|
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
|
MP1726003_160424APB_FTO_11994
|
1726003000NRG17070120190773490
|
519459109
|
16/04/2024
|
DURGALAL
|
DURGALAL
|
1726003WL063153
|
00048
|
BKID0009952
|
1002
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1726003_160424FTO_11988
|
1726003000NRG17080120190773587
|
519459102
|
16/04/2024
|
Bhanwarlal
|
Bhanwarlal
|
1726003WL063176
|
00089
|
CBIN0283519
|
1002
|
26/04/2024
|
Account closed
|
|
3
|
MP1726003_160424FTO_11988
|
1726003004NRG17070120190773526
|
519459102
|
16/04/2024
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL063160
|
00048
|
BKID0009950
|
1002
|
26/04/2024
|
A/c Blocked or Frozen
|
|
4
|
MP1726003_160424FTO_11988
|
1726003004NRG17070120190773527
|
519459102
|
16/04/2024
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL063160
|
00048
|
BKID0009950
|
1002
|
26/04/2024
|
A/c Blocked or Frozen
|
|
5
|
MP1726003_160424FTO_11988
|
1726003023NRG17070120190773462
|
519459102
|
16/04/2024
|
Rinku bai
|
Rinku bai
|
1726003WL063145
|
00601
|
BKID0NAMRGB
|
1002
|
26/04/2024
|
Account closed
|
|
6
|
MP1726003_160424FTO_11988
|
1726003023NRG17070120190773463
|
519459102
|
16/04/2024
|
Rinku bai
|
Rinku bai
|
1726003WL063145
|
00601
|
BKID0NAMRGB
|
1002
|
26/04/2024
|
Account closed
|
|
7
|
MP1726003_160424FTO_11988
|
1726003053NRG17250520180770208
|
519459102
|
16/04/2024
|
BHURALAL
|
BHURALAL
|
1726003WL062547
|
00415
|
SBIN0010503
|
1002
|
26/04/2024
|
Account closed
|
|
8
|
MP1726003_160424FTO_11988
|
1726003053NRG17250520180770209
|
519459102
|
16/04/2024
|
BHURALAL
|
BHURALAL
|
1726003WL062547
|
00415
|
SBIN0010503
|
1002
|
26/04/2024
|
Account closed
|
|
9
|
MP1726003_160424FTO_11993
|
1726003002NRG18250120191027650
|
519459130
|
16/04/2024
|
DEVI SINGH
|
DEVI SINGH
|
1726003WL149181
|
00048
|
BKID0009964
|
1032
|
26/04/2024
|
A/c Blocked or Frozen
|
|
10
|
MP1726003_160424FTO_11993
|
1726003004NRG18070220191028665
|
519459130
|
16/04/2024
|
Sushilabai
|
Sushilabai
|
1726003WL149396
|
00415
|
SBIN0010503
|
860
|
26/04/2024
|
No Such Account
|
|
11
|
MP1726003_160424FTO_11993
|
1726003004NRG18130220191028770
|
519459130
|
16/04/2024
|
Mangibai
|
Mangibai
|
1726003WL149436
|
00048
|
BKID0009950
|
860
|
26/04/2024
|
No Such Account
|
|
12
|
MP1726003_160424FTO_11993
|
1726003004NRG18160120191026913
|
519459130
|
16/04/2024
|
Mangilal
|
Mangilal
|
1726003WL149031
|
00415
|
SBIN0030074
|
860
|
26/04/2024
|
No Such Account
|
|
13
|
MP1726003_160424FTO_11993
|
1726003007NRG18100420191029260
|
519459130
|
16/04/2024
|
SANTRA BAI
|
SANTRA BAI
|
1726003WL149552
|
00415
|
SBIN0010503
|
1032
|
26/04/2024
|
No Such Account
|
|
14
|
MP1726003_160424FTO_11993
|
1726003007NRG18100420191029261
|
519459130
|
16/04/2024
|
NARANI BAI
|
NARANI BAI
|
1726003WL149552
|
00415
|
SBIN0010503
|
1032
|
26/04/2024
|
Account closed
|
|
15
|
MP1726003_160424FTO_11993
|
1726003007NRG18100420191029262
|
519459130
|
16/04/2024
|
NARANI BAI
|
NARANI BAI
|
1726003WL149552
|
00415
|
SBIN0010503
|
1032
|
26/04/2024
|
Account closed
|
|
16
|
MP1726003_160424FTO_11993
|
1726003021NRG18040120191025613
|
519459130
|
16/04/2024
|
BHAVRI BAI
|
BHAVRI BAI
|
1726003WL148787
|
00089
|
CBIN0283520
|
1032
|
26/04/2024
|
No Such Account
|
|
17
|
MP1726003_160424FTO_11993
|
1726003026NRG18200120191027304
|
519459130
|
16/04/2024
|
KRISHNA
|
KRISHNA
|
1726003WL149101
|
00354
|
PUNB0683500
|
1032
|
26/04/2024
|
Account closed
|
|
18
|
MP1726003_160424FTO_11993
|
1726003026NRG18200120191027305
|
519459130
|
16/04/2024
|
RAMBABU
|
RAMBABU
|
1726003WL149101
|
00354
|
PUNB0683500
|
1032
|
26/04/2024
|
Account closed
|
|
19
|
MP1726003_160424FTO_11993
|
1726003026NRG18200120191027306
|
519459130
|
16/04/2024
|
Santosh
|
Santosh
|
1726003WL149101
|
00354
|
PUNB0683500
|
1032
|
26/04/2024
|
No Such Account
|
|
20
|
MP1726003_160424FTO_11993
|
1726003031NRG18130220191028767
|
519459130
|
16/04/2024
|
RAMKANYA
|
RAMKANYA
|
1726003WL149435
|
00415
|
SBIN0010503
|
1032
|
26/04/2024
|
A/c Blocked or Frozen
|
|
21
|
MP1726003_160424FTO_11993
|
1726003031NRG18170120191026916
|
519459130
|
16/04/2024
|
KANIRAM
|
KANIRAM
|
1726003WL149033
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
22
|
MP1726003_160424FTO_11993
|
1726003031NRG18170120191026917
|
519459130
|
16/04/2024
|
KANIRAM
|
KANIRAM
|
1726003WL149033
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
23
|
MP1726003_160424FTO_11993
|
1726003031NRG18170120191026918
|
519459130
|
16/04/2024
|
KANIRAM
|
KANIRAM
|
1726003WL149033
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
24
|
MP1726003_160424FTO_11993
|
