230820220217571
|
711173671
|
23/08/2022
|
nuri
|
nuri
|
1742007088WL030952
|
00048
|
BKID0009931
|
2856
|
30/08/2022
|
No Such Account
|
|
4598
|
MP1742007_250422FTO_75852
|
1742007090NRG23250420220021168
|
556272498
|
25/04/2022
|
Surli
|
Surli
|
1742007090WL002269
|
00048
|
BKID0009902
|
1351
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4599
|
MP1742007_250422APB_FTO_75855
|
1742007090NRG23250420220021180
|
556420274
|
25/04/2022
|
Chhanna
|
Chhanna
|
1742007090WL002272
|
00048
|
BKID0009902
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4600
|
MP1742007_090922FTO_385836
|
1742007014NRG23080920220239671
|
375384255
|
09/09/2022
|
SAGAR RAVI
|
SAGAR RAVI
|
1742007014WL037333
|
00415
|
SBIN0010798
|
1428
|
04/10/2022
|
No Such Account
|
|
4601
|
MP1742007_060822APB_FTO_312601
|
1742007111NRG23060820220197869
|
624327491
|
06/08/2022
|
Sindalibai Ramsingh
|
Sindalibai Ramsingh
|
1742007111WL024870
|
00048
|
BKID0009931
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
MP1742007_060822APB_FTO_312601
|
1742007111NRG23060820220197884
|
624327491
|
06/08/2022
|
Sahdar Surmal
|
Sahdar Surmal
|
1742007111WL024878
|
00048
|
BKID0009931
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
MP1742007_190922APB_FTO_406443
|
1742007026NRG23190920220254995
|
374597622
|
19/09/2022
|
bhikla
|
bhikla
|
1742007026WL041307
|
00415
|
SBIN0010798
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
MP1742007_060822APB_FTO_312601
|
1742007111NRG23060820220197887
|
624327491
|
06/08/2022
|
Motiram Gendiya
|
Motiram Gendiya
|
1742007111WL024879
|
00048
|
BKID0009931
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
MP1742007_070722APB_FTO_247543
|
1742007111NRG23070720220163355
|
789027012
|
07/07/2022
|
Darbar Nahrsingh
|
Darbar Nahrsingh
|
1742007111WL015849
|
00048
|
BKID0009931
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
MP1742007_060822APB_FTO_313013
|
1742007030NRG23050820220197361
|
624327499
|
06/08/2022
|
mukesh
|
mukesh
|
1742007030WL024732
|
00048
|
BKID0009902
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4607
|
MP1742007_200922APB_FTO_409397
|
1742007080NRG23200920220256325
|
374517408
|
20/09/2022
|
Fulsing Gandash
|
Fulsing Gandash
|
1742007080WL041730
|
00697
|
BKID0MG0210
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4608
|
MP1742007_100622APB_FTO_192535
|
1742007009NRG23100620220111145
|
338941137
|
10/06/2022
|
AMASYA
|
AMASYA
|
1742007009WL008626
|
00048
|
BKID0009902
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
MP1742007_111222FTO_574946
|
1742007088NRG23101220220352837
|
031168088
|
11/12/2022
|
sukmabai
|
sukmabai
|
1742007088WL066514
|
00048
|
BKID0009931
|
2856
|
17/02/2023
|
Account closed
|
|
4610
|
MP1742007_300722APB_FTO_294184
|
1742007090NRG23300720220188364
|
488315305
|
30/07/2022
|
Nakram
|
Nakram
|
1742007090WL022105
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
MP1742007_040922APB_FTO_375767
|
1742007102NRG23030920220232843
|
379721225
|
04/09/2022
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007102WL035289
|
00048
|
BKID0009914
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
MP1742007_160822APB_FTO_335146
|
1742007111NRG23160820220208297
|
696328362
|
16/08/2022
|
Chindibai Bada
|
Chindibai Bada
|
1742007111WL028101
|
00048
|
BKID0009931
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
MP1742007_160822APB_FTO_335146
|
1742007111NRG23160820220208302
|
696328362
|
16/08/2022
|
Sahdar Surmal
|
Sahdar Surmal
|
1742007111WL028105
|
00048
|
BKID0009931
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
MP1742007_050922FTO_376820
|
1742007038NRG23040920220234823
|
379751895
|
05/09/2022
|
rajesh laad
|
rajesh laad
|
1742007038WL035872
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
4615
|
MP1742007_050922FTO_376820
|
1742007038NRG23040920220234824
|
379751895
|
05/09/2022
|
sapna
|
sapna
|
1742007038WL035872
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
4616
|
MP1742007_050922FTO_376820
|
1742007038NRG23040920220234843
|
379751895
|
05/09/2022
|
sanjay
|
sanjay
|
1742007038WL035878
|
00415
|
SBIN0010798
|
2856
|
04/10/2022
|
No Such Account
|
|
4617
|
MP1742007_120922FTO_391663
|
1742007000NRG23120920220245289
|
375066617
|
12/09/2022
|
Surla
|
Surla
|
1742007WL038881
|
00697
|
BKID0MG8060
|
1330
|
04/10/2022
|
No Such Account
|
|
4618
|
MP1742007_010522APB_FTO_90761
|
1742007089NRG23300420220029689
|
678161667
|
01/05/2022
|
bhavsingh dongarsing
|
bhavsingh dongarsing
|
1742007089WL002912
|
00415
|
SBIN0010798
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
MP1742007_010522APB_FTO_90761
|
1742007090NRG23010520220029730
|
678161667
|
01/05/2022
|
Chhanna
|
Chhanna
|
1742007090WL002918
|
00048
|
BKID0009902
|
1351
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
MP1742007_250622APB_FTO_224454
|
1742007100NRG23220620220136296
|
593364681
|
25/06/2022
|
Reshama
|
Reshama
|
1742007100WL011688
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
MP1742007_250622APB_FTO_224454
|
1742007100NRG23220620220136307
|
593364681
|
25/06/2022
|
Birsing Vojiya
|
Birsing Vojiya
|
1742007100WL011694
|
00601
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
MP1742007_231222FTO_597567
|
1742007101NRG23211220220368295
|
030987191
|
23/12/2022
|
SHILU
|
SHILU
|
1742007101WL069542
|
00089
|
CBIN0283521
|
1428
|
17/02/2023
|
Account closed
|
|
4623
|
MP1742007_231222FTO_597567
|
1742007101NRG23211220220368296
|
030987191
|
23/12/2022
|
Syam
|
Syam
|
1742007101WL069542
|
00089
|
CBIN0283521
|
1428
|
17/02/2023
|
Account closed
|
|
4624
|
MP1742007_150422APB_FTO_51088
|
1742007000NRG23140420220007136
|
542232103
|
15/04/2022
|
sitaram
|
sitaram
|
1742007WL000860
|
00415
|
SBIN0017115
|
1400
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
MP1742007_150422APB_FTO_51088
|
1742007000NRG23140420220007146
|
542232103
|
15/04/2022
|
Prafull
|
Prafull
|
1742007WL000860
|
00415
|
SBIN0017115
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
MP1742007_140722APB_FTO_260437
|
1742007000NRG23140720220170608
|
024815030
|
14/07/2022
|
GAMA BHANGYA
|
GAMA BHANGYA
|
1742007WL017374
|
00048
|
BKID0009914
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
MP1742007_110722APB_FTO_253347
|
1742007107NRG23110720220166457
|
858071217
|
11/07/2022
|
rumlibai
|
rumlibai
|
1742007107WL016431
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
MP1742007_061022APB_FTO_444959
|
1742007109NRG23061020220277984
|
545290196
|
06/10/2022
|
INDARSINGH KESHIYA
|
INDARSINGH KESHIYA
|
1742007109WL047522
|
00415
|
SBIN0010798
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
MP1742007_110722APB_FTO_253347
|
1742007111NRG23100720220165903
|
858071217
|
11/07/2022
|
Sindalibai Ramsingh
|
Sindalibai Ramsingh
|
1742007111WL016351
|
00048
|
BKID0009931
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
MP1742006_120123FTO_629783
|
1742006022NRG23120120230400369
|
004985131
|
12/01/2023
|
VAHARIYA
|
VAHARIYA
|
1742006022WL075085
|
00415
|
SBIN0008987
|
1224
|
16/02/2023
|
No Such Account
|
|
4631
|
MP1742006_120123FTO_629783
|
1742006022NRG23120120230400370
|
004985131
|
12/01/2023
|
VAHARIYA
|
VAHARIYA
|
1742006022WL075085
|
00415
|
SBIN0008987
|
1224
|
16/02/2023
|
No Such Account
|
|
4632
|
MP1742007_110722APB_FTO_253347
|
1742007111NRG23110720220166464
|
858071217
|
11/07/2022
|
Chindibai Bada
|
Chindibai Bada
|
1742007111WL016434
|
00048
|
BKID0009931
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4633
|
MP1742007_290822FTO_364158
|
1742007000NRG23290820220224231
|
390029245
|
29/08/2022
|
Ladki Bai
|
Ladki Bai
|
1742007WL032881
|
00048
|
BKID0009931
|
1428
|
06/10/2022
|
Account closed
|
|
4634
|
MP1742006_160822APB_FTO_335527
|
1742006035NRG23160820220208417
|
696344341
|
16/08/2022
|
sanjay
|
sanjay
|
1742006035WL028130
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
MP1742006_161022FTO_463799
|
1742006041NRG23161020220290181
|
659229212
|
16/10/2022
|
BANAM
|
BANAM
|
1742006041WL050421
|
00415
|
SBIN0005500
|
30
|
19/10/2022
|
No Such Account
|
|
4636
|
MP1742007_210522APB_FTO_143354
|
1742007111NRG23210520220066302
|
002309357
|
21/05/2022
|
Chindibai Bada
|
Chindibai Bada
|
1742007111WL004863
|
00048
|
BKID0009931
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
MP1742007_260722APB_FTO_285908
|
1742007111NRG23260720220183233
|
481287320
|
26/07/2022
|
NAYJABAI KENDARSINGH
|
NAYJABAI KENDARSINGH
|
1742007111WL020580
|
00048
|
BKID0009931
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
MP1742007_140722APB_FTO_260437
|
1742007114NRG23140720220170201
|
024815030
|
14/07/2022
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007114WL017272
|
00165
|
IBKL0000639
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
MP1742007_140722APB_FTO_260437
|
1742007114NRG23140720220170202
|
024815030
|
14/07/2022
|
bhurli Rajan
|
bhurli Rajan
|
1742007114WL017272
|
00165
|
IBKL0000639
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
MP1742007_290922APB_FTO_432776
|
1742007114NRG23280920220267852
|
411591088
|
29/09/2022
|
asha
|
asha
|
1742007114WL044996
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
MP1742007_290822APB_FTO_362494
|
1742007114NRG23290820220223936
|
390691534
|
29/08/2022
|
asha
|
asha
|
1742007114WL032777
|
00415
|
SBIN0017115
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
MP1742007_301022APB_FTO_486695
|
1742007115NRG23291020220301341
|
002259997
|
30/10/2022
|
shja nantiya
|
shja nantiya
|
1742007115WL053266
|
00697
|
BKID0NAMRGB
|
300
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
MP1742005_150123FTO_634971
|
1742005035NRG22230420220909460
|
003079199
|
15/01/2023
|
Baise
|
Baise
|
1742005WL0103149
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
4644
|
MP1742005_150123FTO_635016
|
1742005035NRG22230420220909461
|
003067769
|
15/01/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0103149
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
4645
|
MP1742005_150123FTO_634971
|
1742005035NRG22291120210719794
|
003079199
|
15/01/2023
|
DILIP
|
DILIP
|
1742005WL073393
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
4646
|
MP1742005_150123FTO_634956
|
1742005036NRG22261020210672371
|
003347672
|
15/01/2023
|
thoba
|
thoba
|
1742005WL062888
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
4647
|
MP1742005_150123FTO_634956
|
1742005036NRG22261020210672372
|
003347672
|
15/01/2023
|
thoba
|
thoba
|
1742005WL062888
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
4648
|
MP1742005_150123FTO_634956
|
1742005036NRG22261020210672383
|
003347672
|
15/01/2023
|
SURAMAL
|
SURAMAL
|
1742005WL062890
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
4649
|
MP1742005_150123FTO_635016
|
1742005036NRG22261020210672384
|
003067769
|
15/01/2023
|
ramesh
|
ramesh
|
1742005WL062890
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
4650
|
MP1742005_150123FTO_635016
|
1742005036NRG22261020210672385
|
003067769
|
15/01/2023
|
ramesh
|
ramesh
|
1742005WL062890
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
4651
|
MP1742005_150123FTO_635016
|
1742005036NRG22261020210672386
|
003067769
|
15/01/2023
|
ramesh
|
ramesh
|
1742005WL062890
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
4652
|
MP1742005_150123FTO_635016
|
1742005036NRG22261020210672387
|
003067769
|
15/01/2023
|
ramesh
|
ramesh
|
1742005WL062890
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
4653
|
MP1742005_150123FTO_635016
|
1742005036NRG22261020210672388
|
003067769
|
15/01/2023
|
ramesh
|
ramesh
|
1742005WL062890
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
4654
|
MP1742005_150123FTO_634956
|
1742005036NRG22291120210719810
|
003347672
|
15/01/2023
|
DARASINGH
|
DARASINGH
|
1742005WL073396
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
4655
|
MP1742007_121022APB_FTO_455708
|
1742007004NRG23111020220285468
|
590008064
|
12/10/2022
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007004WL049238
|
00048
|
BKID0009902
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
MP1742007_250922FTO_420635
|
1742007008NRG23230920220261338
|
417189444
|
25/09/2022
|
gorakha lalsing
|
gorakha lalsing
|
1742007008WL043117
|
00048
|
BKID0009914
|
1224
|
07/10/2022
|
Account closed
|
|
4657
|
MP1742007_250922FTO_420635
|
1742007008NRG23230920220261364
|
417189444
|
25/09/2022
|
Prakash vahria
|
Prakash vahria
|
1742007008WL043134
|
00415
|
SBIN0017115
|
1224
|
07/10/2022
|
No Such Account
|
|
4658
|
MP1742007_200223APB_FTO_679260
|
1742007009NRG23200220230434900
|
206736986
|
20/02/2023
|
TARACHAND RATLA
|
TARACHAND RATLA
|
1742007009WL080994
|
00089
|
CBIN0283521
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
MP1742005_150123FTO_634971
|
1742005036NRG22291120210719811
|
003079199
|
15/01/2023
|
Lalsingh
|
Lalsingh
|
1742005WL073396
|
00697
|
BKID0NAMRGB
|
1351
|
15/02/2023
|
No Such Account
|
|
4660
|
MP1742005_300522FTO_165682
|
1742005036NRG23300520220085896
|
141625351
|
30/05/2022
|
sivji
|
sivji
|
1742005036WL006072
|
00697
|
BKID0NAMRGB
|
408
|
04/06/2022
|
Account closed
|
|
4661
|
MP1742005_300522FTO_165682
|
1742005036NRG23300520220085897
|
141625351
|
30/05/2022
|
sivji
|
sivji
|
1742005036WL006072
|
00697
|
BKID0NAMRGB
|
408
|
04/06/2022
|
Account closed
|
|
4662
|
MP1742006_030922APB_FTO_374443
|
1742006000NRG23020920220231955
|
387590402
|
03/09/2022
|
Tama
|
Tama
|
1742006WL035065
|
00045
|
BARB0SENDHW
|
70
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
MP1742006_130223APB_FTO_674018
|
1742006000NRG23120220230433730
|
043109842
|
13/02/2023
|
SHIVJI
|
SHIVJI
|
1742006WL080419
|
00415
|
SBIN0005500
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4664
|
MP1742006_120822APB_FTO_330077
|
1742006000NRG23120820220205720
|
697700060
|
12/08/2022
|
OKELAL
|
OKELAL
|
1742006WL027230
|
00176
|
IDIB000M654
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
MP1742006_160722APB_FTO_264162
|
1742006000NRG23150720220172607
|
104933705
|
16/07/2022
|
SARLIBAI
|
SARLIBAI
|
1742006WL017841
|
00415
|
SBIN0008987
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
MP1742006_160722APB_FTO_264162
|
1742006000NRG23150720220172628
|
104933705
|
16/07/2022
|
Kuvarsing
|
Kuvarsing
|
1742006WL017843
|
00415
|
SBIN0008987
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
MP1742006_181122APB_FTO_518612
|
1742006000NRG23171120220323467
|
388003742
|
18/11/2022
|
Sumersing
|
Sumersing
|
1742006WL059290
|
00415
|
SBIN0005500
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
MP1742006_180522APB_FTO_133356
|
1742006000NRG23180520220061444
|
879435739
|
18/05/2022
|
Sumersing
|
Sumersing
|
1742006WL004526
|
00415
|
SBIN0005500
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
MP1742006_181122APB_FTO_518612
|
1742006000NRG23181120220323628
|
388003742
|
18/11/2022
|
RAMASH NANASING
|
RAMASH NANASING
|
1742006WL059334
|
00415
|
SBIN0005500
|
60
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
MP1742006_181122APB_FTO_519614
|
1742006000NRG23181120220324229
|
388003763
|
18/11/2022
|
Govind
|
Govind
|
1742006WL059455
|
00697
|
BKID0MG0216
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
MP1742006_201022FTO_471596
|
1742006000NRG23201020220294111
|
786693735
|
20/10/2022
|
ravindr
|
ravindr
|
1742006WL051483
|
00415
|
SBIN0008987
|
2244
|
27/10/2022
|
Account closed
|
|
4672
|
MP1742006_230722APB_FTO_280569
|
1742006000NRG23220720220180160
|
486329258
|
23/07/2022
|
Govind
|
Govind
|
1742006WL019707
|
00697
|
BKID0NAMRGB
|
10
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
MP1742006_230722APB_FTO_280569
|
1742006000NRG23220720220180174
|
486329258
|
23/07/2022
|
SHIVJI
|
SHIVJI
|
1742006WL019707
|
00415
|
SBIN0005500
|
10
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
MP1742006_230722APB_FTO_280569
|
1742006000NRG23220720220180197
|
486329258
|
23/07/2022
|
Prem narsingh
|
Prem narsingh
|
1742006WL019707
|
00415
|
SBIN0005500
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
MP1742006_221122FTO_527928
|
1742006000NRG23221120220329585
|
628820022
|
22/11/2022
|
Bhatu
|
Bhatu
|
1742006WL060925
|
00697
|
BKID0MG0216
|
2448
|
09/12/2022
|
No Such Account
|
|
4676
|
MP1742006_221122FTO_527928
|
1742006000NRG23221120220329586
|
628820022
|
22/11/2022
|
Bhatu
|
Bhatu
|
1742006WL060925
|
00697
|
BKID0MG0216
|
2448
|
09/12/2022
|
No Such Account
|
|
4677
|
MP1742006_251222FTO_601016
|
1742006000NRG23241220220373369
|
032048899
|
25/12/2022
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL070474
|
00415
|
SBIN0005500
|
60
|
17/02/2023
|
No Such Account
|
|
4678
|
MP1742007_050922APB_FTO_376821
|
1742007026NRG23040920220235104
|
379721340
|
05/09/2022
|
bhikla
|
bhikla
|
1742007026WL035963
|
00415
|
SBIN0010798
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
MP1742007_140722APB_FTO_260437
|
1742007026NRG23140720220170848
|
024815030
|
14/07/2022
|
Sangita
|
Sangita
|
1742007026WL017466
|
00697
|
BKID0NAMRGB
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4680
|
MP1742007_190922FTO_406435
|
1742007026NRG23190920220255022
|
374597650
|
19/09/2022
|
Mohbai
|
Mohbai
|
1742007026WL041312
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
4681
|
MP1742006_270622FTO_228432
|
1742006035NRG23270620220146211
|
595356748
|
27/06/2022
|
RITESH DAWAR
|
RITESH DAWAR
|
1742006035WL012996
|
00078
|
CNRB0004755
|
1428
|
01/07/2022
|
Account closed
|
|
4682
|
MP1742006_270622FTO_228432
|
1742006035NRG23270620220146212
|
595356748
|
27/06/2022
|
RITESH DAWAR
|
RITESH DAWAR
|
1742006035WL012996
|
00078
|
CNRB0004755
|
1428
|
01/07/2022
|
Account closed
|
|
4683
|
MP1742007_131022FTO_459381
|
1742007003NRG23131020220286821
|
671971831
|
13/10/2022
|
Gudi Bai Chotelal
|
Gudi Bai Chotelal
|
1742007003WL049642
|
00048
|
BKID0009931
|
1224
|
20/10/2022
|
No Such Account
|
|
4684
|
MP1742007_010722APB_FTO_235282
|
1742007028NRG23300620220153842
|
704649966
|
01/07/2022
|
bhurelal
|
bhurelal
|
1742007028WL013971
|
00697
|
BKID0NAMRGB
|
2040
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4685
|
MP1742007_250922FTO_422135
|
1742007031NRG23250920220263390
|
417182781
|
25/09/2022
|
Gandash Kirta
|
Gandash Kirta
|
1742007031WL043800
|
00415
|
SBIN0017115
|
1134
|
07/10/2022
|
No Such Account
|
|
4686
|
MP1742006_140922FTO_395947
|
1742006001NRG23110920220243790
|
374796937
|
14/09/2022
|
Rameah
|
Rameah
|
1742006001WL038376
|
00415
|
SBIN0005500
|
1020
|
04/10/2022
|
No Such Account
|
|
4687
|
MP1742006_140922FTO_395947
|
1742006001NRG23110920220243791
|
374796937
|
14/09/2022
|
Rameah
|
Rameah
|
1742006001WL038376
|
00415
|
SBIN0005500
|
1020
|
04/10/2022
|
No Such Account
|
|
4688
|
MP1742006_140922FTO_395947
|
1742006001NRG23110920220243792
|
374796937
|
14/09/2022
|
Rameah
|
Rameah
|
1742006001WL038376
|
00415
|
SBIN0005500
|
1020
|
04/10/2022
|
No Such Account
|
|
4689
|
MP1742006_140922FTO_395947
|
1742006001NRG23110920220243793
|
374796937
|
14/09/2022
|
Rameah
|
Rameah
|
1742006001WL038376
|
00415
|
SBIN0005500
|
1020
|
04/10/2022
|
No Such Account
|
|
4690
|
MP1742006_130422FTO_45170
|
1742006001NRG23130420220004933
|
563479280
|
13/04/2022
|
Navadi
|
Navadi
|
1742006001WL000710
|
00697
|
BKID0NAMRGB
|
1020
|
09/05/2022
|
Account closed
|
|
4691
|
MP1742007_240422FTO_72969
|
1742007066NRG23240420220019229
|
558291588
|
24/04/2022
|
mohbai
|
mohbai
|
1742007066WL002106
|
00468
|
UBIN0558265
|
1632
|
07/05/2022
|
No Such Account
|
|
4692
|
MP1742007_210822APB_FTO_345631
|
1742007069NRG23200820220213990
|
693509428
|
21/08/2022
|
putiya dalsingh
|
putiya dalsingh
|
1742007069WL029861
|
00601
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
MP1742007_280922FTO_429224
|
1742007069NRG23280920220267813
|
410341910
|
28/09/2022
|
anarsingh
|
anarsingh
|
1742007069WL044979
|
00415
|
SBIN0010798
|
2856
|
07/10/2022
|
Account closed
|
|
4694
|
MP1742007_280922FTO_429224
|
1742007069NRG23280920220267814
|
410341910
|
28/09/2022
|
jalaDI
|
jalaDI
|
1742007069WL044979
|
00415
|
SBIN0010798
|
2856
|
07/10/2022
|
Account closed
|
|
4695
|
MP1742007_291122APB_FTO_549025
|
1742007069NRG23291120220337240
|
628067288
|
29/11/2022
|
lalbai vahriya
|
lalbai vahriya
|
1742007069WL062836
|
00697
|
BKID0MG0210
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
MP1742006_110822APB_FTO_326171
|
1742006000NRG23110820220203907
|
624389659
|
11/08/2022
|
magan
|
magan
|
1742006WL026737
|
00415
|
SBIN0008987
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
MP1742006_130822APB_FTO_331872
|
1742006000NRG23120820220205772
|
693669775
|
13/08/2022
|
Govind
|
Govind
|
1742006WL027238
|
00697
|
BKID0NAMRGB
|
50
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
MP1742006_160922FTO_398459
|
1742006000NRG23150920220250409
|
374730176
|
16/09/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL040185
|
00415
|
SBIN0005500
|
60
|
04/10/2022
|
Account closed
|
|
4699
|
MP1742006_171022FTO_465602
|
1742006000NRG23161020220291417
|
763977012
|
17/10/2022
|
SIKARIYA
|
SIKARIYA
|
1742006WL050725
|
00415
|
SBIN0005500
|
2448
|
25/10/2022
|
No Such Account
|
|
4700
|
MP1742006_171022FTO_465602
|
1742006000NRG23161020220291424
|
763977012
|
17/10/2022
|
REVSING PATU
|
REVSING PATU
|
1742006WL050726
|
00415
|
SBIN0005500
|
1224
|
25/10/2022
|
No Such Account
|
|
4701
|
MP1742006_171022FTO_465602
|
1742006000NRG23161020220291425
|
763977012
|
17/10/2022
|
Baytibai
|
Baytibai
|
1742006WL050726
|
00415
|
SBIN0005500
|
2448
|
25/10/2022
|
No Such Account
|
|
4702
|
MP1742006_171022FTO_465602
|
1742006000NRG23161020220291426
|
763977012
|
17/10/2022
|
Batibai
|
Batibai
|
1742006WL050726
|
00415
|
SBIN0005500
|
2448
|
25/10/2022
|
No Such Account
|
|
4703
|
MP1742006_171022FTO_465602
|
1742006000NRG23161020220291434
|
763977012
|
17/10/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL050726
|
00415
|
SBIN0005500
|
60
|
25/10/2022
|
Account closed
|
|
4704
|
MP1742006_190722APB_FTO_269164
|
1742006000NRG23180720220175867
|
111336479
|
19/07/2022
|
gemsing
|
gemsing
|
1742006WL018625
|
00354
|
PUNB0067510
|
42
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
MP1742007_030622APB_FTO_174572
|
1742007074NRG23020620220094248
|
260227604
|
03/06/2022
|
Kalsingh
|
Kalsingh
|
1742007074WL006923
|
00048
|
BKID0009902
|
1330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
MP1742007_280722APB_FTO_289044
|
1742007082NRG23270720220184883
|
481462652
|
28/07/2022
|
Parli bai pathan
|
Parli bai pathan
|
1742007082WL021011
|
00048
|
BKID0009902
|
1836
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
MP1742007_190822FTO_343404
|
1742007088NRG23190820220212808
|
694458668
|
19/08/2022
|
Sayalibai
|
Sayalibai
|
1742007088WL029464
|
00415
|
SBIN0010798
|
2652
|
02/09/2022
|
Account closed
|
|
4708
|
MP1742006_291122FTO_548719
|
1742006000NRG23211120220327433
|
628056785
|
29/11/2022
|
DADI
|
DADI
|
1742006WL0060343
|
00354
|
PUNB0067510
|
30
|
09/12/2022
|
No Such Account
|
|
4709
|
MP1742006_291122FTO_548719
|
1742006000NRG23211120220327435
|
628056785
|
29/11/2022
|
DADI
|
DADI
|
1742006WL0060343
|
00354
|
PUNB0067510
|
30
|
09/12/2022
|
No Such Account
|
|
4710
|
MP1742006_291122FTO_548719
|
1742006000NRG23211120220327436
|
628056785
|
29/11/2022
|
DADI
|
DADI
|
1742006WL0060343
|
00354
|
PUNB0067510
|
30
|
09/12/2022
|
No Such Account
|
|
4711
|
MP1742006_220822FTO_349512
|
1742006000NRG23220820220216790
|
692732810
|
22/08/2022
|
SANGITA
|
SANGITA
|
1742006WL030679
|
00415
|
SBIN0008987
|
2856
|
02/09/2022
|
No Such Account
|
|
4712
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333078
|
628056785
|
29/11/2022
|
VARSHA
|
VARSHA
|
1742006WL0061745
|
00697
|
BKID0MG0229
|
3142
|
09/12/2022
|
No Such Account
|
|
4713
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333079
|
628056785
|
29/11/2022
|
VARSHA
|
VARSHA
|
1742006WL0061745
|
00697
|
BKID0MG0229
|
3142
|
09/12/2022
|
No Such Account
|
|
4714
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333080
|
628056785
|
29/11/2022
|
ASHOK
|
ASHOK
|
1742006WL0061745
|
00697
|
BKID0MG0216
|
3142
|
09/12/2022
|
No Such Account
|
|
4715
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333081
|
628056785
|
29/11/2022
|
ASHOK
|
ASHOK
|
1742006WL0061745
|
00697
|
BKID0MG0216
|
1346
|
09/12/2022
|
No Such Account
|
|
4716
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333082
|
628056785
|
29/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0061745
|
00697
|
BKID0MG0216
|
1224
|
09/12/2022
|
No Such Account
|
|
4717
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333083
|
628056785
|
29/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0061745
|
00697
|
BKID0MG0216
|
1224
|
09/12/2022
|
No Such Account
|
|
4718
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333084
|
628056785
|
29/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0061745
|
00697
|
BKID0MG0216
|
2856
|
09/12/2022
|
No Such Account
|
|
4719
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333085
|
628056785
|
29/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0061745
|
00697
|
BKID0MG0216
|
2856
|
09/12/2022
|
No Such Account
|
|
4720
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333087
|
628056785
|
29/11/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4721
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333088
|
628056785
|
29/11/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
2244
|
09/12/2022
|
No Such Account
|
|
4722
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333089
|
628056785
|
29/11/2022
|
RAGAN RAWAT
|
RAGAN RAWAT
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
3142
|
09/12/2022
|
No Such Account
|
|
4723
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333090
|
628056785
|
29/11/2022
|
RAGAN RAWAT
|
RAGAN RAWAT
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
1346
|
09/12/2022
|
No Such Account
|
|
4724
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333091
|
628056785
|
29/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
3142
|
09/12/2022
|
No Such Account
|
|
4725
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333092
|
628056785
|
29/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
3142
|
09/12/2022
|
No Such Account
|
|
4726
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333093
|
628056785
|
29/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4727
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333094
|
628056785
|
29/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4728
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333095
|
628056785
|
29/11/2022
|
Subibai
|
Subibai
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
1795
|
09/12/2022
|
No Such Account
|
|
4729
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333096
|
628056785
|
29/11/2022
|
Subibai
|
Subibai
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
2917
|
09/12/2022
|
No Such Account
|
|
4730
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333097
|
628056785
|
29/11/2022
|
VERLI
|
VERLI
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
3142
|
09/12/2022
|
No Such Account
|
|
4731
|
MP1742006_291122FTO_548719
|
1742006000NRG23251120220333098
|
628056785
|
29/11/2022
|
VERLI
|
VERLI
|
1742006WL0061745
|
00697
|
BKID0MG0240
|
1346
|
09/12/2022
|
No Such Account
|
|
4732
|
MP1742006_270822FTO_360029
|
1742006000NRG23270820220222551
|
391680146
|
27/08/2022
|
ASHOK
|
ASHOK
|
1742006WL032360
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
4733
|
MP1742006_270822FTO_360029
|
1742006000NRG23270820220222552
|
391680146
|
27/08/2022
|
ASHOK
|
ASHOK
|
1742006WL032360
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
4734
|
MP1742006_260522FTO_153574
|
1742006000NRG23260520220074724
|
116510922
|
26/05/2022
|
Soniya
|
Soniya
|
1742006WL005396
|
00415
|
SBIN0010798
|
1224
|
04/06/2022
|
Account closed
|
|
4735
|
MP1742006_260522FTO_153574
|
1742006000NRG23260520220074725
|
116510922
|
26/05/2022
|
Soniya
|
Soniya
|
1742006WL005396
|
00415
|
SBIN0010798
|
1224
|
04/06/2022
|
Account closed
|
|
4736
|
MP1742006_260522FTO_153574
|
1742006000NRG23260520220074726
|
116510922
|
26/05/2022
|
Soniya
|
Soniya
|
1742006WL005396
|
00415
|
SBIN0010798
|
1224
|
04/06/2022
|
Account closed
|
|
4737
|
MP1742006_260722APB_FTO_286839
|
1742006000NRG23260720220183898
|
481298009
|
26/07/2022
|
khajan
|
khajan
|
1742006WL020761
|
00697
|
BKID0NAMRGB
|
33
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
MP1742006_290922FTO_431912
|
1742006000NRG23260920220266239
|
411938537
|
29/09/2022
|
Santilal
|
Santilal
|
1742006WL0044560
|
00415
|
SBIN0008987
|
1224
|
07/10/2022
|
Account closed
|
|
4739
|
MP1742006_270822FTO_361016
|
1742006000NRG23270820220223082
|
391699258
|
27/08/2022
|
BELSINGH
|
BELSINGH
|
1742006WL032464
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
4740
|
MP1742006_270822FTO_361016
|
1742006000NRG23270820220223083
|
391699258
|
27/08/2022
|
BELSINGH
|
BELSINGH
|
1742006WL032464
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
4741
|
MP1742006_290622FTO_231925
|
1742006000NRG23290620220150706
|
665822199
|
29/06/2022
|
RUMSING
|
RUMSING
|
1742006WL013620
|
00354
|
PUNB0067510
|
10
|
06/07/2022
|
No Such Account
|
|
4742
|
MP1742006_290622APB_FTO_231936
|
1742006000NRG23290620220150965
|
665821918
|
29/06/2022
|
mohan bheyasingh
|
mohan bheyasingh
|
1742006WL013636
|
00415
|
SBIN0005500
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4743
|
MP1742006_171222FTO_588582
|
1742006001NRG22131220220914658
|
876661902
|
17/12/2022
|
Hirchand brahamne
|
Hirchand brahamne
|
1742006WL0103829
|
00697
|
BKID0MG0229
|
10
|
23/12/2022
|
No Such Account
|
|
4744
|
MP1742006_070922FTO_381480
|
1742006001NRG23060920220237673
|
375807983
|
07/09/2022
|
Rameah
|
Rameah
|
1742006001WL036706
|
00415
|
SBIN0005500
|
816
|
04/10/2022
|
No Such Account
|
|
4745
|
MP1742006_070922FTO_381480
|
1742006001NRG23060920220237674
|
375807983
|
07/09/2022
|
Rameah
|
Rameah
|
1742006001WL036706
|
00415
|
SBIN0005500
|
816
|
04/10/2022
|
No Such Account
|
|
4746
|
MP1742006_070922FTO_381480
|
1742006001NRG23060920220237675
|
375807983
|
07/09/2022
|
Rameah
|
Rameah
|
1742006001WL036706
|
00415
|
SBIN0005500
|
1020
|
04/10/2022
|
No Such Account
|
|
4747
|
MP1742006_070922FTO_381480
|
1742006001NRG23060920220237676
|
375807983
|
07/09/2022
|
Rameah
|
Rameah
|
1742006001WL036706
|
00415
|
SBIN0005500
|
816
|
04/10/2022
|
No Such Account
|
|
4748
|
MP1742006_260522FTO_156031
|
1742006004NRG23260520220076499
|
115183529
|
26/05/2022
|
munna gedriya
|
munna gedriya
|
1742006004WL005497
|
00045
|
BARB0SENDHW
|
1200
|
04/06/2022
|
No Such Account
|
|
4749
|
MP1742006_280422APB_FTO_85418
|
1742006004NRG23280420220025695
|
680328057
|
28/04/2022
|
Bhayasing
|
Bhayasing
|
1742006004WL002658
|
00165
|
IBKL0000639
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
MP1742006_171222FTO_588582
|
1742006005NRG22031020220912718
|
876661902
|
17/12/2022
|
Kelash
|
Kelash
|
1742006WL0103573
|
00045
|
BARB0SENDHW
|
30
|
23/12/2022
|
No Such Account
|
|
4751
|
MP1742006_171222FTO_588582
|
1742006005NRG22031020220912720
|
876661902
|
17/12/2022
|
Sanayadi
|
Sanayadi
|
1742006WL0103573
|
00045
|
BARB0SENDHW
|
30
|
23/12/2022
|
Account closed
|
|
4752
|
MP1742006_080722APB_FTO_250116
|
1742006007NRG23080720220163990
|
806878957
|
08/07/2022
|
suresh durgs
|
suresh durgs
|
1742006007WL015977
|
00697
|
BKID0NAMRGB
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4753
|
MP1742006_270422APB_FTO_80795
|
1742006007NRG23270420220023987
|
554302072
|
27/04/2022
|
shankr sekdiya
|
shankr sekdiya
|
1742006007WL002509
|
00697
|
BKID0NAMRGB
|
600
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4754
|
MP1742006_171122APB_FTO_517477
|
1742006012NRG23171120220323286
|
373501968
|
17/11/2022
|
khajan
|
khajan
|
1742006012WL059237
|
00697
|
BKID0MG0216
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4755
|
MP1742007_310722APB_FTO_295786
|
1742007030NRG23300720220189551
|
488315319
|
31/07/2022
|
mukesh
|
mukesh
|
1742007030WL022518
|
00048
|
BKID0009902
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4756
|
MP1742007_050922APB_FTO_376821
|
1742007038NRG23040920220234748
|
379721340
|
05/09/2022
|
KUSMA
|
KUSMA
|
1742007038WL035840
|
00048
|
BKID0009902
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4757
|
MP1742007_120722APB_FTO_255443
|
1742007044NRG23110720220167488
|
867505169
|
12/07/2022
|
Ranggabai
|
Ranggabai
|
1742007044WL016639
|
00048
|
BKID0009931
|
1224
|
16/07/2022
|
Participant not mapped to the product
|
|
4758
|
MP1742006_270822FTO_360029
|
1742006000NRG23270820220222553
|
391680146
|
27/08/2022
|
AANNDILAL RATHOUD
|
AANNDILAL RATHOUD
|
1742006WL032361
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
4759
|
MP1742006_270822FTO_360029
|
1742006000NRG23270820220222554
|
391680146
|
27/08/2022
|
LAXMIBAI RATHOUD
|
LAXMIBAI RATHOUD
|
1742006WL032361
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
4760
|
MP1742006_081122FTO_500980
|
1742006001NRG23071120220308861
|
206405371
|
08/11/2022
|
Ekram
|
Ekram
|
1742006001WL055195
|
00415
|
SBIN0005500
|
1020
|
19/11/2022
|
No Such Account
|
|
4761
|
MP1742007_190822FTO_343404
|
1742007099NRG23180820220212411
|
694458668
|
19/08/2022
|
vana ferangya
|
vana ferangya
|
1742007099WL029358
|
00089
|
CBIN0283521
|
1224
|
02/09/2022
|
Account closed
|
|
4762
|
MP1742007_020622APB_FTO_172033
|
1742007110NRG23020620220093055
|
|
02/06/2022
|
Jhunabai
|
Jhunabai
|
1742007110WL006858
|
00415
|
SBIN0017115
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
MP1742006_041022FTO_442210
|
1742006005NRG23031020220275602
|
493594526
|
04/10/2022
|
Kahariya
|
Kahariya
|
1742006005WL046968
|
00697
|
BKID0MG0240
|
50
|
10/10/2022
|
No Such Account
|
|
4764
|
MP1742006_220622APB_FTO_218566
|
1742006007NRG23210620220134408
|
553796198
|
22/06/2022
|
suresh durgs
|
suresh durgs
|
1742006007WL011420
|
00697
|
BKID0NAMRGB
|
2448
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311875
|
628056785
|
29/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1428
|
09/12/2022
|
No Such Account
|
|
4766
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311876
|
628056785
|
29/11/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1428
|
09/12/2022
|
No Such Account
|
|
4767
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311879
|
628056785
|
29/11/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4768
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311880
|
628056785
|
29/11/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
3142
|
09/12/2022
|
No Such Account
|
|
4769
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311881
|
628056785
|
29/11/2022
|
RAGAN RAWAT
|
RAGAN RAWAT
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4770
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311883
|
628056785
|
29/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4771
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311884
|
628056785
|
29/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4772
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311885
|
628056785
|
29/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4773
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311886
|
628056785
|
29/11/2022
|
MAGAN
|
MAGAN
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4774
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311888
|
628056785
|
29/11/2022
|
Subibai
|
Subibai
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4775
|
MP1742006_291122FTO_548719
|
1742006008NRG23091120220311889
|
628056785
|
29/11/2022
|
VERLI
|
VERLI
|
1742006WL0055972
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4776
|
MP1742006_291122FTO_548719
|
1742006012NRG23271120220335468
|
628056785
|
29/11/2022
|
Jahgya
|
Jahgya
|
1742006WL0062384
|
00415
|
SBIN0005500
|
1224
|
09/12/2022
|
No Such Account
|
|
4777
|
MP1742006_310722FTO_295789
|
1742006014NRG23300720220188915
|
488313865
|
31/07/2022
|
Nana
|
Nana
|
1742006014WL022325
|
00045
|
BARB0SENDHW
|
1428
|
19/08/2022
|
Account closed
|
|
4778
|
MP1742006_080822FTO_320241
|
1742006020NRG23080820220200251
|
624306966
|
08/08/2022
|
unesh
|
unesh
|
1742006020WL025670
|
00415
|
SBIN0005500
|
2448
|
25/08/2022
|
Account closed
|
|
4779
|
MP1742007_030622APB_FTO_174572
|
1742007110NRG23020620220093363
|
260227604
|
03/06/2022
|
Shantibai
|
Shantibai
|
1742007110WL006897
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
MP1742007_090622FTO_192405
|
1742007110NRG23090620220110731
|
338955158
|
09/06/2022
|
chagan
|
chagan
|
1742007110WL008571
|
00415
|
SBIN0017115
|
1428
|
20/06/2022
|
Account closed
|
|
4781
|
MP1742006_220822FTO_348288
|
1742006020NRG23170820220210646
|
692703629
|
22/08/2022
|
JANDU GULASIG
|
JANDU GULASIG
|
1742006WL0028809
|
00415
|
SBIN0005500
|
1224
|
02/09/2022
|
Account closed
|
|
4782
|
MP1742006_280422FTO_84424
|
1742006021NRG23280420220025329
|
562933306
|
28/04/2022
|
Yashvant
|
Yashvant
|
1742006021WL002638
|
00703
|
AIRP0000001
|
1200
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4783
|
MP1742006_101222FTO_572892
|
1742006026NRG23091220220351498
|
764635533
|
10/12/2022
|
GINA DAWAR
|
GINA DAWAR
|
1742006026WL066217
|
00045
|
BARB0SENDHW
|
1224
|
17/12/2022
|
Account closed
|
|
4784
|
MP1742007_141222FTO_581104
|
1742007115NRG23111220220355105
|
031168223
|
14/12/2022
|
Kelash
|
Kelash
|
1742007115WL067064
|
00045
|
BARB0KHARGO
|
2448
|
17/02/2023
|
No Such Account
|
|
4785
|
MP1742006_150622FTO_204401
|
1742006036NRG23090620220109150
|
445092982
|
15/06/2022
|
thokalya narayan
|
thokalya narayan
|
1742006WL0008438
|
00415
|
SBIN0005500
|
1224
|
22/06/2022
|
Account closed
|
|
4786
|
MP1742007_051022FTO_443944
|
1742007000NRG23051020220277044
|
493472572
|
05/10/2022
|
Bhavsing
|
Bhavsing
|
1742007WL047277
|
00697
|
BKID0MG8060
|
1224
|
10/10/2022
|
No Such Account
|
|
4787
|
MP1742007_141222FTO_581104
|
1742007000NRG23111220220354368
|
031168223
|
14/12/2022
|
Ushabai shantilal
|
Ushabai shantilal
|
1742007WL066901
|
00048
|
BKID0009914
|
816
|
17/02/2023
|
Account closed
|
|
4788
|
MP1742007_190822FTO_343404
|
1742007000NRG23190820220212460
|
694458668
|
19/08/2022
|
Nimba
|
Nimba
|
1742007WL029361
|
00048
|
BKID0009914
|
1428
|
02/09/2022
|
Account closed
|
|
4789
|
MP1742007_190822FTO_343404
|
1742007000NRG23190820220212461
|
694458668
|
19/08/2022
|
Mirchibai
|
Mirchibai
|
1742007WL029361
|
00048
|
BKID0009914
|
1428
|
02/09/2022
|
Account closed
|
|
4790
|
MP1742007_040922FTO_375766
|
1742007002NRG23030920220233023
|
379721287
|
04/09/2022
|
dursingh padvi
|
dursingh padvi
|
1742007002WL035374
|
00048
|
BKID0009914
|
2856
|
04/10/2022
|
Account closed
|
|
4791
|
MP1742007_150622FTO_205407
|
1742007002NRG23150620220123562
|
444769767
|
15/06/2022
|
ramesh dhulsing
|
ramesh dhulsing
|
1742007002WL010177
|
00697
|
BKID0NAMRGB
|
2856
|
22/06/2022
|
No Such Account
|
|
4792
|
MP1742007_010722APB_FTO_235877
|
1742007003NRG23010720220154249
|
704650420
|
01/07/2022
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007003WL014049
|
00601
|
BKID0NAMRGB
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
MP1742007_010722APB_FTO_235877
|
1742007003NRG23010720220154253
|
704650420
|
01/07/2022
|
Vishnu Pannalal
|
Vishnu Pannalal
|
1742007003WL014049
|
00601
|
BKID0NAMRGB
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
MP1742007_010722APB_FTO_235877
|
1742007003NRG23010720220154254
|
704650420
|
01/07/2022
|
Kamala Bai Vishnu
|
Kamala Bai Vishnu
|
1742007003WL014049
|
00697
|
BKID0NAMRGB
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
MP1742007_141222FTO_581104
|
1742007115NRG23111220220355112
|
031168223
|
14/12/2022
|
Bayali bai
|
Bayali bai
|
1742007115WL067065
|
00697
|
BKID0MG0213
|
2448
|
17/02/2023
|
No Such Account
|
|
4796
|
MP1742007_141222FTO_581104
|
1742007115NRG23111220220355129
|
031168223
|
14/12/2022
|
Rupasing
|
Rupasing
|
1742007115WL067069
|
00048
|
BKID0009914
|
2448
|
17/02/2023
|
No Such Account
|
|
4797
|
MP1742007_140722FTO_258820
|
1742007115NRG23130720220169870
|
024894465
|
14/07/2022
|
Chima
|
Chima
|
1742007115WL017163
|
00601
|
BKID0NAMRGB
|
60
|
19/07/2022
|
Account closed
|
|
4798
|
MP1742007_141222FTO_581104
|
1742007115NRG23141220220357753
|
031168223
|
14/12/2022
|
Bhamti bai
|
Bhamti bai
|
1742007115WL067645
|
00697
|
BKID0MG0213
|
2448
|
17/02/2023
|
No Such Account
|
|
4799
|
MP1742007_280722APB_FTO_289044
|
1742007007NRG23270720220184922
|
481462652
|
28/07/2022
|
suresh ningwale
|
suresh ningwale
|
1742007007WL021027
|
00415
|
SBIN0017115
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4800
|
MP1742007_210922FTO_411908
|
1742007008NRG23200920220256579
|
374479232
|
21/09/2022
|
Prakash vahria
|
Prakash vahria
|
1742007008WL041815
|
00415
|
SBIN0017115
|
1428
|
04/10/2022
|
No Such Account
|
|
4801
|
MP1742007_091222FTO_571399
|
1742007063NRG23081220220349379
|
030987478
|
09/12/2022
|
mahambai
|
mahambai
|
1742007063WL065795
|
00703
|
AIRP0000001
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4802
|
MP1742006_081122FTO_500980
|
1742006000NRG23061120220308057
|
206405371
|
08/11/2022
|
subhash
|
subhash
|
1742006WL054934
|
00415
|
SBIN0005500
|
2448
|
19/11/2022
|
No Such Account
|
|
4803
|
MP1742007_210922FTO_411908
|
1742007008NRG23200920220256584
|
374479232
|
21/09/2022
|
gorakha lalsing
|
gorakha lalsing
|
1742007008WL041819
|
00048
|
BKID0009914
|
1428
|
04/10/2022
|
Account closed
|
|
4804
|
MP1742006_081122APB_FTO_500983
|
1742006000NRG23081120220310642
|
206472108
|
08/11/2022
|
Dinesh
|
Dinesh
|
1742006WL055643
|
00697
|
BKID0MG0216
|
66
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
MP1742007_171022FTO_466358
|
1742007010NRG23171020220291854
|
763983222
|
17/10/2022
|
Saymal
|
Saymal
|
1742007010WL050887
|
00697
|
BKID0MG0210
|
612
|
25/10/2022
|
No Such Account
|
|
4806
|
MP1742007_171022FTO_466358
|
1742007010NRG23171020220291862
|
763983222
|
17/10/2022
|
bhinabai
|
bhinabai
|
1742007010WL050887
|
00697
|
BKID0MG0210
|
612
|
25/10/2022
|
No Such Account
|
|
4807
|
MP1742007_170622APB_FTO_207759
|
1742007016NRG23170620220126920
|
474495676
|
17/06/2022
|
nimala sakaram
|
nimala sakaram
|
1742007016WL010515
|
00048
|
BKID0009914
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
MP1742007_250522APB_FTO_150796
|
1742007016NRG23250520220073494
|
116980641
|
25/05/2022
|
nimala sakaram
|
nimala sakaram
|
1742007016WL005300
|
00048
|
BKID0009914
|
2244
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
MP1742006_010522FTO_91246
|
1742006014NRG23300420220028817
|
680224219
|
01/05/2022
|
BANSHILAL
|
BANSHILAL
|
1742006014WL002863
|
00415
|
SBIN0005500
|
1020
|
13/05/2022
|
Account closed
|
|
4810
|
MP1742006_171222FTO_588582
|
1742006015NRG22271120220914218
|
876661902
|
17/12/2022
|
ravendra
|
ravendra
|
1742006WL0103731
|
00415
|
SBIN0005500
|
18
|
23/12/2022
|
No Such Account
|
|
4811
|
MP1742006_171222FTO_588582
|
1742006015NRG22300320220904284
|
876661902
|
17/12/2022
|
siyadi malu dabar
|
siyadi malu dabar
|
1742006WL102550
|
00697
|
BKID0NAMRGB
|
8
|
23/12/2022
|
No Such Account
|
|
4812
|
MP1742006_171222FTO_588582
|
1742006015NRG22300320220904285
|
876661902
|
17/12/2022
|
siyadi malu dabar
|
siyadi malu dabar
|
1742006WL102550
|
00697
|
BKID0NAMRGB
|
6
|
23/12/2022
|
No Such Account
|
|
4813
|
MP1742006_100622FTO_194646
|
1742006021NRG23100620220112355
|
338804089
|
10/06/2022
|
Yashvant
|
Yashvant
|
1742006021WL008803
|
00703
|
AIRP0000001
|
1000
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4814
|
MP1742006_120123FTO_629783
|
1742006022NRG23120120230400347
|
004985131
|
12/01/2023
|
SAYBEE
|
SAYBEE
|
1742006022WL075072
|
00415
|
SBIN0008987
|
1224
|
16/02/2023
|
No Such Account
|
|
4815
|
MP1742006_120123FTO_629783
|
1742006022NRG23120120230400348
|
004985131
|
12/01/2023
|
SAYBEE
|
SAYBEE
|
1742006022WL075072
|
00415
|
SBIN0008987
|
1224
|
16/02/2023
|
No Such Account
|
|
4816
|
MP1742007_080922FTO_383606
|
1742007062NRG23070920220238847
|
376062065
|
08/09/2022
|
GAMA BATHIYA
|
GAMA BATHIYA
|
1742007062WL037024
|
00415
|
SBIN0030312
|
3060
|
04/10/2022
|
Account closed
|
|
4817
|
MP1742007_240822FTO_353708
|
1742007062NRG23240820220218950
|
710159017
|
24/08/2022
|
GAMA BATHIYA
|
GAMA BATHIYA
|
1742007062WL031358
|
00415
|
SBIN0030312
|
3060
|
30/08/2022
|
Account closed
|
|
4818
|
MP1742007_091022APB_FTO_449594
|
1742007064NRG23081020220280064
|
564063387
|
09/10/2022
|
anita shankar
|
anita shankar
|
1742007064WL048026
|
00048
|
BKID0009931
|
1224
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4819
|
MP1742007_091022APB_FTO_449594
|
1742007064NRG23081020220280072
|
564063387
|
09/10/2022
|
Mohan Rana
|
Mohan Rana
|
1742007064WL048026
|
00048
|
BKID0009931
|
910
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
MP1742007_220922APB_FTO_415405
|
1742007067NRG23210920220258123
|
374393012
|
22/09/2022
|
KUMA
|
KUMA
|
1742007067WL042237
|
00415
|
SBIN0030032
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
MP1742007_101122APB_FTO_502985
|
1742007069NRG23101120220312091
|
227246437
|
10/11/2022
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007069WL056006
|
00697
|
BKID0MG0210
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
MP1742007_290822FTO_364158
|
1742007073NRG23290820220224497
|
390029245
|
29/08/2022
|
JAMADA BAI
|
JAMADA BAI
|
1742007073WL032940
|
00089
|
CBIN0283521
|
2856
|
06/10/2022
|
Account closed
|
|
4823
|
MP1742007_150622FTO_203735
|
1742007081NRG23140620220121467
|
473343223
|
15/06/2022
|
Aapsingh Kulya
|
Aapsingh Kulya
|
1742007081WL009962
|
00415
|
SBIN0030312
|
2856
|
23/06/2022
|
Account closed
|
|
4824
|
MP1742007_150622APB_FTO_203751
|
1742007081NRG23140620220121735
|
473343216
|
15/06/2022
|
kamlesh Chhagan
|
kamlesh Chhagan
|
1742007081WL009972
|
00415
|
SBIN0017115
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
MP1742007_010522APB_FTO_90761
|
1742007085NRG23010520220029804
|
678161667
|
01/05/2022
|
ghinchdi
|
ghinchdi
|
1742007085WL002928
|
00415
|
SBIN0010798
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
MP1742007_290622FTO_230995
|
1742007086NRG23280620220148377
|
666117899
|
29/06/2022
|
sleenabai
|
sleenabai
|
1742007086WL013340
|
00697
|
BKID0NAMRGB
|
1428
|
05/07/2022
|
No Such Account
|
|
4827
|
MP1742007_290622FTO_230995
|
1742007086NRG23280620220148396
|
666117899
|
29/06/2022
|
Sudki
|
Sudki
|
1742007086WL013342
|
00697
|
BKID0NAMRGB
|
1428
|
05/07/2022
|
No Such Account
|
|
4828
|
MP1742006_280622APB_FTO_230106
|
1742006036NRG23270620220146550
|
595222560
|
28/06/2022
|
Madrash Hirmal
|
Madrash Hirmal
|
1742006036WL013022
|
00415
|
SBIN0005500
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
MP1742007_120722APB_FTO_255443
|
1742007114NRG23110720220167057
|
867505169
|
12/07/2022
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007114WL016541
|
00165
|
IBKL0000639
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4830
|
MP1742007_120722APB_FTO_255443
|
1742007114NRG23110720220167058
|
867505169
|
12/07/2022
|
bhurli Rajan
|
bhurli Rajan
|
1742007114WL016541
|
00165
|
IBKL0000639
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
MP1742007_250622APB_FTO_224454
|
1742007009NRG23240620220140141
|
593364681
|
25/06/2022
|
AMASYA
|
AMASYA
|
1742007009WL012304
|
00048
|
BKID0009902
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
MP1742007_270822APB_FTO_359656
|
1742007017NRG23260820220221740
|
390691506
|
27/08/2022
|
jamna
|
jamna
|
1742007017WL032092
|
00048
|
BKID0009902
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
MP1742006_081122APB_FTO_500983
|
1742006000NRG23081120220310659
|
206472108
|
08/11/2022
|
Bhala tulya
|
Bhala tulya
|
1742006WL055644
|
00697
|
BKID0MG0216
|
66
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
MP1742007_270822APB_FTO_359656
|
1742007017NRG23260820220221751
|
390691506
|
27/08/2022
|
tukaram
|
tukaram
|
1742007017WL032096
|
00048
|
BKID0009902
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
MP1742007_270822APB_FTO_359656
|
1742007017NRG23260820220221831
|
390691506
|
27/08/2022
|
kilorsing
|
kilorsing
|
1742007017WL032121
|
00048
|
BKID0009902
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
MP1742007_020622FTO_171602
|
1742007032NRG23010620220091855
|
|
02/06/2022
|
hasiram
|
hasiram
|
1742007032WL006780
|
00415
|
SBIN0017115
|
270
|
09/06/2022
|
No Such Account
|
|
4837
|
MP1742007_280922FTO_429224
|
1742007039NRG23270920220267588
|
410341910
|
28/09/2022
|
raymal
|
raymal
|
1742007039WL044918
|
00415
|
SBIN0010798
|
1428
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4838
|
MP1742007_040922FTO_375766
|
1742007040NRG23020920220231711
|
379721287
|
04/09/2022
|
Balsingh Piplode
|
Balsingh Piplode
|
1742007040WL035005
|
00048
|
BKID0009931
|
2856
|
04/10/2022
|
Account closed
|
|
4839
|
MP1742007_040922FTO_375766
|
1742007040NRG23020920220231712
|
379721287
|
04/09/2022
|
Balsingh Piplode
|
Balsingh Piplode
|
1742007040WL035005
|
00048
|
BKID0009931
|
2856
|
04/10/2022
|
Account closed
|
|
4840
|
MP1742007_270822APB_FTO_359656
|
1742007045NRG23260820220221407
|
390691506
|
27/08/2022
|
chablibai
|
chablibai
|
1742007045WL031970
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
MP1742007_091222FTO_571399
|
1742007063NRG23081220220349382
|
030987478
|
09/12/2022
|
dhumani
|
dhumani
|
1742007063WL065795
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4842
|
MP1742007_280722APB_FTO_289044
|
1742007064NRG23270720220184872
|
481462652
|
28/07/2022
|
Gyarsilal Devram
|
Gyarsilal Devram
|
1742007064WL021008
|
00048
|
BKID0009931
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
MP1742007_240422FTO_72969
|
1742007066NRG23240420220019228
|
558291588
|
24/04/2022
|
Gema Balya
|
Gema Balya
|
1742007066WL002106
|
00468
|
UBIN0558265
|
1632
|
07/05/2022
|
No Such Account
|