1726003031NRG18170120191026919
|
519459130
|
16/04/2024
|
KANIRAM
|
KANIRAM
|
1726003WL149033
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
25
|
MP1726003_160424FTO_11993
|
1726003031NRG18170120191026920
|
519459130
|
16/04/2024
|
KANIRAM
|
KANIRAM
|
1726003WL149033
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
26
|
MP1726003_160424FTO_11993
|
1726003039NRG18020220191028303
|
519459130
|
16/04/2024
|
KAMAL
|
KAMAL
|
1726003WL149306
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
27
|
MP1726003_160424FTO_11993
|
1726003053NRG18190120191027272
|
519459130
|
16/04/2024
|
SHIV LAL
|
SHIV LAL
|
1726003WL149092
|
00415
|
SBIN0030331
|
1032
|
26/04/2024
|
No Such Account
|
|
28
|
MP1726003_160424FTO_11993
|
1726003054NRG18170120191026962
|
519459130
|
16/04/2024
|
ramparsad
|
ramparsad
|
1726003WL149044
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
29
|
MP1726003_160424FTO_11993
|
1726003054NRG18170120191026964
|
519459130
|
16/04/2024
|
ramparsad
|
ramparsad
|
1726003WL149044
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
30
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015796
|
519459130
|
16/04/2024
|
HARI SINGH
|
HARI SINGH
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
31
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015802
|
519459130
|
16/04/2024
|
NANJI
|
NANJI
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
32
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015803
|
519459130
|
16/04/2024
|
NANJI
|
NANJI
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
33
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015804
|
519459130
|
16/04/2024
|
RAMKANYA BAI
|
RAMKANYA BAI
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
688
|
26/04/2024
|
Account closed
|
|
34
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015806
|
519459130
|
16/04/2024
|
RAISINGH
|
RAISINGH
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
35
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015807
|
519459130
|
16/04/2024
|
RAISINGH
|
RAISINGH
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
36
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015810
|
519459130
|
16/04/2024
|
VIJAYSINGH
|
VIJAYSINGH
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
37
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015811
|
519459130
|
16/04/2024
|
RAISINGH
|
RAISINGH
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
38
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015812
|
519459130
|
16/04/2024
|
VIJAYSINGH
|
VIJAYSINGH
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
39
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015813
|
519459130
|
16/04/2024
|
VIJAYSINGH
|
VIJAYSINGH
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
172
|
26/04/2024
|
No Such Account
|
|
40
|
MP1726003_160424FTO_11993
|
1726003061NRG18100820181015814
|
519459130
|
16/04/2024
|
VIJAYSINGH
|
VIJAYSINGH
|
1726003WL147310
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
41
|
MP1726003_160424FTO_11993
|
1726003061NRG18170120191026922
|
519459130
|
16/04/2024
|
GORA BAI
|
GORA BAI
|
1726003WL149035
|
00601
|
BKID0NAMRGB
|
516
|
26/04/2024
|
Account closed
|
|
42
|
MP1726003_160424FTO_11993
|
1726003061NRG18170120191026923
|
519459130
|
16/04/2024
|
GORA BAI
|
GORA BAI
|
1726003WL149035
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
43
|
MP1726003_160424FTO_11993
|
1726003067NRG18300920181021174
|
519459130
|
16/04/2024
|
bharat singh
|
bharat singh
|
1726003WL148103
|
00048
|
BKID0009962
|
1032
|
26/04/2024
|
No Such Account
|
|
44
|
MP1726003_160424FTO_11993
|
1726003071NRG18010220191028240
|
519459130
|
16/04/2024
|
KANHAIYALAL
|
KANHAIYALAL
|
1726003WL149288
|
00415
|
SBIN0030074
|
1032
|
26/04/2024
|
No Such Account
|
|
45
|
MP1726003_160424FTO_11993
|
1726003071NRG18010220191028241
|
519459130
|
16/04/2024
|
KANHAIYALAL
|
KANHAIYALAL
|
1726003WL149288
|
00415
|
SBIN0030074
|
1032
|
26/04/2024
|
No Such Account
|
|
46
|
MP1726003_160424FTO_11993
|
1726003071NRG18110420191029295
|
519459130
|
16/04/2024
|
GULAB BAI
|
GULAB BAI
|
1726003WL149559
|
00032
|
UTIB0001679
|
1032
|
26/04/2024
|
A/c Blocked or Frozen
|
|
47
|
MP1726003_160424FTO_11993
|
1726003071NRG18110420191029296
|
519459130
|
16/04/2024
|
GULAB BAI
|
GULAB BAI
|
1726003WL149559
|
00032
|
UTIB0001679
|
1032
|
26/04/2024
|
A/c Blocked or Frozen
|
|
48
|
MP1726003_160424FTO_11993
|
1726003073NRG18170120191026958
|
519459130
|
16/04/2024
|
LILABAI
|
LILABAI
|
1726003WL149043
|
00601
|
BKID0NAMRGB
|
688
|
26/04/2024
|
Account closed
|
|
49
|
MP1726003_160424FTO_11993
|
1726003073NRG18170120191026959