|
4844
|
MP1742007_051222APB_FTO_562695
|
1742007055NRG23021220220341097
|
673285193
|
05/12/2022
|
sobharam
|
sobharam
|
1742007055WL063830
|
00415
|
SBIN0017115
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
MP1742006_190622FTO_211188
|
1742006000NRG23190620220130550
|
452596761
|
19/06/2022
|
Aamnabai
|
Aamnabai
|
1742006WL010926
|
00415
|
SBIN0008987
|
2448
|
07/10/2022
|
Account closed
|
|
4846
|
MP1742006_190622FTO_211188
|
1742006000NRG23190620220130551
|
452596761
|
19/06/2022
|
Aamnabai
|
Aamnabai
|
1742006WL010926
|
00415
|
SBIN0008987
|
2448
|
07/10/2022
|
Account closed
|
|
4847
|
MP1742007_120622APB_FTO_197506
|
1742007085NRG23120620220116120
|
338775246
|
12/06/2022
|
kali bai
|
kali bai
|
1742007085WL009334
|
00415
|
SBIN0010798
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
MP1742007_120622APB_FTO_197506
|
1742007085NRG23120620220116121
|
338775246
|
12/06/2022
|
dilip
|
dilip
|
1742007085WL009334
|
00415
|
SBIN0010798
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
MP1742007_190422APB_FTO_60081
|
1742007090NRG23170420220009495
|
563055370
|
19/04/2022
|
Chhanna
|
Chhanna
|
1742007090WL001181
|
00048
|
BKID0009902
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
MP1742006_210722FTO_274660
|
1742006000NRG23200720220178358
|
488287069
|
21/07/2022
|
NARU KISHAN
|
NARU KISHAN
|
1742006WL019203
|
00415
|
SBIN0005500
|
60
|
19/08/2022
|
Account closed
|
|
4851
|
MP1742007_241222FTO_599235
|
1742007094NRG23231220220371432
|
030780493
|
24/12/2022
|
Shobharam Kasya
|
Shobharam Kasya
|
1742007094WL070108
|
00601
|
BKID0NAMRGB
|
200
|
17/02/2023
|
Account closed
|
|
4852
|
MP1742006_210622APB_FTO_215882
|
1742006004NRG23170620220127331
|
528553806
|
21/06/2022
|
Kames Sekram
|
Kames Sekram
|
1742006004WL010594
|
00354
|
PUNB0067510
|
10
|
29/06/2022
|
Account closed
|
|
4853
|
MP1742006_041022FTO_442210
|
1742006006NRG23011020220272851
|
493594526
|
04/10/2022
|
Sunil badari
|
Sunil badari
|
1742006006WL046400
|
00697
|
BKID0MG0216
|
1200
|
10/10/2022
|
No Such Account
|
|
4854
|
MP1742007_080323APB_FTO_692590
|
1742007109NRG23070320230437264
|
691848216
|
08/03/2023
|
Jarsingh Makana
|
Jarsingh Makana
|
1742007109WL081910
|
00048
|
BKID0009902
|
1428
|
25/03/2023
|
Account closed
|
|
4855
|
MP1742007_301022FTO_486694
|
1742007115NRG23271020220299619
|
002297072
|
30/10/2022
|
Gila
|
Gila
|
1742007115WL052842
|
00415
|
SBIN0017115
|
300
|
07/11/2022
|
No Such Account
|
|
4856
|
MP1742007_140622APB_FTO_201444
|
1742007009NRG23140620220119969
|
445523389
|
14/06/2022
|
AMASYA
|
AMASYA
|
1742007009WL009852
|
00048
|
BKID0009902
|
1032
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
MP1742007_250822APB_FTO_355055
|
1742007029NRG23250820220219544
|
730128964
|
25/08/2022
|
vankar kutriya
|
vankar kutriya
|
1742007029WL031526
|
00048
|
BKID0009914
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4858
|
MP1742007_310822APB_FTO_367612
|
1742007030NRG23300820220226459
|
388799071
|
31/08/2022
|
mukesh
|
mukesh
|
1742007030WL033502
|
00415
|
SBIN0030467
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
MP1742007_171122APB_FTO_515446
|
1742007036NRG23161120220321055
|
373807667
|
17/11/2022
|
Asharam Bisan
|
Asharam Bisan
|
1742007036WL058578
|
00048
|
BKID0009914
|
3060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
MP1742007_150922FTO_396435
|
1742007070NRG23150920220248891
|
374801262
|
15/09/2022
|
hiralal
|
hiralal
|
1742007070WL039816
|
00089
|
CBIN0283521
|
204
|
04/10/2022
|
No Such Account
|
|
4861
|
MP1742007_130522APB_FTO_123160
|
1742007089NRG23120520220050739
|
879047804
|
13/05/2022
|
bhavsingh dongarsing
|
bhavsingh dongarsing
|
1742007089WL004042
|
00415
|
SBIN0010798
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
MP1742007_010622APB_FTO_170844
|
1742007093NRG23010620220091192
|
139142783
|
01/06/2022
|
Kailash
|
Kailash
|
1742007093WL006690
|
00048
|
BKID0009914
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
MP1742006_111222APB_FTO_575734
|
1742006016NRG23111220220354338
|
763571734
|
11/12/2022
|
SUNIL VECHAN
|
SUNIL VECHAN
|
1742006016WL066895
|
00078
|
CNRB0004755
|
120
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4864
|
MP1742007_140622APB_FTO_201444
|
1742007009NRG23140620220119561
|
445523389
|
14/06/2022
|
KARIBAI
|
KARIBAI
|
1742007009WL009836
|
00048
|
BKID0009902
|
3060
|
22/06/2022
|
A/c Blocked or Frozen
|
|
4865
|
MP1742007_050722APB_FTO_241922
|
1742007038NRG23050720220159084
|
772477466
|
05/07/2022
|
BHEEMSYA
|
BHEEMSYA
|
1742007038WL015019
|
00468
|
UBIN0558265
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
MP1742007_120722FTO_255437
|
1742007061NRG23110720220167212
|
867505183
|
12/07/2022
|
jatansingh sadu kharte
|
jatansingh sadu kharte
|
1742007061WL016567
|
00048
|
BKID0009902
|
2244
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4867
|
MP1742007_120722FTO_255437
|
1742007061NRG23110720220167213
|
867505183
|
12/07/2022
|
jatansingh sadu kharte
|
jatansingh sadu kharte
|
1742007061WL016567
|
00048
|
BKID0009902
|
2244
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4868
|
MP1742007_190722APB_FTO_269957
|
1742007088NRG23190720220176424
|
111271559
|
19/07/2022
|
gintibai
|
gintibai
|
1742007088WL018769
|
00697
|
BKID0NAMRGB
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
MP1742007_190722APB_FTO_269957
|
1742007088NRG23190720220176430
|
111271559
|
19/07/2022
|
Surpal Dedhiya
|
Surpal Dedhiya
|
1742007088WL018773
|
00048
|
BKID0009931
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
MP1742007_150622APB_FTO_204469
|
1742007093NRG23150620220123136
|
473305356
|
15/06/2022
|
Magan Ramlal
|
Magan Ramlal
|
1742007093WL010114
|
00048
|
BKID0009914
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
MP1742007_150622APB_FTO_204469
|
1742007093NRG23150620220123142
|
473305356
|
15/06/2022
|
Kelash Dursing
|
Kelash Dursing
|
1742007093WL010114
|
00415
|
SBIN0017115
|
612
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
MP1742007_190922APB_FTO_407325
|
1742007049NRG23190920220255364
|
374528877
|
19/09/2022
|
HIRMAL NATU
|
HIRMAL NATU
|
1742007049WL041428
|
00048
|
BKID0009914
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
MP1742007_190922APB_FTO_407325
|
1742007049NRG23190920220255380
|
374528877
|
19/09/2022
|
Indesh Fulsing
|
Indesh Fulsing
|
1742007049WL041435
|
00553
|
INDB0000808
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
MP1742007_250722APB_FTO_284198
|
1742007082NRG23250720220182357
|
484907237
|
25/07/2022
|
sumalibai sitaram
|
sumalibai sitaram
|
1742007082WL020326
|
00048
|
BKID0009914
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
MP1742007_280922APB_FTO_429225
|
1742007110NRG23280920220267689
|
410341892
|
28/09/2022
|
Chandu
|
Chandu
|
1742007110WL044947
|
00697
|
BKID0MG0213
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
MP1742006_041022FTO_442210
|
1742006006NRG23011020220272852
|
493594526
|
04/10/2022
|
Mehandra
|
Mehandra
|
1742006006WL046400
|
00697
|
BKID0MG0216
|
1200
|
10/10/2022
|
No Such Account
|
|
4877
|
MP1742007_120922APB_FTO_390157
|
1742007114NRG23120920220244727
|
375092301
|
12/09/2022
|
asha
|
asha
|
1742007114WL038650
|
00415
|
SBIN0017115
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4878
|
MP1742006_200922APB_FTO_409174
|
1742006030NRG23190920220255337
|
374485602
|
20/09/2022
|
lila bai
|
lila bai
|
1742006030WL041414
|
00697
|
BKID0NAMRGB
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4879
|
MP1742006_201222APB_FTO_592358
|
1742006037NRG23201220220366940
|
035300465
|
20/12/2022
|
Chandsingh kajan
|
Chandsingh kajan
|
1742006037WL069299
|
00468
|
UBIN0558265
|
30
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4880
|
MP1742006_201222APB_FTO_592358
|
1742006037NRG23201220220366943
|
035300465
|
20/12/2022
|
Chandsingh kajan
|
Chandsingh kajan
|
1742006037WL069299
|
00468
|
UBIN0558265
|
30
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4881
|
MP1742006_190722APB_FTO_269164
|
1742006038NRG23190720220176161
|
111336479
|
19/07/2022
|
kilubai kayru
|
kilubai kayru
|
1742006038WL018693
|
00697
|
BKID0NAMRGB
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4882
|
MP1742007_040223APB_FTO_667558
|
1742007000NRG23020220230431574
|
007716099
|
04/02/2023
|
NAYJABAI KENDARSINGH
|
NAYJABAI KENDARSINGH
|
1742007WL079380
|
00048
|
BKID0009931
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
MP1742007_150622FTO_205407
|
1742007007NRG23110420220003049
|
444769767
|
15/06/2022
|
sandip na
|
sandip na
|
1742007007WL000498
|
00048
|
BKID0009914
|
56
|
22/06/2022
|
A/c Blocked or Frozen
|
|
4884
|
MP1742007_150622FTO_205407
|
1742007007NRG23110420220003050
|
444769767
|
15/06/2022
|
sarita nigwale
|
sarita nigwale
|
1742007007WL000498
|
00048
|
BKID0009914
|
56
|
22/06/2022
|
A/c Blocked or Frozen
|
|
4885
|
MP1742007_310722APB_FTO_296624
|
1742007100NRG23310720220190126
|
488311611
|
31/07/2022
|
Reshama
|
Reshama
|
1742007100WL022697
|
00697
|
BKID0NAMRGB
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4886
|
MP1742007_280722APB_FTO_289044
|
1742007110NRG23270720220184999
|
481462652
|
28/07/2022
|
Chandu
|
Chandu
|
1742007110WL021053
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4887
|
MP1742007_280722APB_FTO_289044
|
1742007110NRG23270720220185245
|
481462652
|
28/07/2022
|
budali bai
|
budali bai
|
1742007110WL021132
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4888
|
MP1742007_141222FTO_581104
|
1742007112NRG23131220220356583
|
031168223
|
14/12/2022
|
tina jhajhad
|
tina jhajhad
|
1742007112WL067401
|
00601
|
BKID0NAMRGB
|
2448
|
17/02/2023
|
No Such Account
|
|
4889
|
MP1742006_060922FTO_380722
|
1742006021NRG23060920220237520
|
377848073
|
06/09/2022
|
Shobharam
|
Shobharam
|
1742006021WL036643
|
00415
|
SBIN0008987
|
60
|
04/10/2022
|
No Such Account
|
|
4890
|
MP1742006_120622FTO_197775
|
1742006000NRG23120620220116540
|
338773000
|
12/06/2022
|
Santilal
|
Santilal
|
1742006WL009422
|
00415
|
SBIN0005500
|
1224
|
20/06/2022
|
Account closed
|
|
4891
|
MP1742006_201222APB_FTO_592358
|
1742006000NRG23191220220365704
|
035300465
|
20/12/2022
|
gemsing
|
gemsing
|
1742006WL069122
|
00354
|
PUNB0067510
|
36
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
MP1742007_040822FTO_307431
|
1742007099NRG23040820220195683
|
624472534
|
04/08/2022
|
vana ferangya
|
vana ferangya
|
1742007099WL024203
|
00089
|
CBIN0283521
|
1224
|
25/08/2022
|
Account closed
|
|
4893
|
MP1742006_270822FTO_360029
|
1742006001NRG23270820220222503
|
391680146
|
27/08/2022
|
Rameah
|
Rameah
|
1742006001WL032341
|
00415
|
SBIN0005500
|
1020
|
06/10/2022
|
No Such Account
|
|
4894
|
MP1742006_270822FTO_360029
|
1742006001NRG23270820220222504
|
391680146
|
27/08/2022
|
Rameah
|
Rameah
|
1742006001WL032341
|
00415
|
SBIN0005500
|
1020
|
06/10/2022
|
No Such Account
|
|
4895
|
MP1742006_270822FTO_360029
|
1742006001NRG23270820220222505
|
391680146
|
27/08/2022
|
Rameah
|
Rameah
|
1742006001WL032341
|
00415
|
SBIN0005500
|
1020
|
06/10/2022
|
No Such Account
|
|
4896
|
MP1742006_270822FTO_360029
|
1742006001NRG23270820220222506
|
391680146
|
27/08/2022
|
Rameah
|
Rameah
|
1742006001WL032341
|
00415
|
SBIN0005500
|
1020
|
06/10/2022
|
No Such Account
|
|
4897
|
MP1742006_301122FTO_551334
|
1742006005NRG23291120220337998
|
627094268
|
30/11/2022
|
raju
|
raju
|
1742006005WL062971
|
00415
|
SBIN0008987
|
50
|
09/12/2022
|
Account closed
|
|
4898
|
MP1742007_161222FTO_584626
|
1742007000NRG23141220220358127
|
031168078
|
16/12/2022
|
Habib Kahariya
|
Habib Kahariya
|
1742007WL067726
|
00048
|
BKID0009902
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4899
|
MP1742007_140722APB_FTO_260437
|
1742007111NRG23140720220170528
|
024815030
|
14/07/2022
|
Darbar Nahrsingh
|
Darbar Nahrsingh
|
1742007111WL017358
|
00048
|
BKID0009931
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
MP1742007_140722APB_FTO_260437
|
1742007111NRG23140720220170537
|
024815030
|
14/07/2022
|
Chindibai Bada
|
Chindibai Bada
|
1742007111WL017362
|
00048
|
BKID0009931
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
MP1742007_140722APB_FTO_260437
|
1742007111NRG23140720220170581
|
024815030
|
14/07/2022
|
Sahdar Surmal
|
Sahdar Surmal
|
1742007111WL017366
|
00048
|
BKID0009931
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4902
|
MP1742007_140722APB_FTO_260437
|
1742007111NRG23140720220170586
|
024815030
|
14/07/2022
|
Sindalibai Ramsingh
|
Sindalibai Ramsingh
|
1742007111WL017368
|
00048
|
BKID0009931
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
MP1742007_280422APB_FTO_85113
|
1742007113NRG23280420220024891
|
562915084
|
28/04/2022
|
Bhavsinh Takliya
|
Bhavsinh Takliya
|
1742007113WL002596
|
00048
|
BKID0009931
|
2800
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4904
|
MP1742007_250123FTO_652182
|
1742007115NRG23240120230417616
|
887267132
|
25/01/2023
|
Sumali bai
|
Sumali bai
|
1742007115WL077773
|
00697
|
BKID0MG0213
|
2448
|
15/02/2023
|
No Such Account
|
|
4905
|
MP1742007_250123FTO_652182
|
1742007115NRG23240120230417662
|
887267132
|
25/01/2023
|
Bayali bai
|
Bayali bai
|
1742007115WL077780
|
00697
|
BKID0MG0213
|
2040
|
15/02/2023
|
No Such Account
|
|
4906
|
MP1742007_210522APB_FTO_143354
|
1742007030NRG23210520220065978
|
002309357
|
21/05/2022
|
kanta bai
|
kanta bai
|
1742007030WL004835
|
00688
|
FINO0001446
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
MP1742007_111222APB_FTO_574947
|
1742007052NRG23101220220352107
|
031168227
|
11/12/2022
|
tukaram
|
tukaram
|
1742007052WL066368
|
00048
|
BKID0009914
|
1632
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
MP1742007_250123FTO_652182
|
1742007115NRG23240120230417669
|
887267132
|
25/01/2023
|
Rupasing
|
Rupasing
|
1742007115WL077782
|
00048
|
BKID0009914
|
2040
|
15/02/2023
|
No Such Account
|
|
4909
|
MP1742006_100622FTO_192517
|
1742006015NRG23090620220110895
|
338941770
|
10/06/2022
|
Aapsing
|
Aapsing
|
1742006015WL008587
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
|
4910
|
MP1742006_100622FTO_192517
|
1742006015NRG23090620220110896
|
338941770
|
10/06/2022
|
Kingali
|
Kingali
|
1742006015WL008587
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
|
4911
|
MP1742007_301122FTO_550969
|
1742007111NRG23281120220336291
|
628044676
|
30/11/2022
|
PINKI SOLANKI
|
PINKI SOLANKI
|
1742007111WL062594
|
00045
|
BARB0SENDHW
|
2856
|
09/12/2022
|
No Such Account
|
|
4912
|
MP1742006_070123APB_FTO_621334
|
1742006000NRG23060120230390544
|
007933207
|
07/01/2023
|
SHIVJI
|
SHIVJI
|
1742006WL073635
|
00415
|
SBIN0005500
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
MP1742007_060622FTO_182885
|
1742007000NRG23060620220100578
|
237358431
|
06/06/2022
|
anita
|
anita
|
1742007WL007657
|
00688
|
FINO0001446
|
1428
|
09/06/2022
|
No Such Account
|
|
4914
|
MP1742007_060622FTO_182885
|
1742007000NRG23060620220100579
|
237358431
|
06/06/2022
|
hukariya
|
hukariya
|
1742007WL007657
|
00688
|
FINO0001446
|
1428
|
09/06/2022
|
No Such Account
|
|
4915
|
MP1742006_061122FTO_497204
|
1742006011NRG23301020220302383
|
186870256
|
06/11/2022
|
DADI
|
DADI
|
1742006WL0053464
|
00354
|
PUNB0985200
|
30
|
16/11/2022
|
No Such Account
|
|
4916
|
MP1742006_100123FTO_625472
|
1742006012NRG22030520220909529
|
006674553
|
10/01/2023
|
Ekram
|
Ekram
|
1742006WL0103178
|
00415
|
SBIN0005500
|
90
|
16/02/2023
|
No Such Account
|
|
4917
|
MP1742006_180123FTO_641035
|
1742006012NRG22100120230915736
|
888386978
|
18/01/2023
|
Keshma
|
Keshma
|
1742006WL0103975
|
00415
|
SBIN0005500
|
90
|
15/02/2023
|
No Such Account
|
|
4918
|
MP1742007_110622APB_FTO_196190
|
1742007004NRG23110620220113689
|
338783059
|
11/06/2022
|
Bhatalibai
|
Bhatalibai
|
1742007004WL009067
|
00048
|
BKID0009902
|
10
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
MP1742007_300822APB_FTO_366124
|
1742007087NRG23300820220225973
|
388785121
|
30/08/2022
|
bhika vana
|
bhika vana
|
1742007087WL033363
|
00415
|
SBIN0017115
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
MP1742006_171222FTO_588522
|
1742006031NRG23141220220357662
|
876539006
|
17/12/2022
|
Sumali Gildar
|
Sumali Gildar
|
1742006WL0067625
|
00045
|
BARB0SENDHW
|
30
|
23/12/2022
|
Account closed
|
|
4921
|
MP1742007_310822FTO_367611
|
1742007014NRG23310820220226976
|
388796961
|
31/08/2022
|
SAGAR RAVI
|
SAGAR RAVI
|
1742007014WL033672
|
00415
|
SBIN0010798
|
1224
|
06/10/2022
|
No Such Account
|
|
4922
|
MP1742006_100123APB_FTO_625093
|
1742006012NRG23090120230394434
|
007746870
|
10/01/2023
|
Jambai Sutariya
|
Jambai Sutariya
|
1742006012WL074319
|
00697
|
BKID0MG0216
|
66
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
MP1742007_240722APB_FTO_281758
|
1742007088NRG23230720220180300
|
486718286
|
24/07/2022
|
Suban Lattu
|
Suban Lattu
|
1742007088WL019750
|
00048
|
BKID0009931
|
193
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
MP1742007_110822APB_FTO_327178
|
1742007000NRG23110820220204259
|
624243930
|
11/08/2022
|
nanibai Khatriya
|
nanibai Khatriya
|
1742007WL026826
|
00048
|
BKID0009914
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
MP1742007_110822APB_FTO_327178
|
1742007000NRG23110820220204274
|
624243930
|
11/08/2022
|
lakshmibai GANGARAM
|
lakshmibai GANGARAM
|
1742007WL026826
|
00048
|
BKID0009914
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
MP1742006_200422APB_FTO_65119
|
1742006034NRG23200420220015342
|
561337391
|
20/04/2022
|
DINESH MAHARIYA
|
DINESH MAHARIYA
|
1742006034WL001751
|
00415
|
SBIN0005500
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
MP1742006_020822APB_FTO_300497
|
1742006035NRG23020820220192497
|
482371599
|
02/08/2022
|
ramesh
|
ramesh
|
1742006035WL023335
|
00045
|
BARB0SENDHW
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
MP1742007_250722APB_FTO_283057
|
1742007059NRG23240720220181119
|
486376093
|
25/07/2022
|
magan
|
magan
|
1742007059WL019972
|
00089
|
CBIN0283521
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
MP1742007_220622APB_FTO_217443
|
1742007061NRG23220620220135325
|
553871091
|
22/06/2022
|
kalpibai rawaji
|
kalpibai rawaji
|
1742007061WL011583
|
00048
|
BKID0009902
|
25
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4930
|
MP1742007_040422APB_FTO_17725
|
1742007065NRG22310320220904445
|
565731849
|
04/04/2022
|
Gedram
|
Gedram
|
1742007065WL102574
|
00415
|
SBIN0017115
|
120
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4931
|
MP1742007_101022APB_FTO_452785
|
1742007069NRG23091020220280598
|
578386228
|
10/10/2022
|
lalbai vahriya
|
lalbai vahriya
|
1742007069WL048135
|
00697
|
BKID0MG0210
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
MP1742007_021122FTO_491064
|
1742007077NRG23281020220300804
|
126995375
|
02/11/2022
|
RADHESHYAM DADIYA
|
RADHESHYAM DADIYA
|
1742007077WL053127
|
00415
|
SBIN0017115
|
3264
|
10/11/2022
|
No Such Account
|
|
4933
|
MP1742007_021122FTO_491064
|
1742007077NRG23281020220300805
|
126995375
|
02/11/2022
|
RATAN RAYLA
|
RATAN RAYLA
|
1742007077WL053128
|
00415
|
SBIN0017115
|
3264
|
10/11/2022
|
No Such Account
|
|
4934
|
MP1742007_190622APB_FTO_211035
|
1742007079NRG23180620220127914
|
452555947
|
19/06/2022
|
Chhamibai Rakesh
|
Chhamibai Rakesh
|
1742007079WL010703
|
00048
|
BKID0009931
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
MP1742007_190123APB_FTO_642043
|
1742007080NRG23180120230408383
|
888593233
|
19/01/2023
|
Fulsing Gandash
|
Fulsing Gandash
|
1742007080WL076391
|
00697
|
BKID0MG0210
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
MP1742007_250722APB_FTO_283057
|
1742007081NRG23240720220181443
|
486376093
|
25/07/2022
|
antarsing
|
antarsing
|
1742007081WL020094
|
00415
|
SBIN0017115
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
MP1742007_260822APB_FTO_357178
|
1742007081NRG23250820220220796
|
392894703
|
26/08/2022
|
kamlesh Chhagan
|
kamlesh Chhagan
|
1742007081WL031823
|
00415
|
SBIN0017115
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4938
|
MP1742007_010622FTO_170842
|
1742007093NRG23010620220091195
|
139233803
|
01/06/2022
|
Saysingh Bhaydas
|
Saysingh Bhaydas
|
1742007093WL006690
|
00415
|
SBIN0017115
|
1428
|
04/06/2022
|
Account closed
|
|
4939
|
MP1742007_090622APB_FTO_190717
|
1742007093NRG23080620220109036
|
324898661
|
09/06/2022
|
Magan Ramlal
|
Magan Ramlal
|
1742007093WL008415
|
00048
|
BKID0009914
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
MP1742007_090622APB_FTO_190717
|
1742007093NRG23080620220109041
|
324898661
|
09/06/2022
|
Kelash Dursing
|
Kelash Dursing
|
1742007093WL008415
|
00415
|
SBIN0017115
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
MP1742007_040422APB_FTO_17725
|
1742007102NRG22300320220904210
|
565731849
|
04/04/2022
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007102WL102542
|
00048
|
BKID0009914
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
MP1742007_030822APB_FTO_304158
|
1742007102NRG23030820220194624
|
481984032
|
03/08/2022
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007102WL023866
|
00048
|
BKID0009914
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
MP1742007_040922APB_FTO_376466
|
1742007102NRG23040920220233149
|
379721357
|
04/09/2022
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007102WL035405
|
00048
|
BKID0009914
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
MP1742007_290422APB_FTO_87741
|
1742007105NRG23290420220026658
|
680255637
|
29/04/2022
|
Nabli bai
|
Nabli bai
|
1742007105WL002698
|
00048
|
BKID0009931
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
MP1742007_011022FTO_436826
|
1742007110NRG23300920220272125
|
410824635
|
01/10/2022
|
suresh
|
suresh
|
1742007110WL046148
|
00415
|
SBIN0017115
|
1428
|
07/10/2022
|
No Such Account
|
|
4946
|
MP1742007_011022FTO_436826
|
1742007110NRG23300920220272126
|
410824635
|
01/10/2022
|
kani
|
kani
|
1742007110WL046148
|
00415
|
SBIN0017115
|
1428
|
07/10/2022
|
No Such Account
|
|
4947
|
MP1742007_151122APB_FTO_512834
|
1742007114NRG23151120220319610
|
313668782
|
15/11/2022
|
asha
|
asha
|
1742007114WL058185
|
00415
|
SBIN0030312
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4948
|
MP1742007_211122FTO_525384
|
1742007115NRG23211120220327386
|
629529718
|
21/11/2022
|
Amabai
|
Amabai
|
1742007115WL060331
|
00697
|
BKID0MG0213
|
2448
|
09/12/2022
|
No Such Account
|
|
4949
|
MP1742007_211122FTO_525384
|
1742007115NRG23211120220327388
|
629529718
|
21/11/2022
|
Kelash
|
Kelash
|
1742007115WL060331
|
00045
|
BARB0KHARGO
|
2448
|
09/12/2022
|
No Such Account
|
|
4950
|
MP1742007_271222FTO_603587
|
1742007115NRG23261220220375906
|
031075855
|
27/12/2022
|
Bayali
|
Bayali
|
1742007115WL070917
|
00697
|
BKID0MG0213
|
2448
|
17/02/2023
|
No Such Account
|
|
4951
|
MP1742007_271222FTO_603587
|
1742007115NRG23261220220375939
|
031075855
|
27/12/2022
|
Kelash
|
Kelash
|
1742007115WL070934
|
00045
|
BARB0KHARGO
|
2448
|
17/02/2023
|
No Such Account
|
|
4952
|
MP1742007_020922APB_FTO_371942
|
1742007105NRG23010920220228628
|
388151619
|
02/09/2022
|
Monu Gamriya
|
Monu Gamriya
|
1742007105WL034141
|
00048
|
BKID0009931
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4953
|
MP1742007_310323FTO_736265
|
1742007107NRG23260820220221368
|
639555239
|
31/03/2023
|
rumlibai
|
rumlibai
|
1742007WL0031962
|
00555
|
YESB0000336
|
72
|
12/05/2023
|
Account Description Does not Tally
|
|
4954
|
MP1742007_210622FTO_216742
|
1742007004NRG23210620220134714
|
555223538
|
21/06/2022
|
sunmtya
|
sunmtya
|
1742007004WL011498
|
00415
|
SBIN0010798
|
1224
|
29/06/2022
|
No Such Account
|
|
4955
|
MP1742007_290722APB_FTO_292013
|
1742007004NRG23250720220182775
|
484788080
|
29/07/2022
|
RITU
|
RITU
|
1742007004WL020474
|
00048
|
BKID0009902
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
MP1742007_280622APB_FTO_228681
|
1742007110NRG23270620220146332
|
595401439
|
28/06/2022
|
Tulsiram
|
Tulsiram
|
1742007110WL013009
|
00688
|
FINO0001001
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
MP1742007_280622APB_FTO_228681
|
1742007110NRG23270620220146394
|
595401439
|
28/06/2022
|
anil
|
anil
|
1742007110WL013009
|
00415
|
SBIN0017115
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
MP1742007_240123FTO_650229
|
1742007112NRG23230120230416408
|
887272970
|
24/01/2023
|
tina jhajhad
|
tina jhajhad
|
1742007112WL077614
|
00601
|
BKID0NAMRGB
|
1400
|
15/02/2023
|
No Such Account
|
|
4959
|
MP1742007_260722APB_FTO_284988
|
1742007029NRG23260720220183163
|
486081702
|
26/07/2022
|
TUKARAM
|
TUKARAM
|
1742007029WL020549
|
00691
|
IPOS0000001
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
MP1742007_190822APB_FTO_343414
|
1742007088NRG23190820220212809
|
694458643
|
19/08/2022
|
Surpal Dedhiya
|
Surpal Dedhiya
|
1742007088WL029465
|
00048
|
BKID0009931
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
MP1742007_190822APB_FTO_343414
|
1742007088NRG23190820220212812
|
694458643
|
19/08/2022
|
gintibai
|
gintibai
|
1742007088WL029466
|
00048
|
BKID0009931
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
MP1742007_310323FTO_736265
|
1742007037NRG23220620220135368
|
639555239
|
31/03/2023
|
Malasya
|
Malasya
|
1742007WL0011596
|
00165
|
IBKL0001400
|
2856
|
12/05/2023
|
Account closed
|
|
4963
|
MP1742007_041022APB_FTO_441694
|
1742007038NRG23031020220275490
|
493601084
|
04/10/2022
|
KUSMA
|
KUSMA
|
1742007038WL046946
|
00048
|
BKID0009902
|
2856
|
10/10/2022
|
A/c Blocked or Frozen
|
|
4964
|
MP1742007_050822APB_FTO_312311
|
1742007038NRG23050820220197172
|
623195065
|
05/08/2022
|
BHEEMSYA
|
BHEEMSYA
|
1742007038WL024653
|
00468
|
UBIN0558265
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
MP1742007_071222APB_FTO_567326
|
1742007038NRG23051220220346242
|
666787716
|
07/12/2022
|
KUSMA
|
KUSMA
|
1742007038WL065078
|
00048
|
BKID0009931
|
2856
|
12/12/2022
|
A/c Blocked or Frozen
|
|
4966
|
MP1742007_200722APB_FTO_272053
|
1742007042NRG23200720220177165
|
120923508
|
20/07/2022
|
Madan Ganjya
|
Madan Ganjya
|
1742007042WL018887
|
00048
|
BKID0009914
|
3264
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4967
|
MP1742007_231022APB_FTO_477262
|
1742007049NRG23231020220296025
|
828510000
|
23/10/2022
|
HIRMAL NATU
|
HIRMAL NATU
|
1742007049WL052030
|
00048
|
BKID0009914
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4968
|
MP1742007_231022APB_FTO_477262
|
1742007049NRG23231020220296030
|
828510000
|
23/10/2022
|
Indesh Fulsing
|
Indesh Fulsing
|
1742007049WL052030
|
00553
|
INDB0000808
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
MP1742007_190223APB_FTO_678268
|
1742007052NRG23180220230434734
|
207046090
|
19/02/2023
|
tukaram
|
tukaram
|
1742007052WL080919
|
00048
|
BKID0009914
|
2244
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
MP1742007_310323FTO_736265
|
1742007081NRG23170820220210298
|
639555239
|
31/03/2023
|
ratan
|
ratan
|
1742007WL0028715
|
00415
|
SBIN0017115
|
2856
|
12/05/2023
|
No Such Account
|
|
4971
|
MP1742007_310323FTO_736265
|
1742007081NRG23170820220210299
|
639555239
|
31/03/2023
|
ratan
|
ratan
|
1742007WL0028715
|
00415
|
SBIN0017115
|
2856
|
12/05/2023
|
No Such Account
|
|
4972
|
MP1742007_200722FTO_272040
|
1742007081NRG23190720220177069
|
120923528
|
20/07/2022
|
sajan
|
sajan
|
1742007081WL018872
|
00415
|
SBIN0017115
|
2856
|
26/07/2022
|
No Such Account
|
|
4973
|
MP1742007_060722APB_FTO_244800
|
1742007089NRG23050720220161156
|
772724314
|
06/07/2022
|
bhavsingh dongarsing
|
bhavsingh dongarsing
|
1742007089WL015434
|
00415
|
SBIN0010798
|
579
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
MP1742007_111122FTO_505073
|
1742007089NRG23101120220313012
|
249275048
|
11/11/2022
|
MENDLI NIRMAL
|
MENDLI NIRMAL
|
1742007089WL056300
|
00555
|
YESB0000336
|
2856
|
17/11/2022
|
Account Description Does not Tally
|
|
4975
|
MP1742007_300922FTO_435515
|
1742007024NRG23300920220271447
|
410901312
|
30/09/2022
|
Nilesh
|
Nilesh
|
1742007024WL045977
|
00697
|
BKID0MG0210
|
1428
|
07/10/2022
|
No Such Account
|
|
4976
|
MP1742007_050722FTO_242963
|
1742007081NRG23050720220160051
|
723711347
|
05/07/2022
|
kalabai
|
kalabai
|
1742007081WL015185
|
00415
|
SBIN0017115
|
2856
|
08/07/2022
|
Account closed
|
|
4977
|
MP1742007_050722FTO_242963
|
1742007081NRG23050720220160065
|
723711347
|
05/07/2022
|
ratan
|
ratan
|
1742007081WL015186
|
00415
|
SBIN0017115
|
2856
|
08/07/2022
|
No Such Account
|
|
4978
|
MP1742007_050722FTO_242963
|
1742007081NRG23050720220160066
|
723711347
|
05/07/2022
|
ratan
|
ratan
|
1742007081WL015186
|
00415
|
SBIN0017115
|
2856
|
08/07/2022
|
No Such Account
|
|
4979
|
MP1742007_050722FTO_242963
|
1742007081NRG23050720220160081
|
723711347
|
05/07/2022
|
laxman
|
laxman
|
1742007081WL015187
|
00415
|
SBIN0017115
|
2856
|
08/07/2022
|
Account closed
|
|
4980
|
MP1742007_050722FTO_242963
|
1742007081NRG23050720220160099
|
723711347
|
05/07/2022
|
sajan
|
sajan
|
1742007081WL015189
|
00415
|
SBIN0017115
|
2856
|
08/07/2022
|
No Such Account
|
|
4981
|
MP1742007_050822APB_FTO_312311
|
1742007081NRG23050820220197621
|
623195065
|
05/08/2022
|
antarsing
|
antarsing
|
1742007081WL024804
|
00415
|
SBIN0017115
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4982
|
MP1742006_101222FTO_573354
|
1742006031NRG23101220220351883
|
763898407
|
10/12/2022
|
Onkar Rama
|
Onkar Rama
|
1742006031WL066326
|
00045
|
BARB0SENDHW
|
2856
|
16/12/2022
|
Account closed
|
|
4983
|
MP1742007_130822APB_FTO_331285
|
1742007004NRG23130820220206259
|
697010744
|
13/08/2022
|
RITU
|
RITU
|
1742007004WL027383
|
00048
|
BKID0009902
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
MP1742007_241222APB_FTO_599236
|
1742007063NRG23231220220371410
|
030802726
|
24/12/2022
|
ganesh
|
ganesh
|
1742007063WL070104
|
00697
|
BKID0MG0213
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
MP1742007_220822FTO_348387
|
1742007066NRG23220820220216322
|
692943825
|
22/08/2022
|
Kumaydi
|
Kumaydi
|
1742007066WL030555
|
00555
|
YESB0000336
|
1428
|
02/09/2022
|
Account Description Does not Tally
|
|
4986
|
MP1742007_010622FTO_168786
|
1742007067NRG23310520220088591
|
140047800
|
01/06/2022
|
jheenla
|
jheenla
|
1742007067WL006348
|
00697
|
BKID0MG8060
|
1224
|
04/06/2022
|
No Such Account
|
|
4987
|
MP1742005_071222FTO_568390
|
1742005036NRG23071220220348798
|
666561858
|
07/12/2022
|
kailash
|
kailash
|
1742005036WL065669
|
00415
|
SBIN0030038
|
1428
|
13/12/2022
|
Account closed
|
|
4988
|
MP1742006_210522APB_FTO_142225
|
1742006000NRG23210520220066401
|
002309315
|
21/05/2022
|
maaya Arya
|
maaya Arya
|
1742006WL004875
|
00415
|
SBIN0005500
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4989
|
MP1742006_200922FTO_409747
|
1742006037NRG21300120221309685
|
374486398
|
20/09/2022
|
Vepari bai
|
Vepari bai
|
1742006WL096206
|
00415
|
SBIN0008987
|
1140
|
04/10/2022
|
Account closed
|
|
4990
|
MP1742006_200922FTO_409747
|
1742006037NRG21300120221309686
|
374486398
|
20/09/2022
|
Vepari bai
|
Vepari bai
|
1742006WL096206
|
00415
|
SBIN0008987
|
1140
|
04/10/2022
|
Account closed
|
|
4991
|
MP1742007_151122FTO_512831
|
1742007000NRG23151120220319840
|
313599735
|
15/11/2022
|
parasram mahriya
|
parasram mahriya
|
1742007WL058239
|
00697
|
BKID0MG0213
|
2244
|
23/11/2022
|
Unclaimed/DEAF accounts
|
|
4992
|
MP1742007_210922APB_FTO_411909
|
1742007072NRG23200920220257027
|
374479248
|
21/09/2022
|
santubai burelal
|
santubai burelal
|
1742007072WL041914
|
00415
|
SBIN0010798
|
2856
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4993
|
MP1742006_030822FTO_303598
|
1742006017NRG23030820220194463
|
481730422
|
03/08/2022
|
Rakesh Patidar
|
Rakesh Patidar
|
1742006017WL023798
|
00468
|
UBIN0558265
|
2856
|
16/08/2022
|
No Such Account
|
|
4994
|
MP1742007_171122FTO_517427
|
1742007115NRG23171120220322586
|
373513271
|
17/11/2022
|
Rupasing
|
Rupasing
|
1742007115WL059022
|
00048
|
BKID0009914
|
1224
|
24/11/2022
|
No Such Account
|
|
4995
|
MP1742006_301122FTO_551334
|
1742006005NRG23291120220338008
|
627094268
|
30/11/2022
|
SARJAN
|
SARJAN
|
1742006005WL062972
|
00415
|
SBIN0008987
|
30
|
09/12/2022
|
Account closed
|
|
4996
|
MP1742006_081022FTO_448912
|
1742006008NRG23081020220279938
|
564590565
|
08/10/2022
|
RENA
|
RENA
|
1742006008WL048005
|
00045
|
BARB0SENDHW
|
3142
|
13/10/2022
|
No Such Account
|
|
4997
|
MP1742006_291122FTO_548719
|
1742006008NRG23191120220324906
|
628056785
|
29/11/2022
|
ASHOK
|
ASHOK
|
1742006WL0059663
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
4998
|
MP1742007_280722APB_FTO_289044
|
1742007114NRG23270720220185124
|
481462652
|
28/07/2022
|
asha
|
asha
|
1742007114WL021084
|
00045
|
BARB0SENDHW
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4999
|
MP1742006_260422APB_FTO_77958
|
1742006020NRG23260420220022802
|
555376263
|
26/04/2022
|
Rayja
|
Rayja
|
1742006020WL002390
|
00415
|
SBIN0005500
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
MP1742007_280123FTO_656844
|
1742007000NRG23270120230422028
|
887138042
|
28/01/2023
|
KAILASH CHHATTARSING
|
KAILASH CHHATTARSING
|
1742007WL078291
|
00048
|
BKID0009914
|
2856
|
15/02/2023
|
No Such Account
|
|
5001
|
MP1742007_211122APB_FTO_525389
|
1742007115NRG23211120220327074
|
629529622
|
21/11/2022
|
shja nantiya
|
shja nantiya
|
1742007115WL060244
|
00697
|
BKID0MG0213
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
MP1742007_030822FTO_303464
|
1742007063NRG23030820220194438
|
481973576
|
03/08/2022
|
nilesh
|
nilesh
|
1742007063WL023790
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
5003
|
MP1742006_220822FTO_348288
|
1742006000NRG23190820220213476
|
692703629
|
22/08/2022
|
Dinesh
|
Dinesh
|
1742006WL0029729
|
00415
|
SBIN0008987
|
2448
|
02/09/2022
|
No Such Account
|
|
5004
|
MP1742006_220822FTO_348288
|
1742006000NRG23190820220213506
|
692703629
|
22/08/2022
|
sunil
|
sunil
|
1742006WL0029744
|
00415
|
SBIN0010798
|
1400
|
02/09/2022
|
No Such Account
|
|
5005
|
MP1742007_091222FTO_571399
|
1742007089NRG23081220220350405
|
030987478
|
09/12/2022
|
Dinesh Ikaram
|
Dinesh Ikaram
|
1742007089WL066027
|
00415
|
SBIN0030467
|
2244
|
17/02/2023
|
No Such Account
|
|
5006
|
MP1742007_020922FTO_371939
|
1742007039NRG23010920220229949
|
388151653
|
02/09/2022
|
shantiram
|
shantiram
|
1742007039WL034448
|
00048
|
BKID0009931
|
2856
|
06/10/2022
|
Account closed
|
|
5007
|
MP1742007_251122APB_FTO_533921
|
1742007072NRG23241120220332378
|
628260700
|
25/11/2022
|
santubai burelal
|
santubai burelal
|
1742007072WL061613
|
00048
|
BKID0009931
|
2856
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5008
|
MP1742007_200822FTO_344196
|
1742007073NRG23190820220213617
|
694057580
|
20/08/2022
|
Versing Ansing
|
Versing Ansing
|
1742007073WL029783
|
00048
|
BKID0009902
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5009
|
MP1742006_171022FTO_465602
|
1742006000NRG23161020220291369
|
763977012
|
17/10/2022
|
REVSING PATU
|
REVSING PATU
|
1742006WL050697
|
00415
|
SBIN0005500
|
2448
|
25/10/2022
|
No Such Account
|
|
5010
|
MP1742006_171022FTO_465602
|
1742006000NRG23161020220291377
|
763977012
|
17/10/2022
|
Pathan
|
Pathan
|
1742006WL050699
|
00415
|
SBIN0005500
|
2448
|
25/10/2022
|
Account closed
|
|
5011
|
MP1742006_171022FTO_465602
|
1742006000NRG23161020220291378
|
763977012
|
17/10/2022
|
Pathan
|
Pathan
|
1742006WL050699
|
00415
|
SBIN0005500
|
2448
|
25/10/2022
|
No Such Account
|
|
5012
|
MP1742006_231122FTO_530183
|
1742006000NRG23231120220330885
|
628468130
|
23/11/2022
|
babalu shobharam
|
babalu shobharam
|
1742006WL061222
|
00415
|
SBIN0008987
|
20
|
09/12/2022
|
No Such Account
|
|
5013
|
MP1742007_141222FTO_581104
|
1742007115NRG23081220220349238
|
031168223
|
14/12/2022
|
Bayali
|
Bayali
|
1742007115WL065766
|
00697
|
BKID0MG0213
|
2040
|
17/02/2023
|
No Such Account
|
|
5014
|
MP1742006_260422APB_FTO_77958
|
1742006020NRG23260420220022825
|
555376263
|
26/04/2022
|
PIYARI GULAMGI
|
PIYARI GULAMGI
|
1742006020WL002390
|
00415
|
SBIN0005500
|
30
|
09/05/2022
|
Participant not mapped to the product
|
|
5015
|
MP1742006_230123FTO_648549
|
1742006022NRG23230120230416030
|
887317368
|
23/01/2023
|
VAHARIYA
|
VAHARIYA
|
1742006022WL077520
|
00415
|
SBIN0008987
|
1428
|
15/02/2023
|
No Such Account
|
|
5016
|
MP1742006_230123FTO_648549
|
1742006022NRG23230120230416031
|
887317368
|
23/01/2023
|
VAHARIYA
|
VAHARIYA
|
1742006022WL077520
|
00415
|
SBIN0008987
|
1428
|
15/02/2023
|
No Such Account
|
|
5017
|
MP1742006_230123FTO_648549
|
1742006022NRG23230120230416032
|
887317368
|
23/01/2023
|
SAYBEE
|
SAYBEE
|
1742006022WL077521
|
00415
|
SBIN0008987
|
1428
|
15/02/2023
|
No Such Account
|
|
5018
|
MP1742006_230123FTO_648549
|
1742006022NRG23230120230416033
|
887317368
|
23/01/2023
|
SAYBEE
|
SAYBEE
|
1742006022WL077521
|
00415
|
SBIN0008987
|
1428
|
15/02/2023
|
No Such Account
|
|
5019
|
MP1742006_221122APB_FTO_527745
|
1742006041NRG23221120220328934
|
628866999
|
22/11/2022
|
KERIYA HAJARIYA
|
KERIYA HAJARIYA
|
1742006041WL060726
|
00415
|
SBIN0005500
|
30
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
MP1742007_271222FTO_603587
|
1742007115NRG23261220220375950
|
031075855
|
27/12/2022
|
Bayali bai
|
Bayali bai
|
1742007115WL070939
|
00697
|
BKID0MG0213
|
2448
|
17/02/2023
|
No Such Account
|
|
5021
|
MP1742007_281222FTO_604634
|
1742007115NRG23271220220377403
|
025739864
|
28/12/2022
|
Mukesh
|
Mukesh
|
1742007115WL071253
|
00697
|
BKID0MG0213
|
2448
|
16/02/2023
|
No Such Account
|
|
5022
|
MP1742007_281222FTO_604634
|
1742007115NRG23271220220377410
|
025739864
|
28/12/2022
|
Sumali bai
|
Sumali bai
|
1742007115WL071254
|
00697
|
BKID0MG0213
|
2448
|
16/02/2023
|
No Such Account
|
|
5023
|
MP1742007_150822FTO_332586
|
1742007000NRG23150820220207272
|
696702786
|
15/08/2022
|
Zhinli bai
|
Zhinli bai
|
1742007WL027752
|
00415
|
SBIN0010798
|
1428
|
02/09/2022
|
Account closed
|
|
5024
|
MP1742007_170123APB_FTO_638630
|
1742007000NRG23170120230407392
|
891144179
|
17/01/2023
|
Kensingh Putiya
|
Kensingh Putiya
|
1742007WL076218
|
00048
|
BKID0009931
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
MP1742007_170123APB_FTO_638630
|
1742007000NRG23170120230407395
|
891144179
|
17/01/2023
|
NAYJABAI KENDARSINGH
|
NAYJABAI KENDARSINGH
|
1742007WL076218
|
00048
|
BKID0009931
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5026
|
MP1742007_011022FTO_436826
|
1742007047NRG23011020220272213
|
410824635
|
01/10/2022
|
GOMTI BAI
|
GOMTI BAI
|
1742007047WL046164
|
00048
|
BKID0009931
|
1428
|
07/10/2022
|
Account closed
|
|
5027
|
MP1742007_040922APB_FTO_376466
|
1742007009NRG23040920220233808
|
379721357
|
04/09/2022
|
AMASYA
|
AMASYA
|
1742007009WL035592
|
00688
|
FINO0001446
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
MP1742007_090422APB_FTO_33747
|
1742007009NRG23090420220001031
|
544706124
|
09/04/2022
|
AMASYA
|
AMASYA
|
1742007009WL000137
|
00048
|
BKID0009902
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
MP1742007_150323APB_FTO_702666
|
1742007009NRG23140320230450854
|
690642163
|
15/03/2023
|
TARACHAND RATLA
|
TARACHAND RATLA
|
1742007009WL082596
|
00089
|
CBIN0283521
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
MP1742007_210822APB_FTO_346388
|
1742007009NRG23210820220214928
|
693271920
|
21/08/2022
|
TARACHAND RATLA
|
TARACHAND RATLA
|
1742007009WL030128
|
00089
|
CBIN0283521
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5031
|
MP1742007_230922FTO_417398
|
1742007014NRG23230920220260826
|
417360575
|
23/09/2022
|
SAGAR RAVI
|
SAGAR RAVI
|
1742007014WL042975
|
00415
|
SBIN0010798
|
2856
|
07/10/2022
|
No Such Account
|
|
5032
|
MP1742007_310522APB_FTO_166904
|
1742007024NRG23310520220087522
|
141490292
|
31/05/2022
|
muniya
|
muniya
|
1742007024WL006246
|
00697
|
BKID0NAMRGB
|
70
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
MP1742007_020822FTO_299649
|
1742007025NRG23020820220191977
|
483058751
|
02/08/2022
|
nikhil
|
nikhil
|
1742007025WL023219
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
5034
|
MP1742007_090822FTO_320613
|
1742007025NRG23090820220201205
|
624307214
|
09/08/2022
|
nikhil
|
nikhil
|
1742007025WL026006
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
|
5035
|
MP1742007_040422APB_FTO_17725
|
1742007031NRG22310320220904762
|
565731849
|
04/04/2022
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007031WL102627
|
00415
|
SBIN0017115
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
MP1742007_211122FTO_525384
|
1742007034NRG23211120220326905
|
629529718
|
21/11/2022
|
Nirma Bai Mahesh
|
Nirma Bai Mahesh
|
1742007WL060180
|
00048
|
BKID0009902
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5037
|
MP1742007_271122FTO_542366
|
1742007034NRG23271120220334668
|
628181361
|
27/11/2022
|
Amasiya Mistriya
|
Amasiya Mistriya
|
1742007034WL062142
|
00601
|
BKID0NAMRGB
|
204
|
09/12/2022
|
No Such Account
|
|
5038
|
MP1742007_171222FTO_586720
|
1742007059NRG23171220220362425
|
031075318
|
17/12/2022
|
Sakulal Sahadar
|
Sakulal Sahadar
|
1742007059WL068532
|
00703
|
AIRP0000001
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
|
5039
|
MP1742007_100722APB_FTO_251997
|
1742007060NRG23090720220164804
|
805889510
|
10/07/2022
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007060WL016143
|
00415
|
SBIN0010798
|
10
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
MP1742007_220123APB_FTO_647199
|
1742007060NRG23210120230414063
|
887345283
|
22/01/2023
|
asharam
|
asharam
|
1742007060WL077265
|
00048
|
BKID0009902
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
MP1742007_061122FTO_497370
|
1742007108NRG23051120220307777
|
187020361
|
06/11/2022
|
badri
|
badri
|
1742007108WL054849
|
00415
|
SBIN0010798
|
1428
|
16/11/2022
|
Account closed
|
|
5042
|
MP1742007_061122FTO_497370
|
1742007108NRG23051120220307778
|
187020361
|
06/11/2022
|
Munnibai
|
Munnibai
|
1742007108WL054849
|
00415
|
SBIN0010798
|
1428
|
16/11/2022
|
Account closed
|
|
5043
|
MP1742007_250522APB_FTO_150796
|
1742007003NRG23250520220073298
|
116980641
|
25/05/2022
|
varsing pancha
|
varsing pancha
|
1742007003WL005266
|
00048
|
BKID0009902
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
MP1742006_160422APB_FTO_52170
|
1742006000NRG23160420220008535
|
540726472
|
16/04/2022
|
Bhayasing
|
Bhayasing
|
1742006WL001023
|
00165
|
IBKL0000639
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
MP1742001_150323APB_FTO_705465
|
1742001000NRG23150320230457160
|
731218022
|
15/03/2023
|
Giyansing
|
Giyansing
|
1742001WL082892
|
00354
|
PUNB0680300
|
744
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
MP1742001_150323APB_FTO_705465
|
1742001000NRG23150320230457164
|
731218022
|
15/03/2023
|
Lokesh
|
Lokesh
|
1742001WL082892
|
00354
|
PUNB0680300
|
744
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5047
|
MP1742001_150722APB_FTO_262136
|
1742001000NRG23150720220172168
|
106154553
|
15/07/2022
|
kavariya
|
kavariya
|
1742001WL017756
|
00048
|
BKID0009922
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5048
|
MP1742001_170722FTO_265495
|
1742001000NRG23170720220174409
|
105870143
|
17/07/2022
|
suraj
|
suraj
|
1742001WL018291
|
00048
|
BKID0009922
|
3060
|
30/07/2022
|
No Such Account
|
|
5049
|
MP1742001_170722FTO_265495
|
1742001000NRG23170720220174410
|
105870143
|
17/07/2022
|
suraj
|
suraj
|
1742001WL018291
|
00048
|
BKID0009922
|
3060
|
30/07/2022
|
No Such Account
|
|
5050
|
MP1742001_180922FTO_403564
|
1742001000NRG23180920220253688
|
374339986
|
18/09/2022
|
pyarsingh
|
pyarsingh
|
1742001WL041061
|
00697
|
BKID0MG0215
|
3060
|
04/10/2022
|
No Such Account
|
|
5051
|
MP1742001_180922FTO_403564
|
1742001000NRG23180920220253750
|
374339986
|
18/09/2022
|
Rajaram
|
Rajaram
|
1742001WL041080
|
00048
|
BKID0009922
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5052
|
MP1742001_180922FTO_403564
|
1742001000NRG23180920220253819
|
374339986
|
18/09/2022
|
shohan
|
shohan
|
1742001WL041096
|
00045
|
BARB0BARWAN
|
3060
|
04/10/2022
|
No Such Account
|
|
5053
|
MP1742001_190422FTO_61793
|
1742001003NRG23190420220014049
|
562992592
|
19/04/2022
|
SAKHRAM
|
SAKHRAM
|
1742001003WL001599
|
00078
|
CNRB0017892
|
2448
|
09/05/2022
|
No Such Account
|
|
5054
|
MP1742001_100822APB_FTO_324913
|
1742001005NRG23100820220203160
|
624273933
|
10/08/2022
|
Endarsing
|
Endarsing
|
1742001005WL026531
|
00045
|
BARB0BARWAN
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
MP1742001_180922FTO_403564
|
1742001005NRG23170920220252978
|
374339986
|
18/09/2022
|
Anil
|
Anil
|
1742001005WL040796
|
00415
|
SBIN0030030
|
3060
|
04/10/2022
|
No Such Account
|
|
5056
|
MP1742001_100922FTO_388669
|
1742001007NRG23100920220241998
|
375315007
|
10/09/2022
|
Shivram
|
Shivram
|
1742001007WL037943
|
00415
|
SBIN0030509
|
3000
|
04/10/2022
|
No Such Account
|
|
5057
|
MP1742001_040422FTO_18613
|
1742001008NRG22040420220907865
|
565318466
|
04/04/2022
|
suresh
|
suresh
|
1742001008WL102959
|
00697
|
BKID0MG0215
|
1110
|
09/05/2022
|
No Such Account
|
|
5058
|
MP1742001_040422FTO_18613
|
1742001008NRG22040420220907866
|
565318466
|
04/04/2022
|
namli
|
namli
|
1742001008WL102959
|
00697
|
BKID0MG0215
|
1110
|
09/05/2022
|
No Such Account
|
|
5059
|
MP1742001_040922FTO_376447
|
1742001008NRG23040920220233157
|
382113561
|
04/09/2022
|
Pathan
|
Pathan
|
1742001008WL035406
|
00697
|
BKID0NAMRGB
|
3060
|
06/10/2022
|
No Such Account
|
|
5060
|
MP1742001_211222FTO_595164
|
1742001008NRG23211220220368045
|
060614977
|
21/12/2022
|
bhagda
|
bhagda
|
1742001008WL069487
|
00415
|
SBIN0006803
|
1140
|
28/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5061
|
MP1742001_020922APB_FTO_374188
|
1742001009NRG23020920220231758
|
387654418
|
02/09/2022
|
Dilip Moti
|
Dilip Moti
|
1742001009WL035010
|
00078
|
CNRB0003387
|
3200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5062
|
MP1742001_280722FTO_291374
|
1742001009NRG23270720220185191
|
485725192
|
28/07/2022
|
jyoti
|
jyoti
|
1742001009WL021115
|
00078
|
CNRB0003387
|
1400
|
16/08/2022
|
No Such Account
|
|
5063
|
MP1742001_040422FTO_18613
|
1742001010NRG22030420220907630
|
565318466
|
04/04/2022
|
karwati
|
karwati
|
1742001010WL102937
|
00415
|
SBIN0006803
|
1158
|
09/05/2022
|
No Such Account
|
|
5064
|
MP1742001_040422FTO_18613
|
1742001010NRG22030420220907631
|
565318466
|
04/04/2022
|
karweti
|
karweti
|
1742001010WL102937
|
00415
|
SBIN0006803
|
1158
|
09/05/2022
|
No Such Account
|
|
5065
|
MP1742001_040422FTO_18613
|
1742001010NRG22220320220896920
|
565318466
|
04/04/2022
|
karwati
|
karwati
|
1742001010WL101471
|
00415
|
SBIN0006803
|
1351
|
09/05/2022
|
No Such Account
|
|
5066
|
MP1742001_040422FTO_18613
|
1742001010NRG22220320220896921
|
565318466
|
04/04/2022
|
karweti
|
karweti
|
1742001010WL101471
|
00415
|
SBIN0006803
|
1351
|
09/05/2022
|
No Such Account
|
|
5067
|
MP1742001_100922FTO_388669
|
1742001010NRG23100920220242261
|
375315007
|
10/09/2022
|
Jiten
|
Jiten
|
1742001010WL038024
|
00697
|
BKID0MG0215
|
2448
|
04/10/2022
|
No Such Account
|
|
5068
|
MP1742001_100922FTO_388669
|
1742001010NRG23100920220242264
|
375315007
|
10/09/2022
|
sonu
|
sonu
|
1742001010WL038026
|
00045
|
BARB0BARWAN
|
2040
|
04/10/2022
|
No Such Account
|
|
5069
|
MP1742001_100922FTO_388669
|
1742001010NRG23100920220242265
|
375315007
|
10/09/2022
|
Jiten
|
Jiten
|
1742001010WL038027
|
00697
|
BKID0MG0215
|
2448
|
04/10/2022
|
No Such Account
|
|
5070
|
MP1742001_100922FTO_388669
|
1742001010NRG23100920220242266
|
375315007
|
10/09/2022
|
sonu
|
sonu
|
1742001010WL038028
|
00045
|
BARB0BARWAN
|
2040
|
04/10/2022
|
No Such Account
|
|
5071
|
MP1742001_160323FTO_708917
|
1742001010NRG23150320230458588
|
729490685
|
16/03/2023
|
RIYANI
|
RIYANI
|
1742001010WL082975
|
00415
|
SBIN0006803
|
612
|
28/03/2023
|
Account closed
|
|
5072
|
MP1742001_160323FTO_708917
|
1742001010NRG23150320230458601
|
729490685
|
16/03/2023
|
SALADI
|
SALADI
|
1742001010WL082975
|
00415
|
SBIN0006803
|
612
|
28/03/2023
|
Account closed
|
|
5073
|
MP1742001_081222FTO_570888
|
1742001013NRG23081220220349857
|
706397617
|
08/12/2022
|
UDAYSING
|
UDAYSING
|
1742001013WL065913
|
00697
|
BKID0MG0229
|
1224
|
14/12/2022
|
No Such Account
|
|
5074
|
MP1742001_081222FTO_570888
|
1742001013NRG23081220220349858
|
706397617
|
08/12/2022
|
SIRUBAI
|
SIRUBAI
|
1742001013WL065913
|
00697
|
BKID0MG0229
|
1224
|
14/12/2022
|
No Such Account
|
|
5075
|
MP1742001_090822FTO_321383
|
1742001015NRG23090820220202291
|
624291336
|
09/08/2022
|
sanjay
|
sanjay
|
1742001015WL026281
|
00078
|
CNRB0003387
|
1428
|
25/08/2022
|
No Such Account
|
|
5076
|
MP1742001_090822FTO_321383
|
1742001015NRG23090820220202299
|
624291336
|
09/08/2022
|
shohan
|
shohan
|
1742001015WL026286
|
00045
|
BARB0BARWAN
|
3060
|
25/08/2022
|
Account closed
|
|
5077
|
MP1742001_211222FTO_595164
|
1742001015NRG23211220220369380
|
060614977
|
21/12/2022
|
SEAL BAI
|
SEAL BAI
|
1742001015WL069701
|
00045
|
BARB0BARWAN
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
|
5078
|
MP1742001_091022FTO_450795
|
1742001016NRG23091020220280910
|
563899157
|
09/10/2022
|
sunil
|
sunil
|
1742001016WL048207
|
00032
|
UTIB0001313
|
2040
|
13/10/2022
|
No Such Account
|
|
5079
|
MP1742001_091022FTO_450795
|
1742001016NRG23091020220280911
|
563899157
|
09/10/2022
|
babita
|
babita
|
1742001016WL048207
|
00032
|
UTIB0001313
|
2040
|
13/10/2022
|
No Such Account
|
|
5080
|
MP1742001_071222FTO_568225
|
1742001019NRG23061220220347189
|
666685965
|
07/12/2022
|
sarsvati
|
sarsvati
|
1742001019WL065290
|
00697
|
BKID0MG0229
|
3060
|
12/12/2022
|
No Such Account
|
|
5081
|
MP1742001_071222FTO_568225
|
1742001019NRG23061220220347190
|
666685965
|
07/12/2022
|
mithiya
|
mithiya
|
1742001019WL065290
|
00697
|
BKID0MG0229
|
3060
|
12/12/2022
|
No Such Account
|
|
5082
|
MP1742001_071222FTO_568225
|
1742001019NRG23061220220347191
|
666685965
|
07/12/2022
|
magan
|
magan
|
1742001019WL065290
|
00415
|
SBIN0006803
|
3060
|
13/12/2022
|
No Such Account
|
|
5083
|
MP1742001_071222FTO_568225
|
1742001019NRG23061220220347193
|
666685965
|
07/12/2022
|
putiya
|
putiya
|
1742001019WL065290
|
00697
|
BKID0MG0229
|
3060
|
12/12/2022
|
No Such Account
|
|
5084
|
MP1742001_060123FTO_619378
|
1742001019NRG23061220220347425
|
008386955
|
06/01/2023
|
nanda
|
nanda
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5085
|
MP1742001_060123FTO_619378
|
1742001019NRG23061220220347426
|
008386955
|
06/01/2023
|
putiya
|
putiya
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5086
|
MP1742001_060123FTO_619378
|
1742001019NRG23061220220347427
|
008386955
|
06/01/2023
|
nanda
|
nanda
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5087
|
MP1742001_060123FTO_619378
|
1742001019NRG23061220220347429
|
008386955
|
06/01/2023
|
nanda
|
nanda
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5088
|
MP1742001_060123FTO_619378
|
1742001019NRG23061220220347430
|
008386955
|
06/01/2023
|
nanda
|
nanda
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5089
|
MP1742001_060123FTO_619378
|
1742001019NRG23061220220347435
|
008386955
|
06/01/2023
|
putiya
|
putiya
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5090
|
MP1742001_060123FTO_619378
|
1742001019NRG23061220220347437
|
008386955
|
06/01/2023
|
putiya
|
putiya
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5091
|
MP1742001_060123FTO_619378
|
1742001019NRG23061220220347438
|
008386955
|
06/01/2023
|
putiya
|
putiya
|
1742001WL0065312
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5092
|
MP1742001_160323FTO_708917
|
1742001019NRG23160320230461078
|
729490685
|
16/03/2023
|
Ratan
|
Ratan
|
1742001019WL083095
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
5093
|
MP1742001_160323FTO_708917
|
1742001019NRG23160320230461081
|
729490685
|
16/03/2023
|
vagriya
|
vagriya
|
1742001019WL083095
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
5094
|
MP1742001_160323FTO_708917
|
1742001019NRG23160320230461083
|
729490685
|
16/03/2023
|
raju
|
raju
|
1742001019WL083096
|
00415
|
SBIN0006803
|
3060
|
28/03/2023
|
No Such Account
|
|
5095
|
MP1742001_160323FTO_708917
|
1742001019NRG23160320230461084
|
729490685
|
16/03/2023
|
hirli
|
hirli
|
1742001019WL083096
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
5096
|
MP1742001_160323FTO_708917
|
1742001019NRG23160320230461085
|
729490685
|
16/03/2023
|
mithiya
|
mithiya
|
1742001019WL083096
|
00697
|
BKID0MG0229
|
3060
|
28/03/2023
|
No Such Account
|
|
5097
|
MP1742001_160323FTO_708917
|
1742001019NRG23160320230461086
|
729490685
|
16/03/2023
|
magan
|
magan
|
1742001019WL083096
|
00415
|
SBIN0006803
|
3060
|
28/03/2023
|
No Such Account
|
|
5098
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321621
|
008386955
|
06/01/2023
|
barku
|
barku
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5099
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321622
|
008386955
|
06/01/2023
|
amarsingh
|
amarsingh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5100
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321623
|
008386955
|
06/01/2023
|
mukesh
|
mukesh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5101
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321624
|
008386955
|
06/01/2023
|
krashna
|
krashna
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5102
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321626
|
008386955
|
06/01/2023
|
ghamsingh
|
ghamsingh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5103
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321627
|
008386955
|
06/01/2023
|
lanka
|
lanka
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5104
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321628
|
008386955
|
06/01/2023
|
reshmi
|
reshmi
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5105
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321629
|
008386955
|
06/01/2023
|
challo
|
challo
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5106
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321630
|
008386955
|
06/01/2023
|
anar
|
anar
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5107
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321631
|
008386955
|
06/01/2023
|
rajaram
|
rajaram
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5108
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321632
|
008386955
|
06/01/2023
|
rajaram
|
rajaram
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5109
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321633
|
008386955
|
06/01/2023
|
rajaram
|
rajaram
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5110
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321634
|
008386955
|
06/01/2023
|
anar
|
anar
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5111
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321635
|
008386955
|
06/01/2023
|
anar
|
anar
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5112
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321636
|
008386955
|
06/01/2023
|
challo
|
challo
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5113
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321637
|
008386955
|
06/01/2023
|
challo
|
challo
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5114
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321640
|
008386955
|
06/01/2023
|
reshmi
|
reshmi
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5115
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321641
|
008386955
|
06/01/2023
|
reshmi
|
reshmi
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5116
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321642
|
008386955
|
06/01/2023
|
lanka
|
lanka
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5117
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321643
|
008386955
|
06/01/2023
|
lanka
|
lanka
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5118
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321644
|
008386955
|
06/01/2023
|
ghamsingh
|
ghamsingh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5119
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321645
|
008386955
|
06/01/2023
|
ghamsingh
|
ghamsingh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5120
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321646
|
008386955
|
06/01/2023
|
chensingh
|
chensingh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5121
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321647
|
008386955
|
06/01/2023
|
chensingh
|
chensingh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5122
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321648
|
008386955
|
06/01/2023
|
krashna
|
krashna
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5123
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321649
|
008386955
|
06/01/2023
|
krashna
|
krashna
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5124
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321654
|
008386955
|
06/01/2023
|
mukesh
|
mukesh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5125
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321655
|
008386955
|
06/01/2023
|
mukesh
|
mukesh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5126
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321658
|
008386955
|
06/01/2023
|
amarsingh
|
amarsingh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5127
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321659
|
008386955
|
06/01/2023
|
amarsingh
|
amarsingh
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5128
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321664
|
008386955
|
06/01/2023
|
barku
|
barku
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5129
|
MP1742001_060123FTO_619378
|
1742001019NRG23161120220321665
|
008386955
|
06/01/2023
|
barku
|
barku
|
1742001WL0058739
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5130
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302333
|
008386955
|
06/01/2023
|
ramsingh
|
ramsingh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5131
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302334
|
008386955
|
06/01/2023
|
ramsingh
|
ramsingh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5132
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302335
|
008386955
|
06/01/2023
|
challo
|
challo
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5133
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302336
|
008386955
|
06/01/2023
|
anar
|
anar
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5134
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302337
|
008386955
|
06/01/2023
|
rajaram
|
rajaram
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5135
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302338
|
008386955
|
06/01/2023
|
barku
|
barku
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5136
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302339
|
008386955
|
06/01/2023
|
amarsingh
|
amarsingh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5137
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302340
|
008386955
|
06/01/2023
|
mukesh
|
mukesh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5138
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302341
|
008386955
|
06/01/2023
|
krashna
|
krashna
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5139
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302342
|
008386955
|
06/01/2023
|
chensingh
|
chensingh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5140
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302343
|
008386955
|
06/01/2023
|
ghamsingh
|
ghamsingh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5141
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302344
|
008386955
|
06/01/2023
|
lanka
|
lanka
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5142
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302345
|
008386955
|
06/01/2023
|
reshmi
|
reshmi
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5143
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302346
|
008386955
|
06/01/2023
|
reshmi
|
reshmi
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5144
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302347
|
008386955
|
06/01/2023
|
lanka
|
lanka
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5145
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302348
|
008386955
|
06/01/2023
|
ghamsingh
|
ghamsingh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5146
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302349
|
008386955
|
06/01/2023
|
chensingh
|
chensingh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5147
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302350
|
008386955
|
06/01/2023
|
krashna
|
krashna
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5148
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302351
|
008386955
|
06/01/2023
|
mukesh
|
mukesh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5149
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302352
|
008386955
|
06/01/2023
|
amarsingh
|
amarsingh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5150
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302353
|
008386955
|
06/01/2023
|
barku
|
barku
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5151
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302354
|
008386955
|
06/01/2023
|
rajaram
|
rajaram
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5152
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302355
|
008386955
|
06/01/2023
|
anar
|
anar
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5153
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302356
|
008386955
|
06/01/2023
|
challo
|
challo
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5154
|
MP1742001_060123FTO_619378
|
1742001019NRG23301020220302357
|
008386955
|
06/01/2023
|
ramsingh
|
ramsingh
|
1742001WL0053455
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5155
|
MP1742001_040922FTO_376447
|
1742001020NRG23040920220233219
|
382113561
|
04/09/2022
|
Janvi
|
Janvi
|
1742001020WL035416
|
00415
|
SBIN0030030
|
3060
|
06/10/2022
|
No Such Account
|
|
5156
|
MP1742001_161022FTO_464633
|
1742001022NRG23161020220290537
|
659164934
|
16/10/2022
|
Rakesh
|
Rakesh
|
1742001022WL050486
|
00688
|
FINO0001001
|
2448
|
19/10/2022
|
No Such Account
|
|
5157
|
MP1742001_161022FTO_464633
|
1742001022NRG23161020220290540
|
659164934
|
16/10/2022
|
Pahad sing
|
Pahad sing
|
1742001022WL050486
|
00051
|
MAHB0000646
|
2448
|
19/10/2022
|
No Such Account
|
|
5158
|
MP1742001_161022FTO_464633
|
1742001022NRG23161020220290541
|
659164934
|
16/10/2022
|
Shobha
|
Shobha
|
1742001022WL050486
|
00051
|
MAHB0000646
|
2448
|
19/10/2022
|
No Such Account
|
|
5159
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392701
|
008029161
|
08/01/2023
|
BALA
|
BALA
|
1742001032WL074001
|
00697
|
BKID0MG5012
|
2244
|
16/02/2023
|
No Such Account
|
|
5160
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392704
|
008029161
|
08/01/2023
|
SARVAN
|
SARVAN
|
1742001032WL074002
|
00697
|
BKID0MG5012
|
2244
|
16/02/2023
|
No Such Account
|
|
5161
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392721
|
008029161
|
08/01/2023
|
RANIBAI
|
RANIBAI
|
1742001032WL074013
|
00697
|
BKID0MG5012
|
2244
|
16/02/2023
|
No Such Account
|
|
5162
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392750
|
008029161
|
08/01/2023
|
JAGDISH
|
JAGDISH
|
1742001032WL074025
|
00697
|
BKID0MG5012
|
2244
|
16/02/2023
|
No Such Account
|
|
5163
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392752
|
008029161
|
08/01/2023
|
AMARAT
|
AMARAT
|
1742001032WL074026
|
00697
|
BKID0MG5012
|
2244
|
16/02/2023
|
No Such Account
|
|
5164
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392760
|
008029161
|
08/01/2023
|
RATANSINGH
|
RATANSINGH
|
1742001032WL074027
|
00697
|
BKID0MG5012
|
2244
|
16/02/2023
|
No Such Account
|
|
5165
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392791
|
008029161
|
08/01/2023
|
devendra
|
devendra
|
1742001032WL074033
|
00697
|
BKID0MG5012
|
2244
|
16/02/2023
|
No Such Account
|
|
5166
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392792
|
008029161
|
08/01/2023
|
rakesh
|
rakesh
|
1742001032WL074033
|
00697
|
BKID0MG0229
|
2244
|
16/02/2023
|
No Such Account
|
|
5167
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392797
|
008029161
|
08/01/2023
|
sona
|
sona
|
1742001032WL074034
|
00697
|
BKID0MG5012
|
2244
|
16/02/2023
|
No Such Account
|
|
5168
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392798
|
008029161
|
08/01/2023
|
amasiya
|
amasiya
|
1742001032WL074034
|
00697
|
BKID0MG0229
|
2244
|
16/02/2023
|
No Such Account
|
|
5169
|
MP1742001_080123FTO_622205
|
1742001032NRG23080120230392820
|
008029161
|
08/01/2023
|
bhuribai
|
bhuribai
|
1742001032WL074038
|
00697
|
BKID0MG5012
|
2244
|
16/02/2023
|
No Such Account
|
|
5170
|
MP1742001_190223APB_FTO_678630
|
1742001032NRG23170220230434565
|
207006454
|
19/02/2023
|
LUHARIYA
|
LUHARIYA
|
1742001032WL080835
|
00697
|
BKID0MG0229
|
2448
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5171
|
MP1742001_210722APB_FTO_276752
|
1742001032NRG23200720220178246
|
487154112
|
21/07/2022
|
jarmalsingh
|
jarmalsingh
|
1742001032WL019178
|
00601
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
MP1742001_091222FTO_572697
|
1742001034NRG23091220220350773
|
764602685
|
09/12/2022
|
tarli
|
tarli
|
1742001034WL066074
|
00697
|
BKID0MG0215
|
3060
|
17/12/2022
|
No Such Account
|
|
5173
|
MP1742001_141022FTO_461138
|
1742001034NRG23141020220287322
|
658982928
|
14/10/2022
|
thhavriya
|
thhavriya
|
1742001034WL049752
|
00601
|
BKID0NAMRGB
|
3060
|
19/10/2022
|
Account closed
|
|
5174
|
MP1742001_080722FTO_249319
|
1742001035NRG23080720220164094
|
807225632
|
08/07/2022
|
Rajan
|
Rajan
|
1742001035WL016010
|
00048
|
BKID0009908
|
3060
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5175
|
MP1742001_080722FTO_249319
|
1742001035NRG23080720220164095
|
807225632
|
08/07/2022
|
Rajan
|
Rajan
|
1742001035WL016010
|
00048
|
BKID0009908
|
3060
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5176
|
MP1742001_060123FTO_619378
|
1742001040NRG23281020220300673
|
008386955
|
06/01/2023
|
gopal
|
gopal
|
1742001WL0053082
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
5177
|
MP1742001_060123FTO_619378
|
1742001040NRG23281020220300674
|
008386955
|
06/01/2023
|
sumitra
|
sumitra
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
16/02/2023
|
No Such Account
|
|
5178
|
MP1742001_060123FTO_619378
|
1742001040NRG23281020220300675
|
008386955
|
06/01/2023
|
govind
|
govind
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
16/02/2023
|
No Such Account
|
|
5179
|
MP1742001_060123FTO_619378
|
1742001040NRG23281020220300676
|
008386955
|
06/01/2023
|
ramti
|
ramti
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
16/02/2023
|
No Such Account
|
|
5180
|
MP1742001_060123FTO_619378
|
1742001040NRG23281020220300677
|
008386955
|
06/01/2023
|
rama
|
rama
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
16/02/2023
|
No Such Account
|
|
5181
|
MP1742001_060123FTO_619378
|
1742001040NRG23281020220300679
|
008386955
|
06/01/2023
|
ramsur
|
ramsur
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
16/02/2023
|
No Such Account
|
|
5182
|
MP1742001_060123FTO_619378
|
1742001040NRG23281020220300680
|
008386955
|
06/01/2023
|
mahesh
|
mahesh
|
1742001WL0053082
|
00415
|
SBIN0030509
|
3060
|
16/02/2023
|
No Such Account
|
|
5183
|
MP1742001_060123FTO_619378
|
1742001040NRG23301020220302367
|
008386955
|
06/01/2023
|
rani
|
rani
|
1742001WL0053459
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
5184
|
MP1742001_060123FTO_619378
|
1742001040NRG23301020220302368
|
008386955
|
06/01/2023
|
shobharam
|
shobharam
|
1742001WL0053459
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
5185
|
MP1742001_060123FTO_619378
|
1742001040NRG23301020220302369
|
008386955
|
06/01/2023
|
ramesh
|
ramesh
|
1742001WL0053459
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
5186
|
MP1742001_060123FTO_619378
|
1742001040NRG23301020220302371
|
008386955
|
06/01/2023
|
shobharam
|
shobharam
|
1742001WL0053459
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
5187
|
MP1742001_060123FTO_619378
|
1742001040NRG23301020220302373
|
008386955
|
06/01/2023
|
rani
|
rani
|
1742001WL0053459
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
5188
|
MP1742001_060123FTO_619378
|
1742001040NRG23301020220302374
|
008386955
|
06/01/2023
|
shobharam
|
shobharam
|
1742001WL0053459
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
5189
|
MP1742001_060123FTO_619378
|
1742001040NRG23301020220302375
|
008386955
|
06/01/2023
|
ramesh
|
ramesh
|
1742001WL0053459
|
00051
|
MAHB0000646
|
3060
|
16/02/2023
|
No Such Account
|
|
5190
|
MP1742001_280922APB_FTO_430715
|
1742001043NRG23280920220268080
|
412086471
|
28/09/2022
|
Kailash Ranchhod
|
Kailash Ranchhod
|
1742001043WL045068
|
00051
|
MAHB0000646
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5191
|
MP1742001_051122FTO_496767
|
1742001044NRG23041120220306087
|
186707600
|
05/11/2022
|
jika bai
|
jika bai
|
1742001044WL054440
|
00354
|
PUNB0680300
|
1020
|
16/11/2022
|
No Such Account
|
|
5192
|
MP1742001_260922FTO_425204
|
1742001045NRG23260920220265592
|
414991241
|
26/09/2022
|
Narayan
|
Narayan
|
1742001045WL044360
|
00045
|
BARB0DBBIAN
|
1224
|
07/10/2022
|
No Such Account
|
|
5193
|
MP1742001_260922FTO_425204
|
1742001045NRG23260920220265593
|
414991241
|
26/09/2022
|
Narayan
|
Narayan
|
1742001045WL044360
|
00045
|
BARB0DBBIAN
|
1224
|
07/10/2022
|
No Such Account
|
|
5194
|
MP1742001_240722FTO_281694
|
1742001051NRG23240720220180921
|
486741242
|
24/07/2022
|
Kumar
|
Kumar
|
1742001051WL019923
|
00697
|
BKID0NAMRGB
|
190
|
19/08/2022
|
No Such Account
|
|
5195
|
MP1742001_240722FTO_281694
|
1742001051NRG23240720220180922
|
486741242
|
24/07/2022
|
Kumar
|
Kumar
|
1742001051WL019923
|
00697
|
BKID0NAMRGB
|
190
|
19/08/2022
|
No Such Account
|
|
5196
|
MP1742002_010522APB_FTO_91242
|
1742002000NRG23010520220030672
|
680224848
|
01/05/2022
|
Nasri devsing
|
Nasri devsing
|
1742002WL002954
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
5197
|
MP1742002_010522APB_FTO_91242
|
1742002000NRG23010520220030758
|
680224848
|
01/05/2022
|
Elapsingh dayaram
|
Elapsingh dayaram
|
1742002WL002954
|
00048
|
BKID0009912
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5198
|
MP1742002_110123FTO_628304
|
1742002000NRG23110120230399260
|
005789745
|
11/01/2023
|
raju
|
raju
|
1742002WL074850
|
00048
|
BKID0009912
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5199
|
MP1742002_110522APB_FTO_119082
|
1742002000NRG23110520220049420
|
756744619
|
11/05/2022
|
Jhinli Hukariya
|
Jhinli Hukariya
|
1742002WL003991
|
00045
|
BARB0DBBIAN
|
1218
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5200
|
MP1742002_130522FTO_123166
|
1742002000NRG23130520220052592
|
879380474
|
13/05/2022
|
Variya bai
|
Variya bai
|
1742002WL004126
|
00045
|
BARB0DBBIAN
|
1218
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5201
|
MP1742002_150323APB_FTO_702660
|
1742002000NRG23140320230453344
|
690642985
|
15/03/2023
|
Sitaram Kvarsing
|
Sitaram Kvarsing
|
1742002WL082734
|
00048
|
BKID0009912
|
1000
|
25/03/2023
|
A/c Blocked or Frozen
|
|
5202
|
MP1742002_150323APB_FTO_702660
|
1742002000NRG23140320230453488
|
690642985
|
15/03/2023
|
gudiya sastiya
|
gudiya sastiya
|
1742002WL082738
|
00697
|
BKID0MG0215
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5203
|
MP1742002_150323APB_FTO_705623
|
1742002000NRG23150320230458114
|
731177878
|
15/03/2023
|
Bhingri gandash
|
Bhingri gandash
|
1742002WL082961
|
00048
|
BKID0009912
|
760
|
28/03/2023
|
A/c Blocked or Frozen
|
|
5204
|
MP1742002_150323APB_FTO_705623
|
1742002000NRG23150320230458115
|
731177878
|
15/03/2023
|
Bhingri gandash
|
Bhingri gandash
|
1742002WL082961
|
00048
|
BKID0009912
|
380
|
28/03/2023
|
A/c Blocked or Frozen
|
|
5205
|
MP1742002_150622FTO_203753
|
1742002000NRG23150620220122988
|
473339802
|
15/06/2022
|
rendlee tikaram
|
rendlee tikaram
|
1742002WL010112
|
00697
|
BKID0MG0215
|
1206
|
23/06/2022
|
No Such Account
|
|
5206
|
MP1742002_150622FTO_203753
|
1742002000NRG23150620220123017
|
473339802
|
15/06/2022
|
Makansingh sbhla
|
Makansingh sbhla
|
1742002WL010112
|
00697
|
BKID0MG0215
|
1206
|
23/06/2022
|
No Such Account
|
|
5207
|
MP1742002_150622FTO_203753
|
1742002000NRG23150620220123020
|
473339802
|
15/06/2022
|
balibai sursing
|
balibai sursing
|
1742002WL010112
|
00697
|
BKID0MG0215
|
1206
|
23/06/2022
|
No Such Account
|
|
5208
|
MP1742001_090922FTO_387368
|
1742001000NRG23090920220240959
|
375338139
|
09/09/2022
|
bhagu
|
bhagu
|
1742001WL037709
|
00697
|
BKID0MG0239
|
3060
|
04/10/2022
|
No Such Account
|
|
5209
|
MP1742001_090922FTO_387368
|
1742001000NRG23090920220240960
|
375338139
|
09/09/2022
|
bhagu
|
bhagu
|
1742001WL037709
|
00697
|
BKID0MG0239
|
3060
|
04/10/2022
|
No Such Account
|
|
5210
|
MP1742001_090922FTO_387368
|
1742001000NRG23090920220241432
|
375338139
|
09/09/2022
|
Palsingh
|
Palsingh
|
1742001WL037807
|
00697
|
BKID0MG0239
|
3060
|
04/10/2022
|
No Such Account
|
|
5211
|
MP1742001_161122FTO_514264
|
1742001000NRG23161120220321543
|
356670416
|
16/11/2022
|
Vijay
|
Vijay
|
1742001WL058709
|
00078
|
CNRB0003387
|
1428
|
23/11/2022
|
No Such Account
|
|
5212
|
MP1742001_211122FTO_525404
|
1742001000NRG23211120220327525
|
430742585
|
21/11/2022
|
Manu
|
Manu
|
1742001WL060363
|
00176
|
IDIB000B134
|
2448
|
28/11/2022
|
No Such Account
|
|
5213
|
MP1742001_211122FTO_525404
|
1742001000NRG23211120220327526
|
430742585
|
21/11/2022
|
PHOOLSINGH
|
PHOOLSINGH
|
1742001WL060363
|
00176
|
IDIB000B134
|
2448
|
28/11/2022
|
No Such Account
|
|
5214
|
MP1742001_221122FTO_527319
|
1742001000NRG23221120220329022
|
628908009
|
22/11/2022
|
pyarsingh
|
pyarsingh
|
1742001WL060754
|
00697
|
BKID0MG0215
|
3060
|
09/12/2022
|
No Such Account
|
|
5215
|
MP1742001_221122FTO_527319
|
1742001000NRG23221120220329056
|
628908009
|
22/11/2022
|
ramesh
|
ramesh
|
1742001WL060770
|
00697
|
BKID0MG0215
|
3060
|
09/12/2022
|
No Such Account
|
|
5216
|
MP1742001_250922APB_FTO_422696
|
1742001000NRG23250920220263986
|
416247766
|
25/09/2022
|
jarmalsingh
|
jarmalsingh
|
1742001WL043958
|
00697
|
BKID0MG5012
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
MP1742001_250922APB_FTO_422696
|
1742001000NRG23250920220264062
|
416247766
|
25/09/2022
|
TARASINGH GULABSINGH
|
TARASINGH GULABSINGH
|
1742001WL043979
|
00697
|
BKID0MG0229
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
MP1742001_161222FTO_586305
|
1742001005NRG23161220220361483
|
877455245
|
16/12/2022
|
mukesh
|
mukesh
|
1742001005WL068395
|
00048
|
BKID0009922
|
3060
|
23/12/2022
|
Account closed
|
|
5219
|
MP1742001_190123FTO_643077
|
1742001005NRG23190120230410461
|
887903808
|
19/01/2023
|
kelash
|
kelash
|
1742001005WL076724
|
00697
|
BKID0MG0239
|
3060
|
15/02/2023
|
No Such Account
|
|
5220
|
MP1742001_190123FTO_643077
|
1742001005NRG23190120230410462
|
887903808
|
19/01/2023
|
santoshi
|
santoshi
|
1742001005WL076724
|
00697
|
BKID0MG0239
|
3060
|
15/02/2023
|
No Such Account
|
|
5221
|
MP1742001_171122FTO_516990
|
1742001008NRG23161120220321226
|
373571580
|
17/11/2022
|
Pathan
|
Pathan
|
1742001008WL058617
|
00697
|
BKID0MG0215
|
3060
|
24/11/2022
|
No Such Account
|
|
5222
|
MP1742001_140323APB_FTO_702158
|
1742001010NRG23140320230445296
|
690654356
|
14/03/2023
|
Garsiya
|
Garsiya
|
1742001010WL082482
|
00415
|
SBIN0006803
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5223
|
MP1742001_140323APB_FTO_702158
|
1742001010NRG23140320230445297
|
690654356
|
14/03/2023
|
Subalal
|
Subalal
|
1742001010WL082482
|
00697
|
BKID0MG0229
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5224
|
MP1742001_230323APB_FTO_724863
|
1742001011NRG23230320230468111
|
794445326
|
23/03/2023
|
Anita Bai
|
Anita Bai
|
1742001011WL084068
|
00045
|
BARB0DBBIAN
|
2448
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
MP1742001_110522FTO_117193
|
1742001016NRG23110520220048581
|
744517111
|
11/05/2022
|
khiyali
|
khiyali
|
1742001016WL003935
|
00415
|
SBIN0006803
|
2448
|
17/05/2022
|
Account closed
|
|
5226
|
MP1742001_311222FTO_609785
|
1742001019NRG23311220220382844
|
025337745
|
31/12/2022
|
Ratan
|
Ratan
|
1742001019WL072250
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5227
|
MP1742001_311222FTO_609785
|
1742001019NRG23311220220382847
|
025337745
|
31/12/2022
|
vagriya
|
vagriya
|
1742001019WL072250
|
00697
|
BKID0MG0229
|
3060
|
16/02/2023
|
No Such Account
|
|
5228
|
MP1742001_211122FTO_525404
|
1742001021NRG23211120220327257
|
430742585
|
21/11/2022
|
kaluram verma
|
kaluram verma
|
1742001021WL060295
|
00032
|
UTIB0002537
|
3060
|
28/11/2022
|
Account closed
|
|
5229
|
MP1742001_280922FTO_430707
|
1742001021NRG23280920220268029
|
413482107
|
28/09/2022
|
dinesh
|
dinesh
|
1742001021WL045044
|
00415
|
SBIN0030223
|
800
|
07/10/2022
|
Account closed
|
|
5230
|
MP1742001_150323APB_FTO_705387
|
1742001024NRG23150320230455635
|
731018319
|
15/03/2023
|
Rajaram
|
Rajaram
|
1742001024WL082783
|
00051
|
MAHB0000690
|
500
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5231
|
MP1742001_080622FTO_187826
|
1742001030NRG23070620220104382
|
310832548
|
08/06/2022
|
Ferang
|
Ferang
|
1742001030WL007992
|
00697
|
BKID0MG0215
|
1200
|
14/06/2022
|
No Such Account
|
|
5232
|
MP1742001_080622FTO_187826
|
1742001030NRG23070620220104383
|
310832548
|
08/06/2022
|
Retabai
|
Retabai
|
1742001030WL007992
|
00697
|
BKID0MG0215
|
1200
|
14/06/2022
|
No Such Account
|
|
5233
|
MP1742001_190123FTO_643077
|
1742001030NRG23190120230410415
|
887903808
|
19/01/2023
|
Mukesh
|
Mukesh
|
1742001030WL076691
|
00697
|
BKID0MG5012
|
3060
|
15/02/2023
|
No Such Account
|
|
5234
|
MP1742001_081022FTO_449280
|
1742001032NRG23081020220280160
|
564563833
|
08/10/2022
|
Sayram
|
Sayram
|
1742001032WL048055
|
00697
|
BKID0MG5012
|
2652
|
13/10/2022
|
No Such Account
|
|
5235
|
MP1742001_081022FTO_449280
|
1742001032NRG23081020220280163
|
564563833
|
08/10/2022
|
Dema
|
Dema
|
1742001032WL048055
|
00697
|
BKID0MG5012
|
2652
|
13/10/2022
|
No Such Account
|
|
5236
|
MP1742001_081022FTO_449280
|
1742001032NRG23081020220280164
|
564563833
|
08/10/2022
|
Dema
|
Dema
|
1742001032WL048055
|
00697
|
BKID0MG5012
|
2652
|
13/10/2022
|
No Such Account
|
|
5237
|
MP1742001_081022FTO_449280
|
1742001032NRG23081020220280166
|
564563833
|
08/10/2022
|
Prakash
|
Prakash
|
1742001032WL048056
|
00697
|
BKID0MG5012
|
2652
|
13/10/2022
|
No Such Account
|
|
5238
|
MP1742001_081022FTO_449280
|
1742001032NRG23081020220280167
|
564563833
|
08/10/2022
|
Bali
|
Bali
|
1742001032WL048056
|
00697
|
BKID0MG5012
|
2652
|
13/10/2022
|
No Such Account
|
|
5239
|
MP1742001_081022FTO_449280
|
1742001032NRG23081020220280181
|
564563833
|
08/10/2022
|
Padama
|
Padama
|
1742001032WL048057
|
00697
|
BKID0MG5012
|
2652
|
13/10/2022
|
No Such Account
|
|
5240
|
MP1742001_081022FTO_449280
|
1742001032NRG23081020220280182
|
564563833
|
08/10/2022
|
Padama
|
Padama
|
1742001032WL048057
|
00697
|
BKID0MG5012
|
2652
|
13/10/2022
|
No Such Account
|
|
5241
|
MP1742001_081022FTO_449280
|
1742001032NRG23081020220280187
|
564563833
|
08/10/2022
|
Banaa
|
Banaa
|
1742001032WL048058
|
00697
|
BKID0MG5012
|
2652
|
13/10/2022
|
No Such Account
|
|
5242
|
MP1742001_081022FTO_449280
|
1742001032NRG23081020220280199
|
564563833
|
08/10/2022
|
Chama
|
Chama
|
1742001032WL048060
|
00697
|
BKID0MG5012
|
2652
|
13/10/2022
|
No Such Account
|
|
5243
|
MP1742001_161122FTO_514264
|
1742001032NRG23161120220321273
|
356670416
|
16/11/2022
|
Chama
|
Chama
|
1742001032WL058635
|
00697
|
BKID0MG5012
|
2448
|
23/11/2022
|
No Such Account
|
|
5244
|
MP1742001_250922APB_FTO_422696
|
1742001032NRG23240920220262749
|
416247766
|
25/09/2022
|
GANJI MOHANSIGH
|
GANJI MOHANSIGH
|
1742001032WL043605
|
00601
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
MP1742001_250922APB_FTO_422696
|
1742001032NRG23240920220262751
|
416247766
|
25/09/2022
|
LUHARIYA NANA
|
LUHARIYA NANA
|
1742001032WL043607
|
00601
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5246
|
MP1742001_221122FTO_527319
|
1742001034NRG23221120220328812
|
628908009
|
22/11/2022
|
tarli
|
tarli
|
1742001034WL060689
|
00697
|
BKID0MG0215
|
3060
|
09/12/2022
|
No Such Account
|
|
5247
|
MP1742001_140323APB_FTO_702158
|
1742001036NRG23140320230445356
|
690654356
|
14/03/2023
|
mukesh
|
mukesh
|
1742001036WL082483
|
00048
|
BKID0009922
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
MP1742001_090922FTO_387368
|
1742001038NRG23080920220240333
|
375338139
|
09/09/2022
|
JAKIR
|
JAKIR
|
1742001038WL037482
|
00176
|
IDIB000B134
|
2448
|
04/10/2022
|
No Such Account
|
|
5249
|
MP1742001_090922FTO_387368
|
1742001038NRG23080920220240335
|
375338139
|
09/09/2022
|
NIRMALA
|
NIRMALA
|
1742001038WL037482
|
00176
|
IDIB000B134
|
2448
|
04/10/2022
|
No Such Account
|
|
5250
|
MP1742001_090922FTO_387368
|
1742001038NRG23080920220240338
|
375338139
|
09/09/2022
|
BHAVSINGH
|
BHAVSINGH
|
1742001038WL037483
|
00176
|
IDIB000B134
|
2448
|
04/10/2022
|
No Such Account
|
|
5251
|
MP1742001_090922FTO_387368
|
1742001038NRG23080920220240340
|
375338139
|
09/09/2022
|
SHANKAR BHIL
|
SHANKAR BHIL
|
1742001038WL037484
|
00176
|
IDIB000B134
|
2448
|
04/10/2022
|
No Such Account
|
|
5252
|
MP1742001_090922FTO_387368
|
1742001038NRG23080920220240341
|
375338139
|
09/09/2022
|
PHOOLSINGH
|
PHOOLSINGH
|
1742001038WL037484
|
00176
|
IDIB000B134
|
2448
|
04/10/2022
|
No Such Account
|
|
5253
|
MP1742001_090922FTO_387368
|
1742001038NRG23080920220240342
|
375338139
|
09/09/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1742001038WL037484
|
00176
|
IDIB000B134
|
2448
|
04/10/2022
|
No Such Account
|
|
5254
|
MP1742001_090922FTO_387368
|
1742001038NRG23080920220240345
|
375338139
|
09/09/2022
|
REMSINGH
|
REMSINGH
|
1742001038WL037485
|
00176
|
IDIB000B134
|
2448
|
04/10/2022
|
No Such Account
|
|
5255
|
MP1742001_280922FTO_430707
|
1742001038NRG23280920220267898
|
413482107
|
28/09/2022
|
DHAPU BAI
|
DHAPU BAI
|
1742001038WL045005
|
00176
|
IDIB000B134
|
1224
|
07/10/2022
|
No Such Account
|
|
5256
|
MP1742002_070722APB_FTO_246727
|
1742002000NRG23060720220162881
|
789110566
|
07/07/2022
|
revali bai
|
revali bai
|
1742002WL015738
|
00048
|
BKID0009912
|
2448
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
MP1742002_070722APB_FTO_246727
|
1742002000NRG23060720220162885
|
789110566
|
07/07/2022
|
sama kamish
|
sama kamish
|
1742002WL015739
|
00697
|
BKID0NAMRGB
|
2448
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
MP1742002_150323APB_FTO_702670
|
1742002000NRG23140320230453329
|
690642943
|
15/03/2023
|
chhuti
|
chhuti
|
1742002WL082732
|
00048
|
BKID0009912
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5259
|
MP1742002_150323APB_FTO_702670
|
1742002000NRG23140320230453486
|
690642943
|
15/03/2023
|
gudiya sastiya
|
gudiya sastiya
|
1742002WL082738
|
00697
|
BKID0MG0215
|
190
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5260
|
MP1742002_150323APB_FTO_702670
|
1742002000NRG23140320230453578
|
690642943
|
15/03/2023
|
RULAKI SEKDIYA SASTE
|
RULAKI SEKDIYA SASTE
|
1742002WL082738
|
00048
|
BKID0009912
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5261
|
MP1742002_150323APB_FTO_702670
|
1742002000NRG23140320230453580
|
690642943
|
15/03/2023
|
RULAKI SEKDIYA SASTE
|
RULAKI SEKDIYA SASTE
|
1742002WL082738
|
00048
|
BKID0009912
|
190
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5262
|
MP1742002_150922FTO_397131
|
1742002002NRG23150920220249268
|
374772650
|
15/09/2022
|
lusya ramsingh
|
lusya ramsingh
|
1742002002WL039931
|
00048
|
BKID0009912
|
1800
|
04/10/2022
|
Account closed
|
|
5263
|
MP1742002_190922FTO_407457
|
1742002007NRG23190920220255254
|
374450090
|
19/09/2022
|
Variya bai
|
Variya bai
|
1742002007WL041385
|
00045
|
BARB0DBBIAN
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5264
|
MP1742002_160622FTO_206914
|
1742002009NRG23160620220125183
|
444769452
|
16/06/2022
|
Jatniya
|
Jatniya
|
1742002009WL010373
|
00045
|
BARB0BARWAN
|
1200
|
22/06/2022
|
No Such Account
|
|
5265
|
MP1742002_160622FTO_206914
|
1742002009NRG23160620220125184
|
444769452
|
16/06/2022
|
Jatniya
|
Jatniya
|
1742002009WL010373
|
00045
|
BARB0BARWAN
|
1200
|
22/06/2022
|
No Such Account
|
|
5266
|
MP1742002_150323APB_FTO_702670
|
1742002011NRG23140320230455280
|
690642943
|
15/03/2023
|
PILAKI MASTARIYA DAWAR
|
PILAKI MASTARIYA DAWAR
|
1742002011WL082757
|
00048
|
BKID0009912
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5267
|
MP1742002_140323APB_FTO_702235
|
1742002012NRG23140320230450252
|
690476856
|
14/03/2023
|
gediya vaga
|
gediya vaga
|
1742002012WL082583
|
00048
|
BKID0009912
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
MP1742002_140323APB_FTO_701077
|
1742002013NRG23140320230439059
|
690819739
|
14/03/2023
|
Tukaram Kharte
|
Tukaram Kharte
|
1742002013WL082380
|
00048
|
BKID0009912
|
600
|
25/03/2023
|
A/c Blocked or Frozen
|
|
5269
|
MP1742002_100123FTO_625487
|
1742002016NRG23100120230395681
|
006704786
|
10/01/2023
|
Sunil javsing
|
Sunil javsing
|
1742002016WL074430
|
00048
|
BKID0009912
|
1200
|
16/02/2023
|
No Such Account
|
|
5270
|
MP1742002_100123FTO_625487
|
1742002016NRG23100120230395733
|
006704786
|
10/01/2023
|
janadiBAI UPASYA
|
janadiBAI UPASYA
|
1742002016WL074430
|
00697
|
BKID0MG5014
|
1200
|
16/02/2023
|
No Such Account
|
|
5271
|
MP1742002_100123FTO_625487
|
1742002016NRG23100120230395748
|
006704786
|
10/01/2023
|
ILASINGH BHURSINGH
|
ILASINGH BHURSINGH
|
1742002016WL074430
|
00697
|
BKID0MG5014
|
800
|
16/02/2023
|
No Such Account
|
|
5272
|
MP1742002_100123FTO_625487
|
1742002016NRG23100120230395749
|
006704786
|
10/01/2023
|
RESMA ILAMSINGH
|
RESMA ILAMSINGH
|
1742002016WL074430
|
00697
|
BKID0MG0215
|
800
|
16/02/2023
|
No Such Account
|
|
5273
|
MP1742002_100123FTO_625487
|
1742002016NRG23100120230396251
|
006704786
|
10/01/2023
|
Sunil javsing
|
Sunil javsing
|
1742002016WL074463
|
00048
|
BKID0009912
|
360
|
16/02/2023
|
No Such Account
|
|
5274
|
MP1742002_100123FTO_625487
|
1742002016NRG23100120230396293
|
006704786
|
10/01/2023
|
janadiBAI UPASYA
|
janadiBAI UPASYA
|
1742002016WL074463
|
00697
|
BKID0MG5014
|
360
|
16/02/2023
|
No Such Account
|
|
5275
|
MP1742002_100622APB_FTO_193348
|
1742002017NRG23090620220110611
|
338914769
|
10/06/2022
|
dechariya rupsingh
|
dechariya rupsingh
|
1742002017WL008557
|
00048
|
BKID0009912
|
2652
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
MP1742002_170422APB_FTO_54010
|
1742002017NRG23150420220008181
|
540494163
|
17/04/2022
|
CHANDARSINGH REVSINGH MEHAT
|
CHANDARSINGH REVSINGH MEHAT
|
1742002017WL000978
|
00048
|
BKID0009912
|
990
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
MP1742002_280422APB_FTO_84207
|
1742002022NRG23280420220024978
|
562918176
|
28/04/2022
|
Thakur Sildar
|
Thakur Sildar
|
1742002022WL002606
|
00045
|
BARB0BARWAN
|
1158
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5278
|
MP1742002_300822FTO_367154
|
1742002024NRG23180820220212407
|
388976068
|
30/08/2022
|
bahaliya rawat
|
bahaliya rawat
|
1742002WL0029357
|
00048
|
BKID0009912
|
996
|
06/10/2022
|
No Such Account
|
|
5279
|
MP1742002_300822FTO_367154
|
1742002024NRG23180820220212408
|
388976068
|
30/08/2022
|
rukhali rawat
|
rukhali rawat
|
1742002WL0029357
|
00048
|
BKID0009912
|
996
|
06/10/2022
|
No Such Account
|
|
5280
|
MP1742002_210922APB_FTO_413329
|
1742002027NRG23210920220257992
|
374442790
|
21/09/2022
|
BIHARI BINAJYA
|
BIHARI BINAJYA
|
1742002027WL042219
|
00697
|
BKID0MG0215
|
2400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
MP1742002_140323APB_FTO_701077
|
1742002028NRG23140320230441209
|
690819739
|
14/03/2023
|
Reshama
|
Reshama
|
1742002028WL082403
|
00048
|
BKID0009912
|
540
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5282
|
MP1742002_240622APB_FTO_223897
|
1742002029NRG23240620220140637
|
596543986
|
24/06/2022
|
Tepa Bhiya
|
Tepa Bhiya
|
1742002029WL012349
|
00048
|
BKID0009912
|
2470
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
MP1742002_140323APB_FTO_702235
|
1742002030NRG23140320230448507
|
690476856
|
14/03/2023
|
sursingh
|
sursingh
|
1742002030WL082557
|
00048
|
BKID0009912
|
1026
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
MP1742002_051122FTO_496419
|
1742002031NRG23051120220307309
|
186889447
|
05/11/2022
|
nasli
|
nasli
|
1742002031WL054683
|
00697
|
BKID0MG0215
|
800
|
16/11/2022
|
No Such Account
|
|
5285
|
MP1742002_051122FTO_496419
|
1742002031NRG23051120220307329
|
186889447
|
05/11/2022
|
BARKIYA
|
BARKIYA
|
1742002031WL054683
|
00048
|
BKID0009912
|
640
|
16/11/2022
|
Account closed
|
|
5286
|
MP1742002_260323APB_FTO_728276
|
1742002036NRG23260320230469306
|
873683309
|
26/03/2023
|
Bhingri gandash
|
Bhingri gandash
|
1742002036WL084291
|
00048
|
BKID0009912
|
570
|
04/04/2023
|
A/c Blocked or Frozen
|
|
5287
|
MP1742002_180922APB_FTO_402561
|
1742002038NRG23180920220253122
|
374662301
|
18/09/2022
|
Somariya Holkriya
|
Somariya Holkriya
|
1742002038WL040867
|
00048
|
BKID0009912
|
2600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5288
|
MP1742002_300822FTO_367154
|
1742002038NRG23260820220222106
|
388976068
|
30/08/2022
|
kavi
|
kavi
|
1742002WL0032218
|
00048
|
BKID0009912
|
1200
|
06/10/2022
|
A/c Blocked or Frozen
|
|
5289
|
MP1742002_280622FTO_229417
|
1742002038NRG23280620220147187
|
595356493
|
28/06/2022
|
kavi
|
kavi
|
1742002038WL013140
|
00048
|
BKID0009912
|
100
|
01/07/2022
|
No Such Account
|
|
5290
|
MP1742002_080622APB_FTO_187909
|
1742002040NRG23080620220105371
|
310788052
|
08/06/2022
|
Bhayla Parla
|
Bhayla Parla
|
1742002040WL008095
|
00697
|
BKID0NAMRGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5291
|
MP1742002_080622APB_FTO_187909
|
1742002040NRG23080620220105563
|
310788052
|
08/06/2022
|
MAKRAN SARDALA DAWAR
|
MAKRAN SARDALA DAWAR
|
1742002040WL008123
|
00048
|
BKID0009912
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
MP1742002_200622APB_FTO_214365
|
1742002040NRG23200620220132313
|
528489569
|
20/06/2022
|
Bhayla Parla
|
Bhayla Parla
|
1742002040WL011201
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
MP1742002_260323APB_FTO_728276
|
1742002040NRG23260320230469525
|
873683309
|
26/03/2023
|
rema
|
rema
|
1742002040WL084295
|
00048
|
BKID0009912
|
180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
MP1742002_240622APB_FTO_223897
|
1742002043NRG23240620220140888
|
596543986
|
24/06/2022
|
bhanga Dhana Dawar
|
bhanga Dhana Dawar
|
1742002043WL012364
|
00048
|
BKID0009912
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5295
|
MP1742003_111022FTO_454314
|
1742003000NRG23111020220284558
|
590823719
|
11/10/2022
|
RADHA
|
RADHA
|
1742003WL049052
|
00354
|
PUNB0132000
|
816
|
15/10/2022
|
No Such Account
|
|
5296
|
MP1742003_111022FTO_454314
|
1742003000NRG23111020220284565
|
590823719
|
11/10/2022
|
eralal ranchhodhe
|
eralal ranchhodhe
|
1742003WL049052
|
00354
|
PUNB0132000
|
816
|
15/10/2022
|
No Such Account
|
|
5297
|
MP1742003_161122APB_FTO_514920
|
1742003000NRG23161120220321694
|
356455858
|
16/11/2022
|
Sadu
|
Sadu
|
1742003WL058740
|
00697
|
BKID0MG0294
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5298
|
MP1742003_161122APB_FTO_514920
|
1742003000NRG23161120220321696
|
356455858
|
16/11/2022
|
Lalsingh
|
Lalsingh
|
1742003WL058740
|
00415
|
SBIN0016188
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5299
|
MP1742003_200922FTO_410213
|
1742003000NRG23200920220256604
|
374516223
|
20/09/2022
|
ranu
|
ranu
|
1742003WL041821
|
00045
|
BARB0BARWAN
|
1428
|
04/10/2022
|
No Such Account
|
|
5300
|
MP1742003_220922APB_FTO_416168
|
1742003000NRG23220920220259653
|
374369191
|
22/09/2022
|
radheshyam chena
|
radheshyam chena
|
1742003WL042615
|
00048
|
BKID0009905
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5301
|
MP1742003_181022APB_FTO_467511
|
1742003002NRG23171020220291974
|
763970025
|
18/10/2022
|
madhu
|
madhu
|
1742003002WL050925
|
00048
|
BKID0009908
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
MP1742003_170123FTO_639568
|
1742003014NRG22120620210299234
|
890427803
|
17/01/2023
|
sarsvati
|
sarsvati
|
1742003WL028650
|
00048
|
BKID0009908
|
5
|
15/02/2023
|
No Such Account
|
|
5303
|
MP1742003_111222APB_FTO_575080
|
1742003024NRG23111220220353640
|
763587581
|
11/12/2022
|
vikram
|
vikram
|
1742003024WL066681
|
00051
|
MAHB0000609
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5304
|
MP1742003_120922FTO_390559
|
1742003024NRG23120920220244968
|
375086554
|
12/09/2022
|
Mithun
|
Mithun
|
1742003024WL038740
|
00048
|
BKID0009905
|
1224
|
04/10/2022
|
No Such Account
|
|
5305
|
MP1742003_160822FTO_334501
|
1742003024NRG23140820220207116
|
696485736
|
16/08/2022
|
Mithun
|
Mithun
|
1742003024WL027705
|
00048
|
BKID0009905
|
1224
|
02/09/2022
|
No Such Account
|
|
5306
|
MP1742003_160822FTO_334501
|
1742003024NRG23140820220207156
|
696485736
|
16/08/2022
|
Premlal
|
Premlal
|
1742003024WL027709
|
00051
|
MAHB0000609
|
1428
|
02/09/2022
|
No Such Account
|
|
5307
|
MP1742003_160922APB_FTO_399183
|
1742003024NRG23150920220250458
|
374722423
|
16/09/2022
|
KARAN
|
KARAN
|
1742003024WL040212
|
00051
|
MAHB0000609
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
MP1742003_181222APB_FTO_589549
|
1742003024NRG23181220220364235
|
876562357
|
18/12/2022
|
vikram
|
vikram
|
1742003024WL068918
|
00051
|
MAHB0000609
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
MP1742003_261222FTO_602310
|
1742003024NRG23261220220375811
|
032490283
|
26/12/2022
|
chanar
|
chanar
|
1742003024WL070895
|
00051
|
MAHB0000609
|
1428
|
17/02/2023
|
No Such Account
|
|
5310
|
MP1742003_261222FTO_602310
|
1742003024NRG23261220220375815
|
032490283
|
26/12/2022
|
Rahul
|
Rahul
|
1742003024WL070895
|
00697
|
BKID0MG0242
|
1428
|
17/02/2023
|
No Such Account
|
|
5311
|
MP1742003_290422FTO_86899
|
1742003024NRG23290420220026926
|
680294816
|
29/04/2022
|
SURESH
|
SURESH
|
1742003024WL002735
|
00051
|
MAHB0000609
|
1224
|
13/05/2022
|
No Such Account
|
|
5312
|
MP1742003_290422FTO_86899
|
1742003024NRG23290420220026927
|
680294816
|
29/04/2022
|
SHARDA
|
SHARDA
|
1742003024WL002735
|
00051
|
MAHB0000609
|
1224
|
13/05/2022
|
No Such Account
|
|
5313
|
MP1742003_230622APB_FTO_220238
|
1742003027NRG23220620220135962
|
553734761
|
23/06/2022
|
SAMOTIBAI
|
SAMOTIBAI
|
1742003027WL011659
|
00048
|
BKID0009905
|
2448
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5314
|
MP1742003_160123FTO_636213
|
1742003028NRG23160120230406097
|
893443474
|
16/01/2023
|
RAMESHWER
|
RAMESHWER
|
1742003028WL076024
|
00048
|
BKID0009905
|
1428
|
15/02/2023
|
Account closed
|
|
5315
|
MP1742003_280722APB_FTO_289207
|
1742003034NRG23270720220185180
|
481473327
|
28/07/2022
|
subhash
|
subhash
|
1742003034WL021107
|
00048
|
BKID0009905
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5316
|
MP1742003_260722APB_FTO_285946
|
1742003036NRG23260720220183686
|
485899831
|
26/07/2022
|
jitendr
|
jitendr
|
1742003036WL020695
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5317
|
MP1742003_150123FTO_634110
|
1742003040NRG23140120230403375
|
004585211
|
15/01/2023
|
Mukes
|
Mukes
|
1742003040WL075505
|
00697
|
BKID0MG0296
|
2800
|
16/02/2023
|
No Such Account
|
|
5318
|
MP1742003_150123FTO_634110
|
1742003040NRG23140120230403376
|
004585211
|
15/01/2023
|
Mukes
|
Mukes
|
1742003040WL075505
|
00697
|
BKID0MG0296
|
2800
|
16/02/2023
|
No Such Account
|
|
5319
|
MP1742003_150123FTO_634110
|
1742003040NRG23140120230403377
|
004585211
|
15/01/2023
|
Mukes
|
Mukes
|
1742003040WL075505
|
00697
|
BKID0MG0296
|
2800
|
16/02/2023
|
No Such Account
|
|
5320
|
MP1742003_150123FTO_634110
|
1742003040NRG23140120230403397
|
004585211
|
15/01/2023
|
Chansing
|
Chansing
|
1742003040WL075507
|
00697
|
BKID0MG0296
|
1224
|
16/02/2023
|
No Such Account
|
|
5321
|
MP1742003_150123FTO_634110
|
1742003040NRG23140120230403398
|
004585211
|
15/01/2023
|
Chansing
|
Chansing
|
1742003040WL075507
|
00697
|
BKID0MG0296
|
1224
|
16/02/2023
|
No Such Account
|
|
5322
|
MP1742003_150123FTO_634110
|
1742003040NRG23140120230403401
|
004585211
|
15/01/2023
|
Apsara
|
Apsara
|
1742003040WL075507
|
00051
|
MAHB0000609
|
1224
|
16/02/2023
|
No Such Account
|
|
5323
|
MP1742003_260123APB_FTO_654749
|
1742003049NRG23250120230420249
|
887197700
|
26/01/2023
|
narendra
|
narendra
|
1742003049WL078109
|
00045
|
BARB0ANJADX
|
816
|
15/02/2023
|
Account closed
|
|
5324
|
MP1742003_150722APB_FTO_260909
|
1742003053NRG23150720220171638
|
106674195
|
15/07/2022
|
BHAGVAN
|
BHAGVAN
|
1742003053WL017637
|
00048
|
BKID0009905
|
400
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
MP1742003_160922APB_FTO_399183
|
1742003055NRG23150920220249881
|
374722423
|
16/09/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL040108
|
00051
|
MAHB0000609
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5326
|
MP1742003_161122APB_FTO_514920
|
1742003055NRG23161120220321462
|
356455858
|
16/11/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL058683
|
00051
|
MAHB0000609
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
MP1742003_181222APB_FTO_589549
|
1742003055NRG23181220220364182
|
876562357
|
18/12/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL068915
|
00051
|
MAHB0000609
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
MP1742003_261222FTO_602310
|
1742003055NRG23261220220375804
|
032490283
|
26/12/2022
|
chhaya
|
chhaya
|
1742003055WL070894
|
00697
|
BKID0MG0296
|
1428
|
17/02/2023
|
Account closed
|
|
5329
|
MP1742003_281222FTO_604963
|
1742003055NRG23281220220378005
|
030340787
|
28/12/2022
|
Sunaina
|
Sunaina
|
1742003055WL071408
|
00697
|
BKID0MG0242
|
1224
|
17/02/2023
|
Account closed
|
|
5330
|
MP1742003_150323FTO_703344
|
1742003056NRG23150320230455998
|
690431334
|
15/03/2023
|
pratibha malwiya
|
pratibha malwiya
|
1742003056WL082852
|
00697
|
BKID0MG0242
|
1020
|
26/03/2023
|
No Such Account
|
|
5331
|
MP1742004_031022FTO_439490
|
1742004000NRG23011020220272841
|
453054088
|
03/10/2022
|
DHANSINGH
|
DHANSINGH
|
1742004WL046398
|
00697
|
BKID0MG5023
|
1224
|
07/10/2022
|
No Such Account
|
|
5332
|
MP1742004_070722APB_FTO_248227
|
1742004004NRG23070720220163419
|
807236196
|
07/07/2022
|
archana sachin
|
archana sachin
|
1742004004WL015870
|
00048
|
BKID0009903
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
MP1742004_250922FTO_422473
|
1742004007NRG23250920220264116
|
417174810
|
25/09/2022
|
Darmendra
|
Darmendra
|
1742004007WL043992
|
00415
|
SBIN0030039
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5334
|
MP1742004_120422FTO_40382
|
1742004008NRG22220220220843715
|
564393039
|
12/04/2022
|
gopal sharwan
|
gopal sharwan
|
1742004WL096793
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
5335
|
MP1742004_060822APB_FTO_314031
|
1742004009NRG23060820220198285
|
624323902
|
06/08/2022
|
Naharsingh Galsingh
|
Naharsingh Galsingh
|
1742004009WL025030
|
00048
|
BKID0009903
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
MP1742004_120422FTO_40382
|
1742004019NRG22280220220854783
|
564393039
|
12/04/2022
|
Rupsingh Anasingh
|
Rupsingh Anasingh
|
1742004WL097956
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
|
5337
|
MP1742004_120422FTO_40382
|
1742004020NRG22250320220899442
|
564393039
|
12/04/2022
|
verang nankya
|
verang nankya
|
1742004WL101788
|
00354
|
PUNB0132000
|
60
|
09/05/2022
|
No Such Account
|
|
5338
|
MP1742004_120422FTO_40382
|
1742004020NRG22290120220809149
|
564393039
|
12/04/2022
|
verang nankya
|
verang nankya
|
1742004WL092211
|
00354
|
PUNB0132000