|
519459130
|
16/04/2024
|
LILABAI
|
LILABAI
|
1726003WL149043
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
50
|
MP1726003_160424FTO_11993
|
1726003073NRG18170120191026960
|
519459130
|
16/04/2024
|
KAMLABAI
|
KAMLABAI
|
1726003WL149043
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
51
|
MP1726003_160424FTO_11993
|
1726003073NRG18170120191026961
|
519459130
|
16/04/2024
|
KAMLABAI
|
KAMLABAI
|
1726003WL149043
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
52
|
MP1726003_160424FTO_11993
|
1726003081NRG18180120191027118
|
519459130
|
16/04/2024
|
GANGA BAI
|
GANGA BAI
|
1726003WL149064
|
00048
|
BKID0009964
|
1032
|
26/04/2024
|
Account closed
|
|
53
|
MP1726003_160424FTO_11993
|
1726003083NRG18100420191029212
|
519459130
|
16/04/2024
|
Ashok
|
Ashok
|
1726003WL149544
|
00089
|
CBIN0283519
|
1032
|
26/04/2024
|
No Such Account
|
|
54
|
MP1726003_160424FTO_11993
|
1726003083NRG18100420191029216
|
519459130
|
16/04/2024
|
Ashok
|
Ashok
|
1726003WL149544
|
00089
|
CBIN0283519
|
1032
|
26/04/2024
|
No Such Account
|
|
55
|
MP1726003_160424FTO_11993
|
1726003083NRG18100420191029217
|
519459130
|
16/04/2024
|
Ashok
|
Ashok
|
1726003WL149544
|
00089
|
CBIN0283519
|
1032
|
26/04/2024
|
No Such Account
|
|
56
|
MP1726003_160424FTO_11993
|
1726003086NRG18050220191028586
|
519459130
|
16/04/2024
|
mamta bai
|
mamta bai
|
1726003WL149373
|
00415
|
SBIN0030331
|
1032
|
26/04/2024
|
No Such Account
|
|
57
|
MP1726003_160424FTO_11993
|
1726003086NRG18050220191028587
|
519459130
|
16/04/2024
|
mamta bai
|
mamta bai
|
1726003WL149373
|
00415
|
SBIN0030331
|
1032
|
26/04/2024
|
No Such Account
|
|
58
|
MP1726003_160424FTO_11993
|
1726003094NRG18250120191027686
|
519459130
|
16/04/2024
|
GUDDI BAI
|
GUDDI BAI
|
1726003WL149192
|
00415
|
SBIN0010503
|
1032
|
26/04/2024
|
Account closed
|
|
59
|
MP1726003_180424APB_FTO_13840
|
1726003000NRG25180420240022896
|
519408949
|
18/04/2024
|
hariom
|
hariom
|
1726003WL001507
|
00688
|
FINO0001446
|
3402
|
26/04/2024
|
Document Pending for Account Holder turning Major
|
|
60
|
MP1726003_180424APB_FTO_13846
|
1726003040NRG25180420240023427
|
519408917
|
18/04/2024
|
Ram prasad
|
Ram prasad
|
1726003040WL001524
|
00354
|
PUNB0683500
|
2673
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1726003_180424APB_FTO_13860
|
1726003000NRG25180420240024294
|
519408904
|
18/04/2024
|
devsingh
|
devsingh
|
1726003WL001542
|
00415
|
SBIN0030331
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1726003_180424APB_FTO_13864
|
1726003000NRG25180420240024477
|
519408935
|
18/04/2024
|
Chainsingh
|
Chainsingh
|
1726003WL001542
|
00415
|
SBIN0010503
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1726003_180424APB_FTO_13864
|
1726003000NRG25180420240024483
|
519408935
|
18/04/2024
|
CHANDARSINGH
|
CHANDARSINGH
|
1726003WL001542
|
00415
|
SBIN0010503
|
2916
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1726003_180424APB_FTO_13883
|
1726003023NRG25170420240020660
|
519440614
|
18/04/2024
|
Rajesh sondhiya
|
Rajesh sondhiya
|
1726003023WL001422
|
00688
|
FINO0001446
|
1701
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MP1726003_150424FTO_11471
|
1726003000NRG19180520201234748
|
519501432
|
15/04/2024
|
bankat
|
bankat
|
1726003WL213893
|
00415
|
SBIN0010503
|
870
|
26/04/2024
|
Account closed
|
|
66
|
MP1726003_150424FTO_11471
|
1726003000NRG19180520201234757
|
519501432
|
15/04/2024
|
RAMSARUP
|
RAMSARUP
|
1726003WL213893
|
00415
|
SBIN0010503
|
870
|
26/04/2024
|
Account closed
|
|
67
|
MP1726003_150424FTO_11471
|
1726003000NRG19180520201234770
|
519501432
|
15/04/2024
|
Ramlal
|
Ramlal
|
1726003WL213893
|
00415
|
SBIN0030074
|
696
|
26/04/2024
|
No Such Account
|
|
68
|
MP1726003_150424FTO_11471
|
1726003000NRG19180520201234771
|
519501432
|
15/04/2024
|
Ramlal
|
Ramlal
|
1726003WL213893
|
00415
|
SBIN0030074
|
696
|
26/04/2024
|
No Such Account
|
|
69
|
MP1726003_150424FTO_11471
|
1726003000NRG19180520201234772
|
519501432
|
15/04/2024
|
Ramlal
|
Ramlal
|
1726003WL213893
|
00415
|
SBIN0030074
|
696
|
26/04/2024
|
No Such Account
|
|
70
|
MP1726003_150424FTO_11471
|
1726003000NRG19180520201234773
|
519501432
|
15/04/2024
|
Ramlal
|
Ramlal
|
1726003WL213893
|
00415
|
SBIN0030074
|
1044
|
26/04/2024
|
No Such Account
|
|
71
|
MP1726003_150424FTO_11471
|
1726003000NRG19180520201234774
|
519501432
|
15/04/2024
|
Ramlal
|
Ramlal
|
1726003WL213893
|
00415
|
SBIN0030074
|
870
|
26/04/2024
|
No Such Account
|
|
72
|
MP1726003_150424APB_FTO_11455
|
1726003000NRG19170520201233626
|
519501417
|
15/04/2024
|
Bhagvansingh
|
Bhagvansingh
|
1726003WL213721
|