|
60
|
09/05/2022
|
Account closed
|
|
5339
|
MP1742004_111022FTO_454077
|
1742004020NRG23111020220284166
|
591027038
|
11/10/2022
|
gulab
|
gulab
|
1742004020WL048943
|
00354
|
PUNB0132000
|
2448
|
15/10/2022
|
No Such Account
|
|
5340
|
MP1742004_120422FTO_40382
|
1742004032NRG22280220220854785
|
564393039
|
12/04/2022
|
Sonariya
|
Sonariya
|
1742004WL097958
|
00697
|
BKID0NAMRGB
|
2316
|
09/05/2022
|
No Such Account
|
|
5341
|
MP1742004_031022FTO_439490
|
1742004035NRG23031020220274415
|
453054088
|
03/10/2022
|
mansharam
|
mansharam
|
1742004035WL046701
|
00697
|
BKID0MG0206
|
2448
|
07/10/2022
|
No Such Account
|
|
5342
|
MP1742004_031022FTO_439490
|
1742004035NRG23031020220274416
|
453054088
|
03/10/2022
|
mansharam
|
mansharam
|
1742004035WL046701
|
00697
|
BKID0MG0206
|
2448
|
07/10/2022
|
No Such Account
|
|
5343
|
MP1742004_120422FTO_40382
|
1742004039NRG22280220220854786
|
564393039
|
12/04/2022
|
kusama
|
kusama
|
1742004WL097959
|
00415
|
SBIN0006803
|
1158
|
09/05/2022
|
Account closed
|
|
5344
|
MP1742004_291222FTO_605946
|
1742004039NRG23291220220379206
|
027226990
|
29/12/2022
|
Navadibai
|
Navadibai
|
1742004039WL071653
|
00415
|
SBIN0006803
|
2448
|
17/02/2023
|
No Such Account
|
|
5345
|
MP1742004_291222FTO_605946
|
1742004039NRG23291220220379207
|
027226990
|
29/12/2022
|
Sunil
|
Sunil
|
1742004039WL071653
|
00415
|
SBIN0006803
|
2448
|
17/02/2023
|
No Such Account
|
|
5346
|
MP1742004_120422FTO_40382
|
1742004041NRG22160220220835050
|
564393039
|
12/04/2022
|
dayaram kisan
|
dayaram kisan
|
1742004WL095769
|
00415
|
SBIN0010799
|
1158
|
09/05/2022
|
Account closed
|
|
5347
|
MP1742004_240622FTO_223724
|
1742004042NRG23240620220138996
|
596543737
|
24/06/2022
|
sumi sayla
|
sumi sayla
|
1742004042WL012140
|
00048
|
BKID0009930
|
1224
|
01/07/2022
|
No Such Account
|
|
5348
|
MP1742004_150123FTO_634191
|
1742004045NRG23140120230404770
|
004566103
|
15/01/2023
|
ganesh dinesh
|
ganesh dinesh
|
1742004045WL075731
|
00601
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
Account closed
|
|
5349
|
MP1742004_191022FTO_468999
|
1742004047NRG23181020220292898
|
786481547
|
19/10/2022
|
dhana nahla
|
dhana nahla
|
1742004047WL051163
|
00415
|
SBIN0030039
|
3264
|
27/10/2022
|
Account closed
|
|
5350
|
MP1742004_120822APB_FTO_328147
|
1742004048NRG23120820220204829
|
624241325
|
12/08/2022
|
suresh dayaram
|
suresh dayaram
|
1742004048WL026958
|
00048
|
BKID0009930
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5351
|
MP1742004_120422FTO_40382
|
1742004050NRG22250320220899461
|
564393039
|
12/04/2022
|
mangaldeep
|
mangaldeep
|
1742004WL101802
|
00415
|
SBIN0030177
|
1152
|
09/05/2022
|
No Such Account
|
|
5352
|
MP1742004_120422FTO_40382
|
1742004050NRG22280220220853916
|
564393039
|
12/04/2022
|
Manoj
|
Manoj
|
1742004WL097825
|
00415
|
SBIN0030039
|
60
|
09/05/2022
|
No Such Account
|
|
5353
|
MP1742004_120422FTO_40382
|
1742004050NRG22280220220853917
|
564393039
|
12/04/2022
|
Manoj
|
Manoj
|
1742004WL097825
|
00415
|
SBIN0030039
|
60
|
09/05/2022
|
No Such Account
|
|
5354
|
MP1742004_120422FTO_40382
|
1742004050NRG22280220220853918
|
564393039
|
12/04/2022
|
sawan
|
sawan
|
1742004WL097825
|
00415
|
SBIN0030039
|
60
|
09/05/2022
|
No Such Account
|
|
5355
|
MP1742004_120422FTO_40382
|
1742004059NRG22070220220823083
|
564393039
|
12/04/2022
|
jugdibai naharsing
|
jugdibai naharsing
|
1742004WL094034
|
00697
|
BKID0NAMRGB
|
20
|
09/05/2022
|
Account closed
|
|
5356
|
MP1742004_120422FTO_40382
|
1742004059NRG22070220220823084
|
564393039
|
12/04/2022
|
jugdibai naharsing
|
jugdibai naharsing
|
1742004WL094034
|
00697
|
BKID0NAMRGB
|
30
|
09/05/2022
|
Account closed
|
|
5357
|
MP1742004_120422FTO_40382
|
1742004059NRG22070220220823085
|
564393039
|
12/04/2022
|
jugdibai naharsing
|
jugdibai naharsing
|
1742004WL094034
|
00697
|
BKID0NAMRGB
|
30
|
09/05/2022
|
Account closed
|
|
5358
|
MP1742004_120422FTO_40382
|
1742004059NRG22250320220899453
|
564393039
|
12/04/2022
|
baka mutriya
|
baka mutriya
|
1742004WL101794
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
|
5359
|
MP1742004_110822APB_FTO_326155
|
1742004059NRG23100820220203032
|
624269941
|
11/08/2022
|
mahendra hamir
|
mahendra hamir
|
1742004059WL026503
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5360
|
MP1742004_110822APB_FTO_326155
|
1742004059NRG23100820220203100
|
624269941
|
11/08/2022
|
baka mutariya
|
baka mutariya
|
1742004059WL026508
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5361
|
MP1742004_161222FTO_584670
|
1742004059NRG23151220220360471
|
878001985
|
16/12/2022
|
PALAA MEGHWAL
|
PALAA MEGHWAL
|
1742004059WL068181
|
00697
|
BKID0MG0206
|
2448
|
23/12/2022
|
No Such Account
|
|
5362
|
MP1742004_191122APB_FTO_520761
|
1742004060NRG23181120220323598
|
388596788
|
19/11/2022
|
KAILASH bhalji
|
KAILASH bhalji
|
1742004060WL059322
|
00697
|
BKID0MG0206
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5363
|
MP1742004_290622APB_FTO_232259
|
1742004060NRG23290620220150515
|
665822172
|
29/06/2022
|
khetubai ramlal
|
khetubai ramlal
|
1742004060WL013586
|
00415
|
SBIN0030039
|
2448
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5364
|
MP1742004_310123APB_FTO_662647
|
1742004060NRG23310120230428514
|
885755317
|
31/01/2023
|
KAILASH bhalji
|
KAILASH bhalji
|
1742004060WL079135
|
00697
|
BKID0MG0206
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5365
|
MP1742004_120422FTO_40382
|
1742004061NRG22140220220832285
|
564393039
|
12/04/2022
|
Savitri
|
Savitri
|
1742004WL095395
|
00048
|
BKID0009903
|
2280
|
09/05/2022
|
No Such Account
|
|
5366
|
MP1742004_131222FTO_578607
|
1742004064NRG23121220220356088
|
814136958
|
13/12/2022
|
magliya
|
magliya
|
1742004064WL067259
|
00697
|
BKID0MG0235
|
60
|
20/12/2022
|
No Such Account
|
|
5367
|
MP1742004_131222FTO_578607
|
1742004064NRG23121220220356089
|
814136958
|
13/12/2022
|
garsi
|
garsi
|
1742004064WL067259
|
00697
|
BKID0MG0235
|
60
|
20/12/2022
|
No Such Account
|
|
5368
|
MP1742004_131222FTO_578607
|
1742004064NRG23121220220356093
|
814136958
|
13/12/2022
|
sunita gulasbsing
|
sunita gulasbsing
|
1742004064WL067259
|
00697
|
BKID0MG0235
|
60
|
20/12/2022
|
No Such Account
|
|
5369
|
MP1742004_131222FTO_578607
|
1742004064NRG23121220220356097
|
814136958
|
13/12/2022
|
Gangaram
|
Gangaram
|
1742004064WL067259
|
00697
|
BKID0MG0235
|
60
|
20/12/2022
|
No Such Account
|
|
5370
|
MP1742004_131222FTO_578607
|
1742004064NRG23121220220356100
|
814136958
|
13/12/2022
|
shawetri
|
shawetri
|
1742004064WL067259
|
00697
|
BKID0MG0235
|
60
|
20/12/2022
|
No Such Account
|
|
5371
|
MP1742005_150123FTO_634880
|
1742005000NRG22010220220813899
|
003347775
|
15/01/2023
|
Bobtya
|
Bobtya
|
1742005WL092800
|
00415
|
SBIN0030038
|
2509
|
15/02/2023
|
No Such Account
|
|
5372
|
MP1742005_150123FTO_634880
|
1742005000NRG22081220210730345
|
003347775
|
15/01/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL075852
|
00415
|
SBIN0030038
|
2509
|
15/02/2023
|
No Such Account
|
|
5373
|
MP1742005_150123FTO_634880
|
1742005000NRG22300120220811651
|
003347775
|
15/01/2023
|
bayti
|
bayti
|
1742005WL092480
|
00048
|
BKID0009939
|
12
|
15/02/2023
|
Account closed
|
|
5374
|
MP1742005_030922FTO_375328
|
1742005000NRG23030920220232150
|
387375948
|
03/09/2022
|
MOHANSINGH
|
MOHANSINGH
|
1742005WL035126
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
5375
|
MP1742005_030922FTO_375328
|
1742005000NRG23030920220232151
|
387375948
|
03/09/2022
|
MOHANSINGH
|
MOHANSINGH
|
1742005WL035126
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
5376
|
MP1742005_050922FTO_378645
|
1742005000NRG23050920220236558
|
379663462
|
05/09/2022
|
mangalsing
|
mangalsing
|
1742005WL036440
|
00415
|
SBIN0030038
|
204
|
04/10/2022
|
No Such Account
|
|
5377
|
MP1742005_060722FTO_245447
|
1742005000NRG23060720220161466
|
772510221
|
06/07/2022
|
SHALIGRAM
|
SHALIGRAM
|
1742005WL015502
|
00048
|
BKID0009939
|
1224
|
11/07/2022
|
No Such Account
|
|
5378
|
MP1742005_060722FTO_246647
|
1742005000NRG23060720220162273
|
789065393
|
06/07/2022
|
buddi bai
|
buddi bai
|
1742005WL015626
|
00697
|
BKID0NAMRGB
|
204
|
12/07/2022
|
No Such Account
|
|
5379
|
MP1742005_060722FTO_246647
|
1742005000NRG23060720220162274
|
789065393
|
06/07/2022
|
buddi
|
buddi
|
1742005WL015626
|
00697
|
BKID0NAMRGB
|
204
|
12/07/2022
|
No Such Account
|
|
5380
|
MP1742005_060922FTO_381163
|
1742005000NRG23060920220237646
|
377913163
|
06/09/2022
|
rajya
|
rajya
|
1742005WL036699
|
00415
|
SBIN0030038
|
2652
|
04/10/2022
|
No Such Account
|
|
5381
|
MP1742005_060922FTO_381163
|
1742005000NRG23060920220237647
|
377913163
|
06/09/2022
|
tepa
|
tepa
|
1742005WL036699
|
00415
|
SBIN0030038
|
2856
|
04/10/2022
|
No Such Account
|
|
5382
|
MP1742005_060922FTO_381163
|
1742005000NRG23060920220237648
|
377913163
|
06/09/2022
|
kusma
|
kusma
|
1742005WL036699
|
00415
|
SBIN0030038
|
2856
|
04/10/2022
|
No Such Account
|
|
5383
|
MP1742005_080123FTO_621783
|
1742005000NRG23080120230392283
|
008014604
|
08/01/2023
|
sumitra
|
sumitra
|
1742005WL073945
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
|
5384
|
MP1742005_111222FTO_576153
|
1742005000NRG23101220220353532
|
763603365
|
11/12/2022
|
indra
|
indra
|
1742005WL066645
|
00415
|
SBIN0030038
|
1428
|
16/12/2022
|
No Such Account
|
|
5385
|
MP1742005_130123FTO_630978
|
1742005000NRG23120120230401070
|
885185975
|
13/01/2023
|
Mohan
|
Mohan
|
1742005WL075227
|
00048
|
BKID0009939
|
1428
|
14/02/2023
|
No Such Account
|
|
5386
|
MP1742005_160123FTO_635256
|
1742005000NRG23140620220119582
|
893424673
|
16/01/2023
|
SATOSH
|
SATOSH
|
1742005WL0009838
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
5387
|
MP1742005_160123FTO_635256
|
1742005000NRG23140620220119965
|
893424673
|
16/01/2023
|
rayni bai
|
rayni bai
|
1742005WL0009851
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
|
5388
|
MP1742005_160522FTO_129143
|
1742005000NRG23160520220057946
|
883240685
|
16/05/2022
|
gouri
|
gouri
|
1742005WL004330
|
00415
|
SBIN0030036
|
1140
|
25/05/2022
|
No Such Account
|
|
5389
|
MP1742005_170123FTO_637979
|
1742005000NRG23170120230407129
|
094306555
|
17/01/2023
|
ramdaas
|
ramdaas
|
1742005WL076162
|
00415
|
SBIN0030038
|
1428
|
21/02/2023
|
Account closed
|
|
5390
|
MP1742005_170123FTO_637979
|
1742005000NRG23170120230407130
|
094306555
|
17/01/2023
|
ramdaas
|
ramdaas
|
1742005WL076162
|
00415
|
SBIN0030038
|
1428
|
21/02/2023
|
Account closed
|
|
5391
|
MP1742005_160123FTO_635256
|
1742005000NRG23170620220127187
|
893424673
|
16/01/2023
|
NITESH DIVAN
|
NITESH DIVAN
|
1742005WL0010547
|
00048
|
BKID0009939
|
2856
|
15/02/2023
|
No Such Account
|
|
5392
|
MP1742005_160123FTO_635256
|
1742005000NRG23170820220210219
|
893424673
|
16/01/2023
|
OMANI
|
OMANI
|
1742005WL0028698
|
00697
|
BKID0NAMRGB
|
1200
|
15/02/2023
|
No Such Account
|
|
5393
|
MP1742005_170822APB_FTO_339953
|
1742005000NRG23170820220210734
|
697225342
|
17/08/2022
|
AAKESH
|
AAKESH
|
1742005WL028827
|
00048
|
BKID0009939
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5394
|
MP1742005_170822APB_FTO_339953
|
1742005000NRG23170820220210830
|
697225342
|
17/08/2022
|
MAJAN
|
MAJAN
|
1742005WL028864
|
00048
|
BKID0009939
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5395
|
MP1742005_160123FTO_635256
|
1742005000NRG23190820220213667
|
893424673
|
16/01/2023
|
KISHAN
|
KISHAN
|
1742005WL0029808
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
No Such Account
|
|
5396
|
MP1742005_220422FTO_70854
|
1742005000NRG23220420220017845
|
559561646
|
22/04/2022
|
Nandla
|
Nandla
|
1742005WL001973
|
00697
|
BKID0NAMRGB
|
2244
|
07/05/2022
|
No Such Account
|
|
5397
|
MP1742005_220422FTO_70854
|
1742005000NRG23220420220017846
|
559561646
|
22/04/2022
|
Nandla
|
Nandla
|
1742005WL001973
|
00697
|
BKID0NAMRGB
|
2244
|
07/05/2022
|
No Such Account
|
|
5398
|
MP1742005_220422FTO_70854
|
1742005000NRG23220420220017847
|
559561646
|
22/04/2022
|
Garsiya Malsiya
|
Garsiya Malsiya
|
1742005WL001973
|
00697
|
BKID0NAMRGB
|
2244
|
07/05/2022
|
No Such Account
|
|
5399
|
MP1742005_220422FTO_70854
|
1742005000NRG23220420220017848
|
559561646
|
22/04/2022
|
Garsiya Malsiya
|
Garsiya Malsiya
|
1742005WL001973
|
00697
|
BKID0NAMRGB
|
2244
|
07/05/2022
|
No Such Account
|
|
5400
|
MP1742005_220422FTO_70854
|
1742005000NRG23220420220017849
|
559561646
|
22/04/2022
|
Surst Ansing
|
Surst Ansing
|
1742005WL001973
|
00697
|
BKID0NAMRGB
|
2244
|
07/05/2022
|
No Such Account
|
|
5401
|
MP1742005_220422FTO_70854
|
1742005000NRG23220420220017850
|
559561646
|
22/04/2022
|
Surat Ansing
|
Surat Ansing
|
1742005WL001973
|
00697
|
BKID0NAMRGB
|
2244
|
07/05/2022
|
No Such Account
|
|
5402
|
MP1742005_220822APB_FTO_349546
|
1742005000NRG23220820220216691
|
692755185
|
22/08/2022
|
JEIVATA BAI
|
JEIVATA BAI
|
1742005WL030631
|
00697
|
BKID0NAMRGB
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5403
|
MP1742005_220822APB_FTO_349546
|
1742005000NRG23220820220216694
|
692755185
|
22/08/2022
|
lilabai
|
lilabai
|
1742005WL030631
|
00048
|
BKID0009939
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5404
|
MP1742005_220822APB_FTO_349546
|
1742005000NRG23220820220216802
|
692755185
|
22/08/2022
|
chintaman
|
chintaman
|
1742005WL030682
|
00048
|
BKID0009939
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
MP1742005_220822APB_FTO_349546
|
1742005000NRG23220820220216806
|
692755185
|
22/08/2022
|
ranjit
|
ranjit
|
1742005WL030683
|
00048
|
BKID0009939
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
MP1742005_230822APB_FTO_351409
|
1742005000NRG23230820220217482
|
710763154
|
23/08/2022
|
SAKARAM
|
SAKARAM
|
1742005WL030933
|
00048
|
BKID0009938
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
MP1742005_280522APB_FTO_159848
|
1742005000NRG23280520220080259
|
115871930
|
28/05/2022
|
Vijay kailash
|
Vijay kailash
|
1742005WL005731
|
00697
|
BKID0NAMRGB
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5408
|
MP1742005_160123FTO_635535
|
1742005000NRG23280920220268353
|
893424740
|
16/01/2023
|
surmal
|
surmal
|
1742005WL0045141
|
00048
|
BKID0009939
|
3264
|
15/02/2023
|
No Such Account
|
|
5409
|
MP1742005_160123FTO_635535
|
1742005000NRG23280920220268651
|
893424740
|
16/01/2023
|
Sanjay
|
Sanjay
|
1742005WL0045191
|
00048
|
BKID0009939
|
3060
|
15/02/2023
|
No Such Account
|
|
5410
|
MP1742005_160123FTO_635535
|
1742005000NRG23280920220268652
|
893424740
|
16/01/2023
|
Sanjay
|
Sanjay
|
1742005WL0045191
|
00048
|
BKID0009939
|
3060
|
15/02/2023
|
No Such Account
|
|
5411
|
MP1742005_160123FTO_635535
|
1742005000NRG23290920220269107
|
893424740
|
16/01/2023
|
nansing
|
nansing
|
1742005WL0045306
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
5412
|
MP1742005_160123FTO_635535
|
1742005000NRG23290920220269108
|
893424740
|
16/01/2023
|
karvati
|
karvati
|
1742005WL0045306
|
00415
|
SBIN0030038
|
2856
|
15/02/2023
|
No Such Account
|
|
5413
|
MP1742005_160123FTO_635535
|
1742005000NRG23290920220269708
|
893424740
|
16/01/2023
|
Spna
|
Spna
|
1742005WL0045618
|
00415
|
SBIN0030038
|
70
|
15/02/2023
|
No Such Account
|
|
5414
|
MP1742005_291222FTO_606484
|
1742005000NRG23291220220378933
|
029937616
|
29/12/2022
|
Rajya Asaraf
|
Rajya Asaraf
|
1742005WL071603
|
00415
|
SBIN0030038
|
2856
|
17/02/2023
|
No Such Account
|
|
5415
|
MP1742005_291222FTO_606484
|
1742005000NRG23291220220378935
|
029937616
|
29/12/2022
|
nana Piriya
|
nana Piriya
|
1742005WL071603
|
00415
|
SBIN0030038
|
2856
|
17/02/2023
|
No Such Account
|
|
5416
|
MP1742005_160123FTO_635535
|
1742005000NRG23291220220379224
|
893424740
|
16/01/2023
|
Samilal
|
Samilal
|
1742005WL0071660
|
00048
|
BKID0009939
|
1428
|
15/02/2023
|
No Such Account
|
|
5417
|
MP1742005_160123FTO_635535
|
1742005000NRG23291220220379225
|
893424740
|
16/01/2023
|
Mahendra
|
Mahendra
|
1742005WL0071660
|
00048
|
BKID0009939
|
816
|
15/02/2023
|
No Such Account
|
|
5418
|
MP1742005_160123FTO_635535
|
1742005000NRG23291220220379226
|
893424740
|
16/01/2023
|
Mahendra
|
Mahendra
|
1742005WL0071660
|
00048
|
BKID0009939
|
1020
|
15/02/2023
|
No Such Account
|
|
5419
|
MP1742005_061022FTO_445257
|
1742005001NRG23051020220276886
|
545272618
|
06/10/2022
|
kishor
|
kishor
|
1742005001WL047239
|
00048
|
BKID0009939
|
2856
|
14/10/2022
|
No Such Account
|
|
5420
|
MP1742005_061022FTO_445257
|
1742005001NRG23051020220277606
|
545272618
|
06/10/2022
|
KHAJAN
|
KHAJAN
|
1742005001WL047409
|
00048
|
BKID0009939
|
2856
|
14/10/2022
|
No Such Account
|
|
5421
|
MP1742005_061022FTO_445257
|
1742005001NRG23051020220277607
|
545272618
|
06/10/2022
|
ravindra
|
ravindra
|
1742005001WL047409
|
00048
|
BKID0009939
|
2856
|
14/10/2022
|
No Such Account
|
|
5422
|
MP1742005_260922FTO_423268
|
1742005001NRG23260920220264711
|
416210253
|
26/09/2022
|
KHETIYA
|
KHETIYA
|
1742005001WL044160
|
00045
|
BARB0KHETIA
|
2856
|
07/10/2022
|
No Such Account
|
|
5423
|
MP1742005_260922FTO_423268
|
1742005001NRG23260920220264712
|
416210253
|
26/09/2022
|
RAVIN
|
RAVIN
|
1742005001WL044160
|
00045
|
BARB0KHETIA
|
2856
|
07/10/2022
|
No Such Account
|
|
5424
|
MP1742005_260922FTO_423268
|
1742005001NRG23260920220264719
|
416210253
|
26/09/2022
|
RAYLI
|
RAYLI
|
1742005001WL044162
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
5425
|
MP1742005_260922FTO_423268
|
1742005001NRG23260920220264722
|
416210253
|
26/09/2022
|
DAJLI
|
DAJLI
|
1742005001WL044162
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
5426
|
MP1742005_260922FTO_423268
|
1742005001NRG23260920220264723
|
416210253
|
26/09/2022
|
JANGA
|
JANGA
|
1742005001WL044162
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
5427
|
MP1742002_231022APB_FTO_476787
|
1742002000NRG23231020220296134
|
828524026
|
23/10/2022
|
rahul
|
rahul
|
1742002WL052069
|
00048
|
BKID0009912
|
2040
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
MP1742002_261122APB_FTO_538149
|
1742002000NRG23261120220333957
|
628231049
|
26/11/2022
|
Rajaram fulsingh
|
Rajaram fulsingh
|
1742002WL061958
|
00601
|
BKID0NAMRGB
|
708
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
MP1742002_261122APB_FTO_538149
|
1742002000NRG23261120220333999
|
628231049
|
26/11/2022
|
baliya solanki
|
baliya solanki
|
1742002WL061958
|
00354
|
PUNB0680300
|
531
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5430
|
MP1742002_291222FTO_606732
|
1742002000NRG23291220220380324
|
027146280
|
29/12/2022
|
Rakesh Gangaram
|
Rakesh Gangaram
|
1742002WL071846
|
00697
|
BKID0MG5014
|
850
|
17/02/2023
|
No Such Account
|
|
5431
|
MP1742002_291222FTO_606732
|
1742002000NRG23291220220380329
|
027146280
|
29/12/2022
|
Suresh chouhan
|
Suresh chouhan
|
1742002WL071846
|
00697
|
BKID0MG5014
|
850
|
17/02/2023
|
No Such Account
|
|
5432
|
MP1742002_301222APB_FTO_608279
|
1742002000NRG23301220220381473
|
026586877
|
30/12/2022
|
UNIL ALAWE
|
UNIL ALAWE
|
1742002WL072100
|
00045
|
BARB0BARWAN
|
1038
|
17/02/2023
|
A/c Blocked or Frozen
|
|
5433
|
MP1742002_311222FTO_609446
|
1742002000NRG23311220220382662
|
025308300
|
31/12/2022
|
SAYDAM JAHGYA
|
SAYDAM JAHGYA
|
1742002WL072232
|
00048
|
BKID0009912
|
990
|
16/02/2023
|
Account closed
|
|
5434
|
MP1742002_090622APB_FTO_191030
|
1742002001NRG23090620220109195
|
325339536
|
09/06/2022
|
Mina
|
Mina
|
1742002001WL008448
|
00048
|
BKID0009912
|
1020
|
15/06/2022
|
A/c Blocked or Frozen
|
|
5435
|
MP1742002_220922FTO_416409
|
1742002002NRG23220920220259038
|
374364966
|
22/09/2022
|
Kelash
|
Kelash
|
1742002002WL042532
|
00048
|
BKID0009912
|
2400
|
04/10/2022
|
Account closed
|
|
5436
|
MP1742002_111222APB_FTO_575193
|
1742002005NRG23111220220354270
|
763695614
|
11/12/2022
|
atu khariya
|
atu khariya
|
1742002005WL066870
|
00048
|
BKID0009912
|
588
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
MP1742002_111222APB_FTO_575193
|
1742002005NRG23111220220354273
|
763695614
|
11/12/2022
|
Kuvarsingh kahariya
|
Kuvarsingh kahariya
|
1742002005WL066870
|
00697
|
BKID0MG0215
|
588
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5438
|
MP1742002_111222APB_FTO_575193
|
1742002005NRG23111220220354274
|
763695614
|
11/12/2022
|
Majali kuvarsingh
|
Majali kuvarsingh
|
1742002005WL066870
|
00048
|
BKID0009912
|
588
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5439
|
MP1742002_290422FTO_88033
|
1742002006NRG23280420220026228
|
680242638
|
29/04/2022
|
Sunil Babulal
|
Sunil Babulal
|
1742002006WL002689
|
00697
|
BKID0MG5014
|
1026
|
13/05/2022
|
No Such Account
|
|
5440
|
MP1742002_110522APB_FTO_119082
|
1742002007NRG23110520220049266
|
756744619
|
11/05/2022
|
Tukaram garda
|
Tukaram garda
|
1742002007WL003989
|
00045
|
BARB0DBBIAN
|
1050
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5441
|
MP1742002_140922APB_FTO_395804
|
1742002007NRG23140920220247754
|
374806029
|
14/09/2022
|
dura bhayala
|
dura bhayala
|
1742002007WL039605
|
00045
|
BARB0DBBIAN
|
748
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
MP1742002_150323APB_FTO_702660
|
1742002011NRG23140320230454080
|
690642985
|
15/03/2023
|
Sitaram Kvarsing
|
Sitaram Kvarsing
|
1742002011WL082742
|
00048
|
BKID0009912
|
1000
|
25/03/2023
|
A/c Blocked or Frozen
|
|
5443
|
MP1742002_150323APB_FTO_702660
|
1742002011NRG23140320230454386
|
690642985
|
15/03/2023
|
TIMA GANGARAM
|
TIMA GANGARAM
|
1742002011WL082742
|
00697
|
BKID0MG5014
|
1000
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5444
|
MP1742002_150323APB_FTO_702660
|
1742002011NRG23140320230455278
|
690642985
|
15/03/2023
|
PILAKI MASTARIYA DAWAR
|
PILAKI MASTARIYA DAWAR
|
1742002011WL082757
|
00048
|
BKID0009912
|
1000
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5445
|
MP1742002_200522FTO_138673
|
1742002016NRG23190520220064005
|
883106545
|
20/05/2022
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002016WL004698
|
00697
|
BKID0MG5014
|
1170
|
25/05/2022
|
No Such Account
|
|
5446
|
MP1742002_200522FTO_138673
|
1742002016NRG23190520220064008
|
883106545
|
20/05/2022
|
Diladar naanala
|
Diladar naanala
|
1742002016WL004698
|
00697
|
BKID0MG0215
|
1170
|
25/05/2022
|
No Such Account
|
|
5447
|
MP1742002_200522FTO_138673
|
1742002016NRG23190520220064009
|
883106545
|
20/05/2022
|
Dejalibai siladar
|
Dejalibai siladar
|
1742002016WL004698
|
00697
|
BKID0MG0215
|
1170
|
25/05/2022
|
No Such Account
|
|
5448
|
MP1742002_220922FTO_416688
|
1742002016NRG23200920220257267
|
374364943
|
22/09/2022
|
Giladar mohansingh
|
Giladar mohansingh
|
1742002WL0041993
|
00697
|
BKID0MG0215
|
1140
|
04/10/2022
|
No Such Account
|
|
5449
|
MP1742005_260922FTO_423006
|
1742005004NRG23250920220264346
|
416210101
|
26/09/2022
|
saku bai
|
saku bai
|
1742005004WL044045
|
00415
|
SBIN0030038
|
2856
|
07/10/2022
|
Account closed
|
|
5450
|
MP1742005_111222APB_FTO_576191
|
1742005012NRG23081220220350279
|
763571290
|
11/12/2022
|
SAYABA
|
SAYABA
|
1742005012WL065997
|
00415
|
SBIN0030038
|
35
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5451
|
MP1742005_150123FTO_634566
|
1742005012NRG23150120230404968
|
004515376
|
15/01/2023
|
santosh
|
santosh
|
1742005012WL075770
|
00415
|
SBIN0030038
|
1632
|
16/02/2023
|
Account closed
|
|
5452
|
MP1742005_150123FTO_634566
|
1742005012NRG23150120230404969
|
004515376
|
15/01/2023
|
santosh
|
santosh
|
1742005012WL075770
|
00415
|
SBIN0030038
|
1632
|
16/02/2023
|
Account closed
|
|
5453
|
MP1742005_031222APB_FTO_560732
|
1742005014NRG23031220220342984
|
674205096
|
03/12/2022
|
lakshmibai nimba
|
lakshmibai nimba
|
1742005014WL064256
|
00045
|
BARB0KHETIA
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5454
|
MP1742005_031222APB_FTO_560732
|
1742005014NRG23031220220343020
|
674205096
|
03/12/2022
|
pappu
|
pappu
|
1742005014WL064258
|
00045
|
BARB0KHETIA
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5455
|
MP1742005_160123FTO_635535
|
1742005015NRG23290920220269566
|
893424740
|
16/01/2023
|
sayja bai
|
sayja bai
|
1742005WL0045542
|
00415
|
SBIN0030038
|
2448
|
15/02/2023
|
No Such Account
|
|
5456
|
MP1742005_160123FTO_635535
|
1742005015NRG23310820220227306
|
893424740
|
16/01/2023
|
nandilal
|
nandilal
|
1742005WL0033756
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
|
5457
|
MP1742005_060522FTO_107234
|
1742005016NRG23060520220040285
|
697202322
|
06/05/2022
|
Govind
|
Govind
|
1742005016WL003480
|
00048
|
BKID0009939
|
1428
|
14/05/2022
|
Account closed
|
|
5458
|
MP1742005_060522FTO_107234
|
1742005016NRG23060520220040286
|
697202322
|
06/05/2022
|
Govind
|
Govind
|
1742005016WL003480
|
00048
|
BKID0009939
|
1428
|
14/05/2022
|
Account closed
|
|
5459
|
MP1742005_190822FTO_343918
|
1742005023NRG23190820220212618
|
694328643
|
19/08/2022
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL029411
|
00415
|
SBIN0030036
|
1224
|
02/09/2022
|
No Such Account
|
|
5460
|
MP1742005_290123FTO_658767
|
1742005023NRG23290120230425219
|
886012491
|
29/01/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005023WL078655
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
5461
|
MP1742005_160123FTO_635535
|
1742005023NRG23290920220269599
|
893424740
|
16/01/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0045570
|
00415
|
SBIN0030036
|
1224
|
15/02/2023
|
No Such Account
|
|
5462
|
MP1742005_160123FTO_635535
|
1742005023NRG23310820220227323
|
893424740
|
16/01/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0033764
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
5463
|
MP1742005_181122FTO_517792
|
1742005027NRG23171120220323378
|
389185093
|
18/11/2022
|
manda bai
|
manda bai
|
1742005027WL059255
|
00415
|
SBIN0030038
|
2856
|
25/11/2022
|
Account closed
|
|
5464
|
MP1742005_251222FTO_600864
|
1742005027NRG23251220220374916
|
032995247
|
25/12/2022
|
Nunuram kharam
|
Nunuram kharam
|
1742005027WL070670
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5465
|
MP1742005_251222FTO_600864
|
1742005027NRG23251220220374956
|
032995247
|
25/12/2022
|
Gangaram Kharchan
|
Gangaram Kharchan
|
1742005027WL070692
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5466
|
MP1742005_251222FTO_600864
|
1742005027NRG23251220220374958
|
032995247
|
25/12/2022
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL070694
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5467
|
MP1742005_251222FTO_600864
|
1742005027NRG23251220220375003
|
032995247
|
25/12/2022
|
saku motiamram
|
saku motiamram
|
1742005027WL070716
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5468
|
MP1742005_251222FTO_600864
|
1742005027NRG23251220220375005
|
032995247
|
25/12/2022
|
Rohit Sanjiv
|
Rohit Sanjiv
|
1742005027WL070718
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5469
|
MP1742005_251222FTO_600864
|
1742005027NRG23251220220375006
|
032995247
|
25/12/2022
|
kalavati
|
kalavati
|
1742005027WL070719
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5470
|
MP1742005_251222FTO_600864
|
1742005027NRG23251220220375007
|
032995247
|
25/12/2022
|
Hamida bi
|
Hamida bi
|
1742005027WL070719
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5471
|
MP1742005_251222FTO_600864
|
1742005027NRG23251220220375011
|
032995247
|
25/12/2022
|
rahul subhash
|
rahul subhash
|
1742005027WL070722
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5472
|
MP1742005_250123FTO_653205
|
1742005028NRG23250120230419819
|
887222245
|
25/01/2023
|
suresh
|
suresh
|
1742005028WL078056
|
00697
|
BKID0MG0216
|
1428
|
15/02/2023
|
No Such Account
|
|
5473
|
MP1742005_300822FTO_367167
|
1742005028NRG23300820220226303
|
388647891
|
30/08/2022
|
Ratan
|
Ratan
|
1742005028WL033466
|
00415
|
SBIN0030038
|
36
|
06/10/2022
|
Account closed
|
|
5474
|
MP1742005_161122FTO_513149
|
1742005029NRG23161120220320851
|
373774979
|
16/11/2022
|
bapu
|
bapu
|
1742005029WL058520
|
00415
|
SBIN0030036
|
1428
|
24/11/2022
|
No Such Account
|
|
5475
|
MP1742002_220922FTO_416688
|
1742002016NRG23200920220257268
|
374364943
|
22/09/2022
|
Javsingh Dakhanya
|
Javsingh Dakhanya
|
1742002WL0041993
|
00697
|
BKID0MG0215
|
1140
|
04/10/2022
|
No Such Account
|
|
5476
|
MP1742002_220922FTO_416688
|
1742002016NRG23200920220257270
|
374364943
|
22/09/2022
|
Durga khatte Aashiram
|
Durga khatte Aashiram
|
1742002WL0041993
|
00697
|
BKID0MG5014
|
1140
|
04/10/2022
|
No Such Account
|
|
5477
|
MP1742002_220922FTO_416688
|
1742002020NRG23220920220260237
|
374364943
|
22/09/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002WL0042769
|
00048
|
BKID0009912
|
1146
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5478
|
MP1742002_220922FTO_416688
|
1742002020NRG23220920220260238
|
374364943
|
22/09/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002WL0042769
|
00048
|
BKID0009912
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5479
|
MP1742002_050622APB_FTO_181065
|
1742002022NRG23050620220098515
|
260093621
|
05/06/2022
|
Chamaydi magliya
|
Chamaydi magliya
|
1742002022WL007427
|
00048
|
BKID0009912
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5480
|
MP1742002_050622APB_FTO_181065
|
1742002022NRG23050620220098522
|
260093621
|
05/06/2022
|
Misha reliya saste
|
Misha reliya saste
|
1742002022WL007428
|
00048
|
BKID0009912
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5481
|
MP1742002_200822APB_FTO_344929
|
1742002022NRG23200820220213966
|
694056881
|
20/08/2022
|
Gana Bai Kashiram
|
Gana Bai Kashiram
|
1742002022WL029853
|
00697
|
BKID0NAMRGB
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5482
|
MP1742002_150323APB_FTO_705623
|
1742002024NRG23150320230456619
|
731177878
|
15/03/2023
|
jhinli bai bhugla
|
jhinli bai bhugla
|
1742002024WL082888
|
00697
|
BKID0MG5014
|
1170
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5483
|
MP1742002_150323APB_FTO_705623
|
1742002024NRG23150320230456860
|
731177878
|
15/03/2023
|
jhinli bai bhugla
|
jhinli bai bhugla
|
1742002024WL082890
|
00697
|
BKID0MG5014
|
1062
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5484
|
MP1742002_150323APB_FTO_705623
|
1742002024NRG23150320230456869
|
731177878
|
15/03/2023
|
mina sila
|
mina sila
|
1742002024WL082890
|
00697
|
BKID0MG5014
|
1062
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5485
|
MP1742002_150323APB_FTO_705623
|
1742002024NRG23150320230456955
|
731177878
|
15/03/2023
|
sumitra
|
sumitra
|
1742002024WL082891
|
00048
|
BKID0009912
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5486
|
MP1742002_300123APB_FTO_660240
|
1742002028NRG23300120230426686
|
885917590
|
30/01/2023
|
Reshama
|
Reshama
|
1742002028WL078867
|
00048
|
BKID0009912
|
360
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5487
|
MP1742002_200123FTO_645172
|
1742002029NRG23200120230412084
|
887455412
|
20/01/2023
|
FIRAKA
|
FIRAKA
|
1742002029WL076941
|
00048
|
BKID0NAMRGB
|
200
|
15/02/2023
|
No Such Account
|
|
5488
|
MP1742002_240622FTO_222621
|
1742002029NRG23240620220139670
|
596763707
|
24/06/2022
|
Anarsing
|
Anarsing
|
1742002029WL012231
|
00697
|
BKID0NAMRGB
|
2470
|
01/07/2022
|
No Such Account
|
|
5489
|
MP1742002_151022APB_FTO_463309
|
1742002031NRG23151020220289599
|
659286557
|
15/10/2022
|
RIYALI JADIYA MUJALDE
|
RIYALI JADIYA MUJALDE
|
1742002031WL050283
|
00697
|
BKID0MG5014
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
MP1742002_220922FTO_416688
|
1742002031NRG23220920220260240
|
374364943
|
22/09/2022
|
gulabsingh ganasya
|
gulabsingh ganasya
|
1742002WL0042770
|
00048
|
BKID0009912
|
2280
|
04/10/2022
|
No Such Account
|
|
5491
|
MP1742002_251222FTO_600454
|
1742002035NRG23241220220374072
|
033682367
|
25/12/2022
|
jhami
|
jhami
|
1742002035WL070523
|
00048
|
BKID0009912
|
540
|
17/02/2023
|
No Such Account
|
|
5492
|
MP1742002_190822APB_FTO_343492
|
1742002037NRG23190820220213274
|
694529930
|
19/08/2022
|
Kari
|
Kari
|
1742002037WL029668
|
00048
|
BKID0009912
|
1056
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5493
|
MP1742002_050622APB_FTO_181065
|
1742002040NRG23040620220097747
|
260093621
|
05/06/2022
|
Bhayla Parla
|
Bhayla Parla
|
1742002040WL007372
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5494
|
MP1742002_050622APB_FTO_181065
|
1742002040NRG23050620220098635
|
260093621
|
05/06/2022
|
batha
|
batha
|
1742002040WL007450
|
00051
|
MAHB0000690
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5495
|
MP1742002_050622APB_FTO_181065
|
1742002040NRG23050620220098636
|
260093621
|
05/06/2022
|
MAKRAN SARDALA DAWAR
|
MAKRAN SARDALA DAWAR
|
1742002040WL007450
|
00048
|
BKID0009912
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5496
|
MP1742005_161122FTO_513149
|
1742005029NRG23161120220320852
|
373774979
|
16/11/2022
|
bapu
|
bapu
|
1742005029WL058520
|
00415
|
SBIN0030036
|
1428
|
24/11/2022
|
No Such Account
|
|
5497
|
MP1742005_260822FTO_359480
|
1742005029NRG23260820220221968
|
392996190
|
26/08/2022
|
Akkabai
|
Akkabai
|
1742005029WL032161
|
00415
|
SBIN0030036
|
30
|
06/10/2022
|
No Such Account
|
|
5498
|
MP1742005_100922FTO_388239
|
1742005030NRG23100920220242009
|
375308941
|
10/09/2022
|
Hajariya solanki
|
Hajariya solanki
|
1742005030WL037952
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
5499
|
MP1742005_131022FTO_457861
|
1742005030NRG23131020220286520
|
672327202
|
13/10/2022
|
Rangu Bai
|
Rangu Bai
|
1742005030WL049574
|
00415
|
SBIN0030038
|
2856
|
20/10/2022
|
Account closed
|
|
5500
|
MP1742005_131022FTO_457861
|
1742005030NRG23131020220286521
|
672327202
|
13/10/2022
|
Rangu Bai
|
Rangu Bai
|
1742005030WL049574
|
00415
|
SBIN0030038
|
2856
|
20/10/2022
|
Account closed
|
|
5501
|
MP1742005_160123FTO_635256
|
1742005030NRG23140620220119583
|
893424673
|
16/01/2023
|
Motibai Narvarsinh
|
Motibai Narvarsinh
|
1742005WL0009839
|
00415
|
SBIN0030038
|
1428
|
15/02/2023
|
No Such Account
|
|
5502
|
MP1742005_260422FTO_77069
|
1742005031NRG23250420220021861
|
556272261
|
26/04/2022
|
SARJAN
|
SARJAN
|
1742005031WL002331
|
00415
|
SBIN0030038
|
600
|
07/05/2022
|
Account closed
|
|
5503
|
MP1742005_260422FTO_77069
|
1742005031NRG23250420220021863
|
556272261
|
26/04/2022
|
lilabai
|
lilabai
|
1742005031WL002331
|
00415
|
SBIN0030038
|
600
|
07/05/2022
|
Account closed
|
|
5504
|
MP1742005_160123FTO_635256
|
1742005032NRG23010620220090700
|
893424673
|
16/01/2023
|
saada
|
saada
|
1742005WL0006610
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
Account closed
|
|
5505
|
MP1742005_160123FTO_635256
|
1742005032NRG23010620220090701
|
893424673
|
16/01/2023
|
saada
|
saada
|
1742005WL0006610
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
Account closed
|
|
5506
|
MP1742005_160123FTO_635256
|
1742005032NRG23030620220095679
|
893424673
|
16/01/2023
|
saada
|
saada
|
1742005WL0007099
|
00415
|
SBIN0030038
|
204
|
15/02/2023
|
Account closed
|
|
5507
|
MP1742005_160123FTO_635535
|
1742005033NRG23010920220229105
|
893424740
|
16/01/2023
|
narayan
|
narayan
|
1742005WL0034238
|
00415
|
SBIN0030036
|
204
|
15/02/2023
|
No Such Account
|
|
5508
|
MP1742005_160123FTO_635535
|
1742005033NRG23010920220229106
|
893424740
|
16/01/2023
|
rupali
|
rupali
|
1742005WL0034238
|
00415
|
SBIN0030036
|
204
|
15/02/2023
|
No Such Account
|
|
5509
|
MP1742005_160123FTO_635535
|
1742005037NRG23240820220219070
|
893424740
|
16/01/2023
|
Chensing
|
Chensing
|
1742005WL0031416
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
5510
|
MP1742005_271222FTO_603748
|
1742005039NRG23271220220377115
|
031168373
|
27/12/2022
|
rajya
|
rajya
|
1742005039WL071162
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5511
|
MP1742006_171222FTO_588557
|
1742006000NRG22151220220914753
|
876661782
|
17/12/2022
|
Tukaram Bhatu
|
Tukaram Bhatu
|
1742006WL0103836
|
00415
|
SBIN0008987
|
10
|
23/12/2022
|
Account closed
|
|
5512
|
MP1742006_171222FTO_588557
|
1742006000NRG22151220220914765
|
876661782
|
17/12/2022
|
Tukaram Bhatu
|
Tukaram Bhatu
|
1742006WL0103836
|
00415
|
SBIN0008987
|
12
|
23/12/2022
|
Account closed
|
|
5513
|
MP1742006_020922APB_FTO_374120
|
1742006000NRG23020920220230958
|
387751534
|
02/09/2022
|
Bhayasing
|
Bhayasing
|
1742006WL034753
|
00165
|
IBKL0000639
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5514
|
MP1742006_040722FTO_240489
|
1742006000NRG23030720220156838
|
724292833
|
04/07/2022
|
Nita
|
Nita
|
1742006WL014532
|
00415
|
SBIN0005500
|
1200
|
08/07/2022
|
No Such Account
|
|
5515
|
MP1742006_040722FTO_240489
|
1742006000NRG23030720220156839
|
724292833
|
04/07/2022
|
Nira
|
Nira
|
1742006WL014532
|
00415
|
SBIN0005500
|
1200
|
08/07/2022
|
No Such Account
|
|
5516
|
MP1742006_090822APB_FTO_320558
|
1742006000NRG23090820220201382
|
624306894
|
09/08/2022
|
duwarki bai
|
duwarki bai
|
1742006WL026041
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
MP1742006_170922FTO_400699
|
1742006000NRG23150920220250237
|
374666396
|
17/09/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006WL0040137
|
00078
|
CNRB0004755
|
1224
|
04/10/2022
|
No Such Account
|
|
5518
|
MP1742006_170922FTO_400699
|
1742006000NRG23150920220250238
|
374666396
|
17/09/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006WL0040137
|
00078
|
CNRB0004755
|
1224
|
04/10/2022
|
No Such Account
|
|
5519
|
MP1742006_170922FTO_400699
|
1742006000NRG23150920220250239
|
374666396
|
17/09/2022
|
ISHWAR JADHAW
|
ISHWAR JADHAW
|
1742006WL0040137
|
00078
|
CNRB0004755
|
1224
|
04/10/2022
|
No Such Account
|
|
5520
|
MP1742006_170123FTO_638322
|
1742006000NRG23160120230406368
|
890057488
|
17/01/2023
|
Punibai
|
Punibai
|
1742006WL076066
|
00415
|
SBIN0005500
|
1224
|
15/02/2023
|
No Such Account
|
|
5521
|
MP1742006_170123FTO_638322
|
1742006000NRG23160120230406369
|
890057488
|
17/01/2023
|
Punibai
|
Punibai
|
1742006WL076066
|
00415
|
SBIN0005500
|
1224
|
15/02/2023
|
No Such Account
|
|
5522
|
MP1742006_251022FTO_479323
|
1742006000NRG23161020220291458
|
828789302
|
25/10/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL0050732
|
00415
|
SBIN0005500
|
60
|
01/11/2022
|
Account closed
|
|
5523
|
MP1742006_251022FTO_479323
|
1742006000NRG23161020220291459
|
828789302
|
25/10/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL0050732
|
00415
|
SBIN0005500
|
60
|
01/11/2022
|
Account closed
|
|
5524
|
MP1742006_251022FTO_479323
|
1742006000NRG23161020220291461
|
828789302
|
25/10/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL0050732
|
00415
|
SBIN0005500
|
1224
|
01/11/2022
|
Account closed
|
|
5525
|
MP1742006_251022FTO_479323
|
1742006000NRG23161020220291462
|
828789302
|
25/10/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL0050732
|
00415
|
SBIN0005500
|
1224
|
01/11/2022
|
Account closed
|
|
5526
|
MP1742006_251022FTO_479323
|
1742006000NRG23161020220291467
|
828789302
|
25/10/2022
|
SIKARIYA
|
SIKARIYA
|
1742006WL0050732
|
00415
|
SBIN0005500
|
2448
|
01/11/2022
|
No Such Account
|
|
5527
|
MP1742006_251022FTO_479323
|
1742006000NRG23161020220291468
|
828789302
|
25/10/2022
|
Baytibai
|
Baytibai
|
1742006WL0050732
|
00415
|
SBIN0005500
|
1428
|
01/11/2022
|
No Such Account
|
|
5528
|
MP1742006_251022FTO_479323
|
1742006000NRG23161020220291469
|
828789302
|
25/10/2022
|
Batibai
|
Batibai
|
1742006WL0050732
|
00415
|
SBIN0005500
|
2448
|
01/11/2022
|
No Such Account
|
|
5529
|
MP1742006_181122FTO_519589
|
1742006000NRG23181120220324221
|
388003180
|
18/11/2022
|
nanasya
|
nanasya
|
1742006WL059454
|
00415
|
SBIN0005500
|
2448
|
25/11/2022
|
No Such Account
|
|
5530
|
MP1742006_181122FTO_519589
|
1742006000NRG23181120220324224
|
388003180
|
18/11/2022
|
RAMESHWAR NURJI
|
RAMESHWAR NURJI
|
1742006WL059454
|
00415
|
SBIN0005500
|
2040
|
25/11/2022
|
No Such Account
|
|
5531
|
MP1742006_181122FTO_519589
|
1742006000NRG23181120220324227
|
388003180
|
18/11/2022
|
manisha kharte
|
manisha kharte
|
1742006WL059455
|
00415
|
SBIN0005500
|
204
|
25/11/2022
|
No Such Account
|
|
5532
|
MP1742006_181122FTO_519589
|
1742006000NRG23181120220324239
|
388003180
|
18/11/2022
|
Shyam
|
Shyam
|
1742006WL059456
|
00415
|
SBIN0005500
|
204
|
25/11/2022
|
No Such Account
|
|
5533
|
MP1742006_181122FTO_519589
|
1742006000NRG23181120220324240
|
388003180
|
18/11/2022
|
Shyam
|
Shyam
|
1742006WL059456
|
00415
|
SBIN0005500
|
204
|
25/11/2022
|
No Such Account
|
|
5534
|
MP1742006_181122FTO_519589
|
1742006000NRG23181120220324249
|
388003180
|
18/11/2022
|
Sunita
|
Sunita
|
1742006WL059457
|
00415
|
SBIN0005500
|
204
|
25/11/2022
|
No Such Account
|
|
5535
|
MP1742006_181122FTO_519589
|
1742006000NRG23181120220324251
|
388003180
|
18/11/2022
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL059457
|
00415
|
SBIN0005500
|
204
|
25/11/2022
|
No Such Account
|
|
5536
|
MP1742006_181122FTO_519589
|
1742006000NRG23181120220324259
|
388003180
|
18/11/2022
|
Sanvai
|
Sanvai
|
1742006WL059458
|
00415
|
SBIN0005500
|
204
|
25/11/2022
|
No Such Account
|
|
5537
|
MP1742006_181122FTO_519589
|
1742006000NRG23181120220324260
|
388003180
|
18/11/2022
|
Sanvai
|
Sanvai
|
1742006WL059458
|
00415
|
SBIN0005500
|
204
|
25/11/2022
|
No Such Account
|
|
5538
|
MP1742006_210722APB_FTO_274673
|
1742006000NRG23200720220178313
|
488287295
|
21/07/2022
|
Govind
|
Govind
|
1742006WL019203
|
00697
|
BKID0NAMRGB
|
60
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5539
|
MP1742006_210722APB_FTO_274673
|
1742006000NRG23200720220178325
|
488287295
|
21/07/2022
|
SHIVJI
|
SHIVJI
|
1742006WL019203
|
00415
|
SBIN0005500
|
60
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5540
|
MP1742006_210722APB_FTO_274673
|
1742006000NRG23200720220178365
|
488287295
|
21/07/2022
|
Naharsing
|
Naharsing
|
1742006WL019203
|
00415
|
SBIN0005500
|
60
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5541
|
MP1742006_201222APB_FTO_592657
|
1742006000NRG23201220220367460
|
035192735
|
20/12/2022
|
Pyari
|
Pyari
|
1742006WL069368
|
00415
|
SBIN0008987
|
30
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
MP1742006_201222APB_FTO_592657
|
1742006000NRG23201220220367461
|
035192735
|
20/12/2022
|
Pyari
|
Pyari
|
1742006WL069368
|
00415
|
SBIN0008987
|
30
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5543
|
MP1742006_220722APB_FTO_277950
|
1742006000NRG23220720220179725
|
486779904
|
22/07/2022
|
SARLIBAI
|
SARLIBAI
|
1742006WL019601
|
00415
|
SBIN0008987
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5544
|
MP1742006_221122FTO_528026
|
1742006000NRG23221120220329597
|
628798921
|
22/11/2022
|
Sunil badari
|
Sunil badari
|
1742006WL060929
|
00697
|
BKID0MG0216
|
1200
|
09/12/2022
|
No Such Account
|
|
5545
|
MP1742006_221122FTO_528026
|
1742006000NRG23221120220329598
|
628798921
|
22/11/2022
|
Mehandra
|
Mehandra
|
1742006WL060929
|
00415
|
SBIN0008987
|
1200
|
09/12/2022
|
No Such Account
|
|
5546
|
MP1742006_240822APB_FTO_352927
|
1742006000NRG23240820220218796
|
709977386
|
24/08/2022
|
ASARAM RADHASING
|
ASARAM RADHASING
|
1742006WL031274
|
00415
|
SBIN0008987
|
12
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5547
|
MP1742003_161122APB_FTO_513600
|
1742003000NRG23161120220321046
|
357026466
|
16/11/2022
|
Sayaba Bhika
|
Sayaba Bhika
|
1742003WL058576
|
00048
|
BKID0009905
|
612
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5548
|
MP1742003_221222FTO_596728
|
1742003000NRG23221220220370523
|
036576721
|
22/12/2022
|
Mahriya
|
Mahriya
|
1742003WL069981
|
00697
|
BKID0MG0294
|
1428
|
17/02/2023
|
No Such Account
|
|
5549
|
MP1742003_221222FTO_596728
|
1742003000NRG23221220220370524
|
036576721
|
22/12/2022
|
Mahriya
|
Mahriya
|
1742003WL069981
|
00697
|
BKID0MG0294
|
1428
|
17/02/2023
|
No Such Account
|
|
5550
|
MP1742003_060722APB_FTO_244743
|
1742003002NRG23060720220161341
|
772724631
|
06/07/2022
|
MANGILAL
|
MANGILAL
|
1742003002WL015468
|
00048
|
BKID0009908
|
2244
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
MP1742003_250123FTO_653695
|
1742003002NRG23250120230419352
|
887235685
|
25/01/2023
|
SOMA
|
SOMA
|
1742003002WL077999
|
00048
|
BKID0009908
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5552
|
MP1742003_080822FTO_317570
|
1742003005NRG23070820220198792
|
697773950
|
08/08/2022
|
Roshani
|
Roshani
|
1742003005WL025161
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5553
|
MP1742003_180822FTO_340555
|
1742003005NRG23130820220206194
|
693646398
|
18/08/2022
|
Roshani
|
Roshani
|
1742003005WL027369
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5554
|
MP1742003_180822FTO_340555
|
1742003005NRG23130820220206195
|
693646398
|
18/08/2022
|
Roshani
|
Roshani
|
1742003005WL027369
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5555
|
MP1742003_270822APB_FTO_359693
|
1742003005NRG23260820220221602
|
392936051
|
27/08/2022
|
SUNITA BAI
|
SUNITA BAI
|
1742003005WL032048
|
00048
|
BKID0009930
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
MP1742003_230622FTO_220233
|
1742003016NRG23230620220137539
|
553763925
|
23/06/2022
|
Hemlata Sukhala
|
Hemlata Sukhala
|
1742003016WL011894
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
5557
|
MP1742003_130822APB_FTO_331813
|
1742003017NRG23130820220206420
|
693662526
|
13/08/2022
|
VINAY
|
VINAY
|
1742003017WL027440
|
00048
|
BKID0009908
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5558
|
MP1742003_130622APB_FTO_198580
|
1742003018NRG23120620220116827
|
366122949
|
13/06/2022
|
roshan
|
roshan
|
1742003018WL009462
|
00051
|
MAHB0000609
|
1428
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
MP1742003_271222FTO_604366
|
1742003018NRG23271220220377461
|
031075875
|
27/12/2022
|
sulbha
|
sulbha
|
1742003018WL071268
|
00697
|
BKID0MG0296
|
1428
|
17/02/2023
|
Account closed
|
|
5560
|
MP1742003_181222FTO_589544
|
1742003024NRG23181220220364221
|
876566425
|
18/12/2022
|
chanar
|
chanar
|
1742003024WL068917
|
00051
|
MAHB0000609
|
1428
|
23/12/2022
|
No Such Account
|
|
5561
|
MP1742003_220822FTO_347244
|
1742003024NRG23210820220215398
|
692966203
|
22/08/2022
|
Mithun
|
Mithun
|
1742003024WL030303
|
00048
|
BKID0009905
|
1224
|
02/09/2022
|
No Such Account
|
|
5562
|
MP1742003_271222APB_FTO_604370
|
1742003024NRG23261220220376659
|
031168274
|
27/12/2022
|
vikram
|
vikram
|
1742003024WL071096
|
00051
|
MAHB0000609
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
MP1742003_180722APB_FTO_265947
|
1742003026NRG23160720220173043
|
105223843
|
18/07/2022
|
gajanand surpal
|
gajanand surpal
|
1742003026WL017930
|
00051
|
MAHB0000609
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5564
|
MP1742003_130622APB_FTO_198580
|
1742003031NRG23110620220114020
|
366122949
|
13/06/2022
|
PRSHANT
|
PRSHANT
|
1742003031WL009122
|
00051
|
MAHB0000609
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
MP1742003_130822APB_FTO_331813
|
1742003034NRG23130820220206528
|
693662526
|
13/08/2022
|
subhash
|
subhash
|
1742003034WL027496
|
00048
|
BKID0009905
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
MP1742003_250922FTO_420848
|
1742003035NRG23230920220261043
|
417198597
|
25/09/2022
|
RAVINDRA RADHESHYAM
|
RAVINDRA RADHESHYAM
|
1742003035WL043052
|
00051
|
MAHB0000648
|
1428
|
07/10/2022
|
Account closed
|
|
5567
|
MP1742003_250922FTO_420848
|
1742003035NRG23230920220261044
|
417198597
|
25/09/2022
|
RAVINDRA RADHESHYAM
|
RAVINDRA RADHESHYAM
|
1742003035WL043052
|
00051
|
MAHB0000648
|
1428
|
07/10/2022
|
Account closed
|
|
5568
|
MP1742003_100722APB_FTO_252614
|
1742003036NRG23090720220164897
|
805939234
|
10/07/2022
|
jitendr
|
jitendr
|
1742003036WL016168
|
00697
|
BKID0NAMRGB
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
MP1742003_181122FTO_518027
|
1742003038NRG23171120220323312
|
389171773
|
18/11/2022
|
Ajay
|
Ajay
|
1742003038WL059243
|
00697
|
BKID0MG0290
|
612
|
25/11/2022
|
No Such Account
|
|
5570
|
MP1742003_261022FTO_480563
|
1742003040NRG23261020220298798
|
863645486
|
26/10/2022
|
Laxmi
|
Laxmi
|
1742003040WL052677
|
00697
|
BKID0MG0239
|
1000
|
01/11/2022
|
No Such Account
|
|
5571
|
MP1742003_271222FTO_604366
|
1742003040NRG23271220220376992
|
031075875
|
27/12/2022
|
Ram
|
Ram
|
1742003040WL071133
|
00703
|
AIRP0000001
|
1400
|
17/02/2023
|
A/c Blocked or Frozen
|
|
5572
|
MP1742003_271222FTO_604366
|
1742003040NRG23271220220376998
|
031075875
|
27/12/2022
|
Apsara
|
Apsara
|
1742003040WL071133
|
00051
|
MAHB0000609
|
1400
|
17/02/2023
|
No Such Account
|
|
5573
|
MP1742003_250922APB_FTO_422549
|
1742003041NRG23250920220263346
|
417186136
|
25/09/2022
|
Ramesh
|
Ramesh
|
1742003041WL043791
|
00048
|
BKID0009930
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5574
|
MP1742003_180722APB_FTO_265947
|
1742003043NRG23160720220173062
|
105223843
|
18/07/2022
|
NARSINGH
|
NARSINGH
|
1742003043WL017937
|
00048
|
BKID0009925
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
MP1742003_031222APB_FTO_559339
|
1742003049NRG23031220220342702
|
675444604
|
03/12/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003049WL064182
|
00697
|
BKID0MG0242
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
MP1742003_120822APB_FTO_328820
|
1742003049NRG23120820220205466
|
624241523
|
12/08/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003049WL027134
|
00697
|
BKID0NAMRGB
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5577
|
MP1742003_250922APB_FTO_420852
|
1742003049NRG23240920220262091
|
417198607
|
25/09/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003049WL043351
|
00697
|
BKID0MG0242
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5578
|
MP1742003_270822APB_FTO_359693
|
1742003049NRG23260820220221537
|
392936051
|
27/08/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003049WL032014
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5579
|
MP1742003_281122APB_FTO_546113
|
1742003049NRG23281120220336095
|
628079511
|
28/11/2022
|
RUKMA BAI JUGUL
|
RUKMA BAI JUGUL
|
1742003049WL062543
|
00697
|
BKID0MG0242
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5580
|
MP1742003_230223APB_FTO_681554
|
1742003050NRG23200220230434955
|
218248390
|
23/02/2023
|
PAPPU DHULIYA
|
PAPPU DHULIYA
|
1742003050WL081029
|
00048
|
BKID0009908