00415
|
SBIN0010503
|
870
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1726003_150424APB_FTO_11449
|
1726003000NRG19170520201233627
|
519501408
|
15/04/2024
|
Bhagvansingh
|
Bhagvansingh
|
1726003WL213721
|
00415
|
SBIN0010503
|
696
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1726003_150424APB_FTO_11398
|
1726003060NRG25150420240013926
|
519532565
|
15/04/2024
|
BHANWERY
|
BHANWERY
|
1726003060WL000920
|
00468
|
UBIN0570958
|
1326
|
26/04/2024
|
A/c Blocked or Frozen
|
|
75
|
MP1726003_150424APB_FTO_11312
|
1726003000NRG25150420240013025
|
519501440
|
15/04/2024
|
Kalu Singh
|
Kalu Singh
|
1726003WL000871
|
00048
|
BKID0009967
|
1458
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1726003_150424APB_FTO_11312
|
1726003000NRG25150420240013684
|
519501440
|
15/04/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726003WL000907
|
00048
|
BKID0009965
|
1326
|
26/04/2024
|
A/c Blocked or Frozen
|
|
77
|
MP1726003_150424APB_FTO_11312
|
1726003000NRG25150420240013705
|
519501440
|
15/04/2024
|
Gangadhar
|
Gangadhar
|
1726003WL000907
|
00048
|
BKID0009965
|
1326
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1726003_150424APB_FTO_11312
|
1726003000NRG25150420240013712
|
519501440
|
15/04/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL000907
|
00045
|
BARB0BIAORA
|
1326
|
26/04/2024
|
A/c Blocked or Frozen
|
|
79
|
MP1726003_120424APB_FTO_8870
|
1726003050NRG25110420240005294
|
519230344
|
12/04/2024
|
UMA Bai
|
UMA Bai
|
1726003050WL000357
|
00048
|
BKID0009964
|
486
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1726003_110424APB_FTO_8111
|
1726003021NRG25100420240003337
|
519622016
|
11/04/2024
|
Kaniram
|
Kaniram
|
1726003021WL000253
|
00045
|
BARB0RAJRAJ
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1726003_110424APB_FTO_8111
|
1726003021NRG25100420240003388
|
519622016
|
11/04/2024
|
PREMSINGH
|
PREMSINGH
|
1726003021WL000253
|
00045
|
BARB0RAJRAJ
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1726003_110424APB_FTO_8111
|
1726003023NRG25080420240001288
|
519622016
|
11/04/2024
|
Rajesh sondhiya
|
Rajesh sondhiya
|
1726003023WL000090
|
00688
|
FINO0001446
|
1701
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MP1726003_090524APB_FTO_30674
|
1726003000NRG25090520240081332
|
784960040
|
09/05/2024
|
sivnarayan
|
sivnarayan
|
1726003WL005087
|
00089
|
CBIN0283520
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1726003_090524APB_FTO_30674
|
1726003000NRG25090520240081757
|
784960040
|
09/05/2024
|
Bhurilal
|
Bhurilal
|
1726003WL005087
|
00045
|
BARB0RAJRAJ
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1726003_090524APB_FTO_30674
|
1726003099NRG25080520240077868
|
784960040
|
09/05/2024
|
Radhesyam
|
Radhesyam
|
1726003099WL004884
|
00048
|
BKID0009965
|
1701
|
13/05/2024
|
A/c Blocked or Frozen
|
|
86
|
MP1726003_090524APB_FTO_30674
|
1726003099NRG25080520240077869
|
784960040
|
09/05/2024
|
Hokam singh
|
Hokam singh
|
1726003099WL004884
|
00048
|
BKID0009965
|
1701
|
13/05/2024
|
A/c Blocked or Frozen
|
|
87
|
MP1726003_090524APB_FTO_30671
|
1726003000NRG25080520240075462
|
784852426
|
09/05/2024
|
Kalu Singh
|
Kalu Singh
|
1726003WL004678
|
00048
|
BKID0009967
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1726003_090524APB_FTO_30671
|
1726003064NRG25080520240075289
|
784852426
|
09/05/2024
|
Rasiyalal
|
Rasiyalal
|
1726003064WL004668
|
00048
|
BKID0009967
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1726003_090524APB_FTO_30671
|
1726003099NRG25080520240077905
|
784852426
|
09/05/2024
|
Mohan
|
Mohan
|
1726003099WL004885
|
00078
|
CNRB0005562
|
1458
|
13/05/2024
|
Account closed
|
|
90
|
MP1726003_090524APB_FTO_30666
|
1726003000NRG25090520240080157
|
784852299
|
09/05/2024
|
sivnarayan
|
sivnarayan
|
1726003WL005048
|
00089
|
CBIN0283520
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1726003_090524APB_FTO_30666
|
1726003000NRG25090520240080221
|
784852299
|
09/05/2024
|
Bhurilal
|
Bhurilal
|
1726003WL005048
|
00045
|
BARB0RAJRAJ
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1726003_090524APB_FTO_30666
|
1726003079NRG25090520240078840
|
784852299
|
09/05/2024
|
moti lal
|
moti lal
|
1726003079WL004961
|
00697
|
BKID0MG0330
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1726003_090524APB_FTO_30659
|
1726003000NRG25090520240080349
|
784963151
|
09/05/2024
|
Arjun Singh Chouhan
|
Arjun Singh Chouhan
|
1726003WL005055
|
00468
|
UBIN0570796
|
3159
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1726003_090524APB_FTO_30659
|
1726003000NRG25090520240080395
|
784963151
|
09/05/2024
|
devsingh
|
devsingh
|