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5581
|
MP1742003_020922APB_FTO_372161
|
1742003055NRG23020920220230493
|
387953114
|
02/09/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL034635
|
00051
|
MAHB0000609
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
MP1742003_181222FTO_589544
|
1742003055NRG23181220220364141
|
876566425
|
18/12/2022
|
chhaya
|
chhaya
|
1742003055WL068914
|
00697
|
BKID0MG0296
|
1428
|
23/12/2022
|
Account closed
|
|
5583
|
MP1742003_281122APB_FTO_546113
|
1742003055NRG23281120220336124
|
628079511
|
28/11/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL062547
|
00051
|
MAHB0000609
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5584
|
MP1742003_281122FTO_546079
|
1742003055NRG23281120220336145
|
628079516
|
28/11/2022
|
chhaya
|
chhaya
|
1742003055WL062547
|
00697
|
BKID0MG0296
|
1224
|
09/12/2022
|
Account closed
|
|
5585
|
MP1742003_180323FTO_714371
|
1742003058NRG23180320230464425
|
690587866
|
18/03/2023
|
arjun
|
arjun
|
1742003058WL083436
|
00354
|
PUNB0132000
|
1428
|
25/03/2023
|
Account closed
|
|
5586
|
MP1742003_250922APB_FTO_422549
|
1742003058NRG23250920220263304
|
417186136
|
25/09/2022
|
LAXMICHAD
|
LAXMICHAD
|
1742003058WL043771
|
00354
|
PUNB0132000
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5587
|
MP1742004_121122APB_FTO_507290
|
1742004000NRG23121120220316233
|
248728637
|
12/11/2022
|
vishram tukadiya
|
vishram tukadiya
|
1742004WL057090
|
00697
|
BKID0MG0206
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
MP1742004_140922FTO_395374
|
1742004000NRG23140920220246880
|
374802998
|
14/09/2022
|
Chanu
|
Chanu
|
1742004WL039335
|
00045
|
BARB0SENDHW
|
2448
|
04/10/2022
|
No Such Account
|
|
5589
|
MP1742004_271022APB_FTO_482835
|
1742004000NRG23271020220299769
|
896803050
|
27/10/2022
|
Mastar radhu
|
Mastar radhu
|
1742004WL052892
|
00048
|
BKID0009930
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
MP1742004_041022FTO_442059
|
1742004010NRG23041020220275744
|
493583295
|
04/10/2022
|
janu
|
janu
|
1742004010WL047042
|
00415
|
SBIN0030039
|
2856
|
10/10/2022
|
Account closed
|
|
5591
|
MP1742004_041022FTO_442059
|
1742004010NRG23041020220275746
|
493583295
|
04/10/2022
|
anil
|
anil
|
1742004010WL047042
|
00048
|
BKID0009930
|
2856
|
10/10/2022
|
No Such Account
|
|
5592
|
MP1742004_101222APB_FTO_573531
|
1742004014NRG23091220220351028
|
763700955
|
10/12/2022
|
saysing bahdar
|
saysing bahdar
|
1742004014WL066109
|
00415
|
SBIN0010799
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
MP1742004_081022FTO_449499
|
1742004020NRG23081020220280012
|
564624770
|
08/10/2022
|
funta bai dhiraj
|
funta bai dhiraj
|
1742004020WL048013
|
00354
|
PUNB0132000
|
1224
|
13/10/2022
|
No Such Account
|
|
5594
|
MP1742004_081022FTO_449499
|
1742004020NRG23081020220280013
|
564624770
|
08/10/2022
|
futa bai dhiraj
|
futa bai dhiraj
|
1742004020WL048013
|
00354
|
PUNB0132000
|
1224
|
13/10/2022
|
No Such Account
|
|
5595
|
MP1742004_060822FTO_314020
|
1742004031NRG23060820220198342
|
624323872
|
06/08/2022
|
shobaram rukhadiya
|
shobaram rukhadiya
|
1742004031WL025050
|
00048
|
BKID0009930
|
2652
|
25/08/2022
|
No Such Account
|
|
5596
|
MP1742004_060822FTO_314020
|
1742004031NRG23060820220198349
|
624323872
|
06/08/2022
|
kashiya
|
kashiya
|
1742004031WL025051
|
00048
|
BKID0009930
|
2652
|
25/08/2022
|
No Such Account
|
|
5597
|
MP1742004_060822FTO_314020
|
1742004031NRG23060820220198351
|
624323872
|
06/08/2022
|
jivan baliya
|
jivan baliya
|
1742004031WL025051
|
00697
|
BKID0NAMRGB
|
2652
|
25/08/2022
|
Account closed
|
|
5598
|
MP1742004_021222APB_FTO_558447
|
1742004032NRG23021220220341738
|
675515247
|
02/12/2022
|
vishram tukadiya
|
vishram tukadiya
|
1742004032WL064014
|
00697
|
BKID0MG0206
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5599
|
MP1742004_051122APB_FTO_495935
|
1742004032NRG23051120220306646
|
186740795
|
05/11/2022
|
vishram tukadiya
|
vishram tukadiya
|
1742004032WL054557
|
00697
|
BKID0MG0206
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
MP1742004_230522APB_FTO_145923
|
1742004032NRG23230520220069059
|
001900874
|
23/05/2022
|
jayram
|
jayram
|
1742004032WL005077
|
00048
|
BKID0009930
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
MP1742004_040922APB_FTO_376474
|
1742004033NRG23040920220234238
|
381996176
|
04/09/2022
|
vahariya
|
vahariya
|
1742004033WL035743
|
00601
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
MP1742004_100922APB_FTO_388040
|
1742004035NRG23100920220241922
|
375329466
|
10/09/2022
|
jubhan keriya
|
jubhan keriya
|
1742004035WL037919
|
00697
|
BKID0MG0206
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
MP1742004_290722APB_FTO_292970
|
1742004045NRG23290720220187420
|
484948987
|
29/07/2022
|
sitabai balvant
|
sitabai balvant
|
1742004045WL021824
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
MP1742004_040922APB_FTO_376474
|
1742004046NRG23040920220233858
|
381996176
|
04/09/2022
|
Mashtar radhu
|
Mashtar radhu
|
1742004046WL035609
|
00048
|
BKID0009930
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
MP1742004_040922APB_FTO_376474
|
1742004046NRG23040920220233859
|
381996176
|
04/09/2022
|
nanu Mashtar
|
nanu Mashtar
|
1742004046WL035609
|
00048
|
BKID0009930
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
MP1742004_040922APB_FTO_376474
|
1742004046NRG23040920220233878
|
381996176
|
04/09/2022
|
Sagar Bisan
|
Sagar Bisan
|
1742004046WL035617
|
00048
|
BKID0009930
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
MP1742004_041022FTO_442059
|
1742004047NRG23041020220275976
|
493583295
|
04/10/2022
|
Mukesh jamre
|
Mukesh jamre
|
1742004047WL047131
|
00697
|
BKID0MG0206
|
3264
|
10/10/2022
|
No Such Account
|
|
5608
|
MP1742004_221222APB_FTO_596556
|
1742004047NRG23221220220370194
|
060732470
|
22/12/2022
|
Akash Chouhan
|
Akash Chouhan
|
1742004047WL069896
|
00045
|
BARB0ANJADX
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5609
|
MP1742004_090922APB_FTO_387628
|
1742004050NRG23090920220241415
|
375329627
|
09/09/2022
|
Masari bharat
|
Masari bharat
|
1742004050WL037802
|
00415
|
SBIN0030177
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5610
|
MP1742004_100922APB_FTO_388040
|
1742004050NRG23090920220241829
|
375329466
|
10/09/2022
|
somala keriya
|
somala keriya
|
1742004050WL037884
|
00415
|
SBIN0030177
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
MP1742006_240822APB_FTO_354789
|
1742006000NRG23240820220219120
|
709994710
|
24/08/2022
|
Naharsing
|
Naharsing
|
1742006WL031428
|
00415
|
SBIN0005500
|
60
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
MP1742006_241122APB_FTO_532543
|
1742006000NRG23241120220332436
|
628301252
|
24/11/2022
|
KERIYA HAJARIYA
|
KERIYA HAJARIYA
|
1742006WL061633
|
00415
|
SBIN0005500
|
30
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5613
|
MP1742006_290622FTO_231382
|
1742006000NRG23290620220150373
|
665832694
|
29/06/2022
|
biya
|
biya
|
1742006WL013571
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
|
5614
|
MP1742006_291122FTO_550257
|
1742006000NRG23291120220337787
|
628056034
|
29/11/2022
|
SANGITA
|
SANGITA
|
1742006WL062941
|
00697
|
BKID0MG0216
|
1428
|
09/12/2022
|
No Such Account
|
|
5615
|
MP1742006_300822FTO_367216
|
1742006000NRG23300820220226314
|
388647787
|
30/08/2022
|
Bhawana Bai
|
Bhawana Bai
|
1742006WL033469
|
00697
|
BKID0NAMRGB
|
3142
|
06/10/2022
|
No Such Account
|
|
5616
|
MP1742006_300822FTO_367216
|
1742006000NRG23300820220226322
|
388647787
|
30/08/2022
|
Subibai
|
Subibai
|
1742006WL033474
|
00697
|
BKID0NAMRGB
|
2917
|
06/10/2022
|
No Such Account
|
|
5617
|
MP1742006_300822FTO_367216
|
1742006000NRG23300820220226323
|
388647787
|
30/08/2022
|
Subibai
|
Subibai
|
1742006WL033474
|
00697
|
BKID0NAMRGB
|
2917
|
06/10/2022
|
No Such Account
|
|
5618
|
MP1742006_310822FTO_368291
|
1742006000NRG23310820220227321
|
388598810
|
31/08/2022
|
SAKARAM
|
SAKARAM
|
1742006WL033763
|
00697
|
BKID0NAMRGB
|
1346
|
06/10/2022
|
No Such Account
|
|
5619
|
MP1742006_311022FTO_488812
|
1742006000NRG23311020220302814
|
035429786
|
31/10/2022
|
Batibai
|
Batibai
|
1742006WL053567
|
00415
|
SBIN0005500
|
2040
|
05/11/2022
|
No Such Account
|
|
5620
|
MP1742006_311022FTO_488812
|
1742006000NRG23311020220302826
|
035429786
|
31/10/2022
|
Jagdish
|
Jagdish
|
1742006WL053570
|
00415
|
SBIN0005500
|
1632
|
05/11/2022
|
No Such Account
|
|
5621
|
MP1742006_171222FTO_588557
|
1742006005NRG22031020220912723
|
876661782
|
17/12/2022
|
Kahariya
|
Kahariya
|
1742006WL0103573
|
00697
|
BKID0MG0240
|
20
|
23/12/2022
|
No Such Account
|
|
5622
|
MP1742006_050922FTO_376984
|
1742006008NRG23050920220235805
|
379633713
|
05/09/2022
|
TULSIRAM
|
TULSIRAM
|
1742006008WL036232
|
00697
|
BKID0NAMRGB
|
1571
|
04/10/2022
|
No Such Account
|
|
5623
|
MP1742006_160922FTO_400260
|
1742006008NRG23160920220250994
|
374694620
|
16/09/2022
|
Bhawana Bai
|
Bhawana Bai
|
1742006008WL040424
|
00697
|
BKID0NAMRGB
|
1571
|
04/10/2022
|
No Such Account
|
|
5624
|
MP1742006_160922FTO_400260
|
1742006008NRG23160920220251035
|
374694620
|
16/09/2022
|
Subibai
|
Subibai
|
1742006008WL040432
|
00697
|
BKID0NAMRGB
|
1571
|
04/10/2022
|
No Such Account
|
|
5625
|
MP1742006_160922FTO_400260
|
1742006008NRG23160920220251036
|
374694620
|
16/09/2022
|
Subibai
|
Subibai
|
1742006008WL040432
|
00697
|
BKID0NAMRGB
|
1571
|
04/10/2022
|
No Such Account
|
|
5626
|
MP1742006_160922FTO_400260
|
1742006008NRG23160920220251098
|
374694620
|
16/09/2022
|
MAGAN
|
MAGAN
|
1742006008WL040450
|
00697
|
BKID0NAMRGB
|
1571
|
04/10/2022
|
No Such Account
|
|
5627
|
MP1742006_160922FTO_400260
|
1742006008NRG23160920220251100
|
374694620
|
16/09/2022
|
MAGAN
|
MAGAN
|
1742006008WL040450
|
00697
|
BKID0NAMRGB
|
1571
|
04/10/2022
|
No Such Account
|
|
5628
|
MP1742006_160922FTO_400260
|
1742006008NRG23160920220251146
|
374694620
|
16/09/2022
|
SAKARAM
|
SAKARAM
|
1742006008WL040456
|
00697
|
BKID0MG9024
|
1428
|
04/10/2022
|
No Such Account
|
|
5629
|
MP1742006_160922FTO_400260
|
1742006008NRG23160920220251147
|
374694620
|
16/09/2022
|
SAKARAM
|
SAKARAM
|
1742006008WL040456
|
00697
|
BKID0MG9024
|
1428
|
04/10/2022
|
No Such Account
|
|
5630
|
MP1742006_170123FTO_638322
|
1742006010NRG23160120230406572
|
890057488
|
17/01/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL076098
|
00415
|
SBIN0005500
|
6
|
15/02/2023
|
No Such Account
|
|
5631
|
MP1742006_170123FTO_638322
|
1742006010NRG23160120230406573
|
890057488
|
17/01/2023
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL076098
|
00415
|
SBIN0005500
|
6
|
15/02/2023
|
No Such Account
|
|
5632
|
MP1742006_220123FTO_647531
|
1742006011NRG23220120230415063
|
887341953
|
22/01/2023
|
Shobharam
|
Shobharam
|
1742006011WL077334
|
00045
|
BARB0SENDHW
|
1428
|
15/02/2023
|
Account closed
|
|
5633
|
MP1742006_031222APB_FTO_559042
|
1742006012NRG23031220220342584
|
673451287
|
03/12/2022
|
Jambai Sutariya
|
Jambai Sutariya
|
1742006012WL064159
|
00697
|
BKID0MG0216
|
132
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
MP1742006_240822APB_FTO_352927
|
1742006012NRG23240820220218772
|
709977386
|
24/08/2022
|
Bhala tulya
|
Bhala tulya
|
1742006012WL031270
|
00697
|
BKID0NAMRGB
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5635
|
MP1742006_251222APB_FTO_601028
|
1742006012NRG23241220220373745
|
032319879
|
25/12/2022
|
Jambai Sutariya
|
Jambai Sutariya
|
1742006012WL070506
|
00697
|
BKID0MG0216
|
96
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5636
|
MP1742004_020922FTO_373250
|
1742004051NRG23020920220231033
|
387646723
|
02/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL034765
|
00048
|
BKID0009925
|
1224
|
06/10/2022
|
Account closed
|
|
5637
|
MP1742004_020922FTO_373250
|
1742004051NRG23020920220231034
|
387646723
|
02/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL034765
|
00048
|
BKID0009925
|
1224
|
06/10/2022
|
Account closed
|
|
5638
|
MP1742004_140922FTO_395374
|
1742004051NRG23140920220246941
|
374802998
|
14/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL039352
|
00048
|
BKID0009925
|
1224
|
04/10/2022
|
Account closed
|
|
5639
|
MP1742004_140922FTO_395374
|
1742004051NRG23140920220246942
|
374802998
|
14/09/2022
|
Pemsing Walya
|
Pemsing Walya
|
1742004051WL039352
|
00048
|
BKID0009925
|
1224
|
04/10/2022
|
Account closed
|
|
5640
|
MP1742004_021222APB_FTO_558447
|
1742004057NRG23011220220339843
|
675515247
|
02/12/2022
|
santilal
|
santilal
|
1742004057WL063526
|
00415
|
SBIN0006803
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5641
|
MP1742004_021222APB_FTO_558447
|
1742004057NRG23011220220339845
|
675515247
|
02/12/2022
|
santilal
|
santilal
|
1742004057WL063526
|
00415
|
SBIN0006803
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5642
|
MP1742004_040822FTO_305429
|
1742004057NRG23030820220194420
|
624531828
|
04/08/2022
|
nasariya gansiya
|
nasariya gansiya
|
1742004057WL023788
|
00415
|
SBIN0006803
|
2448
|
25/08/2022
|
Account closed
|
|
5643
|
MP1742004_180622APB_FTO_210785
|
1742004059NRG23180620220129861
|
453094623
|
18/06/2022
|
mahendra hamir
|
mahendra hamir
|
1742004059WL010805
|
00697
|
BKID0NAMRGB
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
MP1742004_081222APB_FTO_570747
|
1742004060NRG23081220220349774
|
706395592
|
08/12/2022
|
KAILASH bhalji
|
KAILASH bhalji
|
1742004060WL065895
|
00697
|
BKID0MG0206
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5645
|
MP1742004_210922FTO_412144
|
1742004061NRG23200920220256572
|
374446447
|
21/09/2022
|
Chanu
|
Chanu
|
1742004061WL041809
|
00045
|
BARB0SENDHW
|
2652
|
04/10/2022
|
No Such Account
|
|
5646
|
MP1742004_170622APB_FTO_208113
|
1742004063NRG23170620220126826
|
473527542
|
17/06/2022
|
gulabsing raliya
|
gulabsing raliya
|
1742004063WL010501
|
00415
|
SBIN0030039
|
60
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
MP1742004_250622APB_FTO_224792
|
1742004067NRG23250620220142005
|
593364763
|
25/06/2022
|
Mukesh pannalal
|
Mukesh pannalal
|
1742004067WL012471
|
00048
|
BKID0009930
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5648
|
MP1742004_251122APB_FTO_536623
|
1742004067NRG23251120220333099
|
628230102
|
25/11/2022
|
Bharat Budan
|
Bharat Budan
|
1742004067WL061745
|
00048
|
BKID0009930
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5649
|
MP1742004_251122FTO_536600
|
1742004067NRG23251120220333105
|
628231398
|
25/11/2022
|
Deepak Balke
|
Deepak Balke
|
1742004067WL061745
|
00048
|
BKID0009930
|
1224
|
09/12/2022
|
Account closed
|
|
5650
|
MP1742005_150123FTO_634897
|
1742005000NRG22030120220773181
|
003403319
|
15/01/2023
|
guni bai
|
guni bai
|
1742005WL085877
|
00048
|
BKID0009939
|
1158
|
15/02/2023
|
Account closed
|
|
5651
|
MP1742005_150123FTO_634652
|
1742005000NRG22040620210254579
|
003164760
|
15/01/2023
|
thoba
|
thoba
|
1742005WL025556
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
5652
|
MP1742005_150123FTO_634652
|
1742005000NRG22040620210254580
|
003164760
|
15/01/2023
|
thoba
|
thoba
|
1742005WL025556
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
5653
|
MP1742005_150123FTO_634652
|
1742005000NRG22060620210269283
|
003164760
|
15/01/2023
|
Gabbarsing
|
Gabbarsing
|
1742005WL026522
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
No Such Account
|
|
5654
|
MP1742005_150123FTO_634652
|
1742005000NRG22060620210269284
|
003164760
|
15/01/2023
|
Nannli bai
|
Nannli bai
|
1742005WL026522
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
No Such Account
|
|
5655
|
MP1742005_150123FTO_634652
|
1742005000NRG22060620210269286
|
003164760
|
15/01/2023
|
Yuvraj Vedusing
|
Yuvraj Vedusing
|
1742005WL026522
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
No Such Account
|
|
5656
|
MP1742005_150123FTO_634652
|
1742005000NRG22081220210730346
|
003164760
|
15/01/2023
|
premsing
|
premsing
|
1742005WL075853
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5657
|
MP1742005_150123FTO_634652
|
1742005000NRG22220420220909457
|
003164760
|
15/01/2023
|
Thakur
|
Thakur
|
1742005WL0103147
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
Account closed
|
|
5658
|
MP1742005_150123FTO_634897
|
1742005000NRG22261020210672369
|
003403319
|
15/01/2023
|
thoba
|
thoba
|
1742005WL062887
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5659
|
MP1742005_150123FTO_634897
|
1742005000NRG22261020210672370
|
003403319
|
15/01/2023
|
thoba
|
thoba
|
1742005WL062887
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5660
|
MP1742005_150123FTO_634897
|
1742005000NRG22261020210672379
|
003403319
|
15/01/2023
|
KEVSINGH
|
KEVSINGH
|
1742005WL062889
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5661
|
MP1742005_150123FTO_634897
|
1742005000NRG22261020210672380
|
003403319
|
15/01/2023
|
KEVSINGH
|
KEVSINGH
|
1742005WL062889
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5662
|
MP1742005_150123FTO_634897
|
1742005000NRG22261020210672381
|
003403319
|
15/01/2023
|
KEVSINGH
|
KEVSINGH
|
1742005WL062889
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5663
|
MP1742005_150123FTO_634897
|
1742005000NRG22281120210718806
|
003403319
|
15/01/2023
|
ramesh
|
ramesh
|
1742005WL073077
|
00048
|
BKID0009939
|
2702
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5664
|
MP1742005_150123FTO_634652
|
1742005000NRG22291120210719913
|
003164760
|
15/01/2023
|
ram
|
ram
|
1742005WL073415
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
No Such Account
|
|
5665
|
MP1742005_150123FTO_634897
|
1742005000NRG22300320220904406
|
003403319
|
15/01/2023
|
gopal
|
gopal
|
1742005WL102565
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5666
|
MP1742005_030123FTO_613826
|
1742005000NRG23020120230385812
|
020526486
|
03/01/2023
|
Gangaram Kharchan
|
Gangaram Kharchan
|
1742005WL072884
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5667
|
MP1742005_030123FTO_613826
|
1742005000NRG23020120230385814
|
020526486
|
03/01/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL072884
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5668
|
MP1742005_030123FTO_613826
|
1742005000NRG23020120230385827
|
020526486
|
03/01/2023
|
motan
|
motan
|
1742005WL072886
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5669
|
MP1742005_030123FTO_613826
|
1742005000NRG23020120230385832
|
020526486
|
03/01/2023
|
rahul subhash
|
rahul subhash
|
1742005WL072887
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5670
|
MP1742005_030123FTO_613826
|
1742005000NRG23020120230385834
|
020526486
|
03/01/2023
|
saku motiamram
|
saku motiamram
|
1742005WL072887
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5671
|
MP1742005_030123FTO_613826
|
1742005000NRG23020120230385835
|
020526486
|
03/01/2023
|
Rohit Sanjiv
|
Rohit Sanjiv
|
1742005WL072887
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5672
|
MP1742005_050123FTO_618497
|
1742005000NRG23050120230389517
|
009792143
|
05/01/2023
|
baban
|
baban
|
1742005WL073432
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
5673
|
MP1742005_050123FTO_618497
|
1742005000NRG23050120230389518
|
009792143
|
05/01/2023
|
baban
|
baban
|
1742005WL073432
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
5674
|
MP1742005_050123FTO_618497
|
1742005000NRG23050120230389540
|
009792143
|
05/01/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL073434
|
00045
|
BARB0KHETIA
|
1428
|
16/02/2023
|
No Such Account
|
|
5675
|
MP1742005_050123FTO_618497
|
1742005000NRG23050120230389541
|
009792143
|
05/01/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL073434
|
00045
|
BARB0KHETIA
|
1428
|
16/02/2023
|
No Such Account
|
|
5676
|
MP1742005_051222FTO_564699
|
1742005000NRG23051220220344870
|
666331394
|
05/12/2022
|
karvati
|
karvati
|
1742005WL064710
|
00415
|
SBIN0030038
|
3264
|
13/12/2022
|
No Such Account
|
|
5677
|
MP1742005_070622APB_FTO_184816
|
1742005000NRG23060620220101534
|
260046935
|
07/06/2022
|
jitendra janga
|
jitendra janga
|
1742005WL007748
|
00048
|
BKID0009938
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5678
|
MP1742005_060722APB_FTO_246650
|
1742005000NRG23060720220162417
|
789065343
|
06/07/2022
|
SAKARAM
|
SAKARAM
|
1742005WL015639
|
00048
|
BKID0009938
|
3060
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5679
|
MP1742005_090822APB_FTO_321633
|
1742005000NRG23090820220201503
|
624367657
|
09/08/2022
|
Guman
|
Guman
|
1742005WL026073
|
00415
|
SBIN0030038
|
30
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
MP1742005_130822FTO_330430
|
1742005000NRG23120820220205657
|
697752471
|
13/08/2022
|
subhas
|
subhas
|
1742005WL027211
|
00415
|
SBIN0030038
|
1224
|
02/09/2022
|
No Such Account
|
|
5681
|
MP1742005_161122APB_FTO_513151
|
1742005000NRG23131120220317454
|
373797757
|
16/11/2022
|
raju
|
raju
|
1742005WL057408
|
00045
|
BARB0KHETIA
|
30
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5682
|
MP1742005_150722APB_FTO_260836
|
1742005000NRG23140720220171326
|
106734199
|
15/07/2022
|
ranchhod
|
ranchhod
|
1742005WL017560
|
00697
|
BKID0NAMRGB
|
12
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5683
|
MP1742005_170522FTO_130170
|
1742005000NRG23160520220059589
|
879086949
|
17/05/2022
|
BHIMSING KHATRIYA
|
BHIMSING KHATRIYA
|
1742005WL004424
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5684
|
MP1742005_160822FTO_336627
|
1742005000NRG23160820220209001
|
695989245
|
16/08/2022
|
Spna
|
Spna
|
1742005WL028337
|
00415
|
SBIN0030038
|
70
|
02/09/2022
|
No Such Account
|
|
5685
|
MP1742006_171222FTO_588557
|
1742006031NRG22011020220912554
|
876661782
|
17/12/2022
|
Chheda Aapsingh
|
Chheda Aapsingh
|
1742006WL0103560
|
00045
|
BARB0SENDHW
|
15
|
23/12/2022
|
Account closed
|
|
5686
|
MP1742006_171222FTO_588557
|
1742006031NRG22011020220912555
|
876661782
|
17/12/2022
|
Chheda Aapsingh
|
Chheda Aapsingh
|
1742006WL0103560
|
00045
|
BARB0SENDHW
|
15
|
23/12/2022
|
Account closed
|
|
5687
|
MP1742006_171222FTO_588557
|
1742006031NRG22011020220912556
|
876661782
|
17/12/2022
|
SEKARAM RAJALA
|
SEKARAM RAJALA
|
1742006WL0103560
|
00045
|
BARB0SENDHW
|
15
|
23/12/2022
|
Account closed
|
|
5688
|
MP1742006_171222FTO_588557
|
1742006031NRG22011020220912557
|
876661782
|
17/12/2022
|
kali bai sikaram
|
kali bai sikaram
|
1742006WL0103560
|
00045
|
BARB0SENDHW
|
15
|
23/12/2022
|
Account closed
|
|
5689
|
MP1742006_171222FTO_588557
|
1742006031NRG22011020220912558
|
876661782
|
17/12/2022
|
leda
|
leda
|
1742006WL0103560
|
00045
|
BARB0SENDHW
|
15
|
23/12/2022
|
Account closed
|
|
5690
|
MP1742006_171222FTO_588557
|
1742006031NRG22011020220912559
|
876661782
|
17/12/2022
|
ringibai
|
ringibai
|
1742006WL0103560
|
00045
|
BARB0SENDHW
|
15
|
23/12/2022
|
Account closed
|
|
5691
|
MP1742006_171222FTO_588557
|
1742006031NRG22131220220914711
|
876661782
|
17/12/2022
|
SEKARAM RAJALA
|
SEKARAM RAJALA
|
1742006WL0103830
|
00045
|
BARB0SENDHW
|
30
|
23/12/2022
|
Account closed
|
|
5692
|
MP1742006_171222FTO_588557
|
1742006031NRG22131220220914712
|
876661782
|
17/12/2022
|
kali bai sikaram
|
kali bai sikaram
|
1742006WL0103830
|
00045
|
BARB0SENDHW
|
30
|
23/12/2022
|
Account closed
|
|
5693
|
MP1742006_171222FTO_588557
|
1742006031NRG22131220220914717
|
876661782
|
17/12/2022
|
TIKHLA SUKA
|
TIKHLA SUKA
|
1742006WL0103830
|
00045
|
BARB0SENDHW
|
30
|
23/12/2022
|
No Such Account
|
|
5694
|
MP1742006_171222FTO_588557
|
1742006031NRG22131220220914718
|
876661782
|
17/12/2022
|
TIKHLA SUKA
|
TIKHLA SUKA
|
1742006WL0103830
|
00045
|
BARB0SENDHW
|
30
|
23/12/2022
|
No Such Account
|
|
5695
|
MP1742006_171222FTO_588557
|
1742006031NRG22131220220914720
|
876661782
|
17/12/2022
|
PIYASINGH SONTA
|
PIYASINGH SONTA
|
1742006WL0103831
|
00048
|
BKID0009902
|
30
|
23/12/2022
|
No Such Account
|
|
5696
|
MP1742006_171222FTO_588557
|
1742006031NRG22131220220914721
|
876661782
|
17/12/2022
|
KIRAMABAI BATIYA
|
KIRAMABAI BATIYA
|
1742006WL0103831
|
00048
|
BKID0009902
|
30
|
23/12/2022
|
No Such Account
|
|
5697
|
MP1742006_170922FTO_400699
|
1742006035NRG23030820220194968
|
374666396
|
17/09/2022
|
Vikash
|
Vikash
|
1742006WL0023994
|
00078
|
CNRB0004755
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5698
|
MP1742006_170922FTO_400699
|
1742006035NRG23030820220194969
|
374666396
|
17/09/2022
|
Vikash
|
Vikash
|
1742006WL0023994
|
00078
|
CNRB0004755
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5699
|
MP1742006_170922FTO_400699
|
1742006035NRG23030820220194970
|
374666396
|
17/09/2022
|
Vikash
|
Vikash
|
1742006WL0023994
|
00078
|
CNRB0004755
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5700
|
MP1742006_150722FTO_262789
|
1742006035NRG23150720220172409
|
104915283
|
15/07/2022
|
Vikash
|
Vikash
|
1742006035WL017791
|
00078
|
CNRB0004755
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
|
5701
|
MP1742006_150722FTO_262789
|
1742006035NRG23150720220172410
|
104915283
|
15/07/2022
|
Vikash
|
Vikash
|
1742006035WL017791
|
00078
|
CNRB0004755
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
|
5702
|
MP1742006_290722APB_FTO_292900
|
1742006041NRG23290720220187135
|
485660409
|
29/07/2022
|
Bhagwan Megan Dhanger
|
Bhagwan Megan Dhanger
|
1742006041WL021751
|
00415
|
SBIN0005500
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5703
|
MP1742007_120922FTO_390156
|
1742007000NRG23120920220244690
|
375092024
|
12/09/2022
|
rajaram
|
rajaram
|
1742007WL038640
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5704
|
MP1742007_120922FTO_390156
|
1742007000NRG23120920220244691
|
375092024
|
12/09/2022
|
sonaydi
|
sonaydi
|
1742007WL038640
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5705
|
MP1742007_120922FTO_390156
|
1742007000NRG23120920220244692
|
375092024
|
12/09/2022
|
gyani
|
gyani
|
1742007WL038640
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5706
|
MP1742007_120922FTO_390156
|
1742007000NRG23120920220244698
|
375092024
|
12/09/2022
|
surban
|
surban
|
1742007WL038640
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5707
|
MP1742007_120922FTO_390156
|
1742007000NRG23120920220244699
|
375092024
|
12/09/2022
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL038641
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5708
|
MP1742007_120922FTO_390156
|
1742007000NRG23120920220244702
|
375092024
|
12/09/2022
|
patam
|
patam
|
1742007WL038641
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5709
|
MP1742007_171222APB_FTO_586693
|
1742007000NRG23161220220361509
|
031168076
|
17/12/2022
|
Lalita
|
Lalita
|
1742007WL068397
|
00697
|
BKID0MG0212
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5710
|
MP1742007_250422APB_FTO_74032
|
1742007000NRG23250420220020030
|
558291503
|
25/04/2022
|
kanta bai
|
kanta bai
|
1742007WL002158
|
00688
|
FINO0001446
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5711
|
MP1742005_201222FTO_592602
|
1742005000NRG23191220220365854
|
035170580
|
20/12/2022
|
indra
|
indra
|
1742005WL069166
|
00415
|
SBIN0030038
|
1428
|
27/12/2022
|
No Such Account
|
|
5712
|
MP1742005_201222FTO_592602
|
1742005000NRG23191220220365916
|
035170580
|
20/12/2022
|
seh
|
seh
|
1742005WL069194
|
00415
|
SBIN0030038
|
1428
|
27/12/2022
|
No Such Account
|
|
5713
|
MP1742005_201222FTO_592602
|
1742005000NRG23191220220365919
|
035170580
|
20/12/2022
|
kalavati
|
kalavati
|
1742005WL069194
|
00415
|
SBIN0030038
|
1428
|
27/12/2022
|
No Such Account
|
|
5714
|
MP1742005_201222FTO_592602
|
1742005000NRG23191220220365920
|
035170580
|
20/12/2022
|
Hamida bi
|
Hamida bi
|
1742005WL069194
|
00415
|
SBIN0030038
|
1428
|
27/12/2022
|
No Such Account
|
|
5715
|
MP1742005_200822FTO_345379
|
1742005000NRG23200820220213791
|
693898722
|
20/08/2022
|
Sanjay
|
Sanjay
|
1742005WL029829
|
00415
|
SBIN0030038
|
3060
|
02/09/2022
|
No Such Account
|
|
5716
|
MP1742005_200822FTO_345379
|
1742005000NRG23200820220213792
|
693898722
|
20/08/2022
|
Sanjay
|
Sanjay
|
1742005WL029829
|
00415
|
SBIN0030038
|
3060
|
02/09/2022
|
No Such Account
|
|
5717
|
MP1742005_220722FTO_277931
|
1742005000NRG23220720220179344
|
486983299
|
22/07/2022
|
buddi bai
|
buddi bai
|
1742005WL019500
|
00697
|
BKID0NAMRGB
|
3060
|
19/08/2022
|
No Such Account
|
|
5718
|
MP1742005_220722FTO_277931
|
1742005000NRG23220720220179345
|
486983299
|
22/07/2022
|
buddi
|
buddi
|
1742005WL019500
|
00697
|
BKID0NAMRGB
|
3060
|
19/08/2022
|
No Such Account
|
|
5719
|
MP1742005_230922FTO_420300
|
1742005000NRG23230920220261689
|
417284035
|
23/09/2022
|
Somnath Praksh
|
Somnath Praksh
|
1742005WL043232
|
00045
|
BARB0KHETIA
|
204
|
07/10/2022
|
Account closed
|
|
5720
|
MP1742005_230922FTO_420300
|
1742005000NRG23230920220261690
|
417284035
|
23/09/2022
|
Govinda
|
Govinda
|
1742005WL043233
|
00045
|
BARB0KHETIA
|
204
|
07/10/2022
|
Account closed
|
|
5721
|
MP1742005_230922FTO_420300
|
1742005000NRG23230920220261761
|
417284035
|
23/09/2022
|
jantar dudwe
|
jantar dudwe
|
1742005WL043248
|
00415
|
SBIN0030038
|
2448
|
07/10/2022
|
Account closed
|
|
5722
|
MP1742005_250922APB_FTO_422275
|
1742005000NRG23250920220263687
|
416483312
|
25/09/2022
|
MAJAN
|
MAJAN
|
1742005WL043907
|
00048
|
BKID0009939
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5723
|
MP1742005_300422APB_FTO_90282
|
1742005000NRG23300420220028008
|
680240318
|
30/04/2022
|
hardas
|
hardas
|
1742005WL002825
|
00048
|
BKID0009939
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
MP1742005_311222FTO_609224
|
1742005000NRG23301220220381909
|
025751673
|
31/12/2022
|
SHYAMRAV
|
SHYAMRAV
|
1742005WL072176
|
00601
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
Account closed
|
|
5725
|
MP1742005_010622APB_FTO_168860
|
1742005000NRG23310520220089558
|
139661780
|
01/06/2022
|
Dilip
|
Dilip
|
1742005WL006465
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
MP1742005_230922FTO_420300
|
1742005001NRG23230920220261677
|
417284035
|
23/09/2022
|
Chindu
|
Chindu
|
1742005001WL043228
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
5727
|
MP1742005_230922FTO_420300
|
1742005001NRG23230920220261680
|
417284035
|
23/09/2022
|
shantilal
|
shantilal
|
1742005001WL043229
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
5728
|
MP1742005_230922FTO_420300
|
1742005001NRG23230920220261683
|
417284035
|
23/09/2022
|
Dilip
|
Dilip
|
1742005001WL043230
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
5729
|
MP1742005_150123FTO_634652
|
1742005007NRG22300120220811983
|
003164760
|
15/01/2023
|
amalal
|
amalal
|
1742005WL092502
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
|
5730
|
MP1742005_081022FTO_448962
|
1742005011NRG23071020220278775
|
564980092
|
08/10/2022
|
Surekha
|
Surekha
|
1742005011WL047738
|
00415
|
SBIN0030036
|
1224
|
13/10/2022
|
No Such Account
|
|
5731
|
MP1742005_150123FTO_634897
|
1742005012NRG22241120210713766
|
003403319
|
15/01/2023
|
Rayani bai
|
Rayani bai
|
1742005WL071774
|
00697
|
BKID0NAMRGB
|
20
|
15/02/2023
|
No Such Account
|
|
5732
|
MP1742005_150123FTO_634897
|
1742005012NRG22241120210713768
|
003403319
|
15/01/2023
|
nandu
|
nandu
|
1742005WL071774
|
00415
|
SBIN0030038
|
20
|
15/02/2023
|
No Such Account
|
|
5733
|
MP1742005_310722APB_FTO_295945
|
1742005014NRG23290720220186828
|
488313696
|
31/07/2022
|
chindha konda
|
chindha konda
|
1742005014WL021659
|
00048
|
BKID0009939
|
3060
|
19/08/2022
|
Account closed
|
|
5734
|
MP1742005_150123FTO_634897
|
1742005015NRG22021220210723488
|
003403319
|
15/01/2023
|
RAJESH
|
RAJESH
|
1742005WL074230
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
5735
|
MP1742005_150123FTO_634897
|
1742005015NRG22021220210723489
|
003403319
|
15/01/2023
|
RAJESH
|
RAJESH
|
1742005WL074230
|
00415
|
SBIN0030038
|
965
|
15/02/2023
|
No Such Account
|
|
5736
|
MP1742005_200822FTO_345379
|
1742005015NRG23190820220213647
|
693898722
|
20/08/2022
|
sayja bai
|
sayja bai
|
1742005015WL029795
|
00415
|
SBIN0030038
|
2448
|
02/09/2022
|
No Such Account
|
|
5737
|
MP1742005_150123FTO_634652
|
1742005021NRG22010220220813896
|
003164760
|
15/01/2023
|
Durga
|
Durga
|
1742005WL092799
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5738
|
MP1742007_260722APB_FTO_286526
|
1742007000NRG23260720220183738
|
485872654
|
26/07/2022
|
chablibai
|
chablibai
|
1742007WL020708
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5739
|
MP1742007_271022APB_FTO_482102
|
1742007000NRG23261020220299044
|
896807611
|
27/10/2022
|
Kumi Bai Bhurla
|
Kumi Bai Bhurla
|
1742007WL052752
|
00048
|
BKID0009931
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
MP1742007_271022APB_FTO_482102
|
1742007000NRG23261020220299081
|
896807611
|
27/10/2022
|
Naresh Gama
|
Naresh Gama
|
1742007WL052756
|
00048
|
BKID0009931
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
MP1742007_290722APB_FTO_293738
|
1742007003NRG23290720220187826
|
484059530
|
29/07/2022
|
Rayaja Chatarsingh
|
Rayaja Chatarsingh
|
1742007003WL021937
|
00601
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
MP1742007_121022FTO_455707
|
1742007004NRG23111020220285458
|
590004724
|
12/10/2022
|
Khumansingh
|
Khumansingh
|
1742007004WL049237
|
00048
|
BKID0009902
|
3264
|
15/10/2022
|
No Such Account
|
|
5743
|
MP1742007_121022FTO_455707
|
1742007004NRG23111020220285459
|
590004724
|
12/10/2022
|
Rajesh
|
Rajesh
|
1742007004WL049237
|
00048
|
BKID0009902
|
3264
|
15/10/2022
|
No Such Account
|
|
5744
|
MP1742007_121022FTO_455707
|
1742007004NRG23111020220285460
|
590004724
|
12/10/2022
|
Nurkhi Bai
|
Nurkhi Bai
|
1742007004WL049237
|
00048
|
BKID0009902
|
3264
|
15/10/2022
|
No Such Account
|
|
5745
|
MP1742007_110822APB_FTO_326420
|
1742007007NRG23110820220203808
|
624396074
|
11/08/2022
|
Suresh
|
Suresh
|
1742007007WL026715
|
00415
|
SBIN0017115
|
140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5746
|
MP1742007_121122APB_FTO_507674
|
1742007012NRG23121120220316640
|
248485766
|
12/11/2022
|
Pramila Rathor
|
Pramila Rathor
|
1742007012WL057187
|
00048
|
BKID0009931
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
MP1742007_250123APB_FTO_652183
|
1742007029NRG23240120230418415
|
887259814
|
25/01/2023
|
rambai Gitaram
|
rambai Gitaram
|
1742007029WL077825
|
00048
|
BKID0009914
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5748
|
MP1742007_290622FTO_231845
|
1742007031NRG23290620220150557
|
666073661
|
29/06/2022
|
vai
|
vai
|
1742007031WL013594
|
00415
|
SBIN0010798
|
1428
|
05/07/2022
|
No Such Account
|
|
5749
|
MP1742007_290622FTO_231845
|
1742007031NRG23290620220150562
|
666073661
|
29/06/2022
|
Birda nanliya
|
Birda nanliya
|
1742007031WL013594
|
00415
|
SBIN0010798
|
1428
|
05/07/2022
|
No Such Account
|
|
5750
|
MP1742007_290622FTO_231845
|
1742007031NRG23290620220150563
|
666073661
|
29/06/2022
|
jhinu
|
jhinu
|
1742007031WL013594
|
00415
|
SBIN0010798
|
1428
|
05/07/2022
|
No Such Account
|
|
5751
|
MP1742007_110422FTO_39036
|
1742007032NRG23110420220002812
|
564393891
|
11/04/2022
|
hasiram
|
hasiram
|
1742007032WL000452
|
00415
|
SBIN0017115
|
400
|
09/05/2022
|
Account closed
|
|
5752
|
MP1742007_110422FTO_39036
|
1742007032NRG23110420220002813
|
564393891
|
11/04/2022
|
siyadi
|
siyadi
|
1742007032WL000452
|
00415
|
SBIN0017115
|
400
|
09/05/2022
|
Account closed
|
|
5753
|
MP1742007_200922APB_FTO_408231
|
1742007038NRG23190920220255425
|
374577811
|
20/09/2022
|
KUSMA
|
KUSMA
|
1742007038WL041458
|
00048
|
BKID0009902
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5754
|
MP1742007_110822FTO_326417
|
1742007039NRG23100820220203296
|
624271969
|
11/08/2022
|
shantiram
|
shantiram
|
1742007039WL026583
|
00048
|
BKID0009931
|
2652
|
25/08/2022
|
Account closed
|
|
5755
|
MP1742007_150722APB_FTO_260757
|
1742007039NRG23140720220170469
|
106724750
|
15/07/2022
|
kidi
|
kidi
|
1742007039WL017324
|
00048
|
BKID0009902
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5756
|
MP1742007_120922FTO_390156
|
1742007058NRG23120920220244656
|
375092024
|
12/09/2022
|
madan
|
madan
|
1742007058WL038636
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5757
|
MP1742007_120922FTO_390156
|
1742007058NRG23120920220244660
|
375092024
|
12/09/2022
|
sunil
|
sunil
|
1742007058WL038636
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5758
|
MP1742007_120922FTO_390156
|
1742007058NRG23120920220244661
|
375092024
|
12/09/2022
|
sahebrav
|
sahebrav
|
1742007058WL038636
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5759
|
MP1742007_120922FTO_390156
|
1742007058NRG23120920220244668
|
375092024
|
12/09/2022
|
fundibai
|
fundibai
|
1742007058WL038637
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5760
|
MP1742007_120922FTO_390156
|
1742007058NRG23120920220244669
|
375092024
|
12/09/2022
|
santilal
|
santilal
|
1742007058WL038637
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5761
|
MP1742005_150123FTO_634897
|
1742005023NRG22101120210692897
|
003403319
|
15/01/2023
|
satilal
|
satilal
|
1742005WL066944
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
No Such Account
|
|
5762
|
MP1742005_150123FTO_634897
|
1742005023NRG22101120210692898
|
003403319
|
15/01/2023
|
jamni bai
|
jamni bai
|
1742005WL066944
|
00415
|
SBIN0030036
|
1158
|
15/02/2023
|
No Such Account
|
|
5763
|
MP1742005_311022FTO_488171
|
1742005023NRG23291020220301304
|
035443545
|
31/10/2022
|
virsingh
|
virsingh
|
1742005023WL053248
|
00415
|
SBIN0030036
|
816
|
05/11/2022
|
Account closed
|
|
5764
|
MP1742005_150123FTO_634897
|
1742005025NRG22200420220909440
|
003403319
|
15/01/2023
|
DEVRAM NARAYAN
|
DEVRAM NARAYAN
|
1742005WL0103136
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5765
|
MP1742005_250522FTO_151865
|
1742005025NRG23250520220073756
|
116741295
|
25/05/2022
|
RAMESH BADSHAH
|
RAMESH BADSHAH
|
1742005025WL005336
|
00415
|
SBIN0030038
|
1428
|
04/06/2022
|
Account closed
|
|
5766
|
MP1742005_010223FTO_664941
|
1742005027NRG23010220230430467
|
007733858
|
01/02/2023
|
motan
|
motan
|
1742005027WL079271
|
00415
|
SBIN0030038
|
2856
|
16/02/2023
|
No Such Account
|
|
5767
|
MP1742005_010223FTO_664941
|
1742005027NRG23010220230430471
|
007733858
|
01/02/2023
|
Rohit Sanjiv
|
Rohit Sanjiv
|
1742005027WL079275
|
00415
|
SBIN0030038
|
2856
|
16/02/2023
|
No Such Account
|
|
5768
|
MP1742005_010223FTO_664941
|
1742005027NRG23010220230430479
|
007733858
|
01/02/2023
|
saku motiamram
|
saku motiamram
|
1742005027WL079282
|
00415
|
SBIN0030038
|
204
|
16/02/2023
|
No Such Account
|
|
5769
|
MP1742005_030123FTO_613826
|
1742005027NRG23020120230385369
|
020526486
|
03/01/2023
|
Nunuram kharam
|
Nunuram kharam
|
1742005027WL072822
|
00415
|
SBIN0030038
|
1428
|
17/02/2023
|
No Such Account
|
|
5770
|
MP1742005_271122FTO_541826
|
1742005027NRG23261120220334174
|
628180261
|
27/11/2022
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL062000
|
00415
|
SBIN0030038
|
1428
|
09/12/2022
|
No Such Account
|
|
5771
|
MP1742005_271122FTO_541826
|
1742005027NRG23261120220334518
|
628180261
|
27/11/2022
|
indra
|
indra
|
1742005027WL062104
|
00415
|
SBIN0030038
|
2856
|
09/12/2022
|
No Such Account
|
|
5772
|
MP1742005_301022APB_FTO_487364
|
1742005027NRG23301020220302149
|
002281683
|
30/10/2022
|
kamal malaji
|
kamal malaji
|
1742005027WL053414
|
00415
|
SBIN0030038
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
MP1742005_150123FTO_634652
|
1742005028NRG22111220210734287
|
003164760
|
15/01/2023
|
bhaga
|
bhaga
|
1742005WL076684
|
00415
|
SBIN0030038
|
100
|
15/02/2023
|
No Such Account
|
|
5774
|
MP1742005_310722APB_FTO_295945
|
1742005028NRG23310720220189846
|
488313696
|
31/07/2022
|
pappu
|
pappu
|
1742005028WL022601
|
00415
|
SBIN0030038
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
MP1742005_241122FTO_532144
|
1742005029NRG23231120220330913
|
628302215
|
24/11/2022
|
bapu
|
bapu
|
1742005029WL061235
|
00415
|
SBIN0030036
|
1224
|
09/12/2022
|
No Such Account
|
|
5776
|
MP1742005_241122FTO_532144
|
1742005029NRG23231120220330914
|
628302215
|
24/11/2022
|
bapu
|
bapu
|
1742005029WL061235
|
00415
|
SBIN0030036
|
1224
|
09/12/2022
|
No Such Account
|
|
5777
|
MP1742005_080822FTO_318501
|
1742005030NRG23080820220199720
|
698106187
|
08/08/2022
|
Mahesh Bhandari
|
Mahesh Bhandari
|
1742005030WL025505
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5778
|
MP1742005_080822FTO_318501
|
1742005030NRG23080820220199721
|
698106187
|
08/08/2022
|
Kala bai
|
Kala bai
|
1742005030WL025505
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5779
|
MP1742005_250522FTO_151865
|
1742005030NRG23250520220073691
|
116741295
|
25/05/2022
|
Motibai Narvarsinh
|
Motibai Narvarsinh
|
1742005030WL005321
|
00415
|
SBIN0030038
|
1428
|
04/06/2022
|
Account closed
|
|
5780
|
MP1742005_150123FTO_634652
|
1742005033NRG22160620210318937
|
003164760
|
15/01/2023
|
PISA
|
PISA
|
1742005WL030194
|
00415
|
SBIN0030036
|
193
|
15/02/2023
|
No Such Account
|
|
5781
|
MP1742005_151222FTO_584281
|
1742005033NRG23151220220360352
|
833962013
|
15/12/2022
|
BANSI
|
BANSI
|
1742005033WL068156
|
00045
|
BARB0KHETIA
|
204
|
21/12/2022
|
Account closed
|
|
5782
|
MP1742005_151222FTO_584281
|
1742005033NRG23151220220360360
|
833962013
|
15/12/2022
|
rupali
|
rupali
|
1742005033WL068156
|
00415
|
SBIN0030036
|
204
|
21/12/2022
|
No Such Account
|
|
5783
|
MP1742005_150123FTO_634652
|
1742005034NRG22010220220814356
|
003164760
|
15/01/2023
|
KISHAN
|
KISHAN
|
1742005WL092904
|
00415
|
SBIN0030038
|
1158
|
15/02/2023
|
No Such Account
|
|
5784
|
MP1742005_150123FTO_634897
|
1742005036NRG22261020210672382
|
003403319
|
15/01/2023
|
SURAMAL
|
SURAMAL
|
1742005WL062890
|
00415
|
SBIN0030038
|
1351
|
15/02/2023
|
No Such Account
|
|
5785
|
MP1742005_030422FTO_14466
|
1742005037NRG22300320220904138
|
566278038
|
03/04/2022
|
Ripsingh
|
Ripsingh
|
1742005037WL102536
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
5786
|
MP1742005_031022FTO_440293
|
1742005037NRG23031020220274858
|
452841408
|
03/10/2022
|
Bhimsingh
|
Bhimsingh
|
1742005037WL046797
|
00415
|
SBIN0030038
|
1224
|
07/10/2022
|
Account closed
|
|
5787
|
MP1742005_110123APB_FTO_628269
|
1742005037NRG23110120230398933
|
005809092
|
11/01/2023
|
Shaya Barde
|
Shaya Barde
|
1742005037WL074797
|
00048
|
BKID0009939
|
5
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
MP1742005_050822APB_FTO_309849
|
1742005039NRG23050820220196590
|
623270519
|
05/08/2022
|
motiram premsingh
|
motiram premsingh
|
1742005039WL024500
|
00415
|
SBIN0030299
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5789
|
MP1742005_161122APB_FTO_514971
|
1742005039NRG23161120220321972
|
373807049
|
16/11/2022
|
genabai
|
genabai
|
1742005039WL058806
|
00415
|
SBIN0030038
|
3264
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5790
|
MP1742005_161122APB_FTO_514971
|
1742005039NRG23161120220321975
|
373807049
|
16/11/2022
|
motiram premsingh
|
motiram premsingh
|
1742005039WL058809
|
00697
|
BKID0MG0237
|
3264
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
MP1742005_250722FTO_283204
|
1742005039NRG23250720220182178
|
486191767
|
25/07/2022
|
Anil jamsing
|
Anil jamsing
|
1742005039WL020288
|
00048
|
BKID0009939
|
3264
|
16/08/2022
|
Account closed
|
|
5792
|
MP1742005_250722FTO_283204
|
1742005039NRG23250720220182179
|
486191767
|
25/07/2022
|
Anil jamsing
|
Anil jamsing
|
1742005039WL020288
|
00048
|
BKID0009939
|
3264
|
16/08/2022
|
Account closed
|
|
5793
|
MP1742006_180123FTO_641005
|
1742006000NRG23010120230383425
|
889999630
|
18/01/2023
|
Deepak
|
Deepak
|
1742006WL0072370
|
00697
|
BKID0MG0216
|
1200
|
15/02/2023
|
No Such Account
|
|
5794
|
MP1742006_180123FTO_641005
|
1742006000NRG23010120230383426
|
889999630
|
18/01/2023
|
Deepak
|
Deepak
|
1742006WL0072370
|
00697
|
BKID0MG0216
|
1200
|
15/02/2023
|
No Such Account
|
|
5795
|
MP1742006_180123FTO_641005
|
1742006000NRG23010120230383870
|
889999630
|
18/01/2023
|
nevram
|
nevram
|
1742006WL0072454
|
00697
|
BKID0MG0216
|
10
|
15/02/2023
|
No Such Account
|
|
5796
|
MP1742006_180123FTO_641005
|
1742006000NRG23010120230383871
|
889999630
|
18/01/2023
|
nevram
|
nevram
|
1742006WL0072454
|
00697
|
BKID0MG0216
|
10
|
15/02/2023
|
No Such Account
|
|
5797
|
MP1742006_180123FTO_641005
|
1742006000NRG23010120230383872
|
889999630
|
18/01/2023
|
nevram
|
nevram
|
1742006WL0072454
|
00697
|
BKID0MG0216
|
10
|
15/02/2023
|
No Such Account
|
|
5798
|
MP1742006_180123FTO_641005
|
1742006000NRG23010120230383873
|
889999630
|
18/01/2023
|
nevram
|
nevram
|
1742006WL0072454
|
00697
|
BKID0MG0216
|
10
|
15/02/2023
|
No Such Account
|
|
5799
|
MP1742006_180123FTO_641005
|
1742006000NRG23010120230383874
|
889999630
|
18/01/2023
|
nevram
|
nevram
|
1742006WL0072454
|
00697
|
BKID0MG0216
|
10
|
15/02/2023
|
No Such Account
|
|
5800
|
MP1742006_010922APB_FTO_371364
|
1742006000NRG23010920220228765
|
388145807
|
01/09/2022
|
Siyadibai
|
Siyadibai
|
1742006WL034159
|
00697
|
BKID0NAMRGB
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5801
|
MP1742006_010922APB_FTO_371364
|
1742006000NRG23010920220228789
|
388145807
|
01/09/2022
|
CHUKIBAI
|
CHUKIBAI
|
1742006WL034159
|
00045
|
BARB0SENDHW
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5802
|
MP1742006_060722APB_FTO_245230
|
1742006000NRG23060720220161710
|
772471506
|
06/07/2022
|
SHIVJI
|
SHIVJI
|
1742006WL015541
|
00415
|
SBIN0005500
|
120
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5803
|
MP1742006_071022FTO_447201
|
1742006000NRG23071020220278832
|
564926116
|
07/10/2022
|
HARSING EKARAM
|
HARSING EKARAM
|
1742006WL047763
|
00415
|
SBIN0005500
|
2448
|
13/10/2022
|
No Such Account
|
|
5804
|
MP1742006_071022FTO_447201
|
1742006000NRG23071020220278833
|
564926116
|
07/10/2022
|
ANIL EKARAM
|
ANIL EKARAM
|
1742006WL047763
|
00415
|
SBIN0005500
|
2448
|
13/10/2022
|
No Such Account
|
|
5805
|
MP1742006_071022FTO_447201
|
1742006000NRG23071020220278834
|
564926116
|
07/10/2022
|
BARKA GARDI
|
BARKA GARDI
|
1742006WL047763
|
00415
|
SBIN0005500
|
1224
|
13/10/2022
|
No Such Account
|
|
5806
|
MP1742006_071022FTO_447201
|
1742006000NRG23071020220278836
|
564926116
|
07/10/2022
|
Jagdish
|
Jagdish
|
1742006WL047763
|
00415
|
SBIN0005500
|
2448
|
13/10/2022
|
No Such Account
|
|
5807
|
MP1742006_071022FTO_447201
|
1742006000NRG23071020220278845
|
564926116
|
07/10/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL047764
|
00415
|
SBIN0005500
|
60
|
13/10/2022
|
Account closed
|
|
5808
|
MP1742006_080922APB_FTO_383877
|
1742006000NRG23080920220239217
|
375519904
|
08/09/2022
|
Siyadibai
|
Siyadibai
|
1742006WL037185
|
00697
|
BKID0NAMRGB
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5809
|
MP1742006_080922APB_FTO_383877
|
1742006000NRG23080920220239238
|
375519904
|
08/09/2022
|
CHUKIBAI
|
CHUKIBAI
|
1742006WL037185
|
00045
|
BARB0SENDHW
|
60
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
MP1742006_080922FTO_383855
|
1742006000NRG23080920220239246
|
375505093
|
08/09/2022
|
Madrash
|
Madrash
|
1742006WL037185
|
00415
|
SBIN0008987
|
60
|
04/10/2022
|
No Such Account
|
|
5811
|
MP1742006_080922FTO_383855
|
1742006000NRG23080920220239345
|
375505093
|
08/09/2022
|
SAYA GANDARAM
|
SAYA GANDARAM
|
1742006WL037237
|
00415
|
SBIN0005500
|
1224
|
04/10/2022
|
Account closed
|
|
5812
|
MP1742006_100123FTO_625087
|
1742006000NRG23090120230394841
|
006674360
|
10/01/2023
|
HIRALAL LACHA
|
HIRALAL LACHA
|
1742006WL074361
|
00415
|
SBIN0005500
|
50
|
16/02/2023
|
No Such Account
|
|
5813
|
MP1742006_100123FTO_625087
|
1742006000NRG23090120230394849
|
006674360
|
10/01/2023
|
Barka
|
Barka
|
1742006WL074361
|
00415
|
SBIN0005500
|
50
|
16/02/2023
|
No Such Account
|
|
5814
|
MP1742006_100123FTO_625087
|
1742006000NRG23090120230394851
|
006674360
|
10/01/2023
|
Gopal
|
Gopal
|
1742006WL074361
|
00415
|
SBIN0005500
|
50
|
16/02/2023
|
No Such Account
|
|
5815
|
MP1742006_100123FTO_625087
|
1742006000NRG23090120230394852
|
006674360
|
10/01/2023
|
Sardar
|
Sardar
|
1742006WL074361
|
00415
|
SBIN0005500
|
50
|
16/02/2023
|
No Such Account
|
|
5816
|
MP1742006_101022FTO_451093
|
1742006000NRG23091020220282110
|
578425711
|
10/10/2022
|
DADI
|
DADI
|
1742006WL048368
|
00354
|
PUNB0067510
|
36
|
14/10/2022
|
No Such Account
|
|
5817
|
MP1742006_100922FTO_388628
|
1742006000NRG23100920220242593
|
375312408
|
10/09/2022
|
RAGAN
|
RAGAN
|
1742006WL038130
|
00697
|
BKID0MG9024
|
1346
|
04/10/2022
|
No Such Account
|
|
5818
|
MP1742006_100922FTO_388628
|
1742006000NRG23100920220242594
|
375312408
|
10/09/2022
|
RAGAN
|
RAGAN
|
1742006WL038130
|
00697
|
BKID0MG9024
|
1346
|
04/10/2022
|
No Such Account
|
|
5819
|
MP1742006_100922FTO_388628
|
1742006000NRG23100920220242601
|
375312408
|
10/09/2022
|
BELSINGH
|
BELSINGH
|
1742006WL038131
|
00697
|
BKID0MG9024
|
1224
|
04/10/2022
|
No Such Account
|
|
5820
|
MP1742006_100922FTO_388628
|
1742006000NRG23100920220242602
|
375312408
|
10/09/2022
|
BELSINGH
|
BELSINGH
|
1742006WL038131
|
00697
|
BKID0MG9024
|
1224
|
04/10/2022
|
No Such Account
|
|
5821
|
MP1742006_100922FTO_388628
|
1742006000NRG23100920220242603
|
375312408
|
10/09/2022
|
VERLI
|
VERLI
|
1742006WL038131
|
00697
|
BKID0MG9024
|
1346
|
04/10/2022
|
No Such Account
|
|
5822
|
MP1742006_100922FTO_388628
|
1742006000NRG23100920220242604
|
375312408
|
10/09/2022
|
VERLI
|
VERLI
|
1742006WL038131
|
00697
|
BKID0MG9024
|
1346
|
04/10/2022
|
No Such Account
|
|
5823
|
MP1742006_100922FTO_388628
|
1742006000NRG23100920220242607
|
375312408
|
10/09/2022
|
RENA
|
RENA
|
1742006WL038133
|
00045
|
BARB0SENDHW
|
1571
|
04/10/2022
|
No Such Account
|
|
5824
|
MP1742006_120123FTO_629316
|
1742006000NRG23120120230399559
|
005042004
|
12/01/2023
|
DADI
|
DADI
|
1742006WL074899
|
00354
|
PUNB0067510
|
42
|
16/02/2023
|
No Such Account
|
|
5825
|
MP1742006_120123FTO_629316
|
1742006000NRG23120120230399560
|
005042004
|
12/01/2023
|
DADI
|
DADI
|
1742006WL074899
|
00354
|
PUNB0067510
|
42
|
16/02/2023
|
No Such Account
|
|
5826
|
MP1742006_141022FTO_459774
|
1742006000NRG23141020220287063
|
658943105
|
14/10/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL049704
|
00415
|
SBIN0005500
|
6
|
19/10/2022
|
No Such Account
|
|
5827
|
MP1742006_141022FTO_459774
|
1742006000NRG23141020220287064
|
658943105
|
14/10/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006WL049704
|
00415
|
SBIN0005500
|
6
|
19/10/2022
|
No Such Account
|
|
5828
|
MP1742006_150822FTO_333218
|
1742006000NRG23150820220207679
|
696914352
|
15/08/2022
|
Juvansing
|
Juvansing
|
1742006WL027916
|
00045
|
BARB0SENDHW
|
1400
|
02/09/2022
|
No Such Account
|
|
5829
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290671
|
659210425
|
16/10/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1224
|
19/10/2022
|
No Such Account
|
|
5830
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290672
|
659210425
|
16/10/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1224
|
19/10/2022
|
No Such Account
|
|
5831
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290673
|
659210425
|
16/10/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
5832
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290674
|
659210425
|
16/10/2022
|
RAGAN
|
RAGAN
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1346
|
19/10/2022
|
No Such Account
|
|
5833
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290675
|
659210425
|
16/10/2022
|
RAGAN
|
RAGAN
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1346
|
19/10/2022
|
No Such Account
|
|
5834
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290676
|
659210425
|
16/10/2022
|
Subibai
|
Subibai
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1795
|
19/10/2022
|
No Such Account
|
|
5835
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290677
|
659210425
|
16/10/2022
|
Subibai
|
Subibai
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1795
|
19/10/2022
|
No Such Account
|
|
5836
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290678
|
659210425
|
16/10/2022
|
VERLI
|
VERLI
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1346
|
19/10/2022
|
No Such Account
|
|
5837
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290679
|
659210425
|
16/10/2022
|
VERLI
|
VERLI
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1346
|
19/10/2022
|
No Such Account
|
|
5838
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290680
|
659210425
|
16/10/2022
|
SAKARAM
|
SAKARAM
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1428
|
19/10/2022
|
No Such Account
|
|
5839
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290681
|
659210425
|
16/10/2022
|
SAKARAM
|
SAKARAM
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1428
|
19/10/2022
|
No Such Account
|
|
5840
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290682
|
659210425
|
16/10/2022
|
Subibai
|
Subibai
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
2917
|
19/10/2022
|
No Such Account
|
|
5841
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290683
|
659210425
|
16/10/2022
|
Subibai
|
Subibai
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
2917
|
19/10/2022
|
No Such Account
|
|
5842
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290685
|
659210425
|
16/10/2022
|
VERLI
|
VERLI
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
5843
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290686
|
659210425
|
16/10/2022
|
VERLI
|
VERLI
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
5844
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290687
|
659210425
|
16/10/2022
|
MAGAN
|
MAGAN
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
5845
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290688
|
659210425
|
16/10/2022
|
MAGAN
|
MAGAN
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
5846
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290689
|
659210425
|
16/10/2022
|
RAGAN
|
RAGAN
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
5847
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290690
|
659210425
|
16/10/2022
|
RAGAN
|
RAGAN
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
5848
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290691
|
659210425
|
16/10/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
2856
|
19/10/2022
|
No Such Account
|
|
5849
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290692
|
659210425
|
16/10/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
2856
|
19/10/2022
|
No Such Account
|
|
5850
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290693
|
659210425
|
16/10/2022
|
Bhawana Bai
|
Bhawana Bai
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
5851
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290694
|
659210425
|
16/10/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
2244
|
19/10/2022
|
No Such Account
|
|
5852
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290695
|
659210425
|
16/10/2022
|
MAGAN
|
MAGAN
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
5853
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290696
|
659210425
|
16/10/2022
|
MAGAN
|
MAGAN
|
1742006WL0050510
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
5854
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290957
|
659210425
|
16/10/2022
|
ASHOK
|
ASHOK
|
1742006WL0050578
|
00697
|
BKID0MG0240
|
1346
|
19/10/2022
|
No Such Account
|
|
5855
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290958
|
659210425
|
16/10/2022
|
ASHOK
|
ASHOK
|
1742006WL0050578
|
00697
|
BKID0MG0240
|
1346
|
19/10/2022
|
No Such Account
|
|
5856
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290959
|
659210425
|
16/10/2022
|
AANNDILAL RATHOUD
|
AANNDILAL RATHOUD
|
1742006WL0050578
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
5857
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290960
|
659210425
|
16/10/2022
|
LAXMIBAI RATHOUD
|
LAXMIBAI RATHOUD
|
1742006WL0050578
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
5858
|
MP1742005_150722FTO_261801
|
1742005023NRG23150720220172041
|
106587887
|
15/07/2022
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005023WL017729
|
00415
|
SBIN0030036
|
1224
|
25/07/2022
|
No Such Account
|
|
5859
|
MP1742005_110722FTO_254288
|
1742005018NRG23110720220167177
|
858047591
|
11/07/2022
|
apeksha santosh
|
apeksha santosh
|
1742005018WL016560
|
00415
|
SBIN0030038
|
1224
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5860
|
MP1742005_280422FTO_85403
|
1742005015NRG23280420220025387
|
562908528
|
28/04/2022
|
Hiralal
|
Hiralal
|
1742005015WL002640
|
00048
|
BKID0009939
|
1224
|
09/05/2022
|
Account closed
|
|
5861
|
MP1742005_280422FTO_85403
|
1742005015NRG23280420220025386
|
562908528
|
28/04/2022
|
Horalal
|
Horalal
|
1742005015WL002640
|
00048
|
BKID0009939
|
1224
|
09/05/2022
|
Account closed
|
|
5862
|
MP1742005_130522FTO_120329
|
1742005015NRG23110520220049609
|
771876587
|
13/05/2022
|
sayja bai
|
sayja bai
|
1742005015WL003992
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
No Such Account
|
|
5863
|
MP1742005_040123FTO_615137
|
1742005015NRG23040120230387003
|
013712774
|
04/01/2023
|
rakesh
|
rakesh
|
1742005015WL073107
|
00697
|
BKID0MG0237
|
1346
|
16/02/2023
|
No Such Account
|
|
5864
|
MP1742005_040123FTO_615137
|
1742005015NRG23040120230387002
|
013712774
|
04/01/2023
|
romita
|
romita
|
1742005015WL073107
|
00697
|
BKID0MG0237
|
1346
|
16/02/2023
|
No Such Account
|
|
5865
|
MP1742005_230922FTO_420300
|
1742005001NRG23230920220261685
|
417284035
|
23/09/2022
|
Banshilal
|
Banshilal
|
1742005001WL043230
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
5866
|
MP1742005_230922FTO_420300
|
1742005001NRG23230920220261684
|
417284035
|
23/09/2022
|
rima bai
|
rima bai
|
1742005001WL043230
|
00048
|
BKID0009939
|
2856
|
07/10/2022
|
No Such Account
|
|
5867
|
MP1742005_150123APB_FTO_634572
|
1742005001NRG23150120230405131
|
003206272
|
15/01/2023
|
KANTILAL
|
KANTILAL
|
1742005001WL075803
|
00045
|
BARB0KHETIA
|
2856
|
18/02/2023
|
A/c Blocked or Frozen
|
|
5868
|
MP1742005_280922FTO_428788
|
1742005000NRG23270920220267539
|
410369673
|
28/09/2022
|
SHANKAR
|
SHANKAR
|
1742005WL044909
|
00697
|
BKID0NAMRGB
|
1428
|
07/10/2022
|
No Such Account
|
|
5869
|
MP1742005_280922FTO_428788
|
1742005000NRG23270920220267538
|
410369673
|
28/09/2022
|
SHANKAR
|
SHANKAR
|
1742005WL044909
|
00697
|
BKID0NAMRGB
|
1428
|
07/10/2022
|
No Such Account
|
|
5870
|
MP1742005_270822APB_FTO_360840
|
1742005000NRG23270820220223006
|
392083535
|
27/08/2022
|
Ushabai
|
Ushabai
|
1742005WL032436
|
00697
|
BKID0NAMRGB
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5871
|
MP1742005_190522APB_FTO_135655
|
1742005000NRG23180520220062526
|
883278985
|
19/05/2022
|
aasli
|
aasli
|
1742005WL004610
|
00697
|
BKID0NAMRGB
|
204
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
MP1742005_190522APB_FTO_135655
|
1742005000NRG23180520220062508
|
883278985
|
19/05/2022
|
savitri
|
savitri
|
1742005WL004610
|
00415
|
SBIN0030038
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5873
|
MP1742005_190522APB_FTO_135655
|
1742005000NRG23180520220062468
|
883278985
|
19/05/2022
|
jamna
|
jamna
|
1742005WL004610
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
MP1742005_190522APB_FTO_135655
|
1742005000NRG23180520220062421
|
883278985
|
19/05/2022
|
SANTOSH
|
SANTOSH
|
1742005WL004610
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5875
|
MP1742005_140522APB_FTO_125590
|
1742005000NRG23140520220054203
|
879047248
|
14/05/2022
|
jamna
|
jamna
|
1742005WL004231
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
MP1742005_120123FTO_629247
|
1742005000NRG23120120230400084
|
004926384
|
12/01/2023
|
JAYDAS
|
JAYDAS
|
1742005WL074984
|
00415
|
SBIN0030038
|
1000
|
16/02/2023
|
No Such Account
|
|
5877
|
MP1742005_120123FTO_629247
|
1742005000NRG23120120230400057
|
004926384
|
12/01/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL074984
|
00697
|
BKID0NAMRGB
|
1200
|
16/02/2023
|
No Such Account
|
|
5878
|
MP1742005_101122APB_FTO_503300
|
1742005000NRG23091120220311956
|
227237364
|
10/11/2022
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL055978
|
00697
|
BKID0NAMRGB
|
204
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
MP1742005_090422FTO_34784
|
1742005000NRG23090420220001358
|
544718450
|
09/04/2022
|
Govind
|
Govind
|
1742005WL000196
|
00048
|
BKID0009939
|
1428
|
07/05/2022
|
Account closed
|
|
5880
|
MP1742005_090422FTO_34784
|
1742005000NRG23090420220001357
|
544718450
|
09/04/2022
|
Govind
|
Govind
|
1742005WL000196
|
00048
|
BKID0009939
|
1428
|
07/05/2022
|
Account closed
|
|
5881
|
MP1742005_090123FTO_623992
|
1742005000NRG23090120230394099
|
007804922
|
09/01/2023
|
meera bai
|
meera bai
|
1742005WL074263
|
00697
|
BKID0MG0237
|
20
|
16/02/2023
|
Account closed
|
|
5882
|
MP1742005_090123FTO_623992
|
1742005000NRG23090120230394098
|
007804922
|
09/01/2023
|
meera bai
|
meera bai
|
1742005WL074263
|
00697
|
BKID0MG0237
|
160
|
16/02/2023
|
Account closed
|
|
5883
|
MP1742005_070922APB_FTO_383420
|
1742005000NRG23070920220238690
|
375934594
|
07/09/2022
|
Shaya Barde
|
Shaya Barde
|
1742005WL036992
|
00048
|
BKID0009939
|
6
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
MP1742004_291022FTO_485166
|
1742004067NRG23281020220300476
|
002032713
|
29/10/2022
|
sagar Dudhiya
|
sagar Dudhiya
|
1742004067WL053038
|
00048
|
BKID0009930
|
2448
|
07/11/2022
|
Account closed
|
|
5885
|
MP1742004_100622FTO_192634
|
1742004057NRG23100620220111657
|
338941978
|
10/06/2022
|
nasariya gansiya
|
nasariya gansiya
|
1742004057WL008695
|
00415
|
SBIN0006803
|
2448
|
20/06/2022
|
Account closed
|
|
5886
|
MP1742004_100622APB_FTO_192639
|
1742004057NRG23100620220111656
|
338941962
|
10/06/2022
|
JAGDISH MOHAN
|
JAGDISH MOHAN
|
1742004057WL008695
|
00048
|
BKID0009930
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
MP1742004_090922APB_FTO_387628
|
1742004057NRG23090920220241266
|
375329627
|
09/09/2022
|
ranjita solanki
|
ranjita solanki
|
1742004057WL037766
|
00601
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
MP1742004_090922APB_FTO_387628
|
1742004054NRG23090920220241729
|
375329627
|
09/09/2022
|
shankar bhagwan
|
shankar bhagwan
|
1742004054WL037858
|
00415
|
SBIN0030039
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
MP1742004_250922APB_FTO_421963
|
1742004048NRG23250920220263532
|
416387309
|
25/09/2022
|
suresh dayaram
|
suresh dayaram
|
1742004048WL043849
|
00048
|
BKID0009930
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
MP1742004_160822APB_FTO_336842
|
1742004048NRG23160820220209108
|
695946186
|
16/08/2022
|
mangibai magan
|
mangibai magan
|
1742004048WL028379
|
00354
|
PUNB0132000
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
MP1742004_140922FTO_395374
|
1742004047NRG23140920220247516
|
374802998
|
14/09/2022
|
Mukesh jamre
|
Mukesh jamre
|
1742004047WL039541
|
00697
|
BKID0MG0206
|
2856
|
04/10/2022
|
No Such Account
|
|
5892
|
MP1742004_291022FTO_485166
|
1742004038NRG23281020220300488
|
002032713
|
29/10/2022
|
kela bai
|
kela bai
|
1742004038WL053041
|
00697
|
BKID0MG0299
|
2856
|
07/11/2022
|
Account closed
|
|
5893
|
MP1742004_291022FTO_485166
|
1742004038NRG23281020220300487
|
002032713
|
29/10/2022
|
pyarsingh
|
pyarsingh
|
1742004038WL053041
|
00697
|
BKID0MG0299
|
2856
|
07/11/2022
|
Account closed
|
|
5894
|
MP1742004_311222FTO_609508
|
1742004037NRG23301220220381627
|
025393808
|
31/12/2022
|
Onkar
|
Onkar
|
1742004037WL072117
|
00697
|
BKID0MG0299
|
2448
|
16/02/2023
|
No Such Account
|
|
5895
|
MP1742004_170323FTO_710284
|
1742004032NRG23170320230462373
|
729367412
|
17/03/2023
|
mayaram
|
mayaram
|
1742004032WL083265
|
00048
|
BKID0009930
|
2424
|
28/03/2023
|
Account closed
|
|
5896
|
MP1742004_060822FTO_314020
|
1742004031NRG23060820220198202
|
624323872
|
06/08/2022
|
Santosh
|
Santosh
|
1742004031WL025004
|
00048
|
BKID0009930
|
120
|
25/08/2022
|
No Such Account
|
|
5897
|
MP1742004_040822FTO_305429
|
1742004031NRG23030820220195001
|
624531828
|
04/08/2022
|
Santosh
|
Santosh
|
1742004031WL023999
|
00048
|
BKID0009930
|
60
|
25/08/2022
|
No Such Account
|
|
5898
|
MP1742004_100922APB_FTO_388040
|
1742004029NRG23090920220241814
|
375329466
|
10/09/2022
|
radhesyam vala
|
radhesyam vala
|
1742004029WL037881
|
00048
|
BKID0009905
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
MP1742004_040722APB_FTO_240883
|
1742004027NRG23040720220157897
|
724384680
|
04/07/2022
|
rava kailash
|
rava kailash
|
1742004027WL014757
|
00354
|
PUNB0132000
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5900
|
MP1742004_040722APB_FTO_240883
|
1742004026NRG23040720220158222
|
724384680
|
04/07/2022
|
Anil Nansiya
|
Anil Nansiya
|
1742004026WL014825
|
00048
|
BKID0009930
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
MP1742004_241122APB_FTO_531008
|
1742004021NRG23241120220331638
|
628420394
|
24/11/2022
|
Heermal Hingda
|
Heermal Hingda
|
1742004021WL061407
|
00048
|
BKID0009930
|
20
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5902
|
MP1742004_100622FTO_192634
|
1742004008NRG23100620220111184
|
338941978
|
10/06/2022
|
pratap sakaram
|
pratap sakaram
|
1742004008WL008632
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Account closed
|
|
5903
|
MP1742004_170722APB_FTO_264525
|
1742004007NRG23150720220172123
|
105910076
|
17/07/2022
|
kailash babulal
|
kailash babulal
|
1742004007WL017747
|
00048
|
BKID0009903
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5904
|
MP1742004_250622APB_FTO_224792
|
1742004004NRG23250620220141914
|
593364763
|
25/06/2022
|
archana sachin
|
archana sachin
|
1742004004WL012449
|
00048
|
BKID0009903
|
1158
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5905
|
MP1742004_230522APB_FTO_145923
|
1742004000NRG23230520220069047
|
001900874
|
23/05/2022
|
Mohabbat Harsingh
|
Mohabbat Harsingh
|
1742004WL005075
|
00048
|
BKID0009903
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5906
|
MP1742004_130422APB_FTO_46387
|
1742004000NRG23130420220005049
|
542705416
|
13/04/2022
|
ladki bai chatarsingh
|
ladki bai chatarsingh
|
1742004WL000726
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
MP1742004_021222APB_FTO_558447
|
1742004000NRG23021220220340718
|
675515247
|
02/12/2022
|
saysing bahdar
|
saysing bahdar
|
1742004WL063729
|
00415
|
SBIN0010799
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5908
|
MP1742004_020722APB_FTO_237852
|
1742004000NRG23020720220155756
|
710556027
|
02/07/2022
|
kanta nana
|
kanta nana
|
1742004WL014299
|
00601
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5909
|
MP1742003_071022FTO_446283
|
1742003056NRG23061020220278375
|
565791329
|
07/10/2022
|
HUKUM
|
HUKUM
|
1742003056WL047642
|
00697
|
BKID0MG0242
|
1224
|
18/10/2022
|
No Such Account
|
|
5910
|
MP1742003_011022APB_FTO_436289
|
1742003055NRG23300920220271883
|
410901420
|
01/10/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL046095
|
00051
|
MAHB0000609
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5911
|
MP1742003_110922APB_FTO_389602
|
1742003055NRG23100920220242308
|
375118339
|
11/09/2022
|
MOHANBHAGWAN
|
MOHANBHAGWAN
|
1742003055WL038035
|
00051
|
MAHB0000609
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5912
|
MP1742003_051222APB_FTO_563760
|
1742003054NRG23041220220343987
|
673275919
|
05/12/2022
|
SITARAM YADAV
|
SITARAM YADAV
|
1742003054WL064497
|
00048
|
BKID0009905
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5913
|
MP1742003_040722APB_FTO_240934
|
1742003046NRG23240620220139924
|
724416042
|
04/07/2022
|
SUSHIL DILIP
|
SUSHIL DILIP
|
1742003046WL012289
|
00697
|
BKID0NAMRGB
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
MP1742003_100922APB_FTO_388007
|
1742003043NRG23100920220242188
|
375329270
|
10/09/2022
|
Kanya
|
Kanya
|
1742003043WL037998
|
00415
|
SBIN0030028
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5915
|
MP1742003_050522APB_FTO_101366
|
1742003042NRG23290420220026887
|
746539101
|
05/05/2022
|
darbar
|
darbar
|
1742003042WL002730
|
00048
|
BKID0009905
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
MP1742003_260422APB_FTO_77147
|
1742003042NRG23250420220020709
|
556401041
|
26/04/2022
|
darbar
|
darbar
|
1742003042WL002249
|
00048
|
BKID0009905
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5917
|
MP1742003_011022APB_FTO_436289
|
1742003042NRG23011020220272292
|
410901420
|
01/10/2022
|
Sayaba Bhika
|
Sayaba Bhika
|
1742003042WL046201
|
00048
|
BKID0009905
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5918
|
MP1742003_290422APB_FTO_86902
|
1742003031NRG23290420220026922
|
680294575
|
29/04/2022
|
PRSHANT
|
PRSHANT
|
1742003031WL002734
|
00051
|
MAHB0000609
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5919
|
MP1742003_250722APB_FTO_283029
|
1742003029NRG23250720220182106
|
486129789
|
25/07/2022
|
barkibai
|
barkibai
|
1742003029WL020273
|
00048
|
BKID0009905
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5920
|
MP1742003_250922APB_FTO_420852
|
1742003027NRG23230920220261427
|
417198607
|
25/09/2022
|
kiran bai
|
kiran bai
|
1742003027WL043164
|
00354
|
PUNB0132000
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5921
|
MP1742003_130622APB_FTO_199682
|
1742003025NRG23130620220118230
|
366141940
|
13/06/2022
|
bhagvati
|
bhagvati
|
1742003025WL009662
|
00048
|
BKID0009905
|
1140
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5922
|
MP1742003_240123FTO_651764
|
1742003020NRG23230120230416161
|
887267498
|
24/01/2023
|
ran
|
ran
|
1742003020WL077569
|
00051
|
MAHB0000609
|
1218
|
15/02/2023
|
No Such Account
|
|
5923
|
MP1742003_240123FTO_651764
|
1742003020NRG23230120230416160
|
887267498
|
24/01/2023
|
ran
|
ran
|
1742003020WL077569
|
00051
|
MAHB0000609
|
1218
|
15/02/2023
|
No Such Account
|
|
5924
|
MP1742003_200622APB_FTO_212815
|
1742003018NRG23190620220131372
|
486073081
|
20/06/2022
|
roshan
|
roshan
|
1742003018WL011012
|
00051
|
MAHB0000609
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5925
|
MP1742003_271222APB_FTO_604370
|
1742003015NRG23261220220376687
|
031168274
|
27/12/2022
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003015WL071106
|
00051
|
MAHB0000609
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
MP1742003_260522FTO_153648
|
1742003015NRG23250520220074616
|
116217697
|
26/05/2022
|
Aruna
|
Aruna
|
1742003015WL005378
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
|
5927
|
MP1742003_250922APB_FTO_420852
|
1742003015NRG23230920220262046
|
417198607
|
25/09/2022
|
SALAKRAM narshing
|
SALAKRAM narshing
|
1742003015WL043328
|
00051
|
MAHB0000609
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
MP1742003_170822APB_FTO_338422
|
1742003015NRG23170820220210466
|
697471461
|
17/08/2022
|
URMILA
|
URMILA
|
1742003015WL028755
|
00415
|
SBIN0016188
|
1428
|
02/09/2022
|
No Such Account
|
|
5929
|
MP1742003_160822APB_FTO_334505
|
1742003000NRG23160820220208557
|
696473031
|
16/08/2022
|
MANGILAL
|
MANGILAL
|
1742003WL028193
|
00048
|
BKID0009908
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5930
|
MP1742003_160822APB_FTO_334505
|
1742003000NRG23160820220208553
|
696473031
|
16/08/2022
|
nirmla
|
nirmla
|
1742003WL028191
|
00048
|
BKID0009908
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
MP1742002_220922FTO_416688
|
1742002045NRG23220920220260154
|
374364943
|
22/09/2022
|
Sangita raysingh
|
Sangita raysingh
|
1742002WL0042747
|
00048
|
BKID0009912
|
780
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5932
|
MP1742002_220922FTO_416688
|
1742002044NRG23220920220260163
|
374364943
|
22/09/2022
|
Sonaydi remla
|
Sonaydi remla
|
1742002WL0042752
|
00048
|
BKID0009912
|
2000
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5933
|
MP1742002_070422FTO_30218
|
1742002040NRG22070420220908973
|
544857018
|
07/04/2022
|
SAMTI MANGYA
|
SAMTI MANGYA
|
1742002040WL103067
|
00697
|
BKID0MG0215
|
840
|
07/05/2022
|
No Such Account
|
|
5934
|
MP1742002_220922FTO_416688
|
1742002037NRG23220920220259384
|
374364943
|
22/09/2022
|
Kari
|
Kari
|
1742002WL0042584
|
00048
|
BKID0009912
|
1050
|
04/10/2022
|
Account closed
|
|
5935
|
MP1742002_220922FTO_416688
|
1742002037NRG23220920220259383
|
374364943
|
22/09/2022
|
Kari
|
Kari
|
1742002WL0042584
|
00048
|
BKID0009912
|
1056
|
04/10/2022
|
Account closed
|
|
5936
|
MP1742002_140323APB_FTO_701086
|
1742002037NRG23140320230439991
|
690819817
|
14/03/2023
|
kalariya
|
kalariya
|
1742002037WL082395
|
00048
|
BKID0009912
|
900
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5937
|
MP1742002_121122FTO_507112
|
1742002037NRG23111120220314923
|
248728864
|
12/11/2022
|
KEELU
|
KEELU
|
1742002037WL056752
|
00048
|
BKID0009912
|
972
|
17/11/2022
|
A/c Blocked or Frozen
|
|
5938
|
MP1742002_121122FTO_507112
|
1742002037NRG23111120220314834
|
248728864
|
12/11/2022
|
GULSINGH BAGALA
|
GULSINGH BAGALA
|
1742002037WL056752
|
00048
|
BKID0009912
|
972
|
17/11/2022
|
A/c Blocked or Frozen
|
|
5939
|
MP1742002_220922FTO_416688
|
1742002035NRG23210920220258787
|
374364943
|
22/09/2022
|
samdar
|
samdar
|
1742002WL0042478
|
00697
|
BKID0MG5014
|
1224
|
04/10/2022
|
No Such Account
|
|
5940
|
MP1742002_220922FTO_416688
|
1742002030NRG23220920220260236
|
374364943
|
22/09/2022
|
Gediya nansingh
|
Gediya nansingh
|
1742002WL0042768
|
00697
|
BKID0MG5014
|
1020
|
04/10/2022
|
No Such Account
|
|
5941
|
MP1742002_220922FTO_416688
|
1742002030NRG23220920220260235
|
374364943
|
22/09/2022
|
Gediya nansingh
|
Gediya nansingh
|
1742002WL0042768
|
00697
|
BKID0MG5014
|
1080
|
04/10/2022
|
No Such Account
|
|
5942
|
MP1742002_220922FTO_416688
|
1742002030NRG23220920220260234
|
374364943
|
22/09/2022
|
ginchiya baddiya
|
ginchiya baddiya
|
1742002WL0042768
|
00048
|
BKID0009912
|
1092
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5943
|
MP1742002_060922FTO_380822
|
1742002030NRG23050920220236753
|
378406717
|
06/09/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002030WL036461
|
00048
|
BKID0009912
|
513
|
04/10/2022
|
Account closed
|
|
5944
|
MP1742002_060922FTO_380822
|
1742002030NRG23050920220236752
|
378406717
|
06/09/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002030WL036461
|
00048
|
BKID0009912
|
513
|
04/10/2022
|
Account closed
|
|
5945
|
MP1742002_291122APB_FTO_550073
|
1742002029NRG23291120220337325
|
628057401
|
29/11/2022
|
Tepa Bhiya
|
Tepa Bhiya
|
1742002029WL062855
|
00048
|
BKID0009912
|
2800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5946
|
MP1742002_291122APB_FTO_550073
|
1742002029NRG23291120220337324
|
628057401
|
29/11/2022
|
Tepa Bhiya solanki
|
Tepa Bhiya solanki
|
1742002029WL062855
|
00048
|
BKID0009912
|
2800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5947
|
MP1742002_200123FTO_645172
|
1742002029NRG23200120230412324
|
887455412
|
20/01/2023
|
samu
|
samu
|
1742002029WL076945
|
00045
|
BARB0BARWAN
|
400
|
15/02/2023
|
No Such Account
|
|
5948
|
MP1742002_070922APB_FTO_382816
|
1742002028NRG23070920220238280
|
375807515
|
07/09/2022
|
jadhi
|
jadhi
|
1742002028WL036876
|
00048
|
BKID0009912
|
2400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5949
|
MP1742002_150323APB_FTO_705623
|
1742002024NRG23150320230456628
|
731177878
|
15/03/2023
|
mina sila
|
mina sila
|
1742002024WL082888
|
00697
|
BKID0MG5014
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5950
|
MP1742002_140323APB_FTO_701547
|
1742002024NRG23140320230445647
|
690458943
|
14/03/2023
|
bhaka dhansing
|
bhaka dhansing
|
1742002024WL082490
|
00048
|
BKID0009912
|
1104
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5951
|
MP1742002_061222FTO_566622
|
1742002022NRG23061220220347110
|
668570352
|
06/12/2022
|
RESLI BAI MAYTA
|
RESLI BAI MAYTA
|
1742002022WL065266
|
00048
|
BKID0009912
|
1116
|
12/12/2022
|
A/c Blocked or Frozen
|
|
5952
|
MP1742002_050522APB_FTO_102173
|
1742002022NRG23040520220036333
|
745715326
|
05/05/2022
|
Elapsingh dayaram
|
Elapsingh dayaram
|
1742002022WL003267
|
00048
|
BKID0009912
|
1218
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5953
|
MP1742002_050522APB_FTO_102173
|
1742002022NRG23040520220036236
|
745715326
|
05/05/2022
|
Nasri devsing
|
Nasri devsing
|
1742002022WL003267
|
00697
|
BKID0NAMRGB
|
1218
|
17/05/2022
|
A/c Blocked or Frozen
|
|
5954
|
MP1742002_251222FTO_600454
|
1742002020NRG23251220220374625
|
033682367
|
25/12/2022
|
Sangita Rajiram
|
Sangita Rajiram
|
1742002020WL070593
|
00048
|
BKID0009912
|
376
|
17/02/2023
|
A/c Blocked or Frozen
|
|
5955
|
MP1742002_040522APB_FTO_99878
|
1742002020NRG23040520220035730
|
686312959
|
04/05/2022
|
Tukaram Premsingh Kanase
|
Tukaram Premsingh Kanase
|
1742002020WL003252
|
00048
|
BKID0009912
|
1146
|
13/05/2022
|
A/c Blocked or Frozen
|
|
5956
|
MP1742002_220422APB_FTO_68524
|
1742002018NRG23220420220017335
|
560284741
|
22/04/2022
|
sayja sumniya
|
sayja sumniya
|
1742002018WL001930
|
00045
|
BARB0BARWAN
|
1000
|
10/05/2022
|
A/c Blocked or Frozen
|
|
5957
|
MP1742002_200522FTO_138673
|
1742002016NRG23190520220063930
|
883106545
|
20/05/2022
|
Giladar mohansingh
|
Giladar mohansingh
|
1742002016WL004698
|
00697
|
BKID0MG0215
|
1170
|
25/05/2022
|
No Such Account
|
|
5958
|
MP1742002_200522FTO_138673
|
1742002016NRG23190520220063926
|
883106545
|
20/05/2022
|
Chensing
|
Chensing
|
1742002016WL004698
|
00697
|
BKID0MG0215
|
1170
|
25/05/2022
|
No Such Account
|
|
5959
|
MP1742002_101122FTO_504859
|
1742002016NRG23101120220313306
|
226863288
|
10/11/2022
|
Ekibai bhimala
|
Ekibai bhimala
|
1742002016WL056366
|
00688
|
FINO0001001
|
800
|
17/11/2022
|
No Such Account
|
|
5960
|
MP1742002_101122FTO_504859
|
1742002016NRG23101120220313251
|
226863288
|
10/11/2022
|
Javsingh Dakhanya
|
Javsingh Dakhanya
|
1742002016WL056366
|
00697
|
BKID0MG0215
|
800
|
17/11/2022
|
No Such Account
|
|
5961
|
MP1742002_101122FTO_504859
|
1742002016NRG23101120220313229
|
226863288
|
10/11/2022
|
Kavita
|
Kavita
|
1742002016WL056366
|
00048
|
BKID0009912
|
800
|
17/11/2022
|
No Such Account
|
|
5962
|
MP1742002_101122FTO_504859
|
1742002016NRG23101120220313221
|
226863288
|
10/11/2022
|
Sunil
|
Sunil
|
1742002016WL056366
|
00048
|
BKID0009912
|
800
|
17/11/2022
|
No Such Account
|
|
5963
|
MP1742002_101122FTO_504859
|
1742002016NRG23101120220313220
|
226863288
|
10/11/2022
|
Rigu
|
Rigu
|
1742002016WL056366
|
00048
|
BKID0009912
|
800
|
17/11/2022
|
No Such Account
|
|
5964
|
MP1742002_080922APB_FTO_383878
|
1742002014NRG23080920220239479
|
375533818
|
08/09/2022
|
Soru khajan
|
Soru khajan
|
1742002014WL037275
|
00697
|
BKID0MG0215
|
2800
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
MP1742002_230522FTO_146967
|
1742002008NRG23230520220069287
|
001811897
|
23/05/2022
|
IKA BAI RAGU
|
IKA BAI RAGU
|
1742002008WL005086
|
00697
|
BKID0MG5014
|
666
|
27/05/2022
|
No Such Account
|
|
5966
|
MP1742002_230522FTO_146967
|
1742002008NRG23230520220069102
|
001811897
|
23/05/2022
|
IKA BAI RAGU
|
IKA BAI RAGU
|
1742002008WL005078
|
00697
|
BKID0MG5014
|
606
|
27/05/2022
|
No Such Account
|
|
5967
|
MP1742006_050123FTO_618108
|
1742006000NRG23050120230389334
|
011088171
|
05/01/2023
|
Kalusingh
|
Kalusingh
|
1742006WL073418
|
00045
|
BARB0SENDHW
|
1224
|
16/02/2023
|
No Such Account
|
|
5968
|
MP1742006_050123FTO_618108
|
1742006000NRG23050120230389333
|
011088171
|
05/01/2023
|
Kalusingh
|
Kalusingh
|
1742006WL073418
|
00045
|
BARB0SENDHW
|
1224
|
16/02/2023
|
No Such Account
|
|
5969
|
MP1742006_050123FTO_618108
|
1742006000NRG23050120230389332
|
011088171
|
05/01/2023
|
Kalusingh
|
Kalusingh
|
1742006WL073418
|
00045
|
BARB0SENDHW
|
1224
|
16/02/2023
|
No Such Account
|
|
5970
|
MP1742006_050123FTO_618108
|
1742006000NRG23050120230389331
|
011088171
|
05/01/2023
|
Kalusingh
|
Kalusingh
|
1742006WL073418
|
00045
|
BARB0SENDHW
|
1224
|
16/02/2023
|
No Such Account
|
|
5971
|
MP1742006_050123FTO_618108
|
1742006000NRG23050120230389330
|
011088171
|
05/01/2023
|
Kalusingh
|
Kalusingh
|
1742006WL073418
|
00045
|
BARB0SENDHW
|
1224
|
16/02/2023
|
No Such Account
|
|
5972
|
MP1742005_200922FTO_410937
|
1742005039NRG23110920220244141
|
374479084
|
20/09/2022
|
mangalsing
|
mangalsing
|
1742005039WL038491
|
00415
|
SBIN0030038
|
2652
|
04/10/2022
|
No Such Account
|
|
5973
|
MP1742005_191022FTO_468840
|
1742005036NRG23181020220293280
|
786491566
|
19/10/2022
|
budya
|
budya
|
1742005036WL051290
|
00415
|
SBIN0030038
|
1346
|
27/10/2022
|
Account closed
|
|
5974
|
MP1742005_191022FTO_468840
|
1742005036NRG23181020220293279
|
786491566
|
19/10/2022
|
budya
|
budya
|
1742005036WL051290
|
00415
|
SBIN0030038
|
1346
|
27/10/2022
|
Account closed
|
|
5975
|
MP1742005_191022FTO_468840
|
1742005036NRG23181020220293278
|
786491566
|
19/10/2022
|
budya
|
budya
|
1742005036WL051290
|
00415
|
SBIN0030038
|
1346
|
27/10/2022
|
Account closed
|
|
5976
|
MP1742005_260722APB_FTO_286862
|
1742005025NRG23260720220183859
|
481320122
|
26/07/2022
|
Santosh Raghu
|
Santosh Raghu
|
1742005025WL020741
|
00048
|
BKID0009939
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
MP1742005_070522FTO_107735
|
1742005015NRG23060520220040858
|
749060028
|
07/05/2022
|
sayja bai
|
sayja bai
|
1742005015WL003505
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
|
5978
|
MP1742005_180922APB_FTO_403829
|
1742005000NRG23180920220254139
|
374346840
|
18/09/2022
|
SAKARAM
|
SAKARAM
|
1742005WL041134
|
00048
|
BKID0009938
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5979
|
MP1742006_121222FTO_577958
|
1742006000NRG23121220220356237
|
814154985
|
12/12/2022
|
Masaribai
|
Masaribai
|
1742006WL067291
|
00045
|
BARB0SENDHW
|
1200
|
20/12/2022
|
A/c Blocked or Frozen
|
|
5980
|
MP1742007_120922FTO_390156
|
1742007058NRG23120920220244674
|
375092024
|
12/09/2022
|
dudla
|
dudla
|
1742007058WL038638
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5981
|
MP1742007_120922FTO_390156
|
1742007058NRG23120920220244676
|
375092024
|
12/09/2022
|
salim
|
salim
|
1742007058WL038638
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5982
|
MP1742007_120922FTO_390156
|
1742007058NRG23120920220244677
|
375092024
|
12/09/2022
|
bhuralibai
|
bhuralibai
|
1742007058WL038638
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5983
|
MP1742007_120922FTO_390156
|
1742007058NRG23120920220244687
|
375092024
|
12/09/2022
|
atmabi
|
atmabi
|
1742007058WL038639
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
5984
|
MP1742007_171222APB_FTO_586693
|
1742007058NRG23161220220360935
|
031168076
|
17/12/2022
|
kansing puniya
|
kansing puniya
|
1742007058WL068281
|
00415
|
SBIN0017115
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185795
|
485686718
|
28/07/2022
|
damgya
|
damgya
|
1742007058WL021351
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
5986
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185798
|
485686718
|
28/07/2022
|
dudla
|
dudla
|
1742007058WL021351
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
5987
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185800
|
485686718
|
28/07/2022
|
babli
|
babli
|
1742007058WL021351
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
5988
|
MP1742007_240822APB_FTO_353712
|
1742007062NRG23240820220218927
|
710159195
|
24/08/2022
|
Fulkibai jugda
|
Fulkibai jugda
|
1742007062WL031354
|
00048
|
BKID0009902
|
3060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5989
|
MP1742007_240822APB_FTO_352763
|
1742007069NRG23240820220218447
|
710396832
|
24/08/2022
|
lalbai
|
lalbai
|
1742007069WL031186
|
00697
|
BKID0NAMRGB
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5990
|
MP1742007_140922APB_FTO_395466
|
1742007081NRG23140920220247345
|
374795081
|
14/09/2022
|
Hadu ansing jadhaw
|
Hadu ansing jadhaw
|
1742007081WL039513
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5991
|
MP1742007_121122APB_FTO_507674
|
1742007087NRG23121120220316043
|
248485766
|
12/11/2022
|
munnibai
|
munnibai
|
1742007087WL057024
|
00415
|
SBIN0010798
|
2652
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5992
|
MP1742007_160123APB_FTO_635101
|
1742007090NRG23150120230405027
|
003073167
|
16/01/2023
|
Vinod
|
Vinod
|
1742007090WL075794
|
00045
|
BARB0SENDHW
|
1428
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5993
|
MP1742007_110822APB_FTO_326420
|
1742007102NRG23100820220203613
|
624396074
|
11/08/2022
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007102WL026660
|
00048
|
BKID0009914
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
MP1742007_090622APB_FTO_192409
|
1742007110NRG23090620220110710
|
338952583
|
09/06/2022
|
Shantibai
|
Shantibai
|
1742007110WL008571
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5995
|
MP1742007_100922APB_FTO_388619
|
1742007111NRG23100920220242449
|
375308811
|
10/09/2022
|
Motiram Gendiya
|
Motiram Gendiya
|
1742007111WL038059
|
00048
|
BKID0009931
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5996
|
MP1742007_230822FTO_350191
|
1742007113NRG23230820220217332
|
710852502
|
23/08/2022
|
Munni Nargawe
|
Munni Nargawe
|
1742007113WL030867
|
00691
|
IPOS0000001
|
2800
|
30/08/2022
|
No Such Account
|
|
5997
|
MP1742007_141222APB_FTO_581117
|
1742007115NRG23111220220355125
|
031168229
|
14/12/2022
|
Rambai
|
Rambai
|
1742007115WL067067
|
00697
|
BKID0MG0213
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5998
|
MP1742007_200922APB_FTO_408231
|
1742007114NRG23200920220255942
|
374577811
|
20/09/2022
|
asha
|
asha
|
1742007114WL041630
|
00415
|
SBIN0017115
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5999
|
MP1742007_071122APB_FTO_498089
|
1742007114NRG23061120220308177
|
207281056
|
07/11/2022
|
asha
|
asha
|
1742007114WL054975
|
00415
|
SBIN0030312
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
MP1742007_241022APB_FTO_478549
|
1742007110NRG23241020220296933
|
829039939
|
24/10/2022
|
anil
|
anil
|
1742007110WL052236
|
00415
|
SBIN0010798
|
612
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
MP1742007_230922APB_FTO_417406
|
1742007110NRG23220920220260488
|
417374057
|
23/09/2022
|
Tulsiram
|
Tulsiram
|
1742007110WL042816
|
00697
|
BKID0MG0213
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
MP1742007_200622APB_FTO_212463
|
1742007110NRG23190620220130917
|
487121020
|
20/06/2022
|
anil
|
anil
|
1742007110WL010987
|
00415
|
SBIN0017115
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6003
|
MP1742007_200622APB_FTO_212463
|
1742007110NRG23190620220130832
|
487121020
|
20/06/2022
|
Tulsiram
|
Tulsiram
|
1742007110WL010987
|
00688
|
FINO0001001
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
MP1742007_200622APB_FTO_212463
|
1742007110NRG23190620220130821
|
487121020
|
20/06/2022
|
hawaldar
|
hawaldar
|
1742007110WL010987
|
00601
|
BKID0NAMRGB
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
MP1742007_141222APB_FTO_581117
|
1742007110NRG23121220220356181
|
031168229
|
14/12/2022
|
anil
|
anil
|
1742007110WL067271
|
00415
|
SBIN0010798
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
MP1742007_300323FTO_733538
|
1742007107NRG23260320230469185
|
640198271
|
30/03/2023
|
Sangita
|
Sangita
|
1742007107WL084270
|
00415
|
SBIN0017115
|
1224
|
12/05/2023
|
Account closed
|
|
6007
|
MP1742007_051122APB_FTO_495916
|
1742007090NRG23041120220305743
|
186722718
|
05/11/2022
|
Maya bai
|
Maya bai
|
1742007090WL054353
|
00048
|
BKID0009902
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
MP1742007_110422FTO_39036
|
1742007086NRG23110420220002181
|
564393891
|
11/04/2022
|
SURESH
|
SURESH
|
1742007086WL000399
|
00703
|
AIRP0000001
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6009
|
MP1742007_170622APB_FTO_208780
|
1742007085NRG23170620220127279
|
473527473
|
17/06/2022
|
ghinchdi
|
ghinchdi
|
1742007085WL010581
|
00415
|
SBIN0017115
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
MP1742007_140822FTO_332196
|
1742007073NRG23130820220206540
|
696952254
|
14/08/2022
|
Banshilal
|
Banshilal
|
1742007073WL027502
|
00048
|
BKID0009931
|
2856
|
02/09/2022
|
Account closed
|
|
6011
|
MP1742007_280622FTO_228680
|
1742007070NRG23260620220143958
|
595390277
|
28/06/2022
|
anil
|
anil
|
1742007070WL012693
|
00089
|
CBIN0283521
|
2856
|
01/07/2022
|
No Such Account
|
|
6012
|
MP1742007_180722FTO_266516
|
1742007070NRG23140720220171468
|
105516524
|
18/07/2022
|
anil
|
anil
|
1742007070WL017591
|
00089
|
CBIN0283521
|
2448
|
25/07/2022
|
No Such Account
|
|
6013
|
MP1742007_120922FTO_390156
|
1742007066NRG23110920220242908
|
375092024
|
12/09/2022
|
Sumsi
|
Sumsi
|
1742007066WL038264
|
00555
|
YESB0000336
|
1428
|
04/10/2022
|
Account Description Does not Tally
|
|
6014
|
MP1742007_120922FTO_390156
|
1742007066NRG23110920220242907
|
375092024
|
12/09/2022
|
Kumaydi
|
Kumaydi
|
1742007066WL038264
|
00555
|
YESB0000336
|
1428
|
04/10/2022
|
Account Description Does not Tally
|
|
6015
|
MP1742007_120922FTO_390156
|
1742007066NRG23110920220242906
|
375092024
|
12/09/2022
|
Kali
|
Kali
|
1742007066WL038263
|
00152
|
HDFC0003420
|
2244
|
04/10/2022
|
A/c Blocked or Frozen
|
|
6016
|
MP1742007_171222APB_FTO_586693
|
1742007063NRG23161220220362246
|
031168076
|
17/12/2022
|
ganesh
|
ganesh
|
1742007063WL068493
|
00697
|
BKID0MG0213
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
MP1742007_170422FTO_53793
|
1742007062NRG23160420220009035
|
540572367
|
17/04/2022
|
Minabai
|
Minabai
|
1742007062WL001122
|
00415
|
SBIN0010798
|
1544
|
06/05/2022
|
No Such Account
|
|
6018
|
MP1742007_300722FTO_295191
|
1742007061NRG23300720220188393
|
488315282
|
30/07/2022
|
jatansingh sadu kharte
|
jatansingh sadu kharte
|
1742007061WL022113
|
00048
|
BKID0009902
|
1827
|
19/08/2022
|
A/c Blocked or Frozen
|
|
6019
|
MP1742007_300722FTO_295191
|
1742007061NRG23300720220188392
|
488315282
|
30/07/2022
|
jatansingh sadu kharte
|
jatansingh sadu kharte
|
1742007061WL022113
|
00048
|
BKID0009902
|
1827
|
19/08/2022
|
A/c Blocked or Frozen
|
|
6020
|
MP1742007_050922APB_FTO_376912
|
1742007060NRG23050920220235549
|
379721248
|
05/09/2022
|
Jadha
|
Jadha
|
1742007060WL036172
|
00048
|
BKID0009902
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6021
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185909
|
485686718
|
28/07/2022
|
bandariya
|
bandariya
|
1742007058WL021363
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6022
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185908
|
485686718
|
28/07/2022
|
dhanlal gota
|
dhanlal gota
|
1742007058WL021363
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6023
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185889
|
485686718
|
28/07/2022
|
prakash
|
prakash
|
1742007058WL021359
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6024
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185885
|
485686718
|
28/07/2022
|
gagubai
|
gagubai
|
1742007058WL021359
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6025
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185874
|
485686718
|
28/07/2022
|
Suklal Guman
|
Suklal Guman
|
1742007058WL021358
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6026
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185873
|
485686718
|
28/07/2022
|
durgibai
|
durgibai
|
1742007058WL021357
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6027
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185867
|
485686718
|
28/07/2022
|
raga
|
raga
|
1742007058WL021357
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6028
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185866
|
485686718
|
28/07/2022
|
navadibai
|
navadibai
|
1742007058WL021357
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6029
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185861
|
485686718
|
28/07/2022
|
rtukaram
|
rtukaram
|
1742007058WL021355
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6030
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185858
|
485686718
|
28/07/2022
|
lahangya
|
lahangya
|
1742007058WL021355
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6031
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185856
|
485686718
|
28/07/2022
|
bhaydas
|
bhaydas
|
1742007058WL021355
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6032
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185846
|
485686718
|
28/07/2022
|
ramlal
|
ramlal
|
1742007058WL021354
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6033
|
MP1742007_280722FTO_290360
|
1742007058NRG23280720220185817
|
485686718
|
28/07/2022
|
rama
|
rama
|
1742007058WL021352
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
No Such Account
|
|
6034
|
MP1742007_231222APB_FTO_597568
|
1742007055NRG23211220220369406
|
030987312
|
23/12/2022
|
Reshma bai
|
Reshma bai
|
1742007055WL069704
|
00048
|
BKID0009902
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
6035
|
MP1742007_120922FTO_390156
|
1742007047NRG23110920220243797
|
375092024
|
12/09/2022
|
GOMTI BAI
|
GOMTI BAI
|
1742007047WL038377
|
00048
|
BKID0009931
|
3060
|
04/10/2022
|
Account closed
|
|
6036
|
MP1742007_070323APB_FTO_690465
|
1742007045NRG23050320230436870
|
692089729
|
07/03/2023
|
Palsing
|
Palsing
|
1742007045WL081757
|
00697
|
BKID0MG0213
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6037
|
MP1742007_150722APB_FTO_260757
|
1742007039NRG23140720220170468
|
106724750
|
15/07/2022
|
bhadu
|
bhadu
|
1742007039WL017324
|
00048
|
BKID0009902
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6038
|
MP1742007_141222APB_FTO_581117
|
1742007038NRG23121220220356320
|
031168229
|
14/12/2022
|
KUSMA
|
KUSMA
|
1742007038WL067331
|
00048
|
BKID0009931
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
|
6039
|
MP1742007_110822FTO_327176
|
1742007037NRG23110820220204311
|
624385397
|
11/08/2022
|
Malasya
|
Malasya
|
1742007037WL026832
|
00165
|
IBKL0001400
|
2856
|
25/08/2022
|
Account closed
|
|
6040
|
MP1742007_070922FTO_381415
|
1742007037NRG23060920220237317
|
377621671
|
07/09/2022
|
Bhavsing
|
Bhavsing
|
1742007037WL036572
|
00697
|
BKID0MG8060
|
2856
|
04/10/2022
|
No Such Account
|
|
6041
|
MP1742007_070922FTO_381415
|
1742007026NRG23060920220237567
|
377621671
|
07/09/2022
|
Mohbai
|
Mohbai
|
1742007026WL036663
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
6042
|
MP1742007_300922APB_FTO_435516
|
1742007024NRG23300920220271436
|
410876857
|
30/09/2022
|
sunitaa
|
sunitaa
|
1742007024WL045971
|
00048
|
BKID0009931
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
MP1742007_111022APB_FTO_453903
|
1742007024NRG23111020220284190
|
591027627
|
11/10/2022
|
sunitaa
|
sunitaa
|
1742007024WL048952
|
00048
|
BKID0009931
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6044
|
MP1742007_110822APB_FTO_326420
|
1742007024NRG23100820220203560
|
624396074
|
11/08/2022
|
sunitaa
|
sunitaa
|
1742007024WL026649
|
00048
|
BKID0009931
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6045
|
MP1742007_090622APB_FTO_192409
|
1742007024NRG23090620220110802
|
338952583
|
09/06/2022
|
nurmya
|
nurmya
|
1742007024WL008578
|
00048
|
BKID0009931
|
60
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6046
|
MP1742007_100922APB_FTO_388619
|
1742007016NRG23100920220241846
|
375308811
|
10/09/2022
|
bhayala surata
|
bhayala surata
|
1742007016WL037889
|
00048
|
BKID0009914
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6047
|
MP1742007_031122FTO_493770
|
1742007014NRG23031120220304985
|
138823559
|
03/11/2022
|
Ashama
|
Ashama
|
1742007014WL054112
|
00045
|
BARB0SENDHW
|
1020
|
11/11/2022
|
No Such Account
|
|
6048
|
MP1742007_310522APB_FTO_166072
|
1742007009NRG23310520220087191
|
143142475
|
31/05/2022
|
AMASYA
|
AMASYA
|
1742007009WL006216
|
00048
|
BKID0009902
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6049
|
MP1742007_290922FTO_431201
|
1742007000NRG23280920220268588
|
413482132
|
29/09/2022
|
Bhavsing
|
Bhavsing
|
1742007WL045181
|
00697
|
BKID0MG8060
|
1224
|
07/10/2022
|
No Such Account
|
|
6050
|
MP1742007_280722FTO_290360
|
1742007000NRG23280720220186014
|
485686718
|
28/07/2022
|
vana ferangya
|
vana ferangya
|
1742007WL021390
|
00089
|
CBIN0283521
|
1224
|
16/08/2022
|
Account closed
|
|
6051
|
MP1742007_250422APB_FTO_74032
|
1742007000NRG23240420220019655
|
558291503
|
25/04/2022
|
Onkar Choudhari
|
Onkar Choudhari
|
1742007WL002138
|
00048
|
BKID0009914
|
2652
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
MP1742007_231122FTO_528338
|
1742007000NRG23231120220330042
|
005507296
|
23/11/2022
|
Nimbo bai
|
Nimbo bai
|
1742007WL061021
|
00048
|
BKID0009931
|
2856
|
16/02/2023
|
No Such Account
|
|
6053
|
MP1742007_200722APB_FTO_273926
|
1742007000NRG23200720220177893
|
120563345
|
20/07/2022
|
Nanla Bhurla
|
Nanla Bhurla
|
1742007WL019077
|
00601
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
MP1742007_081122APB_FTO_500001
|
1742007000NRG23071120220308733
|
206753782
|
08/11/2022
|
Naresh Gama
|
Naresh Gama
|
1742007WL055174
|
00048
|
BKID0009931
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6055
|
MP1742007_071122FTO_498088
|
1742007000NRG23061120220308472
|
207281072
|
07/11/2022
|
Nimbo bai
|
Nimbo bai
|
1742007WL055072
|
00048
|
BKID0009931
|
1428
|
15/11/2022
|
No Such Account
|
|
6056
|
MP1742007_071122FTO_498088
|
1742007000NRG23061120220308471
|
207281072
|
07/11/2022
|
Tarachand
|
Tarachand
|
1742007WL055072
|
00048
|
BKID0009931
|
1428
|
15/11/2022
|
No Such Account
|
|
6057
|
MP1742007_071022FTO_446085
|
1742007000NRG23061020220278318
|
565802082
|
07/10/2022
|
Ramdas Sumla
|
Ramdas Sumla
|
1742007WL047633
|
00048
|
BKID0009931
|
3060
|
13/10/2022
|
No Such Account
|
|
6058
|
MP1742007_041022APB_FTO_443083
|
1742007000NRG23041020220276099
|
493506216
|
04/10/2022
|
Janadibai Ruma
|
Janadibai Ruma
|
1742007WL047151
|
00697
|
BKID0MG0213
|
1428
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6059
|
MP1742006_170922FTO_400699
|
1742006042NRG23190820220213604
|
374666396
|
17/09/2022
|
SUNITA GARSIYA
|
SUNITA GARSIYA
|
1742006WL0029777
|
00415
|
SBIN0010798
|
30
|
04/10/2022
|
Account closed
|
|
6060
|
MP1742006_170922FTO_400699
|
1742006042NRG23190820220213583
|
374666396
|
17/09/2022
|
SAJANY
|
SAJANY
|
1742006WL0029764
|
00415
|
SBIN0005500
|
70
|
04/10/2022
|
Account closed
|
|
6061
|
MP1742006_170922FTO_400699
|
1742006042NRG23190820220213582
|
374666396
|
17/09/2022
|
SAJANY
|
SAJANY
|
1742006WL0029764
|
00415
|
SBIN0005500
|
60
|
04/10/2022
|
Account closed
|
|
6062
|
MP1742006_050522FTO_102785
|
1742006042NRG23050520220037680
|
745655920
|
05/05/2022
|
SAJANY
|
SAJANY
|
1742006042WL003359
|
00415
|
SBIN0008987
|
70
|
17/05/2022
|
Account closed
|
|
6063
|
MP1742006_290822FTO_365124
|
1742006040NRG23290820220224973
|
389493861
|
29/08/2022
|
SANLAL POKHALIYA
|
SANLAL POKHALIYA
|
1742006040WL033135
|
00168
|
ICIC0006583
|
1428
|
06/10/2022
|
Account closed
|
|
6064
|
MP1742006_290822FTO_365124
|
1742006040NRG23290820220224972
|
389493861
|
29/08/2022
|
SANLAL POKHALIYA
|
SANLAL POKHALIYA
|
1742006040WL033135
|
00168
|
ICIC0006583
|
1428
|
06/10/2022
|
Account closed
|
|
6065
|
MP1742006_210622APB_FTO_215026
|
1742006036NRG23200620220133465
|
528558610
|
21/06/2022
|
Madrash Hirmal
|
Madrash Hirmal
|
1742006036WL011274
|
00415
|
SBIN0005500
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
MP1742006_120422APB_FTO_43460
|
1742006036NRG23120420220003918
|
563556791
|
12/04/2022
|
thokalya narayan
|
thokalya narayan
|
1742006036WL000615
|
00415
|
SBIN0005500
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
MP1742006_210622FTO_216860
|
1742006026NRG23210620220134923
|
555224543
|
21/06/2022
|
Bhayala
|
Bhayala
|
1742006026WL011515
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
6068
|
MP1742006_210622FTO_216860
|
1742006026NRG23210620220134922
|
555224543
|
21/06/2022
|
Bhayala
|
Bhayala
|
1742006026WL011515
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
6069
|
MP1742006_210622FTO_216860
|
1742006026NRG23210620220134921
|
555224543
|
21/06/2022
|
Bhayala
|
Bhayala
|
1742006026WL011515
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
6070
|
MP1742006_210622FTO_216860
|