1726003WL005055
|
00048
|
BKID0009964
|
3159
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1726003_090524APB_FTO_30659
|
1726003085NRG25090520240078751
|
784963151
|
09/05/2024
|
Dilip
|
Dilip
|
1726003085WL004941
|
00697
|
BKID0MG0319
|
3888
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1726003_090524APB_FTO_30652
|
1726003000NRG25080520240076651
|
784960761
|
09/05/2024
|
BIRAM PRJAPATI
|
BIRAM PRJAPATI
|
1726003WL004813
|
00045
|
BARB0BIAORA
|
3402
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1726003_080424FTO_6388
|
1726003004NRG19060620201237973
|
397808941
|
08/04/2024
|
Ramcharn
|
Ramcharn
|
1726003WL214290
|
00415
|
SBIN0010503
|
1044
|
19/04/2024
|
Account closed
|
|
98
|
MP1726003_080424FTO_6388
|
1726003004NRG19060620201237974
|
397808941
|
08/04/2024
|
Ramkubai
|
Ramkubai
|
1726003WL214290
|
00415
|
SBIN0030331
|
1044
|
19/04/2024
|
No Such Account
|
|
99
|
MP1726003_080424FTO_6388
|
1726003004NRG19060620201237975
|
397808941
|
08/04/2024
|
Ramkubai
|
Ramkubai
|
1726003WL214290
|
00415
|
SBIN0030331
|
870
|
19/04/2024
|
No Such Account
|
|
100
|
MP1726003_080424FTO_6388
|
1726003004NRG19060620201237976
|
397808941
|
08/04/2024
|
DEV SINGH
|
DEV SINGH
|
1726003WL214290
|
00415
|
SBIN0030331
|
1044
|
19/04/2024
|
No Such Account
|
|
101
|
MP1726003_080424FTO_6388
|
1726003004NRG19060620201237977
|
397808941
|
08/04/2024
|
Mangibai
|
Mangibai
|
1726003WL214290
|
00415
|
SBIN0010503
|
696
|
19/04/2024
|
No Such Account
|
|
102
|
MP1726003_080424FTO_6388
|
1726003004NRG19060620201237978
|
397808941
|
08/04/2024
|
Mangibai
|
Mangibai
|
1726003WL214290
|
00415
|
SBIN0010503
|
870
|
19/04/2024
|
No Such Account
|
|
103
|
MP1726003_080424FTO_6388
|
1726003004NRG19080620201238112
|
397808941
|
08/04/2024
|
Kaml
|
Kaml
|
1726003WL214322
|
00415
|
SBIN0010503
|
1044
|
19/04/2024
|
Account closed
|
|
104
|
MP1726003_080424FTO_6341
|
1726003000NRG20190520201032344
|
397805415
|
08/04/2024
|
Anarsingh
|
Anarsingh
|
1726003WL086923
|
00415
|
SBIN0030074
|
528
|
19/04/2024
|
No Such Account
|
|
105
|
MP1726003_080424FTO_6341
|
1726003000NRG20190520201032345
|
397805415
|
08/04/2024
|
Mangibai
|
Mangibai
|
1726003WL086923
|
00415
|
SBIN0010503
|
1056
|
19/04/2024
|
No Such Account
|
|
106
|
MP1726003_080424FTO_6308
|
1726003000NRG21260420211636749
|
397805212
|
08/04/2024
|
Ramcharn
|
Ramcharn
|
1726003WL128157
|
00415
|
SBIN0030074
|
1140
|
19/04/2024
|
No Such Account
|
|
107
|
MP1726003_080424FTO_6308
|
1726003000NRG21260420211636750
|
397805212
|
08/04/2024
|
Ramcharn
|
Ramcharn
|
1726003WL128157
|
00415
|
SBIN0030074
|
1140
|
19/04/2024
|
No Such Account
|
|
108
|
MP1726003_080424FTO_6246
|
1726003004NRG18100420191029190
|
397811384
|
08/04/2024
|
Gangabai
|
Gangabai
|
1726003WL149543
|
00415
|
SBIN0030074
|
1032
|
19/04/2024
|
No Such Account
|
|
109
|
MP1726003_080424FTO_6246
|
1726003004NRG18100420191029191
|
397811384
|
08/04/2024
|
DOLIBAI
|
DOLIBAI
|
1726003WL149543
|
00415
|
SBIN0030074
|
1032
|
19/04/2024
|
No Such Account
|
|
110
|
MP1726003_080424FTO_6246
|
1726003004NRG18100420191029193
|
397811384
|
08/04/2024
|
Ramsarup
|
Ramsarup
|
1726003WL149543
|
00415
|
SBIN0030074
|
1032
|
19/04/2024
|
Account closed
|
|
111
|
MP1726003_080424FTO_6246
|
1726003004NRG18100420191029194
|
397811384
|
08/04/2024
|
Ramsarup
|
Ramsarup
|
1726003WL149543
|
00415
|
SBIN0030074
|
1032
|
19/04/2024
|
Account closed
|
|
112
|
MP1726003_080424FTO_6246
|
1726003004NRG18100420191029195
|
397811384
|
08/04/2024
|
Ramsarup
|
Ramsarup
|
1726003WL149543
|
00415
|
SBIN0030074
|
688
|
19/04/2024
|
Account closed
|
|
113
|
MP1726003_080424FTO_6246
|
1726003004NRG18100420191029196
|
397811384
|
08/04/2024
|
BHAGWANSINGH
|
BHAGWANSINGH
|
1726003WL149543
|
00415
|
SBIN0030074
|
860
|
19/04/2024
|
No Such Account
|
|
114
|
MP1726003_080424APB_FTO_6391
|
1726003004NRG19190520201235143
|
397805227
|
08/04/2024
|
Bhagvansingh
|
Bhagvansingh
|
1726003WL213951
|
00415
|
SBIN0010503
|
870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1726003_070424FTO_5690
|
1726003023NRG24120120240890234
|
397664511
|
07/04/2024
|
Mamta Bai
|
Mamta Bai
|
1726003WL0068744
|
00165
|
IBKL0001559
|
1326
|
19/04/2024
|
No Such Account
|
|
116
|
MP1726003_070424FTO_5683
|
1726003003NRG20170620201037664
|
397664318
|
07/04/2024
|
Rambabu gurjar
|
Rambabu gurjar
|
1726003WL087508
|
00415
|
SBIN0030465
|
1056
|
19/04/2024
|
No Such Account
|
|
117
|
MP1726003_070424FTO_5683
|
1726003007NRG20131020201040688
|
397664318
|
07/04/2024
|
RAMBABU
|
RAMBABU
|
1726003WL087932
|
00415
|
SBIN0010503
|
1056
|
19/04/2024
|
No Such Account
|
|
118