1742006026NRG23210620220134920
|
555224543
|
21/06/2022
|
Byayala
|
Byayala
|
1742006026WL011515
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
|
6071
|
MP1742006_210123FTO_645779
|
1742006026NRG23190120230410395
|
887343355
|
21/01/2023
|
GINA DAWAR
|
GINA DAWAR
|
1742006WL0076684
|
00045
|
BARB0SENDHW
|
1224
|
15/02/2023
|
Account closed
|
|
6072
|
MP1742006_171022APB_FTO_465609
|
1742006026NRG23171020220291653
|
763973692
|
17/10/2022
|
Ratnibai Darasingh
|
Ratnibai Darasingh
|
1742006026WL050804
|
00697
|
BKID0MG0216
|
816
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6073
|
MP1742006_121022APB_FTO_456279
|
1742006026NRG23121020220285774
|
590160809
|
12/10/2022
|
Ratnibai Darasingh
|
Ratnibai Darasingh
|
1742006026WL049332
|
00697
|
BKID0MG0216
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6074
|
MP1742006_160822FTO_337020
|
1742006021NRG23160820220209375
|
695989010
|
16/08/2022
|
Juvansing
|
Juvansing
|
1742006021WL028447
|
00045
|
BARB0SENDHW
|
1400
|
02/09/2022
|
No Such Account
|
|
6075
|
MP1742006_160822FTO_337020
|
1742006021NRG23160820220209340
|
695989010
|
16/08/2022
|
Hardas
|
Hardas
|
1742006021WL028428
|
00703
|
AIRP0000001
|
1400
|
02/09/2022
|
A/c Blocked or Frozen
|
|
6076
|
MP1742006_150422FTO_50349
|
1742006014NRG23150420220007759
|
542217103
|
15/04/2022
|
MENDADI
|
MENDADI
|
1742006014WL000939
|
00415
|
SBIN0006074
|
1224
|
06/05/2022
|
Account closed
|
|
6077
|
MP1742006_080422FTO_32274
|
1742006014NRG23080420220000595
|
544819324
|
08/04/2022
|
MENDADI
|
MENDADI
|
1742006014WL000083
|
00415
|
SBIN0006074
|
1200
|
07/05/2022
|
Account closed
|
|
6078
|
MP1742006_020922APB_FTO_374120
|
1742006014NRG23020920220231405
|
387751534
|
02/09/2022
|
Rameshwar
|
Rameshwar
|
1742006014WL034914
|
00415
|
SBIN0005500
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6079
|
MP1742006_240822APB_FTO_354789
|
1742006013NRG23240820220218924
|
709994710
|
24/08/2022
|
Saya bai
|
Saya bai
|
1742006013WL031352
|
00045
|
BARB0SENDHW
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6080
|
MP1742006_240822APB_FTO_354789
|
1742006013NRG23240820220218903
|
709994710
|
24/08/2022
|
Durgi bai
|
Durgi bai
|
1742006013WL031344
|
00415
|
SBIN0005500
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
MP1742006_270123FTO_655516
|
1742006000NRG23270120230422604
|
887152954
|
27/01/2023
|
Chandarsing
|
Chandarsing
|
1742006WL078311
|
00415
|
SBIN0008987
|
1428
|
15/02/2023
|
No Such Account
|
|
6082
|
MP1742006_260822FTO_357444
|
1742006000NRG23250820220220290
|
392442044
|
26/08/2022
|
Juvansing
|
Juvansing
|
1742006WL031678
|
00045
|
BARB0SENDHW
|
1428
|
06/10/2022
|
No Such Account
|
|
6083
|
MP1742006_260822FTO_357444
|
1742006000NRG23250820220220275
|
392442044
|
26/08/2022
|
Hardas
|
Hardas
|
1742006WL031675
|
00703
|
AIRP0000001
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6084
|
MP1742006_170922FTO_400699
|
1742006000NRG23230820220218096
|
374666396
|
17/09/2022
|
sunil
|
sunil
|
1742006WL0031096
|
00415
|
SBIN0010798
|
2856
|
04/10/2022
|
No Such Account
|
|
6085
|
MP1742006_200323APB_FTO_717519
|
1742006000NRG23200320230465090
|
730423996
|
20/03/2023
|
Satabai
|
Satabai
|
1742006WL083615
|
00415
|
SBIN0008987
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6086
|
MP1742006_200323APB_FTO_717519
|
1742006000NRG23200320230465089
|
730423996
|
20/03/2023
|
Siyadibai
|
Siyadibai
|
1742006WL083615
|
00697
|
BKID0MG0216
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6087
|
MP1742006_251022FTO_479323
|
1742006000NRG23191020220293514
|
828789302
|
25/10/2022
|
Batibai
|
Batibai
|
1742006WL0051344
|
00415
|
SBIN0005500
|
2448
|
01/11/2022
|
No Such Account
|
|
6088
|
MP1742006_251022FTO_479323
|
1742006000NRG23191020220293513
|
828789302
|
25/10/2022
|
SIKARIYA
|
SIKARIYA
|
1742006WL0051344
|
00415
|
SBIN0005500
|
2448
|
01/11/2022
|
No Such Account
|
|
6089
|
MP1742006_120822FTO_328160
|
1742006000NRG23120820220205040
|
624241347
|
12/08/2022
|
RAMESHVAR
|
RAMESHVAR
|
1742006WL027026
|
00415
|
SBIN0008987
|
1140
|
25/08/2022
|
Account closed
|
|
6090
|
MP1742006_121022APB_FTO_456279
|
1742006000NRG23111020220285079
|
590160809
|
12/10/2022
|
khajan
|
khajan
|
1742006WL049174
|
00697
|
BKID0NAMRGB
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6091
|
MP1742006_121022APB_FTO_456279
|
1742006000NRG23111020220285066
|
590160809
|
12/10/2022
|
Bhala tulya
|
Bhala tulya
|
1742006WL049173
|
00697
|
BKID0NAMRGB
|
66
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6092
|
MP1742006_111122FTO_505376
|
1742006000NRG23101120220313470
|
249264911
|
11/11/2022
|
MANGLA BAI
|
MANGLA BAI
|
1742006WL056376
|
00415
|
SBIN0008987
|
1224
|
17/11/2022
|
No Such Account
|
|
6093
|
MP1742006_040722FTO_240489
|
1742006000NRG23030720220156837
|
724292833
|
04/07/2022
|
Nita
|
Nita
|
1742006WL014532
|
00415
|
SBIN0005500
|
1200
|
08/07/2022
|
No Such Account
|
|
6094
|
MP1742006_040722FTO_240489
|
1742006000NRG23030720220156836
|
724292833
|
04/07/2022
|
Nita
|
Nita
|
1742006WL014532
|
00415
|
SBIN0005500
|
1200
|
08/07/2022
|
No Such Account
|
|
6095
|
MP1742006_040722FTO_240489
|
1742006000NRG23030720220156835
|
724292833
|
04/07/2022
|
Nita
|
Nita
|
1742006WL014532
|
00415
|
SBIN0005500
|
1200
|
08/07/2022
|
No Such Account
|
|
6096
|
MP1742006_040722FTO_240489
|
1742006000NRG23030720220156834
|
724292833
|
04/07/2022
|
Nita
|
Nita
|
1742006WL014532
|
00415
|
SBIN0005500
|
1200
|
08/07/2022
|
No Such Account
|
|
6097
|
MP1742006_010522FTO_91579
|
1742006000NRG23010520220031278
|
680221876
|
01/05/2022
|
Lila
|
Lila
|
1742006WL002969
|
00688
|
FINO0001001
|
1200
|
13/05/2022
|
A/c Blocked or Frozen
|
|
6098
|
MP1742006_010522FTO_91579
|
1742006000NRG23010520220031277
|
680221876
|
01/05/2022
|
Lila
|
Lila
|
1742006WL002969
|
00688
|
FINO0001001
|
1200
|
13/05/2022
|
A/c Blocked or Frozen
|
|
6099
|
MP1742006_010522FTO_91579
|
1742006000NRG23010520220031276
|
680221876
|
01/05/2022
|
Lila
|
Lila
|
1742006WL002969
|
00688
|
FINO0001001
|
1200
|
13/05/2022
|
A/c Blocked or Frozen
|
|
6100
|
MP1742005_291122APB_FTO_547659
|
1742005039NRG23281120220336819
|
628067365
|
29/11/2022
|
SAMSINGH
|
SAMSINGH
|
1742005039WL062720
|
00415
|
SBIN0030038
|
70
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6101
|
MP1742005_170123FTO_637979
|
1742005039NRG23170120230407045
|
094306555
|
17/01/2023
|
rajya
|
rajya
|
1742005039WL076149
|
00415
|
SBIN0030038
|
2856
|
21/02/2023
|
No Such Account
|
|
6102
|
MP1742005_031222FTO_559021
|
1742005039NRG23031220220342642
|
675264657
|
03/12/2022
|
madu jaimal
|
madu jaimal
|
1742005039WL064170
|
00415
|
SBIN0030299
|
70
|
13/12/2022
|
Account closed
|
|
6103
|
MP1742005_020822FTO_300397
|
1742005039NRG23020820220192573
|
481637571
|
02/08/2022
|
nilu
|
nilu
|
1742005039WL023353
|
00045
|
BARB0KHETIA
|
2856
|
16/08/2022
|
No Such Account
|
|
6104
|
MP1742005_160123FTO_635535
|
1742005037NRG23291220220379994
|
893424740
|
16/01/2023
|
Chensing
|
Chensing
|
1742005WL0071778
|
00415
|
SBIN0030038
|
1224
|
15/02/2023
|
No Such Account
|
|
6105
|
MP1742005_160722FTO_263354
|
1742005037NRG23160720220172684
|
104970547
|
16/07/2022
|
Bina
|
Bina
|
1742005037WL017858
|
00415
|
SBIN0030038
|
600
|
25/07/2022
|
No Such Account
|
|
6106
|
MP1742005_160622FTO_207333
|
1742005036NRG23160620220125432
|
474537030
|
16/06/2022
|
sivji
|
sivji
|
1742005036WL010416
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
No Such Account
|
|
6107
|
MP1742005_160123FTO_635256
|
1742005036NRG23140620220119924
|
893424673
|
16/01/2023
|
sivji
|
sivji
|
1742005WL0009842
|
00697
|
BKID0NAMRGB
|
408
|
15/02/2023
|
No Such Account
|
|
6108
|
MP1742005_070622FTO_187208
|
1742005035NRG23070620220104130
|
259988502
|
07/06/2022
|
NITESH DIVAN
|
NITESH DIVAN
|
1742005035WL007954
|
00048
|
BKID0009939
|
1224
|
11/06/2022
|
No Such Account
|
|
6109
|
MP1742005_030922APB_FTO_375339
|
1742005032NRG23030920220232296
|
387382653
|
03/09/2022
|
sada
|
sada
|
1742005032WL035157
|
00045
|
BARB0KHETIA
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6110
|
MP1742005_160123FTO_635535
|
1742005028NRG23310820220226618
|
893424740
|
16/01/2023
|
Ratan
|
Ratan
|
1742005WL0033536
|
00415
|
SBIN0030038
|
30
|
15/02/2023
|
Account closed
|
|
6111
|
MP1742005_230822APB_FTO_351409
|
1742005028NRG23230820220217631
|
710763154
|
23/08/2022
|
rekha pappu
|
rekha pappu
|
1742005028WL030978
|
00045
|
BARB0KHETIA
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6112
|
MP1742005_291222FTO_606484
|
1742005027NRG23291220220378511
|
029937616
|
29/12/2022
|
Gulab Nimba
|
Gulab Nimba
|
1742005027WL071538
|
00415
|
SBIN0030038
|
2856
|
17/02/2023
|
No Such Account
|
|
6113
|
MP1742005_291222FTO_606484
|
1742005027NRG23291220220378451
|
029937616
|
29/12/2022
|
kavita
|
kavita
|
1742005027WL071517
|
00415
|
SBIN0030038
|
2856
|
17/02/2023
|
No Such Account
|
|
6114
|
MP1742005_291222FTO_606484
|
1742005027NRG23291220220378450
|
029937616
|
29/12/2022
|
kavita
|
kavita
|
1742005027WL071517
|
00415
|
SBIN0030038
|
2856
|
17/02/2023
|
No Such Account
|
|
6115
|
MP1742005_180123FTO_641204
|
1742005026NRG23170120230408030
|
889268026
|
18/01/2023
|
rajendra hajari jesha
|
rajendra hajari jesha
|
1742005026WL076341
|
00045
|
BARB0KHETIA
|
10
|
15/02/2023
|
No Such Account
|
|
6116
|
MP1742005_210922FTO_414828
|
1742005018NRG23200920220256260
|
374412176
|
21/09/2022
|
VISHWAS
|
VISHWAS
|
1742005018WL041713
|
00415
|
SBIN0030038
|
1428
|
04/10/2022
|
No Such Account
|
|
6117
|
MP1742005_130123FTO_630978
|
1742005016NRG23120120230401040
|
885185975
|
13/01/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005016WL075223
|
00045
|
BARB0KHETIA
|
1020
|
15/02/2023
|
No Such Account
|
|
6118
|
MP1742005_130123FTO_630978
|
1742005016NRG23120120230401039
|
885185975
|
13/01/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005016WL075223
|
00045
|
BARB0KHETIA
|
1020
|
15/02/2023
|
No Such Account
|
|
6119
|
MP1742005_031122FTO_492526
|
1742005011NRG23021120220304580
|
138909503
|
03/11/2022
|
PINTYA
|
PINTYA
|
1742005011WL053992
|
00415
|
SBIN0030036
|
1224
|
11/11/2022
|
Account closed
|
|
6120
|
MP1742005_251222FTO_600864
|
1742005006NRG23221220220370263
|
032995247
|
25/12/2022
|
indash barde
|
indash barde
|
1742005006WL069918
|
00697
|
BKID0MG0217
|
3060
|
17/02/2023
|
No Such Account
|
|
6121
|
MP1742005_251222FTO_600864
|
1742005006NRG23221220220370262
|
032995247
|
25/12/2022
|
indash barde
|
indash barde
|
1742005006WL069918
|
00697
|
BKID0MG0217
|
3060
|
17/02/2023
|
No Such Account
|
|
6122
|
MP1742005_290622FTO_233327
|
1742005004NRG23290620220151014
|
703890308
|
29/06/2022
|
jyotya
|
jyotya
|
1742005004WL013641
|
00048
|
BKID0009939
|
2856
|
07/07/2022
|
Account closed
|
|
6123
|
MP1742005_081022FTO_447841
|
1742005004NRG23081020220279647
|
564980432
|
08/10/2022
|
saku bai
|
saku bai
|
1742005004WL047937
|
00415
|
SBIN0030038
|
2856
|
13/10/2022
|
Account closed
|
|
6124
|
MP1742005_271222FTO_603748
|
1742005002NRG23261220220376721
|
031168373
|
27/12/2022
|
DIVANSINGH
|
DIVANSINGH
|
1742005002WL071109
|
00415
|
SBIN0030036
|
1224
|
17/02/2023
|
Account closed
|
|
6125
|
MP1742005_050323APB_FTO_688944
|
1742005001NRG23240220230435415
|
692524273
|
05/03/2023
|
KANTILAL
|
KANTILAL
|
1742005001WL081217
|
00045
|
BARB0KHETIA
|
2856
|
25/03/2023
|
A/c Blocked or Frozen
|
|
6126
|
MP1742005_160123FTO_635256
|
1742005001NRG23170620220127223
|
893424673
|
16/01/2023
|
thakur
|
thakur
|
1742005WL0010560
|
00697
|
BKID0NAMRGB
|
2856
|
15/02/2023
|
No Such Account
|
|
6127
|
MP1742005_070622FTO_187208
|
1742005001NRG23070620220102705
|
259988502
|
07/06/2022
|
Anit
|
Anit
|
1742005001WL007921
|
00045
|
BARB0KHETIA
|
2856
|
11/06/2022
|
No Such Account
|
|
6128
|
MP1742005_300922APB_FTO_434829
|
1742005000NRG23300920220271834
|
410925631
|
30/09/2022
|
FULSINGH
|
FULSINGH
|
1742005WL046086
|
00415
|
SBIN0030038
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
MP1742005_300922APB_FTO_434829
|
1742005000NRG23300920220271399
|
410925631
|
30/09/2022
|
kailash
|
kailash
|
1742005WL045958
|
00048
|
BKID0009939
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6130
|
MP1742005_260922FTO_423268
|
1742005000NRG23260920220264709
|
416210253
|
26/09/2022
|
surmal
|
surmal
|
1742005WL044159
|
00048
|
BKID0009939
|
3264
|
07/10/2022
|
No Such Account
|
|
6131
|
MP1742005_210622FTO_214926
|
1742005000NRG23210620220134081
|
528629081
|
21/06/2022
|
bhamraj
|
bhamraj
|
1742005WL011345
|
00415
|
SBIN0030038
|
1224
|
29/06/2022
|
Account closed
|
|
6132
|
MP1742005_090622FTO_191731
|
1742005000NRG23090620220109514
|
324839023
|
09/06/2022
|
Sunil
|
Sunil
|
1742005WL008453
|
00048
|
BKID0009939
|
1428
|
15/06/2022
|
Account closed
|
|
6133
|
MP1742005_070922FTO_383067
|
1742005000NRG23070920220238492
|
375807899
|
07/09/2022
|
sanjay
|
sanjay
|
1742005WL036957
|
00415
|
SBIN0030038
|
612
|
04/10/2022
|
A/c Blocked or Frozen
|
|
6134
|
MP1742005_061022FTO_445257
|
1742005000NRG23061020220277829
|
545272618
|
06/10/2022
|
SHANKAR
|
SHANKAR
|
1742005WL047486
|
00697
|
BKID0NAMRGB
|
1428
|
14/10/2022
|
No Such Account
|
|
6135
|
MP1742005_061022FTO_445257
|
1742005000NRG23061020220277828
|
545272618
|
06/10/2022
|
SHANKAR
|
SHANKAR
|
1742005WL047486
|
00697
|
BKID0NAMRGB
|
1428
|
14/10/2022
|
No Such Account
|
|
6136
|
MP1742005_031222APB_FTO_560732
|
1742005000NRG23031220220342765
|
674205096
|
03/12/2022
|
gulab
|
gulab
|
1742005WL064208
|
00697
|
BKID0NAMRGB
|
30
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
MP1742005_160123FTO_635256
|
1742005000NRG23030620220095701
|
893424673
|
16/01/2023
|
OMANI
|
OMANI
|
1742005WL0007102
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
|
6138
|
MP1742005_160123FTO_635256
|
1742005000NRG23030620220095672
|
893424673
|
16/01/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0007096
|
00415
|
SBIN0030038
|
1020
|
15/02/2023
|
Account closed
|
|
6139
|
MP1742004_131222FTO_578607
|
1742004064NRG23121220220356121
|
814136958
|
13/12/2022
|
prem bai khasdiya
|
prem bai khasdiya
|
1742004064WL067260
|
00697
|
BKID0MG0235
|
60
|
20/12/2022
|
No Such Account
|
|
6140
|
MP1742004_170622FTO_208112
|
1742004063NRG23170620220126827
|
473590746
|
17/06/2022
|
gulabsing raliya
|
gulabsing raliya
|
1742004063WL010501
|
00415
|
SBIN0010799
|
60
|
23/06/2022
|
Account closed
|
|
6141
|
MP1742004_120422FTO_40382
|
1742004058NRG22290120220809183
|
564393039
|
12/04/2022
|
kumayda
|
kumayda
|
1742004WL092224
|
00415
|
SBIN0006803
|
10
|
09/05/2022
|
No Such Account
|
|
6142
|
MP1742004_120422FTO_40382
|
1742004058NRG22150220220833035
|
564393039
|
12/04/2022
|
Kilagya
|
Kilagya
|
1742004WL095498
|
00415
|
SBIN0006803
|
1158
|
09/05/2022
|
No Such Account
|
|
6143
|
MP1742004_120422FTO_40382
|
1742004058NRG22150220220833034
|
564393039
|
12/04/2022
|
Kilagya
|
Kilagya
|
1742004WL095498
|
00415
|
SBIN0006803
|
1158
|
09/05/2022
|
No Such Account
|
|
6144
|
MP1742004_160522APB_FTO_127606
|
1742004057NRG23150520220057472
|
879237610
|
16/05/2022
|
JAGDISH MOHAN
|
JAGDISH MOHAN
|
1742004057WL004318
|
00048
|
BKID0009930
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6145
|
MP1742004_131222FTO_578607
|
1742004055NRG23131220220356856
|
814136958
|
13/12/2022
|
Juwansingh Sokliya
|
Juwansingh Sokliya
|
1742004055WL067463
|
00697
|
BKID0MG0235
|
2448
|
20/12/2022
|
No Such Account
|
|
6146
|
MP1742004_131222FTO_578607
|
1742004055NRG23131220220356855
|
814136958
|
13/12/2022
|
Juwansingh Sokliya
|
Juwansingh Sokliya
|
1742004055WL067463
|
00697
|
BKID0MG0235
|
2448
|
20/12/2022
|
No Such Account
|
|
6147
|
MP1742004_131222FTO_578607
|
1742004055NRG23131220220356854
|
814136958
|
13/12/2022
|
Juwansingh Sokliya
|
Juwansingh Sokliya
|
1742004055WL067463
|
00697
|
BKID0MG0235
|
2448
|
20/12/2022
|
No Such Account
|
|
6148
|
MP1742004_121122FTO_507436
|
1742004047NRG23121120220316490
|
248746987
|
12/11/2022
|
Nannj Bai
|
Nannj Bai
|
1742004047WL057158
|
00697
|
BKID0MG0206
|
1224
|
17/11/2022
|
Account closed
|
|
6149
|
MP1742004_121122FTO_507436
|
1742004047NRG23121120220316489
|
248746987
|
12/11/2022
|
HARESINH
|
HARESINH
|
1742004047WL057158
|
00415
|
SBIN0030039
|
1224
|
17/11/2022
|
Account closed
|
|
6150
|
MP1742004_020622FTO_171606
|
1742004046NRG23010620220091834
|
|
02/06/2022
|
Gaja Namla
|
Gaja Namla
|
1742004046WL006776
|
00601
|
BKID0NAMRGB
|
1200
|
09/06/2022
|
No Such Account
|
|
6151
|
MP1742004_290622APB_FTO_232259
|
1742004045NRG23270620220146888
|
665822172
|
29/06/2022
|
sitabai balvant
|
sitabai balvant
|
1742004045WL013090
|
00601
|
BKID0NAMRGB
|
2856
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6152
|
MP1742004_170622FTO_208112
|
1742004042NRG23150620220122592
|
473590746
|
17/06/2022
|
sumi sayla
|
sumi sayla
|
1742004042WL010079
|
00048
|
BKID0009930
|
1224
|
23/06/2022
|
No Such Account
|
|
6153
|
MP1742004_120422FTO_40382
|
1742004042NRG22300120220811453
|
564393039
|
12/04/2022
|
moni.gotiya
|
moni.gotiya
|
1742004WL092465
|
00415
|
SBIN0006803
|
1158
|
09/05/2022
|
No Such Account
|
|
6154
|
MP1742004_120422FTO_40382
|
1742004042NRG22300120220811452
|
564393039
|
12/04/2022
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL092465
|
00415
|
SBIN0006803
|
1158
|
09/05/2022
|
No Such Account
|
|
6155
|
MP1742004_260722APB_FTO_285506
|
1742004040NRG23260720220183458
|
481493700
|
26/07/2022
|
Ganesh Zhabarsingh
|
Ganesh Zhabarsingh
|
1742004040WL020638
|
00048
|
BKID0009930
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6156
|
MP1742004_120422FTO_40382
|
1742004035NRG22280220220853912
|
564393039
|
12/04/2022
|
pinki
|
pinki
|
1742004WL097822
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6157
|
MP1742004_120422FTO_40382
|
1742004035NRG22280220220853911
|
564393039
|
12/04/2022
|
pinki
|
pinki
|
1742004WL097822
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6158
|
MP1742004_260722APB_FTO_285506
|
1742004025NRG23220720220179542
|
481493700
|
26/07/2022
|
HARDU
|
HARDU
|
1742004025WL019533
|
00415
|
SBIN0030039
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6159
|
MP1742004_150123FTO_634191
|
1742004024NRG23140120230403307
|
004566103
|
15/01/2023
|
Fulwanti
|
Fulwanti
|
1742004024WL075492
|
00415
|
SBIN0030177
|
612
|
16/02/2023
|
Account closed
|
|
6160
|
MP1742004_120422FTO_40382
|
1742004014NRG22280220220854780
|
564393039
|
12/04/2022
|
devsingh irban
|
devsingh irban
|
1742004WL097954
|
00697
|
BKID0NAMRGB
|
2316
|
09/05/2022
|
No Such Account
|
|
6161
|
MP1742004_120422FTO_40382
|
1742004014NRG22280220220854779
|
564393039
|
12/04/2022
|
devsingh irban
|
devsingh irban
|
1742004WL097954
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6162
|
MP1742004_120422FTO_40382
|
1742004014NRG22280220220854778
|
564393039
|
12/04/2022
|
devsingh irban
|
devsingh irban
|
1742004WL097954
|
00697
|
BKID0NAMRGB
|
772
|
09/05/2022
|
No Such Account
|
|
6163
|
MP1742004_120422FTO_40382
|
1742004013NRG22290120220810114
|
564393039
|
12/04/2022
|
nasha
|
nasha
|
1742004WL092321
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6164
|
MP1742004_120422FTO_40382
|
1742004013NRG22290120220809881
|
564393039
|
12/04/2022
|
rakesh
|
rakesh
|
1742004WL092314
|
00697
|
BKID0NAMRGB
|
1710
|
09/05/2022
|
No Such Account
|
|
6165
|
MP1742004_120422FTO_40382
|
1742004013NRG22290120220809880
|
564393039
|
12/04/2022
|
VAKIL
|
VAKIL
|
1742004WL092314
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
No Such Account
|
|
6166
|
MP1742004_120422FTO_40382
|
1742004013NRG22280220220853897
|
564393039
|
12/04/2022
|
rakesh
|
rakesh
|
1742004WL097818
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
No Such Account
|
|
6167
|
MP1742004_260722APB_FTO_285506
|
1742004009NRG23260720220183315
|
481493700
|
26/07/2022
|
Naharsingh Galsingh
|
Naharsingh Galsingh
|
1742004009WL020607
|
00048
|
BKID0009903
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6168
|
MP1742004_250922APB_FTO_422753
|
1742004009NRG23250920220264290
|
416269764
|
25/09/2022
|
Naharsingh Galsingh
|
Naharsingh Galsingh
|
1742004009WL044025
|
00048
|
BKID0009903
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6169
|
MP1742004_190922FTO_404824
|
1742004009NRG23190920220254563
|
374636735
|
19/09/2022
|
Shobharam
|
Shobharam
|
1742004009WL041211
|
00415
|
SBIN0005486
|
1224
|
04/10/2022
|
No Such Account
|
|
6170
|
MP1742004_120422FTO_40382
|
1742004008NRG22290120220809856
|
564393039
|
12/04/2022
|
gopal sharwan
|
gopal sharwan
|
1742004WL092298
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6171
|
MP1742004_120422FTO_40382
|
1742004008NRG22280220220854584
|
564393039
|
12/04/2022
|
sawatri sakaram
|
sawatri sakaram
|
1742004WL097952
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
|
6172
|
MP1742004_120422FTO_40382
|
1742004008NRG22280220220854583
|
564393039
|
12/04/2022
|
sawatri sakaram
|
sawatri sakaram
|
1742004WL097952
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
Account closed
|
|
6173
|
MP1742004_120422FTO_40382
|
1742004008NRG22250320220899441
|
564393039
|
12/04/2022
|
gopal sharwan
|
gopal sharwan
|
1742004WL101787
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6174
|
MP1742004_120422FTO_40382
|
1742004008NRG22250320220899440
|
564393039
|
12/04/2022
|
kamli
|
kamli
|
1742004WL101787
|
00697
|
BKID0NAMRGB
|
60
|
09/05/2022
|
No Such Account
|
|
6175
|
MP1742004_120722APB_FTO_254879
|
1742004007NRG23110720220166512
|
869555803
|
12/07/2022
|
shobharam chagan
|
shobharam chagan
|
1742004007WL016444
|
00048
|
BKID0009903
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
MP1742004_180422FTO_55534
|
1742004003NRG23180420220010740
|
680455369
|
18/04/2022
|
mahesh ganpat
|
mahesh ganpat
|
1742004003WL001288
|
00415
|
SBIN0030177
|
30
|
13/05/2022
|
Account closed
|
|
6177
|
MP1742004_120422FTO_40382
|
1742004003NRG22280220220854576
|
564393039
|
12/04/2022
|
shivram
|
shivram
|
1742004WL097949
|
00415
|
SBIN0030039
|
60
|
09/05/2022
|
No Such Account
|
|
6178
|
MP1742004_120422FTO_40382
|
1742004003NRG22280220220854575
|
564393039
|
12/04/2022
|
shivram
|
shivram
|
1742004WL097949
|
00415
|
SBIN0030039
|
60
|
09/05/2022
|
No Such Account
|
|
6179
|
MP1742004_120422FTO_40382
|
1742004002NRG22140220220832332
|
564393039
|
12/04/2022
|
karavti remsingh
|
karavti remsingh
|
1742004WL095407
|
00048
|
BKID0009903
|
1080
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6180
|
MP1742004_120422FTO_40382
|
1742004002NRG22140220220832331
|
564393039
|
12/04/2022
|
karavti remsingh
|
karavti remsingh
|
1742004WL095407
|
00048
|
BKID0009903
|
1080
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6181
|
MP1742004_290622FTO_232533
|
1742004000NRG23290620220151151
|
665844473
|
29/06/2022
|
suresh
|
suresh
|
1742004WL013658
|
00415
|
SBIN0030039
|
1224
|
05/07/2022
|
Account closed
|
|
6182
|
MP1742004_290622FTO_232533
|
1742004000NRG23290620220151150
|
665844473
|
29/06/2022
|
Sunita
|
Sunita
|
1742004WL013658
|
00415
|
SBIN0030039
|
1224
|
05/07/2022
|
Account closed
|
|
6183
|
MP1742004_290622FTO_232533
|
1742004000NRG23290620220151149
|
665844473
|
29/06/2022
|
jagdish
|
jagdish
|
1742004WL013658
|
00415
|
SBIN0030039
|
1224
|
05/07/2022
|
Account closed
|
|
6184
|
MP1742004_290622FTO_232533
|
1742004000NRG23290620220151148
|
665844473
|
29/06/2022
|
moni.gotiya
|
moni.gotiya
|
1742004WL013658
|
00415
|
SBIN0006803
|
1224
|
05/07/2022
|
No Such Account
|
|
6185
|
MP1742004_290622FTO_232533
|
1742004000NRG23290620220151147
|
665844473
|
29/06/2022
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL013658
|
00415
|
SBIN0006803
|
1224
|
05/07/2022
|
No Such Account
|
|
6186
|
MP1742004_140922APB_FTO_395403
|
1742004000NRG23140920220246863
|
374810498
|
14/09/2022
|
maglee sildar
|
maglee sildar
|
1742004WL039333
|
00048
|
BKID0009903
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6187
|
MP1742004_120822APB_FTO_328147
|
1742004000NRG23120820220204780
|
624241325
|
12/08/2022
|
baliya sadu
|
baliya sadu
|
1742004WL026950
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6188
|
MP1742004_080622APB_FTO_187959
|
1742004000NRG23080620220106399
|
310994879
|
08/06/2022
|
thansing ganji
|
thansing ganji
|
1742004WL008223
|
00415
|
SBIN0030039
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6189
|
MP1742004_080622APB_FTO_187959
|
1742004000NRG23080620220105620
|
310994879
|
08/06/2022
|
mangilal
|
mangilal
|
1742004WL008142
|
00048
|
BKID0009925
|
100
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6190
|
MP1742004_120422FTO_40382
|
1742004000NRG22290120220810113
|
564393039
|
12/04/2022
|
nasha
|
nasha
|
1742004WL092320
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6191
|
MP1742004_120422FTO_40382
|
1742004000NRG22280220220854784
|
564393039
|
12/04/2022
|
sagri bai mehtab
|
sagri bai mehtab
|
1742004WL097957
|
00048
|
BKID0009903
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6192
|
MP1742004_120422FTO_40382
|
1742004000NRG22280220220853915
|
564393039
|
12/04/2022
|
basanti sadashiv
|
basanti sadashiv
|
1742004WL097824
|
00048
|
BKID0009930
|
2702
|
09/05/2022
|
Account closed
|
|
6193
|
MP1742004_120422FTO_40382
|
1742004000NRG22280220220853914
|
564393039
|
12/04/2022
|
narayan udiya
|
narayan udiya
|
1742004WL097824
|
00415
|
SBIN0030039
|
2316
|
09/05/2022
|
No Such Account
|
|
6194
|
MP1742004_120422FTO_40382
|
1742004000NRG22280220220853913
|
564393039
|
12/04/2022
|
omkar
|
omkar
|
1742004WL097823
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6195
|
MP1742004_120422FTO_40382
|
1742004000NRG22250320220899463
|
564393039
|
12/04/2022
|
vijay
|
vijay
|
1742004WL101803
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
|
6196
|
MP1742004_120422FTO_40382
|
1742004000NRG22250320220899444
|
564393039
|
12/04/2022
|
richa bai raju
|
richa bai raju
|
1742004WL101789
|
00048
|
BKID0009930
|
70
|
09/05/2022
|
Account closed
|
|
6197
|
MP1742004_120422FTO_40382
|
1742004000NRG22250320220899443
|
564393039
|
12/04/2022
|
richa bai raju
|
richa bai raju
|
1742004WL101789
|
00048
|
BKID0009930
|
70
|
09/05/2022
|
Account closed
|
|
6198
|
MP1742004_120422FTO_40382
|
1742004000NRG22160220220835044
|
564393039
|
12/04/2022
|
SHOBHARAM
|
SHOBHARAM
|
1742004WL095767
|
00415
|
SBIN0010799
|
1158
|
09/05/2022
|
No Such Account
|
|
6199
|
MP1742004_120422FTO_40382
|
1742004000NRG22160220220835043
|
564393039
|
12/04/2022
|
dayaram kisan
|
dayaram kisan
|
1742004WL095767
|
00415
|
SBIN0010799
|
1158
|
09/05/2022
|
Account closed
|
|
6200
|
MP1742004_120422FTO_40382
|
1742004000NRG22150220220833037
|
564393039
|
12/04/2022
|
gendabai
|
gendabai
|
1742004WL095499
|
00048
|
BKID0009925
|
61
|
09/05/2022
|
Account closed
|
|
6201
|
MP1742004_120422FTO_40382
|
1742004000NRG22150220220833036
|
564393039
|
12/04/2022
|
gendabai
|
gendabai
|
1742004WL095499
|
00048
|
BKID0009925
|
61
|
09/05/2022
|
Account closed
|
|
6202
|
MP1742003_250622APB_FTO_225013
|
1742003057NRG23250620220141967
|
595560696
|
25/06/2022
|
MANSARAM
|
MANSARAM
|
1742003057WL012467
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
MP1742003_260123APB_FTO_654749
|
1742003054NRG23260120230420704
|
887197700
|
26/01/2023
|
SHARDA
|
SHARDA
|
1742003054WL078133
|
00697
|
BKID0MG0294
|
408
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6204
|
MP1742003_200722APB_FTO_272494
|
1742003050NRG23200720220177665
|
120736678
|
20/07/2022
|
PAPPU DHULIYA
|
PAPPU DHULIYA
|
1742003050WL019027
|
00048
|
BKID0009908
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
6205
|
MP1742003_120123APB_FTO_628831
|
1742003044NRG23100120230396517
|
005500427
|
12/01/2023
|
KALA BAI
|
KALA BAI
|
1742003044WL074472
|
00048
|
BKID0009905
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6206
|
MP1742003_111222APB_FTO_575080
|
1742003042NRG23101220220353044
|
763587581
|
11/12/2022
|
Sadu
|
Sadu
|
1742003042WL066566
|
00697
|
BKID0MG0294
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
MP1742003_111222APB_FTO_575080
|
1742003042NRG23101220220353040
|
763587581
|
11/12/2022
|
Sayaba Bhika
|
Sayaba Bhika
|
1742003042WL066563
|
00048
|
BKID0009905
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
MP1742003_070622APB_FTO_185121
|
1742003036NRG23060620220100750
|
260055120
|
07/06/2022
|
jitendr
|
jitendr
|
1742003036WL007678
|
00601
|
BKID0NAMRGB
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6209
|
MP1742003_011022FTO_437425
|
1742003034NRG23011020220273051
|
410616452
|
01/10/2022
|
Kamal
|
Kamal
|
1742003034WL046472
|
00354
|
PUNB0132000
|
1428
|
07/10/2022
|
No Such Account
|
|
6210
|
MP1742003_011022FTO_437425
|
1742003034NRG23011020220273050
|
410616452
|
01/10/2022
|
Kamal
|
Kamal
|
1742003034WL046472
|
00354
|
PUNB0132000
|
1428
|
07/10/2022
|
No Such Account
|
|
6211
|
MP1742003_221122APB_FTO_526428
|
1742003030NRG23221120220328580
|
629511020
|
22/11/2022
|
PREM
|
PREM
|
1742003030WL060583
|
00415
|
SBIN0030028
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6212
|
MP1742003_070722FTO_247991
|
1742003028NRG23070720220163549
|
788362828
|
07/07/2022
|
Hirubai
|
Hirubai
|
1742003028WL015880
|
00048
|
BKID0009905
|
1428
|
12/07/2022
|
No Such Account
|
|
6213
|
MP1742003_190722APB_FTO_269792
|
1742003025NRG23190720220176122
|
111308385
|
19/07/2022
|
Khusiyal
|
Khusiyal
|
1742003025WL018675
|
00048
|
BKID0009905
|
1140
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6214
|
MP1742003_011022FTO_437425
|
1742003020NRG23011020220273044
|
410616452
|
01/10/2022
|
GENDALAL
|
GENDALAL
|
1742003020WL046470
|
00051
|
MAHB0000648
|
2856
|
07/10/2022
|
Account closed
|
|
6215
|
MP1742003_231122FTO_528308
|
1742003018NRG23221120220328816
|
628737621
|
23/11/2022
|
subhash
|
subhash
|
1742003018WL060693
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
6216
|
MP1742003_150123APB_FTO_634114
|
1742003015NRG23140120230404686
|
004597147
|
15/01/2023
|
MANGAT KISAN
|
MANGAT KISAN
|
1742003015WL075709
|
00051
|
MAHB0000609
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6217
|
MP1742003_091122APB_FTO_502491
|
1742003008NRG23091120220311299
|
226660690
|
09/11/2022
|
GOVIND
|
GOVIND
|
1742003008WL055861
|
00415
|
SBIN0030028
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6218
|
MP1742003_091122APB_FTO_502491
|
1742003008NRG23091120220311295
|
226660690
|
09/11/2022
|
RADHA
|
RADHA
|
1742003008WL055861
|
00048
|
BKID0009908
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6219
|
MP1742003_271122APB_FTO_542504
|
1742003006NRG23271120220334628
|
628183947
|
27/11/2022
|
Rajaram Direya
|
Rajaram Direya
|
1742003006WL062132
|
00051
|
MAHB0000609
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6220
|
MP1742003_220922APB_FTO_416168
|
1742003006NRG23210920220258264
|
374369191
|
22/09/2022
|
radhesyam
|
radhesyam
|
1742003006WL042285
|
00051
|
MAHB0000609
|
1000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6221
|
MP1742003_230123FTO_649246
|
1742003005NRG23230120230416259
|
887281418
|
23/01/2023
|
prakash baliya
|
prakash baliya
|
1742003005WL077589
|
00048
|
BKID0009930
|
1190
|
15/02/2023
|
No Such Account
|
|
6222
|
MP1742003_231122FTO_528308
|
1742003001NRG23221120220329091
|
628737621
|
23/11/2022
|
Amit
|
Amit
|
1742003001WL060782
|
00697
|
BKID0MG0294
|
816
|
09/12/2022
|
No Such Account
|
|
6223
|
MP1742003_231122FTO_528308
|
1742003001NRG23221120220329090
|
628737621
|
23/11/2022
|
Amit
|
Amit
|
1742003001WL060782
|
00697
|
BKID0MG0294
|
816
|
09/12/2022
|
No Such Account
|
|
6224
|
MP1742003_231122FTO_528308
|
1742003001NRG23221120220328773
|
628737621
|
23/11/2022
|
Amit
|
Amit
|
1742003001WL060678
|
00697
|
BKID0MG0294
|
1020
|
09/12/2022
|
No Such Account
|
|
6225
|
MP1742003_231122FTO_528308
|
1742003001NRG23221120220328772
|
628737621
|
23/11/2022
|
Amit
|
Amit
|
1742003001WL060678
|
00697
|
BKID0MG0294
|
1020
|
09/12/2022
|
No Such Account
|
|
6226
|
MP1742002_270622FTO_228482
|
1742002045NRG23270620220145696
|
595379091
|
27/06/2022
|
Sangita raysingh
|
Sangita raysingh
|
1742002045WL012974
|
00048
|
BKID0009912
|
780
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6227
|
MP1742002_240622APB_FTO_223897
|
1742002043NRG23240620220140746
|
596543986
|
24/06/2022
|
Billorsing MULIYA
|
Billorsing MULIYA
|
1742002043WL012364
|
00045
|
BARB0BARWAN
|
1062
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6228
|
MP1742002_071122FTO_499130
|
1742002041NRG23071120220308557
|
206785486
|
07/11/2022
|
rema solanki
|
rema solanki
|
1742002041WL055089
|
00176
|
IDIB000B134
|
1200
|
15/11/2022
|
A/c Blocked or Frozen
|
|
6229
|
MP1742002_260323APB_FTO_728276
|
1742002040NRG23260320230469500
|
873683309
|
26/03/2023
|
VESTA ITANYA SASTE
|
VESTA ITANYA SASTE
|
1742002040WL084295
|
00048
|
BKID0009912
|
180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6230
|
MP1742002_200622APB_FTO_214365
|
1742002040NRG23200620220132276
|
528489569
|
20/06/2022
|
MAKRAN SARDALA DAWAR
|
MAKRAN SARDALA DAWAR
|
1742002040WL011182
|
00048
|
BKID0009912
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6231
|
MP1742002_200622APB_FTO_214365
|
1742002040NRG23200620220132262
|
528489569
|
20/06/2022
|
pawan
|
pawan
|
1742002040WL011168
|
00601
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6232
|
MP1742002_240622APB_FTO_223897
|
1742002037NRG23240620220141007
|
596543986
|
24/06/2022
|
kailash
|
kailash
|
1742002037WL012365
|
00045
|
BARB0BARWAN
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6233
|
MP1742002_221222APB_FTO_597265
|
1742002037NRG23221220220370711
|
036557918
|
22/12/2022
|
kailash
|
kailash
|
1742002037WL070010
|
00045
|
BARB0BARWAN
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6234
|
MP1742002_011022APB_FTO_436828
|
1742002037NRG23011020220272730
|
410672036
|
01/10/2022
|
chena
|
chena
|
1742002037WL046382
|
00048
|
BKID0009912
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6235
|
MP1742002_190522FTO_135490
|
1742002036NRG23180520220062150
|
883090212
|
19/05/2022
|
RAKESH GUTHANYA
|
RAKESH GUTHANYA
|
1742002036WL004576
|
00048
|
BKID0009912
|
1116
|
25/05/2022
|
Account closed
|
|
6236
|
MP1742002_300822FTO_367154
|
1742002035NRG23280820220223343
|
388976068
|
30/08/2022
|
Noba
|
Noba
|
1742002WL0032558
|
00048
|
BKID0009912
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6237
|
MP1742002_251222APB_FTO_600455
|
1742002035NRG23241220220373935
|
033682304
|
25/12/2022
|
Modi bai ravji
|
Modi bai ravji
|
1742002035WL070512
|
00045
|
BARB0BARWAN
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
|
6238
|
MP1742002_251222APB_FTO_600455
|
1742002035NRG23241220220373868
|
033682304
|
25/12/2022
|
Lalita
|
Lalita
|
1742002035WL070512
|
00048
|
BKID0009912
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
|
6239
|
MP1742002_251222APB_FTO_600455
|
1742002035NRG23241220220373827
|
033682304
|
25/12/2022
|
Durga Khelsing
|
Durga Khelsing
|
1742002035WL070512
|
00697
|
BKID0MG5014
|
1140
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6240
|
MP1742002_251222APB_FTO_600455
|
1742002035NRG23241220220373800
|
033682304
|
25/12/2022
|
NAYJA BATA MUJALDE
|
NAYJA BATA MUJALDE
|
1742002035WL070512
|
00048
|
BKID0009912
|
1140
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6241
|
MP1742002_280622APB_FTO_229425
|
1742002034NRG23280620220147100
|
595337289
|
28/06/2022
|
Kamal Gokriya
|
Kamal Gokriya
|
1742002034WL013127
|
00048
|
BKID0009912
|
360
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6242
|
MP1742002_240822APB_FTO_354329
|
1742002034NRG23240820220218583
|
710092733
|
24/08/2022
|
Sirli Bai Kashiram
|
Sirli Bai Kashiram
|
1742002034WL031200
|
00048
|
BKID0009912
|
2400
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
MP1742002_221022APB_FTO_476129
|
1742002034NRG23221020220295474
|
829300580
|
22/10/2022
|
Sakri Gara
|
Sakri Gara
|
1742002034WL051876
|
00048
|
BKID0009912
|
2600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6244
|
MP1742002_180922APB_FTO_402561
|
1742002034NRG23180920220253110
|
374662301
|
18/09/2022
|
Sakri Gara
|
Sakri Gara
|
1742002034WL040863
|
00048
|
BKID0009912
|
2600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
MP1742002_051122FTO_496419
|
1742002031NRG23051120220307373
|
186889447
|
05/11/2022
|
BHIMSING
|
BHIMSING
|
1742002031WL054683
|
00048
|
BKID0009912
|
640
|
16/11/2022
|
Account closed
|
|
6246
|
MP1742002_051122FTO_496419
|
1742002031NRG23051120220307372
|
186889447
|
05/11/2022
|
Ratri bai
|
Ratri bai
|
1742002031WL054683
|
00697
|
BKID0MG0215
|
640
|
16/11/2022
|
No Such Account
|
|
6247
|
MP1742002_130922FTO_394392
|
1742002030NRG23130920220245764
|
374803024
|
13/09/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002030WL038989
|
00048
|
BKID0009912
|
400
|
04/10/2022
|
Account closed
|
|
6248
|
MP1742002_130922FTO_394392
|
1742002030NRG23130920220245763
|
374803024
|
13/09/2022
|
Kalchiya ranjit
|
Kalchiya ranjit
|
1742002030WL038989
|
00048
|
BKID0009912
|
400
|
04/10/2022
|
Account closed
|
|
6249
|
MP1742002_280622FTO_229417
|
1742002028NRG23280620220148155
|
595356493
|
28/06/2022
|
Vikash Kisan
|
Vikash Kisan
|
1742002028WL013303
|
00048
|
BKID0009912
|
1080
|
01/07/2022
|
No Such Account
|
|
6250
|
MP1742002_300822FTO_367154
|
1742002024NRG23260820220222111
|
388976068
|
30/08/2022
|
bahaliya rawat
|
bahaliya rawat
|
1742002WL0032220
|
00048
|
BKID0009912
|
1050
|
06/10/2022
|
No Such Account
|
|
6251
|
MP1742002_260123APB_FTO_654219
|
1742002024NRG23250120230420361
|
887205279
|
26/01/2023
|
mina sila
|
mina sila
|
1742002024WL078110
|
00601
|
BKID0NAMRGB
|
1134
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6252
|
MP1742002_160123APB_FTO_635160
|
1742002024NRG23140120230404392
|
003053529
|
16/01/2023
|
mina sila
|
mina sila
|
1742002024WL075662
|
00601
|
BKID0NAMRGB
|
1116
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6253
|
MP1742002_240422FTO_73340
|
1742002023NRG23230420220018913
|
540046059
|
24/04/2022
|
Bavayati Khada
|
Bavayati Khada
|
1742002023WL002060
|
00045
|
BARB0DBBIAN
|
1218
|
06/05/2022
|
No Such Account
|
|
6254
|
MP1742002_100622APB_FTO_193348
|
1742002023NRG23100620220112119
|
338914769
|
10/06/2022
|
Jhinli Hukariya
|
Jhinli Hukariya
|
1742002023WL008795
|
00045
|
BARB0DBBIAN
|
1212
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
MP1742002_150522APB_FTO_127368
|
1742002022NRG23150520220057661
|
877790563
|
15/05/2022
|
Jhajala bhurla
|
Jhajala bhurla
|
1742002022WL004323
|
00048
|
BKID0009912
|
1450
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6256
|
MP1742002_140323APB_FTO_702235
|
1742002022NRG23140320230446988
|
690476856
|
14/03/2023
|
Kavita gajya
|
Kavita gajya
|
1742002022WL082502
|
00048
|
BKID0009912
|
800
|
25/03/2023
|
A/c Blocked or Frozen
|
|
6257
|
MP1742002_110422APB_FTO_38570
|
1742002022NRG23110420220002770
|
544589523
|
11/04/2022
|
amna bai chheda
|
amna bai chheda
|
1742002022WL000443
|
00697
|
BKID0NAMRGB
|
1134
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6258
|
MP1742002_110422APB_FTO_38570
|
1742002022NRG23110420220002756
|
544589523
|
11/04/2022
|
Gana Bai Kashiram
|
Gana Bai Kashiram
|
1742002022WL000443
|
00697
|
BKID0NAMRGB
|
1134
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6259
|
MP1742002_110422APB_FTO_38570
|
1742002022NRG23110420220002693
|
544589523
|
11/04/2022
|
VURU BALRAM
|
VURU BALRAM
|
1742002022WL000443
|
00045
|
BARB0BARWAN
|
1134
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6260
|
MP1742002_110422APB_FTO_38570
|
1742002022NRG23110420220002638
|
544589523
|
11/04/2022
|
sama kamish
|
sama kamish
|
1742002022WL000443
|
00697
|
BKID0NAMRGB
|
1134
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6261
|
MP1742002_110422APB_FTO_38570
|
1742002022NRG23110420220002589
|
544589523
|
11/04/2022
|
revali bai
|
revali bai
|
1742002022WL000443
|
00048
|
BKID0009912
|
1134
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6262
|
MP1742002_110422APB_FTO_38570
|
1742002022NRG23110420220002446
|
544589523
|
11/04/2022
|
ringi bai
|
ringi bai
|
1742002022WL000431
|
00048
|
BKID0009912
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6263
|
MP1742002_110422APB_FTO_38570
|
1742002022NRG23110420220002426
|
544589523
|
11/04/2022
|
piyari munna
|
piyari munna
|
1742002022WL000431
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6264
|
MP1742002_110422APB_FTO_38570
|
1742002022NRG23110420220002385
|
544589523
|
11/04/2022
|
Mirli
|
Mirli
|
1742002022WL000431
|
00048
|
BKID0009912
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6265
|
MP1742002_110422APB_FTO_38570
|
1742002022NRG23110420220002382
|
544589523
|
11/04/2022
|
Sarpiya nansing
|
Sarpiya nansing
|
1742002022WL000431
|
00468
|
UBIN0576620
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6266
|
MP1742002_070722FTO_246726
|
1742002022NRG23060720220162732
|
789110552
|
07/07/2022
|
LAHAGU CHARLIYA
|
LAHAGU CHARLIYA
|
1742002022WL015709
|
00048
|
BKID0009912
|
2448
|
12/07/2022
|
Account closed
|
|
6267
|
MP1742002_260622APB_FTO_225741
|
1742002021NRG23260620220142949
|
593349720
|
26/06/2022
|
shankar gopiya
|
shankar gopiya
|
1742002021WL012576
|
00601
|
BKID0NAMRGB
|
50
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
MP1742002_310323APB_FTO_737253
|
1742002018NRG23310320230475286
|
548531789
|
31/03/2023
|
Rajesh Gangaram
|
Rajesh Gangaram
|
1742002018WL084985
|
00697
|
BKID0MG5014
|
680
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6269
|
MP1742002_310323APB_FTO_737253
|
1742002018NRG23310320230475243
|
548531789
|
31/03/2023
|
guddi jordar
|
guddi jordar
|
1742002018WL084985
|
00697
|
BKID0MG5014
|
170
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6270
|
MP1742002_140323FTO_701113
|
1742002018NRG23140320230441372
|
690679184
|
14/03/2023
|
jsma dakatriya
|
jsma dakatriya
|
1742002018WL082412
|
00697
|
BKID0MG5014
|
600
|
26/03/2023
|
No Such Account
|
|
6271
|
MP1742002_140323FTO_701113
|
1742002018NRG23140320230441371
|
690679184
|
14/03/2023
|
daktariya patel
|
daktariya patel
|
1742002018WL082412
|
00697
|
BKID0MG5014
|
600
|
26/03/2023
|
No Such Account
|
|
6272
|
MP1742002_240622APB_FTO_223897
|
1742002017NRG23240620220140211
|
596543986
|
24/06/2022
|
CHANDARSINGH REVSINGH
|
CHANDARSINGH REVSINGH
|
1742002017WL012315
|
00048
|
BKID0009912
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6273
|
MP1742002_170422APB_FTO_54010
|
1742002017NRG23150420220008242
|
540494163
|
17/04/2022
|
Dechariya
|
Dechariya
|
1742002017WL000978
|
00048
|
BKID0009912
|
990
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6274
|
MP1742002_210422FTO_67240
|
1742002016NRG22110320220881713
|
560915630
|
21/04/2022
|
rekha mangilal
|
rekha mangilal
|
1742002016WL100183
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
No Such Account
|
|
6275
|
MP1742002_210422FTO_67240
|
1742002016NRG22110320220881237
|
560915630
|
21/04/2022
|
rekha mangilal
|
rekha mangilal
|
1742002016WL100172
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
No Such Account
|
|
6276
|
MP1742002_160123APB_FTO_635160
|
1742002013NRG23140120230403828
|
003053529
|
16/01/2023
|
Say Singh Mori
|
Say Singh Mori
|
1742002013WL075566
|
00697
|
BKID0MG5014
|
2400
|
18/02/2023
|
A/c Blocked or Frozen
|
|
6277
|
MP1742002_150323APB_FTO_702670
|
1742002011NRG23140320230454384
|
690642943
|
15/03/2023
|
TIMA GANGARAM
|
TIMA GANGARAM
|
1742002011WL082742
|
00697
|
BKID0MG5014
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6278
|
MP1742002_150323APB_FTO_702670
|
1742002011NRG23140320230454082
|
690642943
|
15/03/2023
|
Sitaram Kvarsing
|
Sitaram Kvarsing
|
1742002011WL082742
|
00048
|
BKID0009912
|
1200
|
25/03/2023
|
A/c Blocked or Frozen
|
|
6279
|
MP1742002_101222FTO_574737
|
1742002010NRG23101220220353389
|
763727612
|
10/12/2022
|
JAGDISH MAGAN
|
JAGDISH MAGAN
|
1742002010WL066609
|
00045
|
BARB0BARWAN
|
1710
|
16/12/2022
|
No Such Account
|
|
6280
|
MP1742002_090922APB_FTO_386835
|
1742002010NRG23090920220241103
|
375360984
|
09/09/2022
|
subadiya khumsinh
|
subadiya khumsinh
|
1742002010WL037754
|
00045
|
BARB0BARWAN
|
380
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6281
|
MP1742002_080522APB_FTO_110180
|
1742002010NRG23080520220042750
|
751634700
|
08/05/2022
|
saya bai
|
saya bai
|
1742002010WL003600
|
00601
|
BKID0NAMRGB
|
1020
|
18/05/2022
|
Participant not mapped to the product
|
|
6282
|
MP1742002_300822FTO_367154
|
1742002009NRG23280820220223340
|
388976068
|
30/08/2022
|
bhayla
|
bhayla
|
1742002WL0032557
|
00048
|
BKID0009912
|
1110
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6283
|
MP1742002_130622FTO_198740
|
1742002009NRG23130620220117355
|
366419285
|
13/06/2022
|
Jatniya
|
Jatniya
|
1742002009WL009525
|
00045
|
BARB0BARWAN
|
1200
|
20/06/2022
|
No Such Account
|
|
6284
|
MP1742002_130622FTO_198740
|
1742002009NRG23130620220117354
|
366419285
|
13/06/2022
|
Jatniya
|
Jatniya
|
1742002009WL009525
|
00045
|
BARB0BARWAN
|
1200
|
20/06/2022
|
No Such Account
|
|
6285
|
MP1742002_311222APB_FTO_609451
|
1742002008NRG23311220220382235
|
025308408
|
31/12/2022
|
UNIL ALAWE
|
UNIL ALAWE
|
1742002008WL072215
|
00045
|
BARB0BARWAN
|
1026
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6286
|
MP1742002_091022FTO_450869
|
1742002008NRG23091020220281974
|
578466428
|
09/10/2022
|
VIKRAM MASTAR NARGAWE
|
VIKRAM MASTAR NARGAWE
|
1742002008WL048367
|
00048
|
BKID0009912
|
712
|
14/10/2022
|
Account closed
|
|
6287
|
MP1742002_290422FTO_88011
|
1742002006NRG23280420220026046
|
680242636
|
29/04/2022
|
Santri Bai
|
Santri Bai
|
1742002006WL002686
|
00697
|
BKID0MG5014
|
1140
|
13/05/2022
|
No Such Account
|
|
6288
|
MP1742002_290422FTO_88011
|
1742002006NRG23280420220026045
|
680242636
|
29/04/2022
|
Aakesh Mori
|
Aakesh Mori
|
1742002006WL002686
|
00697
|
BKID0MG5014
|
1140
|
13/05/2022
|
No Such Account
|
|
6289
|
MP1742002_280622APB_FTO_229425
|
1742002005NRG23280620220148132
|
595337289
|
28/06/2022
|
RIKA BAI BUTSINGH
|
RIKA BAI BUTSINGH
|
1742002005WL013299
|
00697
|
BKID0NAMRGB
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6290
|
MP1742002_280622APB_FTO_229425
|
1742002005NRG23280620220148129
|
595337289
|
28/06/2022
|
Kirasaniya dudwe Gangaram
|
Kirasaniya dudwe Gangaram
|
1742002005WL013299
|
00697
|
BKID0NAMRGB
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6291
|
MP1742002_280622APB_FTO_229425
|
1742002005NRG23280620220148128
|
595337289
|
28/06/2022
|
SONAYADI GANGARAM
|
SONAYADI GANGARAM
|
1742002005WL013299
|
00048
|
BKID0009912
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6292
|
MP1742002_260922APB_FTO_424500
|
1742002005NRG23260920220265361
|
414645955
|
26/09/2022
|
Majali kuvarsingh
|
Majali kuvarsingh
|
1742002005WL044358
|
00048
|
BKID0009912
|
1104
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6293
|
MP1742002_260922APB_FTO_424500
|
1742002005NRG23260920220265360
|
414645955
|
26/09/2022
|
Kuvarsingh kahariya
|
Kuvarsingh kahariya
|
1742002005WL044358
|
00697
|
BKID0MG0215
|
1104
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
MP1742002_260922APB_FTO_424500
|
1742002005NRG23260920220265356
|
414645955
|
26/09/2022
|
atu khariya
|
atu khariya
|
1742002005WL044358
|
00048
|
BKID0009912
|
1104
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6295
|
MP1742002_230922APB_FTO_418582
|
1742002005NRG23230920220261275
|
417356238
|
23/09/2022
|
Majali kuvarsingh
|
Majali kuvarsingh
|
1742002005WL043091
|
00048
|
BKID0009912
|
1092
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6296
|
MP1742002_230922APB_FTO_418582
|
1742002005NRG23230920220261274
|
417356238
|
23/09/2022
|
Kuvarsingh kahariya
|
Kuvarsingh kahariya
|
1742002005WL043091
|
00697
|
BKID0MG0215
|
1092
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6297
|
MP1742002_230922APB_FTO_418582
|
1742002005NRG23230920220261270
|
417356238
|
23/09/2022
|
atu khariya
|
atu khariya
|
1742002005WL043091
|
00048
|
BKID0009912
|
1092
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6298
|
MP1742002_221222APB_FTO_597265
|
1742002005NRG23221220220370418
|
036557918
|
22/12/2022
|
Majali kuvarsingh
|
Majali kuvarsingh
|
1742002005WL069937
|
00048
|
BKID0009912
|
1176
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6299
|
MP1742002_221222APB_FTO_597265
|
1742002005NRG23221220220370417
|
036557918
|
22/12/2022
|
Kuvarsingh kahariya
|
Kuvarsingh kahariya
|
1742002005WL069937
|
00697
|
BKID0MG0215
|
1176
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6300
|
MP1742002_221222APB_FTO_597265
|
1742002005NRG23221220220370416
|
036557918
|
22/12/2022
|
atu khariya
|
atu khariya
|
1742002005WL069937
|
00048
|
BKID0009912
|
1176
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6301
|
MP1742002_150922APB_FTO_398070
|
1742002005NRG23150920220250189
|
374757017
|
15/09/2022
|
Majali kuvarsingh
|
Majali kuvarsingh
|
1742002005WL040134
|
00048
|
BKID0009912
|
1116
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6302
|
MP1742002_150922APB_FTO_398070
|
1742002005NRG23150920220250188
|
374757017
|
15/09/2022
|
Kuvarsingh kahariya
|
Kuvarsingh kahariya
|
1742002005WL040134
|
00697
|
BKID0MG0215
|
1116
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6303
|
MP1742002_150922APB_FTO_398070
|
1742002005NRG23150920220250184
|
374757017
|
15/09/2022
|
atu khariya
|
atu khariya
|
1742002005WL040134
|
00048
|
BKID0009912
|
1116
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6304
|
MP1742002_020123FTO_612868
|
1742002002NRG23020120230385003
|
022096005
|
02/01/2023
|
JHINLI DHLASINGH DUDWE
|
JHINLI DHLASINGH DUDWE
|
1742002002WL072716
|
00048
|
BKID0009912
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6305
|
MP1742002_311222APB_FTO_609451
|
1742002000NRG23311220220382603
|
025308408
|
31/12/2022
|
ambaram bhayala
|
ambaram bhayala
|
1742002WL072232
|
00697
|
BKID0NAMRGB
|
1188
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6306
|