|
MP1726003_070424FTO_5683
|
1726003020NRG20141020201040801
|
397664318
|
07/04/2024
|
SHIVAJI
|
SHIVAJI
|
1726003WL087956
|
00048
|
BKID0009952
|
1056
|
19/04/2024
|
Account closed
|
|
119
|
MP1726003_070424FTO_5683
|
1726003033NRG20210920201040574
|
397664318
|
07/04/2024
|
MANI BAI
|
MANI BAI
|
1726003WL087899
|
00048
|
BKID0009950
|
1056
|
19/04/2024
|
No Such Account
|
|
120
|
MP1726003_070424FTO_5683
|
1726003047NRG20131020201040705
|
397664318
|
07/04/2024
|
AMARSINGH
|
AMARSINGH
|
1726003WL087938
|
00089
|
CBIN0283520
|
528
|
19/04/2024
|
No Such Account
|
|
121
|
MP1726003_070424FTO_5683
|
1726003053NRG20200520201035802
|
397664318
|
07/04/2024
|
premsingh
|
premsingh
|
1726003WL087214
|
00415
|
SBIN0010503
|
1056
|
19/04/2024
|
No Such Account
|
|
122
|
MP1726003_070424FTO_5683
|
1726003062NRG20141020201040797
|
397664318
|
07/04/2024
|
KAMLA BAI
|
KAMLA BAI
|
1726003WL087954
|
00697
|
BKID0NAMRGB
|
1056
|
19/04/2024
|
No Such Account
|
|
123
|
MP1726003_070424FTO_5683
|
1726003062NRG20141020201040799
|
397664318
|
07/04/2024
|
KAMLA BAI
|
KAMLA BAI
|
1726003WL087954
|
00697
|
BKID0NAMRGB
|
1056
|
19/04/2024
|
No Such Account
|
|
124
|
MP1726003_070424FTO_5683
|
1726003070NRG20131020201040717
|
397664318
|
07/04/2024
|
shetanbai
|
shetanbai
|
1726003WL087943
|
00415
|
SBIN0017813
|
1056
|
19/04/2024
|
No Such Account
|
|
125
|
MP1726003_070424FTO_5683
|
1726003071NRG20131020201040720
|
397664318
|
07/04/2024
|
KAILASH
|
KAILASH
|
1726003WL087944
|
00415
|
SBIN0030074
|
1056
|
19/04/2024
|
Account closed
|
|
126
|
MP1726003_070424FTO_5681
|
1726003000NRG22080820210771211
|
397664314
|
07/04/2024
|
JATANBAI
|
JATANBAI
|
1726003WL045238
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
127
|
MP1726003_070424FTO_5681
|
1726003000NRG22080820210771213
|
397664314
|
07/04/2024
|
NHARSINGH
|
NHARSINGH
|
1726003WL045238
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
128
|
MP1726003_070424FTO_5681
|
1726003000NRG22080820210771215
|
397664314
|
07/04/2024
|
JATANBAI
|
JATANBAI
|
1726003WL045238
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
129
|
MP1726003_070424FTO_5681
|
1726003000NRG22160720221386947
|
397664314
|
07/04/2024
|
JATANBAI
|
JATANBAI
|
1726003WL0107102
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
130
|
MP1726003_070424FTO_5681
|
1726003000NRG22160720221386948
|
397664314
|
07/04/2024
|
JATANBAI
|
JATANBAI
|
1726003WL0107102
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
131
|
MP1726003_070424FTO_5681
|
1726003033NRG22310520231394940
|
397664314
|
07/04/2024
|
JATANBAI
|
JATANBAI
|
1726003WL0108727
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
132
|
MP1726003_070424FTO_5681
|
1726003053NRG22160720221386975
|
397664314
|
07/04/2024
|
radhesyam
|
radhesyam
|
1726003WL0107105
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
133
|
MP1726003_070424FTO_5681
|
1726003053NRG22160720221386976
|
397664314
|
07/04/2024
|
radhesyam
|
radhesyam
|
1726003WL0107105
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
134
|
MP1726003_070424FTO_5681
|
1726003081NRG22080620231395083
|
397664314
|
07/04/2024
|
RUPA BAI
|
RUPA BAI
|
1726003WL0108771
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
135
|
MP1726003_070424FTO_5681
|
1726003081NRG22080620231395084
|
397664314
|
07/04/2024
|
RUPA BAI
|
RUPA BAI
|
1726003WL0108771
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
136
|
MP1726003_070424FTO_5681
|
1726003081NRG22080620231395085
|
397664314
|
07/04/2024
|
RUPA BAI
|
RUPA BAI
|
1726003WL0108771
|
00048
|
BKID0009950
|
1158
|
19/04/2024
|
A/c Blocked or Frozen
|
|
137
|
MP1726003_070424FTO_5680
|
1726003021NRG18040120191025608
|
397664307
|
07/04/2024
|
BHAVRI BAI
|
BHAVRI BAI
|
1726003WL148787
|
00089
|
CBIN0283520
|
1032
|
19/04/2024
|
No Such Account
|
|
138
|
MP1726003_070424FTO_5680
|
1726003021NRG18040120191025609
|
397664307
|
07/04/2024
|
BHAVRI BAI
|
BHAVRI BAI
|
1726003WL148787
|
00089
|
CBIN0283520
|
1032
|
19/04/2024
|
No Such Account
|
|
139
|
MP1726003_070424FTO_5680
|
1726003021NRG18040120191025610
|
397664307
|
07/04/2024
|
BHAVRI BAI
|
BHAVRI BAI
|
1726003WL148787
|
00089
|
CBIN0283520
|
516
|
19/04/2024
|
No Such Account
|
|
140
|
MP1726003_070424FTO_5680
|
1726003021NRG18040120191025611
|
397664307
|
07/04/2024
|
BHAVRI BAI
|
BHAVRI BAI
|
1726003WL148787
|
00089
|
CBIN0283520
|
344
|
19/04/2024
|
No Such Account
|
|
141
|
MP1726003_070424FTO_5680
|
1726003083NRG18100420191029204
|
397664307
|
07/04/2024
|
mamta
|
mamta
|
1726003WL149544
|
00468
|
UBIN0570958
|
1032
|
19/04/2024
|
No Such Account
|
|
142
|
MP1726003_070424FTO_5680
|
1726003083NRG18100420191029213
|
397664307
|
07/04/2024
|
Ashok
|
Ashok
|
1726003WL149544
|
00089
|
CBIN0283519
|
516
|
19/04/2024
|
No Such Account
|
|
143
|
MP1726003_070424FTO_5680
|
1726003083NRG18100420191029214
|
397664307
|
07/04/2024
|
Ashok
|
Ashok
|
1726003WL149544
|
00089
|
CBIN0283519
|
1032
|
19/04/2024
|
No Such Account
|
|
144
|
MP1726003_070424FTO_5680
|
1726003083NRG18100420191029215
|
397664307
|
07/04/2024
|
Ashok
|
Ashok
|
1726003WL149544
|
00089
|
CBIN0283519
|
1204
|
19/04/2024
|
No Such Account
|
|
145
|
MP1726003_050524FTO_27213
|
1726003000NRG23030520240959992
|
740782485
|
05/05/2024
|
GangaRam
|
GangaRam
|
1726003WL0123000
|
00089
|
CBIN0283520
|
3060
|
10/05/2024
|
Account closed
|
|
146
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953300
|
740782485
|
05/05/2024
|
Mohan
|
Mohan
|
1726003WL0121586
|
00697
|
BKID0MG0319
|
1224
|
10/05/2024
|
No Such Account
|
|
147
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953301
|
740782485
|
05/05/2024
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL0121586
|
00697
|
BKID0MG0319
|
1224
|
10/05/2024
|
No Such Account
|
|
148
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953307
|
740782485
|
05/05/2024
|
santra bai
|
santra bai
|
1726003WL0121590
|
00697
|
BKID0MG6020
|
1224
|
10/05/2024
|
No Such Account
|
|
149
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953308
|
740782485
|
05/05/2024
|
PREMSINGH
|
PREMSINGH
|
1726003WL0121590
|
00697
|
BKID0MG0330
|
1224
|
10/05/2024
|
Account closed
|
|
150
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953309
|
740782485
|
05/05/2024
|
kreshna bai
|
kreshna bai
|
1726003WL0121590
|
00697
|
BKID0MG0330
|
1224
|
10/05/2024
|
No Such Account
|
|
151
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953310
|
740782485
|
05/05/2024
|
ranglal
|
ranglal
|
1726003WL0121590
|
00697
|
BKID0MG0330
|
1224
|
10/05/2024
|
Account closed
|
|
152
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953311
|
740782485
|
05/05/2024
|
RANGLAL
|
RANGLAL
|
1726003WL0121590
|
00697
|
BKID0MG0330
|
1224
|
10/05/2024
|
Account closed
|
|
153
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953314
|
740782485
|
05/05/2024
|
KARAN SINGH
|
KARAN SINGH
|
1726003WL0121590
|
00697
|
BKID0MG0330
|
612
|
10/05/2024
|
Account closed
|
|
154
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953315
|
740782485
|
05/05/2024
|
KALU JI
|
KALU JI
|
1726003WL0121590
|
00468
|
UBIN0570796
|
1224
|
10/05/2024
|
No Such Account
|
|
155
|
MP1726003_050524FTO_27213
|
1726003000NRG23050520230953330
|
740782485
|
05/05/2024
|
BHAVRI BAI
|
BHAVRI BAI
|
1726003WL0121595
|
00048
|
BKID0009950
|
960
|
10/05/2024
|
A/c Blocked or Frozen
|
|
156
|
MP1726003_050524FTO_27213
|
1726003000NRG23071120220604133
|
740782485
|
05/05/2024
|
RAISINGH
|
RAISINGH
|
1726003WL0077002
|
00697
|
BKID0MG0330
|
612
|
10/05/2024
|
Account closed
|
|
157
|
MP1726003_050524FTO_27213
|
1726003000NRG23071120220604137
|
740782485
|
05/05/2024
|
ANJALI
|
ANJALI
|
1726003WL0077004
|
00048
|
BKID0009964
|
1428
|
10/05/2024
|
A/c Blocked or Frozen
|
|
158
|
MP1726003_050524FTO_27213
|
1726003000NRG23080720230958595
|
740782485
|
05/05/2024
|
Mangilal
|
Mangilal
|
1726003WL0122618
|
00697
|
BKID0MG0319
|
1428
|
10/05/2024
|
No Such Account
|
|
159
|
MP1726003_050524FTO_27213
|
1726003000NRG23090520230955268
|
740782485
|
05/05/2024
|
KAILASH BAI
|
KAILASH BAI
|
1726003WL0121848
|
00048
|
BKID0009950
|
1020
|
10/05/2024
|
A/c Blocked or Frozen
|
|
160
|
MP1726003_050524FTO_27213
|
1726003000NRG23090520230955269
|
740782485
|
05/05/2024
|
KAILASH BAI
|
KAILASH BAI
|
1726003WL0121848
|
00048
|
BKID0009950
|
612
|
10/05/2024
|
A/c Blocked or Frozen
|
|
161
|
MP1726003_050524FTO_27213
|
1726003000NRG23090520230955270
|
740782485
|
05/05/2024
|
KAILASH BAI
|
KAILASH BAI
|
1726003WL0121848
|
00048
|
BKID0009950
|
1224
|
10/05/2024
|
A/c Blocked or Frozen
|
|
162
|
MP1726003_050524FTO_27213
|
1726003000NRG23101120220609379
|
740782485
|
05/05/2024
|
Ramprasad
|
Ramprasad
|
1726003WL0078173
|
00354
|
PUNB0683500
|
1632
|
10/05/2024
|
No Such Account
|
|
163
|
MP1726003_050524FTO_27213
|
1726003000NRG23110820220459539
|
740782485
|
05/05/2024
|
bhanwarsingh
|
bhanwarsingh
|
1726003WL0044874
|
00168
|
ICIC0000766
|
1224
|
10/05/2024
|
A/c Blocked or Frozen
|
|
164
|
MP1726003_050524FTO_27213
|
1726003000NRG23110820220459540
|
740782485
|
05/05/2024
|
bhanwarsingh
|
bhanwarsingh
|
1726003WL0044874
|
00168
|
ICIC0000766
|
1224
|
10/05/2024
|
A/c Blocked or Frozen
|
|
165
|
MP1726003_050524FTO_27213
|
1726003000NRG23110820220459541
|
740782485