MP1742002_311222APB_FTO_609451
|
1742002000NRG23311220220382545
|
025308408
|
31/12/2022
|
NAYJA BATA MUJALDE
|
NAYJA BATA MUJALDE
|
1742002WL072229
|
00048
|
BKID0009912
|
570
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6307
|
MP1742002_300822FTO_367154
|
1742002000NRG23180820220212389
|
388976068
|
30/08/2022
|
Variya bai
|
Variya bai
|
1742002WL0029347
|
00045
|
BARB0DBBIAN
|
1218
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6308
|
MP1742002_300822FTO_367154
|
1742002000NRG23180820220212388
|
388976068
|
30/08/2022
|
Variya bai
|
Variya bai
|
1742002WL0029347
|
00045
|
BARB0DBBIAN
|
1218
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6309
|
MP1742002_170123APB_FTO_638911
|
1742002000NRG23160120230406914
|
891015991
|
17/01/2023
|
sunar rawat
|
sunar rawat
|
1742002WL076134
|
00045
|
BARB0BARWAN
|
1116
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6310
|
MP1742002_160323APB_FTO_705989
|
1742002000NRG23150320230460269
|
731178690
|
16/03/2023
|
sumitra
|
sumitra
|
1742002WL083000
|
00048
|
BKID0009912
|
1182
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6311
|
MP1742002_160323APB_FTO_705989
|
1742002000NRG23150320230460194
|
731178690
|
16/03/2023
|
bhaka dhansing
|
bhaka dhansing
|
1742002WL082999
|
00048
|
BKID0009912
|
910
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6312
|
MP1742002_150323APB_FTO_702670
|
1742002000NRG23140320230454754
|
690642943
|
15/03/2023
|
Lala Lakhdiya
|
Lala Lakhdiya
|
1742002WL082750
|
00045
|
BARB0BARWAN
|
2600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6313
|
MP1742002_140323APB_FTO_701077
|
1742002000NRG23140320230439447
|
690819739
|
14/03/2023
|
Rehandibai master
|
Rehandibai master
|
1742002WL082389
|
00048
|
BKID0009912
|
2200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6314
|
MP1742002_140323APB_FTO_701077
|
1742002000NRG23140320230439446
|
690819739
|
14/03/2023
|
Rehandibai master
|
Rehandibai master
|
1742002WL082389
|
00048
|
BKID0009912
|
2600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6315
|
MP1742002_080622APB_FTO_187909
|
1742002000NRG23080620220105979
|
310788052
|
08/06/2022
|
revali bai
|
revali bai
|
1742002WL008185
|
00048
|
BKID0009912
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6316
|
MP1742002_080123APB_FTO_621932
|
1742002000NRG23080120230392613
|
008880405
|
08/01/2023
|
TUKARAM RUSNIYA SULYA
|
TUKARAM RUSNIYA SULYA
|
1742002WL073993
|
00688
|
FINO0001001
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6317
|
MP1742001_100622APB_FTO_193643
|
1742001044NRG23100620220112313
|
338876895
|
10/06/2022
|
dursingh
|
dursingh
|
1742001044WL008799
|
00354
|
PUNB0680300
|
1002
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
MP1742001_100622APB_FTO_193643
|
1742001044NRG23100620220112294
|
338876895
|
10/06/2022
|
LALA BAI
|
LALA BAI
|
1742001044WL008799
|
00354
|
PUNB0680300
|
1002
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6319
|
MP1742001_171122APB_FTO_516995
|
1742001043NRG23171120220322964
|
373571484
|
17/11/2022
|
Revsya Gamir
|
Revsya Gamir
|
1742001043WL059145
|
00051
|
MAHB0000646
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6320
|
MP1742001_090622FTO_191081
|
1742001030NRG23090620220109738
|
324832391
|
09/06/2022
|
Dhemar Bai
|
Dhemar Bai
|
1742001030WL008458
|
00697
|
BKID0NAMRGB
|
2200
|
15/06/2022
|
No Such Account
|
|
6321
|
MP1742001_090622FTO_191081
|
1742001030NRG23090620220109737
|
324832391
|
09/06/2022
|
Rakesh
|
Rakesh
|
1742001030WL008458
|
00697
|
BKID0NAMRGB
|
2400
|
15/06/2022
|
No Such Account
|
|
6322
|
MP1742001_230922FTO_420019
|
1742001029NRG23230920220261822
|
417291361
|
23/09/2022
|
RAYSINGH
|
RAYSINGH
|
1742001029WL043252
|
00415
|
SBIN0030223
|
2856
|
07/10/2022
|
No Such Account
|
|
6323
|
MP1742001_090922FTO_387368
|
1742001029NRG23080920220240387
|
375338139
|
09/09/2022
|
RAYSINGH
|
RAYSINGH
|
1742001029WL037493
|
00415
|
SBIN0030223
|
2448
|
04/10/2022
|
No Such Account
|
|
6324
|
MP1742001_121222APB_FTO_577527
|
1742001028NRG23111220220354830
|
814262132
|
12/12/2022
|
SUNIL
|
SUNIL
|
1742001028WL067021
|
00601
|
BKID0NAMRGB
|
1020
|
20/12/2022
|
Account closed
|
|
6325
|
MP1742001_160323APB_FTO_708969
|
1742001023NRG23160320230461045
|
729505302
|
16/03/2023
|
fundi
|
fundi
|
1742001023WL083081
|
00354
|
PUNB0680300
|
3060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6326
|
MP1742001_060822APB_FTO_314403
|
1742001023NRG23060820220198420
|
624321388
|
06/08/2022
|
Gita
|
Gita
|
1742001023WL025078
|
00354
|
PUNB0680300
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6327
|
MP1742001_080622FTO_187826
|
1742001016NRG23070620220104301
|
310832548
|
08/06/2022
|
khiyali
|
khiyali
|
1742001016WL007976
|
00415
|
SBIN0006803
|
1224
|
14/06/2022
|
Account closed
|
|
6328
|
MP1742001_280922FTO_430707
|
1742001013NRG23280920220267952
|
413482107
|
28/09/2022
|
SIRUBAI
|
SIRUBAI
|
1742001013WL045021
|
00415
|
SBIN0006803
|
3264
|
07/10/2022
|
Account closed
|
|
6329
|
MP1742001_280922FTO_430707
|
1742001013NRG23280920220267951
|
413482107
|
28/09/2022
|
UDAYSING
|
UDAYSING
|
1742001013WL045021
|
00415
|
SBIN0006803
|
3264
|
07/10/2022
|
Account closed
|
|
6330
|
MP1742001_110323APB_FTO_696740
|
1742001011NRG23110320230438383
|
691127537
|
11/03/2023
|
Anita Bai
|
Anita Bai
|
1742001011WL082193
|
00045
|
BARB0DBBIAN
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6331
|
MP1742001_180622FTO_210775
|
1742001004NRG23180620220129979
|
453104152
|
18/06/2022
|
Amar
|
Amar
|
1742001004WL010813
|
00078
|
CNRB0017892
|
816
|
07/10/2022
|
Account closed
|
|
6332
|
MP1742001_261122FTO_541456
|
1742001002NRG23261120220334488
|
628175157
|
26/11/2022
|
Jivan
|
Jivan
|
1742001002WL062092
|
00045
|
BARB0BARWAN
|
1224
|
09/12/2022
|
No Such Account
|
|
6333
|
MP1742001_081022FTO_449280
|
1742001000NRG23081020220280255
|
564563833
|
08/10/2022
|
Sarwan
|
Sarwan
|
1742001WL048073
|
00697
|
BKID0MG0229
|
2652
|
13/10/2022
|
No Such Account
|
|
6334
|
MP1742004_120422FTO_40382
|
1742004034NRG22280220220853910
|
564393039
|
12/04/2022
|
Bhaydas Kashiram
|
Bhaydas Kashiram
|
1742004WL097821
|
00697
|
BKID0NAMRGB
|
167
|
09/05/2022
|
No Such Account
|
|
6335
|
MP1742004_120422FTO_40382
|
1742004034NRG22280220220853909
|
564393039
|
12/04/2022
|
Bhaydas Kashiram
|
Bhaydas Kashiram
|
1742004WL097821
|
00697
|
BKID0NAMRGB
|
1002
|
09/05/2022
|
No Such Account
|
|
6336
|
MP1742002_310323APB_FTO_737253
|
1742002018NRG23310320230475323
|
548531789
|
31/03/2023
|
nathi bubda patel
|
nathi bubda patel
|
1742002018WL084985
|
00697
|
BKID0NAMRGB
|
510
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6337
|
MP1742002_310323APB_FTO_737253
|
1742002018NRG23310320230475322
|
548531789
|
31/03/2023
|
bubda bhangiya
|
bubda bhangiya
|
1742002018WL084985
|
00697
|
BKID0NAMRGB
|
680
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6338
|
MP1742002_310323APB_FTO_737253
|
1742002018NRG23310320230475275
|
548531789
|
31/03/2023
|
gudi
|
gudi
|
1742002018WL084985
|
00697
|
BKID0MG5014
|
850
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6339
|
MP1742005_290722FTO_292132
|
1742005008NRG23200720220177620
|
484781222
|
29/07/2022
|
CHAGAN DUDVE
|
CHAGAN DUDVE
|
1742005008WL019007
|
00697
|
BKID0NAMRGB
|
1080
|
16/08/2022
|
Account closed
|
|
6340
|
MP1742006_050522FTO_101446
|
1742006000NRG23050520220037264
|
745662009
|
05/05/2022
|
Dinesh
|
Dinesh
|
1742006WL003349
|
00415
|
SBIN0008987
|
1224
|
17/05/2022
|
No Such Account
|
|
6341
|
MP1742005_010622APB_FTO_168860
|
1742005037NRG23310520220088709
|
139661780
|
01/06/2022
|
Gyansingh
|
Gyansingh
|
1742005037WL006367
|
00415
|
SBIN0030038
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
MP1742005_050123FTO_618497
|
1742005027NRG23050120230389258
|
009792143
|
05/01/2023
|
Gulab Nimba
|
Gulab Nimba
|
1742005027WL073411
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
6343
|
MP1742005_050123FTO_618497
|
1742005027NRG23050120230389234
|
009792143
|
05/01/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005027WL073398
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
6344
|
MP1742005_050123FTO_618497
|
1742005027NRG23050120230389226
|
009792143
|
05/01/2023
|
nana Piriya
|
nana Piriya
|
1742005027WL073390
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
6345
|
MP1742005_050123FTO_618497
|
1742005027NRG23050120230389020
|
009792143
|
05/01/2023
|
RAHLI
|
RAHLI
|
1742005027WL073341
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
6346
|
MP1742005_050123FTO_618497
|
1742005027NRG23050120230389017
|
009792143
|
05/01/2023
|
Kharki
|
Kharki
|
1742005027WL073338
|
00415
|
SBIN0030038
|
1428
|
16/02/2023
|
No Such Account
|
|
6347
|
MP1742005_070522FTO_107735
|
1742005015NRG23060520220040818
|
749060028
|
07/05/2022
|
pappu
|
pappu
|
1742005015WL003505
|
00045
|
BARB0KHETIA
|
1224
|
17/05/2022
|
No Such Account
|
|
6348
|
MP1742005_090922APB_FTO_387615
|
1742005002NRG23090920220241473
|
375332922
|
09/09/2022
|
ASHOK
|
ASHOK
|
1742005002WL037815
|
00415
|
SBIN0030036
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6349
|
MP1742002_120123FTO_630368
|
1742002011NRG23120120230400995
|
004951310
|
12/01/2023
|
karibai
|
karibai
|
1742002011WL075216
|
00048
|
BKID0009912
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6350
|
MP1742005_081022APB_FTO_447845
|
1742005000NRG23081020220279565
|
564926287
|
08/10/2022
|
Ushabai
|
Ushabai
|
1742005WL047920
|
00697
|
BKID0NAMRGB
|
2917
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6351
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290961
|
659210425
|
16/10/2022
|
ASHOK
|
ASHOK
|
1742006WL0050578
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
6352
|
MP1742006_161022FTO_464638
|
1742006000NRG23161020220290962
|
659210425
|
16/10/2022
|
ASHOK
|
ASHOK
|
1742006WL0050578
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
6353
|
MP1742006_201222FTO_592354
|
1742006000NRG23191220220365673
|
035157536
|
20/12/2022
|
Navalsing
|
Navalsing
|
1742006WL069120
|
00354
|
PUNB0067510
|
1020
|
27/12/2022
|
No Such Account
|
|
6354
|
MP1742006_220123APB_FTO_647536
|
1742006000NRG23210120230414995
|
887341308
|
22/01/2023
|
Tukaram Bhatu
|
Tukaram Bhatu
|
1742006WL077318
|
00415
|
SBIN0008987
|
110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6355
|
MP1742006_210922APB_FTO_413225
|
1742006000NRG23210920220257569
|
374395804
|
21/09/2022
|
Bhala tulya
|
Bhala tulya
|
1742006WL042099
|
00697
|
BKID0NAMRGB
|
180
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6356
|
MP1742006_180123FTO_641005
|
1742006000NRG23211220220368544
|
889999630
|
18/01/2023
|
Madrash
|
Madrash
|
1742006WL0069597
|
00415
|
SBIN0005500
|
612
|
15/02/2023
|
No Such Account
|
|
6357
|
MP1742006_180123FTO_641005
|
1742006000NRG23211220220368545
|
889999630
|
18/01/2023
|
Madrash
|
Madrash
|
1742006WL0069597
|
00415
|
SBIN0005500
|
60
|
15/02/2023
|
No Such Account
|
|
6358
|
MP1742006_290123FTO_659013
|
1742006000NRG23230120230417141
|
885794407
|
29/01/2023
|
nanasya
|
nanasya
|
1742006WL0077707
|
00415
|
SBIN0005500
|
2448
|
15/02/2023
|
No Such Account
|
|
6359
|
MP1742006_290123FTO_659013
|
1742006000NRG23230120230417142
|
885794407
|
29/01/2023
|
LALSING
|
LALSING
|
1742006WL0077708
|
00697
|
BKID0MG0216
|
1428
|
15/02/2023
|
No Such Account
|
|
6360
|
MP1742006_290123FTO_659013
|
1742006000NRG23230120230417216
|
885794407
|
29/01/2023
|
padma
|
padma
|
1742006WL0077726
|
00415
|
SBIN0005500
|
10
|
15/02/2023
|
No Such Account
|
|
6361
|
MP1742006_290123FTO_659013
|
1742006000NRG23230120230417219
|
885794407
|
29/01/2023
|
ravindr
|
ravindr
|
1742006WL0077728
|
00415
|
SBIN0008987
|
2244
|
15/02/2023
|
Account closed
|
|
6362
|
MP1742006_180123FTO_641005
|
1742006000NRG23231220220372195
|
889999630
|
18/01/2023
|
Santilal
|
Santilal
|
1742006WL0070296
|
00415
|
SBIN0008987
|
1224
|
15/02/2023
|
Account closed
|
|
6363
|
MP1742006_180123FTO_641005
|
1742006000NRG23231220220372267
|
889999630
|
18/01/2023
|
Lakshman
|
Lakshman
|
1742006WL0070300
|
00415
|
SBIN0008987
|
60
|
15/02/2023
|
No Such Account
|
|
6364
|
MP1742006_290123FTO_659013
|
1742006000NRG23240120230418100
|
885794407
|
29/01/2023
|
BHAYRAM
|
BHAYRAM
|
1742006WL0077815
|
00697
|
BKID0MG0240
|
1020
|
15/02/2023
|
No Such Account
|
|
6365
|
MP1742006_291022FTO_485165
|
1742006000NRG23251020220297895
|
001959446
|
29/10/2022
|
VARSHA
|
VARSHA
|
1742006WL0052478
|
00697
|
BKID0MG0229
|
3142
|
07/11/2022
|
No Such Account
|
|
6366
|
MP1742006_291022FTO_485165
|
1742006000NRG23251020220297896
|
001959446
|
29/10/2022
|
VARSHA
|
VARSHA
|
1742006WL0052478
|
00697
|
BKID0MG0229
|
3142
|
07/11/2022
|
No Such Account
|
|
6367
|
MP1742006_270822APB_FTO_360037
|
1742006000NRG23270820220222150
|
391622650
|
27/08/2022
|
pravin
|
pravin
|
1742006WL032242
|
00415
|
SBIN0008987
|
1200
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6368
|
MP1742006_291022FTO_485165
|
1742006000NRG23271020220299540
|
001959446
|
29/10/2022
|
Jagdish
|
Jagdish
|
1742006WL0052819
|
00415
|
SBIN0005500
|
2448
|
07/11/2022
|
No Such Account
|
|
6369
|
MP1742006_290722APB_FTO_292027
|
1742006000NRG23280720220186499
|
485660503
|
29/07/2022
|
Gamriya
|
Gamriya
|
1742006WL021569
|
00691
|
IPOS0000001
|
40
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6370
|
MP1742006_161022FTO_464638
|
1742006000NRG23290920220269366
|
659210425
|
16/10/2022
|
sunil
|
sunil
|
1742006WL0045420
|
00415
|
SBIN0010798
|
1400
|
19/10/2022
|
No Such Account
|
|
6371
|
MP1742006_301022APB_FTO_487603
|
1742006000NRG23301020220302319
|
002237146
|
30/10/2022
|
Dinesh
|
Dinesh
|
1742006WL053452
|
00697
|
BKID0MG0216
|
78
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6372
|
MP1742006_281022FTO_483562
|
1742006001NRG23281020220300229
|
028308636
|
28/10/2022
|
Ekram
|
Ekram
|
1742006001WL052968
|
00415
|
SBIN0005500
|
1020
|
07/11/2022
|
No Such Account
|
|
6373
|
MP1742006_281022FTO_483562
|
1742006001NRG23281020220300230
|
028308636
|
28/10/2022
|
Ekram
|
Ekram
|
1742006001WL052968
|
00415
|
SBIN0005500
|
1020
|
07/11/2022
|
No Such Account
|
|
6374
|
MP1742006_281022FTO_483562
|
1742006001NRG23281020220300231
|
028308636
|
28/10/2022
|
Ekram
|
Ekram
|
1742006001WL052968
|
00415
|
SBIN0005500
|
1020
|
07/11/2022
|
No Such Account
|
|
6375
|
MP1742006_281022FTO_483562
|
1742006001NRG23281020220300232
|
028308636
|
28/10/2022
|
Ekram
|
Ekram
|
1742006001WL052968
|
00415
|
SBIN0005500
|
1020
|
07/11/2022
|
No Such Account
|
|
6376
|
MP1742006_281022FTO_483562
|
1742006001NRG23281020220300233
|
028308636
|
28/10/2022
|
Ekram
|
Ekram
|
1742006001WL052968
|
00415
|
SBIN0005500
|
1020
|
07/11/2022
|
No Such Account
|
|
6377
|
MP1742006_280822APB_FTO_361910
|
1742006004NRG23250820220220154
|
356921412
|
28/08/2022
|
Bhayasing
|
Bhayasing
|
1742006004WL031643
|
00165
|
IBKL0000639
|
1000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6378
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290702
|
659210425
|
16/10/2022
|
Bhawana Bai
|
Bhawana Bai
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6379
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290703
|
659210425
|
16/10/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6380
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290704
|
659210425
|
16/10/2022
|
MAGAN
|
MAGAN
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6381
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290705
|
659210425
|
16/10/2022
|
MAGAN
|
MAGAN
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6382
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290706
|
659210425
|
16/10/2022
|
Subibai
|
Subibai
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6383
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290707
|
659210425
|
16/10/2022
|
Subibai
|
Subibai
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6384
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290708
|
659210425
|
16/10/2022
|
SAKARAM
|
SAKARAM
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1428
|
19/10/2022
|
No Such Account
|
|
6385
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290709
|
659210425
|
16/10/2022
|
SAKARAM
|
SAKARAM
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1428
|
19/10/2022
|
No Such Account
|
|
6386
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290710
|
659210425
|
16/10/2022
|
VERLI
|
VERLI
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6387
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290711
|
659210425
|
16/10/2022
|
VERLI
|
VERLI
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6388
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290712
|
659210425
|
16/10/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1428
|
19/10/2022
|
No Such Account
|
|
6389
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290713
|
659210425
|
16/10/2022
|
BELSINGH
|
BELSINGH
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1428
|
19/10/2022
|
No Such Account
|
|
6390
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290714
|
659210425
|
16/10/2022
|
Bhawana Bai
|
Bhawana Bai
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6391
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290715
|
659210425
|
16/10/2022
|
RAGAN
|
RAGAN
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6392
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290716
|
659210425
|
16/10/2022
|
RAGAN
|
RAGAN
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6393
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290717
|
659210425
|
16/10/2022
|
MAGAN
|
MAGAN
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6394
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290718
|
659210425
|
16/10/2022
|
MAGAN
|
MAGAN
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1571
|
19/10/2022
|
No Such Account
|
|
6395
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290719
|
659210425
|
16/10/2022
|
TULSIRAM
|
TULSIRAM
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
3142
|
19/10/2022
|
No Such Account
|
|
6396
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290720
|
659210425
|
16/10/2022
|
SAKARAM
|
SAKARAM
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1428
|
19/10/2022
|
No Such Account
|
|
6397
|
MP1742006_161022FTO_464638
|
1742006008NRG23161020220290721
|
659210425
|
16/10/2022
|
SAKARAM
|
SAKARAM
|
1742006WL0050515
|
00697
|
BKID0MG0240
|
1428
|
19/10/2022
|
No Such Account
|
|
6398
|
MP1742006_251122FTO_534699
|
1742006008NRG23251120220332830
|
628210788
|
25/11/2022
|
MAGAN
|
MAGAN
|
1742006008WL061697
|
00697
|
BKID0MG0240
|
1571
|
09/12/2022
|
No Such Account
|
|
6399
|
MP1742006_280922FTO_430728
|
1742006008NRG23280920220268182
|
413464085
|
28/09/2022
|
TULSIRAM
|
TULSIRAM
|
1742006008WL045112
|
00697
|
BKID0NAMRGB
|
3142
|
07/10/2022
|
No Such Account
|
|
6400
|
MP1742006_280922FTO_430728
|
1742006008NRG23280920220268186
|
413464085
|
28/09/2022
|
RENA
|
RENA
|
1742006008WL045113
|
00045
|
BARB0SENDHW
|
3142
|
07/10/2022
|
No Such Account
|
|
6401
|
MP1742006_151022FTO_463257
|
1742006010NRG23151020220289403
|
659277652
|
15/10/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL050261
|
00415
|
SBIN0005500
|
6
|
19/10/2022
|
No Such Account
|
|
6402
|
MP1742006_151022FTO_463257
|
1742006010NRG23151020220289404
|
659277652
|
15/10/2022
|
SHIVA VERASING
|
SHIVA VERASING
|
1742006010WL050261
|
00415
|
SBIN0005500
|
6
|
19/10/2022
|
No Such Account
|
|
6403
|
MP1742006_290123FTO_659013
|
1742006011NRG23190120230410401
|
885794407
|
29/01/2023
|
DADI
|
DADI
|
1742006WL0076687
|
00354
|
PUNB0067510
|
30
|
15/02/2023
|
No Such Account
|
|
6404
|
MP1742006_091222FTO_571758
|
1742006012NRG23081220220350131
|
764622954
|
09/12/2022
|
Bhatu
|
Bhatu
|
1742006012WL065975
|
00697
|
BKID0MG0216
|
2448
|
17/12/2022
|
No Such Account
|
|
6405
|
MP1742006_091222FTO_571758
|
1742006012NRG23081220220350132
|
764622954
|
09/12/2022
|
Bhatu
|
Bhatu
|
1742006012WL065975
|
00697
|
BKID0MG0216
|
2448
|
17/12/2022
|
No Such Account
|
|
6406
|
MP1742006_160123FTO_635384
|
1742006012NRG23120120230400356
|
893257701
|
16/01/2023
|
Bhatu
|
Bhatu
|
1742006012WL075077
|
00697
|
BKID0MG0216
|
2856
|
15/02/2023
|
No Such Account
|
|
6407
|
MP1742006_160123FTO_635384
|
1742006012NRG23120120230400357
|
893257701
|
16/01/2023
|
Bhatu
|
Bhatu
|
1742006012WL075077
|
00697
|
BKID0MG0216
|
2856
|
15/02/2023
|
No Such Account
|
|
6408
|
MP1742006_160123FTO_635384
|
1742006012NRG23160120230405827
|
893257701
|
16/01/2023
|
Shivlal
|
Shivlal
|
1742006012WL075957
|
00415
|
SBIN0005500
|
2448
|
15/02/2023
|
No Such Account
|
|
6409
|
MP1742006_180123FTO_641005
|
1742006012NRG23241220220373395
|
889999630
|
18/01/2023
|
Bhatu
|
Bhatu
|
1742006WL0070478
|
00697
|
BKID0MG0216
|
2448
|
15/02/2023
|
No Such Account
|
|
6410
|
MP1742006_180123FTO_641005
|
1742006012NRG23241220220373396
|
889999630
|
18/01/2023
|
Bhatu
|
Bhatu
|
1742006WL0070478
|
00697
|
BKID0MG0216
|
2448
|
15/02/2023
|
No Such Account
|
|
6411
|
MP1742006_161022FTO_464638
|
1742006012NRG23290920220269370
|
659210425
|
16/10/2022
|
Jahgya
|
Jahgya
|
1742006WL0045424
|
00415
|
SBIN0005500
|
1224
|
19/10/2022
|
No Such Account
|
|
6412
|
MP1742006_280922FTO_430728
|
1742006013NRG23280920220268112
|
413464085
|
28/09/2022
|
Basanti bai
|
Basanti bai
|
1742006013WL045085
|
00045
|
BARB0SENDHW
|
2448
|
07/10/2022
|
Account closed
|
|
6413
|
MP1742006_161022FTO_464638
|
1742006014NRG23300920220271965
|
659210425
|
16/10/2022
|
TUKARAM
|
TUKARAM
|
1742006WL0046107
|
00415
|
SBIN0005500
|
204
|
19/10/2022
|
No Such Account
|
|
6414
|
MP1742006_150622APB_FTO_203286
|
1742006020NRG23150620220122010
|
473343395
|
15/06/2022
|
DARKIYA SHAKA
|
DARKIYA SHAKA
|
1742006020WL010008
|
00415
|
SBIN0005500
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6415
|
MP1742006_180822APB_FTO_340809
|
1742006020NRG23180820220211726
|
693566598
|
18/08/2022
|
GULAMJI BJIYA
|
GULAMJI BJIYA
|
1742006020WL029103
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Participant not mapped to the product
|
|
6416
|
MP1742006_300422APB_FTO_89967
|
1742006020NRG23290420220027289
|
680240693
|
30/04/2022
|
Rayja
|
Rayja
|
1742006020WL002790
|
00415
|
SBIN0005500
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6417
|
MP1742006_300422APB_FTO_89967
|
1742006020NRG23300420220027475
|
680240693
|
30/04/2022
|
PIYARI GULAMGI
|
PIYARI GULAMGI
|
1742006020WL002817
|
00415
|
SBIN0005500
|
15
|
13/05/2022
|
Participant not mapped to the product
|
|
6418
|
MP1742006_010422FTO_16
|
1742006021NRG22310320220905988
|
568089450
|
01/04/2022
|
Anil
|
Anil
|
1742006021WL102792
|
00703
|
AIRP0000001
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6419
|
MP1742006_290123FTO_659013
|
1742006021NRG23230120230416533
|
885794407
|
29/01/2023
|
Shobharam
|
Shobharam
|
1742006WL0077651
|
00415
|
SBIN0008987
|
60
|
15/02/2023
|
No Such Account
|
|
6420
|
MP1742006_290123FTO_659013
|
1742006022NRG23230120230417218
|
885794407
|
29/01/2023
|
Mukesh
|
Mukesh
|
1742006WL0077727
|
00697
|
BKID0MG0240
|
1224
|
15/02/2023
|
No Such Account
|
|
6421
|
MP1742006_180123FTO_641005
|
1742006025NRG23090120230394637
|
889999630
|
18/01/2023
|
Dagubai
|
Dagubai
|
1742006WL0074344
|
00415
|
SBIN0008987
|
24
|
15/02/2023
|
Account closed
|
|
6422
|
MP1742006_221122FTO_526309
|
1742006025NRG23221120220328710
|
629149879
|
22/11/2022
|
dadu
|
dadu
|
1742006025WL060641
|
00045
|
BARB0SENDHW
|
2448
|
09/12/2022
|
No Such Account
|
|
6423
|
MP1742006_251122FTO_534699
|
1742006025NRG23251120220333017
|
628210788
|
25/11/2022
|
Hari
|
Hari
|
1742006025WL061728
|
00415
|
SBIN0005500
|
30
|
09/12/2022
|
No Such Account
|
|
6424
|
MP1742006_290722APB_FTO_292027
|
1742006026NRG23280720220186356
|
485660503
|
29/07/2022
|
Dursingh Jaymal
|
Dursingh Jaymal
|
1742006026WL021535
|
00415
|
SBIN0010798
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6425
|
MP1742006_290722APB_FTO_292027
|
1742006026NRG23280720220186425
|
485660503
|
29/07/2022
|
Ratnibai Darasingh
|
Ratnibai Darasingh
|
1742006026WL021562
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6426
|
MP1742006_290123FTO_659013
|
1742006031NRG23220120230415606
|
885794407
|
29/01/2023
|
Onkar Rama
|
Onkar Rama
|
1742006WL0077435
|
00045
|
BARB0SENDHW
|
2856
|
15/02/2023
|
Account closed
|
|
6427
|
MP1742006_251122FTO_534699
|
1742006032NRG23251120220332699
|
628210788
|
25/11/2022
|
GATHIYA RATAN
|
GATHIYA RATAN
|
1742006032WL061657
|
00415
|
SBIN0010798
|
60
|
09/12/2022
|
No Such Account
|
|
6428
|
MP1742006_251122FTO_534699
|
1742006032NRG23251120220332701
|
628210788
|
25/11/2022
|
GATHIYA RATAN
|
GATHIYA RATAN
|
1742006032WL061657
|
00415
|
SBIN0010798
|
60
|
09/12/2022
|
No Such Account
|
|
6429
|
MP1742006_200822APB_FTO_344254
|
1742006033NRG23200820220213922
|
693955199
|
20/08/2022
|
Bhikla Chhidiya
|
Bhikla Chhidiya
|
1742006033WL029847
|
00415
|
SBIN0008987
|
70
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6430
|
MP1742006_200822APB_FTO_344254
|
1742006033NRG23200820220213934
|
693955199
|
20/08/2022
|
Amnabai tersing
|
Amnabai tersing
|
1742006033WL029847
|
00415
|
SBIN0008987
|
70
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6431
|
MP1742006_240323APB_FTO_726390
|
1742006033NRG23240320230468447
|
874011306
|
24/03/2023
|
GOPAL SIVARAM
|
GOPAL SIVARAM
|
1742006033WL084148
|
00045
|
BARB0SENDHW
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6432
|
MP1742006_040922FTO_375862
|
1742006034NRG23040920220233317
|
381867245
|
04/09/2022
|
DHAMNIYA PARSIYA
|
DHAMNIYA PARSIYA
|
1742006034WL035455
|
00415
|
SBIN0005500
|
1224
|
06/10/2022
|
No Such Account
|
|
6433
|
MP1742006_090422APB_FTO_34093
|
1742006034NRG23080420220000759
|
544696067
|
09/04/2022
|
DINESH MAHARIYA
|
DINESH MAHARIYA
|
1742006034WL000100
|
00415
|
SBIN0005500
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6434
|
MP1742006_120123FTO_629316
|
1742006034NRG23120120230399612
|
005042004
|
12/01/2023
|
Jaysingh shobhan
|
Jaysingh shobhan
|
1742006034WL074908
|
00601
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
Account closed
|
|
6435
|
MP1742006_200123FTO_644089
|
1742006035NRG23190120230411258
|
887498001
|
20/01/2023
|
Garam singh
|
Garam singh
|
1742006035WL076810
|
00697
|
BKID0MG0240
|
2856
|
15/02/2023
|
Account closed
|
|
6436
|
MP1742006_200123FTO_644089
|
1742006035NRG23190120230411259
|
887498001
|
20/01/2023
|
Garam singh
|
Garam singh
|
1742006035WL076810
|
00697
|
BKID0MG0240
|
2856
|
15/02/2023
|
Account closed
|
|
6437
|
MP1742006_180123FTO_641005
|
1742006035NRG23211220220369429
|
889999630
|
18/01/2023
|
Vikash
|
Vikash
|
1742006WL0069710
|
00354
|
PUNB0067510
|
1428
|
15/02/2023
|
No Such Account
|
|
6438
|
MP1742006_180123FTO_641005
|
1742006035NRG23211220220369430
|
889999630
|
18/01/2023
|
Vikash
|
Vikash
|
1742006WL0069710
|
00354
|
PUNB0067510
|
1428
|
15/02/2023
|
No Such Account
|
|
6439
|
MP1742006_180123FTO_641005
|
1742006035NRG23211220220369431
|
889999630
|
18/01/2023
|
Vikash
|
Vikash
|
1742006WL0069710
|
00354
|
PUNB0067510
|
1428
|
15/02/2023
|
No Such Account
|
|
6440
|
MP1742006_290722APB_FTO_292027
|
1742006038NRG23290720220186812
|
485660503
|
29/07/2022
|
mohan bheyasingh
|
mohan bheyasingh
|
1742006038WL021655
|
00415
|
SBIN0005500
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6441
|
MP1742006_211122APB_FTO_525586
|
1742006040NRG23211120220328021
|
629540497
|
21/11/2022
|
ratansingh hada more
|
ratansingh hada more
|
1742006040WL060476
|
00601
|
BKID0NAMRGB
|
20
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6442
|
MP1742006_180123FTO_641005
|
1742006041NRG23131220220357442
|
889999630
|
18/01/2023
|
BANAM
|
BANAM
|
1742006WL0067578
|
00415
|
SBIN0005500
|
30
|
15/02/2023
|
No Such Account
|
|
6443
|
MP1742006_010922APB_FTO_371364
|
1742006042NRG23010920220228939
|
388145807
|
01/09/2022
|
Sumji gansiya
|
Sumji gansiya
|
1742006042WL034183
|
00415
|
SBIN0005500
|
70
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6444
|
MP1742007_040422FTO_17705
|
1742007000NRG22010420220906337
|
565766073
|
04/04/2022
|
sheru
|
sheru
|
1742007WL102837
|
00165
|
IBKL0000639
|
3088
|
09/05/2022
|
No Such Account
|
|
6445
|
MP1742007_030822APB_FTO_303467
|
1742007000NRG23030820220194344
|
481961638
|
03/08/2022
|
Nanla Bhurla
|
Nanla Bhurla
|
1742007WL023778
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6446
|
MP1742007_030922APB_FTO_375466
|
1742007000NRG23030920220232483
|
387399918
|
03/09/2022
|
BALRAM BAJARIYA
|
BALRAM BAJARIYA
|
1742007WL035199
|
00048
|
BKID0009914
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6447
|
MP1742007_041022FTO_443081
|
1742007000NRG23041020220276105
|
493506934
|
04/10/2022
|
Parasram Rawat
|
Parasram Rawat
|
1742007WL047151
|
00468
|
UBIN0558265
|
1428
|
10/10/2022
|
No Such Account
|
|
6448
|
MP1742007_060922FTO_378970
|
1742007000NRG23050920220236826
|
379480129
|
06/09/2022
|
Nimba
|
Nimba
|
1742007WL036464
|
00048
|
BKID0009914
|
204
|
04/10/2022
|
Account closed
|
|
6449
|
MP1742007_060922FTO_378970
|
1742007000NRG23050920220236827
|
379480129
|
06/09/2022
|
Mirchibai
|
Mirchibai
|
1742007WL036464
|
00048
|
BKID0009914
|
204
|
04/10/2022
|
Account closed
|
|
6450
|
MP1742007_060622APB_FTO_182890
|
1742007000NRG23060620220100640
|
237358309
|
06/06/2022
|
kanta bai
|
kanta bai
|
1742007WL007657
|
00048
|
BKID0009902
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6451
|
MP1742007_091022APB_FTO_450153
|
1742007000NRG23061020220278507
|
564050444
|
09/10/2022
|
NAYJABAI KENDARSINGH
|
NAYJABAI KENDARSINGH
|
1742007WL047658
|
00048
|
BKID0009931
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
MP1742007_091022APB_FTO_450153
|
1742007000NRG23061020220278510
|
564050444
|
09/10/2022
|
Rendi bai Dhunda
|
Rendi bai Dhunda
|
1742007WL047658
|
00048
|
BKID0009931
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6453
|
MP1742007_081122FTO_500000
|
1742007000NRG23071120220308893
|
206753832
|
08/11/2022
|
hadiya
|
hadiya
|
1742007WL055201
|
00697
|
BKID0MG0210
|
1224
|
15/11/2022
|
No Such Account
|
|
6454
|
MP1742007_091222APB_FTO_571400
|
1742007000NRG23081220220349329
|
030987226
|
09/12/2022
|
Indesh Fulsing
|
Indesh Fulsing
|
1742007WL065787
|
00553
|
INDB0000808
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6455
|
MP1742007_110622FTO_195214
|
1742007000NRG23110620220113506
|
338783934
|
11/06/2022
|
vai
|
vai
|
1742007WL009040
|
00415
|
SBIN0010798
|
1428
|
20/06/2022
|
No Such Account
|
|
6456
|
MP1742007_110622FTO_195214
|
1742007000NRG23110620220113511
|
338783934
|
11/06/2022
|
Birda nanliya
|
Birda nanliya
|
1742007WL009040
|
00415
|
SBIN0010798
|
1428
|
20/06/2022
|
No Such Account
|
|
6457
|
MP1742007_110622FTO_195214
|
1742007000NRG23110620220113512
|
338783934
|
11/06/2022
|
jhinu
|
jhinu
|
1742007WL009040
|
00415
|
SBIN0010798
|
1428
|
20/06/2022
|
No Such Account
|
|
6458
|
MP1742007_200922FTO_409394
|
1742007000NRG23190920220254914
|
374517040
|
20/09/2022
|
Nasriya
|
Nasriya
|
1742007WL041289
|
00415
|
SBIN0010798
|
1224
|
04/10/2022
|
No Such Account
|
|
6459
|
MP1742007_210822FTO_345630
|
1742007000NRG23200820220214776
|
693509448
|
21/08/2022
|
Sukhlal
|
Sukhlal
|
1742007WL030095
|
00697
|
BKID0NAMRGB
|
200
|
02/09/2022
|
No Such Account
|
|
6460
|
MP1742007_281122APB_FTO_544979
|
1742007000NRG23281120220335905
|
628079438
|
28/11/2022
|
Aatmaram
|
Aatmaram
|
1742007WL062502
|
00697
|
BKID0MG0210
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6461
|
MP1742007_310822APB_FTO_368670
|
1742007001NRG23310820220227011
|
388586033
|
31/08/2022
|
shobharam
|
shobharam
|
1742007001WL033688
|
00048
|
BKID0009902
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6462
|
MP1742007_310822APB_FTO_368670
|
1742007001NRG23310820220227027
|
388586033
|
31/08/2022
|
gangaram
|
gangaram
|
1742007001WL033691
|
00048
|
BKID0009902
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6463
|
MP1742007_150922APB_FTO_396235
|
1742007002NRG23140920220248827
|
374795555
|
15/09/2022
|
relsya chhitu
|
relsya chhitu
|
1742007002WL039809
|
00697
|
BKID0MG0213
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6464
|
MP1742007_030822APB_FTO_303467
|
1742007003NRG23270720220184587
|
481961638
|
03/08/2022
|
Akhali bai Bagha
|
Akhali bai Bagha
|
1742007003WL020957
|
00415
|
SBIN0010798
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6465
|
MP1742007_130922FTO_392441
|
1742007004NRG23090920220241023
|
374961141
|
13/09/2022
|
NIlesh
|
NIlesh
|
1742007004WL037732
|
00048
|
BKID0009902
|
1
|
04/10/2022
|
A/c Blocked or Frozen
|
|
6466
|
MP1742007_120422APB_FTO_39909
|
1742007007NRG23110420220003056
|
564393858
|
12/04/2022
|
Remashya
|
Remashya
|
1742007007WL000498
|
00048
|
BKID0009914
|
56
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6467
|
MP1742007_300622APB_FTO_233461
|
1742007007NRG23290620220151515
|
704238014
|
30/06/2022
|
suresh nigwale
|
suresh nigwale
|
1742007007WL013739
|
00415
|
SBIN0017115
|
2716
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6468
|
MP1742007_191122APB_FTO_520056
|
1742007009NRG23191120220324503
|
388685068
|
19/11/2022
|
AMASYA
|
AMASYA
|
1742007009WL059536
|
00688
|
FINO0001001
|
408
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6469
|
MP1742007_281122APB_FTO_544979
|
1742007009NRG23281120220335774
|
628079438
|
28/11/2022
|
AMASYA
|
AMASYA
|
1742007009WL062475
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6470
|
MP1742007_160722APB_FTO_264113
|
1742007014NRG23150720220171644
|
104871242
|
16/07/2022
|
Sigadi
|
Sigadi
|
1742007014WL017640
|
00048
|
BKID0009931
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6471
|
MP1742007_191122APB_FTO_520056
|
1742007014NRG23181120220324163
|
388685068
|
19/11/2022
|
MAKRAM
|
MAKRAM
|
1742007014WL059441
|
00468
|
UBIN0558265
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6472
|
MP1742007_061122APB_FTO_497371
|
1742007015NRG23061120220307887
|
187020255
|
06/11/2022
|
somnath
|
somnath
|
1742007015WL054878
|
00697
|
BKID0MG0210
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6473
|
MP1742007_061122APB_FTO_497371
|
1742007015NRG23061120220307933
|
187020255
|
06/11/2022
|
murli
|
murli
|
1742007015WL054896
|
00697
|
BKID0MG0210
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6474
|
MP1742007_061122APB_FTO_497371
|
1742007015NRG23061120220307934
|
187020255
|
06/11/2022
|
sangita
|
sangita
|
1742007015WL054896
|
00697
|
BKID0MG0210
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6475
|
MP1742007_051022APB_FTO_443945
|
1742007017NRG23051020220276877
|
493413105
|
05/10/2022
|
devram ketram
|
devram ketram
|
1742007017WL047235
|
00048
|
BKID0009902
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6476
|
MP1742007_040422FTO_17705
|
1742007020NRG22310320220906159
|
565766073
|
04/04/2022
|
Bhaya Rajaram
|
Bhaya Rajaram
|
1742007020WL102809
|
00601
|
BKID0NAMRGB
|
300
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6477
|
MP1742007_290922APB_FTO_431202
|
1742007020NRG23280920220268946
|
413464093
|
29/09/2022
|
reshmi bai
|
reshmi bai
|
1742007020WL045265
|
00697
|
BKID0MG0210
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6478
|
MP1742007_120123FTO_628590
|
1742007029NRG23110120230398003
|
005438920
|
12/01/2023
|
natdi bai
|
natdi bai
|
1742007029WL074665
|
00048
|
BKID0009914
|
1428
|
16/02/2023
|
Account closed
|
|
6479
|
MP1742007_160722APB_FTO_264113
|
1742007029NRG23160720220173471
|
104871242
|
16/07/2022
|
TUKARAM
|
TUKARAM
|
1742007029WL018082
|
00691
|
IPOS0000001
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6480
|
MP1742007_120422APB_FTO_43183
|
1742007030NRG23110420220002919
|
563556838
|
12/04/2022
|
kanta bai
|
kanta bai
|
1742007030WL000483
|
00688
|
FINO0001446
|
1400
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6481
|
MP1742007_250822FTO_354841
|
1742007031NRG23250820220219367
|
730115724
|
25/08/2022
|
Gandash Kirta
|
Gandash Kirta
|
1742007031WL031478
|
00415
|
SBIN0010798
|
408
|
31/08/2022
|
No Such Account
|
|
6482
|
MP1742007_120622FTO_197503
|
1742007037NRG23120620220115670
|
338775513
|
12/06/2022
|
Malasya
|
Malasya
|
1742007037WL009217
|
00165
|
IBKL0001400
|
2856
|
20/06/2022
|
Account closed
|
|
6483
|
MP1742007_200922FTO_409394
|
1742007037NRG23200920220256109
|
374517040
|
20/09/2022
|
Bhavsing
|
Bhavsing
|
1742007037WL041657
|
00697
|
BKID0MG8060
|
2856
|
04/10/2022
|
No Such Account
|
|
6484
|
MP1742007_051022APB_FTO_443945
|
1742007049NRG23051020220276975
|
493413105
|
05/10/2022
|
HIRMAL NATU
|
HIRMAL NATU
|
1742007049WL047262
|
00048
|
BKID0009914
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6485
|
MP1742007_051022APB_FTO_443945
|
1742007049NRG23051020220276979
|
493413105
|
05/10/2022
|
Indesh Fulsing
|
Indesh Fulsing
|
1742007049WL047262
|
00553
|
INDB0000808
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6486
|
MP1742007_061122APB_FTO_497371
|
1742007052NRG23061120220308122
|
187020255
|
06/11/2022
|
tukaram
|
tukaram
|
1742007052WL054951
|
00048
|
BKID0009914
|
7
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6487
|
MP1742007_200822APB_FTO_344198
|
1742007053NRG23190820220213704
|
694057555
|
20/08/2022
|
Leda Tumda
|
Leda Tumda
|
1742007053WL029817
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6488
|
MP1742007_200822APB_FTO_344198
|
1742007053NRG23190820220213712
|
694057555
|
20/08/2022
|
JAGADISH ARJUN
|
JAGADISH ARJUN
|
1742007053WL029818
|
00048
|
BKID0009931
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6489
|
MP1742007_200822APB_FTO_344198
|
1742007053NRG23190820220213717
|
694057555
|
20/08/2022
|
SIKARIYA JAMA
|
SIKARIYA JAMA
|
1742007053WL029819
|
00601
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6490
|
MP1742007_200822APB_FTO_344198
|
1742007053NRG23190820220213718
|
694057555
|
20/08/2022
|
Ghusavadi SIKARIYA
|
Ghusavadi SIKARIYA
|
1742007053WL029819
|
00601
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6491
|
MP1742007_280722FTO_289042
|
1742007055NRG23270720220184688
|
481462767
|
28/07/2022
|
Vijaysingh Hadriya
|
Vijaysingh Hadriya
|
1742007055WL020976
|
00415
|
SBIN0030312
|
1351
|
16/08/2022
|
Account closed
|
|
6492
|
MP1742007_060922FTO_378970
|
1742007058NRG23060920220236935
|
379480129
|
06/09/2022
|
madan
|
madan
|
1742007058WL036478
|
00415
|
SBIN0017115
|
1050
|
04/10/2022
|
No Such Account
|
|
6493
|
MP1742007_060922FTO_378970
|
1742007058NRG23060920220236936
|
379480129
|
06/09/2022
|
atmabi
|
atmabi
|
1742007058WL036478
|
00415
|
SBIN0017115
|
1050
|
04/10/2022
|
No Such Account
|
|
6494
|
MP1742007_060922FTO_378970
|
1742007058NRG23060920220236947
|
379480129
|
06/09/2022
|
saku
|
saku
|
1742007058WL036479
|
00415
|
SBIN0017115
|
700
|
04/10/2022
|
No Such Account
|
|
6495
|
MP1742007_060922FTO_378970
|
1742007058NRG23060920220236948
|
379480129
|
06/09/2022
|
sitaram
|
sitaram
|
1742007058WL036479
|
00415
|
SBIN0017115
|
700
|
04/10/2022
|
No Such Account
|
|
6496
|
MP1742007_060922FTO_378970
|
1742007058NRG23060920220236955
|
379480129
|
06/09/2022
|
salim
|
salim
|
1742007058WL036479
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
6497
|
MP1742007_060922FTO_378970
|
1742007058NRG23060920220236956
|
379480129
|
06/09/2022
|
bhuralibai
|
bhuralibai
|
1742007058WL036479
|
00415
|
SBIN0017115
|
1400
|
04/10/2022
|
No Such Account
|
|
6498
|
MP1742007_270722APB_FTO_287554
|
1742007058NRG23270720220184437
|
484752922
|
27/07/2022
|
sapna
|
sapna
|
1742007058WL020922
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6499
|
MP1742007_270722APB_FTO_287554
|
1742007058NRG23270720220184574
|
484752922
|
27/07/2022
|
bisan chaila
|
bisan chaila
|
1742007058WL020953
|
00415
|
SBIN0017115
|
380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6500
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184628
|
481462767
|
28/07/2022
|
sunil
|
sunil
|
1742007058WL020966
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
6501
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184629
|
481462767
|
28/07/2022
|
dudla
|
dudla
|
1742007058WL020966
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
6502
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184631
|
481462767
|
28/07/2022
|
ramlal
|
ramlal
|
1742007058WL020966
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
6503
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184634
|
481462767
|
28/07/2022
|
Gandas
|
Gandas
|
1742007058WL020968
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
6504
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184675
|
481462767
|
28/07/2022
|
babli
|
babli
|
1742007058WL020974
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
6505
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184676
|
481462767
|
28/07/2022
|
suklal
|
suklal
|
1742007058WL020974
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
6506
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184678
|
481462767
|
28/07/2022
|
magan
|
magan
|
1742007058WL020974
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
6507
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184679
|
481462767
|
28/07/2022
|
sitaram
|
sitaram
|
1742007058WL020974
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
6508
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184681
|
481462767
|
28/07/2022
|
thavlibai
|
thavlibai
|
1742007058WL020974
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
6509
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184697
|
481462767
|
28/07/2022
|
gyani
|
gyani
|
1742007058WL020978
|
00415
|
SBIN0017115
|
200
|
16/08/2022
|
No Such Account
|
|
6510
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184698
|
481462767
|
28/07/2022
|
bila
|
bila
|
1742007058WL020978
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
6511
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184699
|
481462767
|
28/07/2022
|
piyari
|
piyari
|
1742007058WL020978
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
6512
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184700
|
481462767
|
28/07/2022
|
lalsing
|
lalsing
|
1742007058WL020978
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
6513
|
MP1742007_280722FTO_289042
|
1742007058NRG23270720220184701
|
481462767
|
28/07/2022
|
rama
|
rama
|
1742007058WL020978
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
6514
|
MP1742007_280722FTO_289042
|
1742007058NRG23280720220185429
|
481462767
|
28/07/2022
|
jahbai
|
jahbai
|
1742007058WL021217
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
6515
|
MP1742007_280722FTO_289042
|
1742007058NRG23280720220185430
|
481462767
|
28/07/2022
|
sumla
|
sumla
|
1742007058WL021217
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
No Such Account
|
|
6516
|
MP1742007_280722FTO_289042
|
1742007058NRG23280720220185431
|
481462767
|
28/07/2022
|
patliya
|
patliya
|
1742007058WL021217
|
00415
|
SBIN0017115
|
570
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6517
|
MP1742007_280722APB_FTO_290369
|
1742007058NRG23280720220185794
|
485732348
|
28/07/2022
|
bisan chaila
|
bisan chaila
|
1742007058WL021351
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6518
|
MP1742007_280722APB_FTO_290369
|
1742007058NRG23280720220185799
|
485732348
|
28/07/2022
|
kansing puniya
|
kansing puniya
|
1742007058WL021351
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6519
|
MP1742007_280722APB_FTO_290369
|
1742007058NRG23280720220185823
|
485732348
|
28/07/2022
|
Akaram mangu
|
Akaram mangu
|
1742007058WL021353
|
00048
|
BKID0009931
|
400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6520
|
MP1742007_280722APB_FTO_290369
|
1742007058NRG23280720220185888
|
485732348
|
28/07/2022
|
sapna
|
sapna
|
1742007058WL021359
|
00415
|
SBIN0017115
|
400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6521
|
MP1742007_201222APB_FTO_592176
|
1742007060NRG23191220220365434
|
030987181
|
20/12/2022
|
asharam
|
asharam
|
1742007060WL069095
|
00048
|
BKID0009902
|
10
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6522
|
MP1742007_130223APB_FTO_673886
|
1742007061NRG23110220230433476
|
043253673
|
13/02/2023
|
Sardar Hukumchand
|
Sardar Hukumchand
|
1742007061WL080290
|
00048
|
BKID0009902
|
1632
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6523
|
MP1742007_110622FTO_195214
|
1742007061NRG23110620220113377
|
338783934
|
11/06/2022
|
chamar rupsingh
|
chamar rupsingh
|
1742007061WL009013
|
00415
|
SBIN0010798
|
1632
|
20/06/2022
|
Account closed
|
|
6524
|
MP1742007_080822APB_FTO_318635
|
1742007065NRG23080820220199498
|
624307201
|
08/08/2022
|
Gandsha Sursig
|
Gandsha Sursig
|
1742007065WL025424
|
00048
|
BKID0009914
|
180
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6525
|
MP1742007_170422FTO_55027
|
1742007066NRG23170420220009173
|
540446932
|
17/04/2022
|
Gema Balya
|
Gema Balya
|
1742007066WL001140
|
00468
|
UBIN0558265
|
1632
|
06/05/2022
|
No Such Account
|
|
6526
|
MP1742007_170422FTO_55027
|
1742007066NRG23170420220009174
|
540446932
|
17/04/2022
|
mohbai
|
mohbai
|
1742007066WL001140
|
00468
|
UBIN0558265
|
1632
|
06/05/2022
|
No Such Account
|
|
6527
|
MP1742007_060622APB_FTO_182890
|
1742007069NRG23060620220100296
|
237358309
|
06/06/2022
|
lalbai
|
lalbai
|
1742007069WL007625
|
00048
|
BKID0009914
|
2652
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6528
|
MP1742007_080822APB_FTO_318635
|
1742007069NRG23070820220198759
|
624307201
|
08/08/2022
|
putiya dalsingh
|
putiya dalsingh
|
1742007069WL025153
|
00601
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6529
|
MP1742007_150622APB_FTO_205410
|
1742007081NRG23150620220123718
|
444754570
|
15/06/2022
|
antarsing
|
antarsing
|
1742007081WL010203
|
00415
|
SBIN0017115
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6530
|
MP1742007_230422APB_FTO_72441
|
1742007085NRG23220420220018170
|
540095426
|
23/04/2022
|
sakharam kajan
|
sakharam kajan
|
1742007085WL001997
|
00048
|
BKID0009914
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6531
|
MP1742007_230422APB_FTO_72441
|
1742007085NRG23220420220018171
|
540095426
|
23/04/2022
|
Bhayram
|
Bhayram
|
1742007085WL001997
|
00048
|
BKID0009914
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6532
|
MP1742007_230422APB_FTO_72441
|
1742007085NRG23220420220018222
|
540095426
|
23/04/2022
|
ghinchdi
|
ghinchdi
|
1742007085WL002003
|
00415
|
SBIN0010798
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6533
|
MP1742007_110622FTO_195214
|
1742007086NRG23110620220113240
|
338783934
|
11/06/2022
|
Surme
|
Surme
|
1742007086WL008980
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
|
6534
|
MP1742007_110622FTO_195214
|
1742007086NRG23110620220113241
|
338783934
|
11/06/2022
|
Sudki
|
Sudki
|
1742007086WL008981
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
6535
|
MP1742007_110622FTO_195214
|
1742007086NRG23110620220113282
|
338783934
|
11/06/2022
|
Jala
|
Jala
|
1742007086WL008996
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
6536
|
MP1742007_110622FTO_195214
|
1742007086NRG23110620220113283
|
338783934
|
11/06/2022
|
Gorabai
|
Gorabai
|
1742007086WL008996
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
6537
|
MP1742007_120622FTO_197503
|
1742007086NRG23110620220115437
|
338775513
|
12/06/2022
|
sleenabai
|
sleenabai
|
1742007086WL009165
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
6538
|
MP1742007_120622FTO_197503
|
1742007086NRG23110620220115441
|
338775513
|
12/06/2022
|
hajri bai dhana
|
hajri bai dhana
|
1742007086WL009166
|
00048
|
BKID0009931
|
1428
|
20/06/2022
|
No Such Account
|
|
6539
|
MP1742007_120622FTO_197503
|
1742007086NRG23110620220115447
|
338775513
|
12/06/2022
|
Bhangi
|
Bhangi
|
1742007086WL009169
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
6540
|
MP1742007_120622FTO_197503
|
1742007086NRG23110620220115448
|
338775513
|
12/06/2022
|
shitabai
|
shitabai
|
1742007086WL009169
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
6541
|
MP1742007_120622FTO_197503
|
1742007086NRG23110620220115454
|
338775513
|
12/06/2022
|
Rangabai fuldar
|
Rangabai fuldar
|
1742007086WL009171
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
6542
|
MP1742007_061122APB_FTO_497371
|
1742007109NRG23061120220308140
|
187020255
|
06/11/2022
|
indarsingh
|
indarsingh
|
1742007109WL054959
|
00415
|
SBIN0010798
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6543
|
MP1742007_030622FTO_174571
|
1742007110NRG23020620220093382
|
260227669
|
03/06/2022
|
chagan
|
chagan
|
1742007110WL006897
|
00415
|
SBIN0017115
|
1224
|
11/06/2022
|
Account closed
|
|
6544
|
MP1742007_110722APB_FTO_252889
|
1742007110NRG23100720220165932
|
857984775
|
11/07/2022
|
Saybi Bai
|
Saybi Bai
|
1742007110WL016354
|
00415
|
SBIN0017115
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6545
|
MP1742007_271222APB_FTO_603588
|
1742007115NRG23261220220375979
|
031075728
|
27/12/2022
|
shja nantiya
|
shja nantiya
|
1742007115WL070952
|
00697
|
BKID0MG0213
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6546
|
MP1742007_010123FTO_611427
|
1742007112NRG23301220220381876
|
023330227
|
01/01/2023
|
tina jhajhad
|
tina jhajhad
|
1742007112WL072170
|
00601
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
No Such Account
|
|
6547
|
MP1742007_170123FTO_639115
|
1742007112NRG23170120230407621
|
891444257
|
17/01/2023
|
tina jhajhad
|
tina jhajhad
|
1742007112WL076257
|
00601
|
BKID0NAMRGB
|
2800
|
15/02/2023
|
No Such Account
|
|
6548
|
MP1742007_261122FTO_540876
|
1742007089NRG23251120220333669
|
628207985
|
26/11/2022
|
Dinesh Ikaram
|
Dinesh Ikaram
|
1742007089WL061874
|
00415
|
SBIN0030467
|
2856
|
09/12/2022
|
No Such Account
|
|
6549
|
MP1742007_120622FTO_197503
|
1742007088NRG23120620220115860
|
338775513
|
12/06/2022
|
naran
|
naran
|
1742007088WL009281
|
00045
|
BARB0SENDHW
|
2856
|
20/06/2022
|
A/c Blocked or Frozen
|