|
05/05/2024
|
bhanwarsingh
|
bhanwarsingh
|
1726003WL0044874
|
00168
|
ICIC0000766
|
1224
|
10/05/2024
|
A/c Blocked or Frozen
|
|
166
|
MP1726003_050524FTO_27213
|
1726003000NRG23111020220569670
|
740782485
|
05/05/2024
|
bhanwarsingh
|
bhanwarsingh
|
1726003WL0069358
|
00168
|
ICIC0000766
|
1224
|
10/05/2024
|
A/c Blocked or Frozen
|
|
167
|
MP1726003_050524FTO_27213
|
1726003000NRG23120520230955711
|
740782485
|
05/05/2024
|
Pappu singh
|
Pappu singh
|
1726003WL0121930
|
00048
|
BKID0009967
|
816
|
10/05/2024
|
A/c Blocked or Frozen
|
|
168
|
MP1726003_050524FTO_27213
|
1726003000NRG23120520230955716
|
740782485
|
05/05/2024
|
Nani Bai
|
Nani Bai
|
1726003WL0121933
|
00697
|
BKID0MG0319
|
1224
|
10/05/2024
|
No Such Account
|
|
169
|
MP1726003_050524FTO_27213
|
1726003000NRG23120520230955717
|
740782485
|
05/05/2024
|
RADHESHYAM
|
RADHESHYAM
|
1726003WL0121933
|
00697
|
BKID0NAMRGB
|
3060
|
10/05/2024
|
No Such Account
|
|
170
|
MP1726003_050524FTO_27213
|
1726003000NRG23130520230955804
|
740782485
|
05/05/2024
|
Jatan Bai
|
Jatan Bai
|
1726003WL0121954
|
00048
|
BKID0009967
|
816
|
10/05/2024
|
A/c Blocked or Frozen
|
|
171
|
MP1726003_050524FTO_27213
|
1726003000NRG23130520230955806
|
740782485
|
05/05/2024
|
lalta bai
|
lalta bai
|
1726003WL0121956
|
00176
|
IDIB000P507
|
612
|
10/05/2024
|
No Such Account
|
|
172
|
MP1726003_050524FTO_27213
|
1726003000NRG23130520230955902
|
740782485
|
05/05/2024
|
KANEYALAL
|
KANEYALAL
|
1726003WL0121967
|
00697
|
BKID0NAMRGB
|
2856
|
10/05/2024
|
No Such Account
|
|
173
|
MP1726003_050524FTO_27213
|
1726003000NRG23130520230955904
|
740782485
|
05/05/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
1726003WL0121967
|
00048
|
BKID0009963
|
2856
|
10/05/2024
|
No Such Account
|
|
174
|
MP1726003_050524FTO_27213
|
1726003000NRG23140620230958134
|
740782485
|
05/05/2024
|
Rameshwar
|
Rameshwar
|
1726003WL0122448
|
00703
|
AIRP0000001
|
2856
|
10/05/2024
|
Account closed
|
|
175
|
MP1726003_050524FTO_27213
|
1726003000NRG23150520230956278
|
740782485
|
05/05/2024
|
Mangilal
|
Mangilal
|
1726003WL0122031
|
00697
|
BKID0MG0319
|
1020
|
10/05/2024
|
No Such Account
|
|
176
|
MP1726003_050524FTO_27213
|
1726003000NRG23150520230956279
|
740782485
|
05/05/2024
|
Mangilal
|
Mangilal
|
1726003WL0122031
|
00697
|
BKID0MG0319
|
1224
|
10/05/2024
|
No Such Account
|
|
177
|
MP1726003_050524FTO_27213
|
1726003000NRG23160520230956514
|
740782485
|
05/05/2024
|
MANOHARLAL
|
MANOHARLAL
|
1726003WL0122091
|
00048
|
BKID0009952
|
1224
|
10/05/2024
|
Account closed
|
|
178
|
MP1726003_050524FTO_27213
|
1726003000NRG23161120220622490
|
740782485
|
05/05/2024
|
SURAJ
|
SURAJ
|
1726003WL0080580
|
00048
|
BKID0009967
|
2856
|
10/05/2024
|
A/c Blocked or Frozen
|
|
179
|
MP1726003_050524FTO_27213
|
1726003000NRG23201020220581059
|
740782485
|
05/05/2024
|
GOPAL
|
GOPAL
|
1726003WL0071947
|
00048
|
BKID0009952
|
3264
|
10/05/2024
|
No Such Account
|
|
180
|
MP1726003_050524FTO_27213
|
1726003000NRG23201020220581061
|
740782485
|
05/05/2024
|
KANEYALAL
|
KANEYALAL
|
1726003WL0071947
|
00697
|
BKID0NAMRGB
|
3060
|
10/05/2024
|
No Such Account
|
|
181
|
MP1726003_050524FTO_27213
|
1726003000NRG23201020220581064
|
740782485
|
05/05/2024
|
Ramprasad
|
Ramprasad
|
1726003WL0071949
|
00354
|
PUNB0683500
|
3264
|
10/05/2024
|
No Such Account
|
|
182
|
MP1726003_050524FTO_27213
|
1726003000NRG23201020220581068
|
740782485
|
05/05/2024
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
1726003WL0071951
|
00697
|
BKID0MG0310
|
2856
|
10/05/2024
|
No Such Account
|
|
183
|
MP1726003_050524FTO_27213
|
1726003000NRG23220920230959725
|
740782485
|
05/05/2024
|
kamal singh
|
kamal singh
|
1726003WL0122921
|
00089
|
CBIN0283520
|
1224
|
10/05/2024
|
Account closed
|
|
184
|
MP1726003_050524FTO_27213
|
1726003000NRG23221120220633974
|
740782485
|
05/05/2024
|
gorilal
|
gorilal
|
1726003WL0082625
|
00697
|
BKID0NAMRGB
|
1632
|
10/05/2024
|
Account closed
|
|
185
|
MP1726003_050524FTO_27213
|
1726003000NRG23221120220634046
|
740782485
|
05/05/2024
|
ANJALI
|
ANJALI
|
1726003WL0082660
|
00048
|
BKID0009964
|
1428
|
10/05/2024
|
A/c Blocked or Frozen
|
|
186
|
MP1726003_050524FTO_27213
|
1726003000NRG23240720230958794
|
740782485
|
05/05/2024
|
rajesh
|
rajesh
|
1726003WL0122697
|
00048
|
BKID0009952
|
1020
|
10/05/2024
|
No Such Account
|
|
187
|
MP1726003_050524FTO_27213
|
1726003000NRG23260320240959940
|
740782485
|
05/05/2024
|
DHARAMRAJ
|
DHARAMRAJ
|
1726003WL0122988
|
00048
|
BKID0009952
|
1428
|
10/05/2024
|
A/c Blocked or Frozen
|
|
188
|
MP1726003_050524FTO_27213
|
1726003000NRG23281020220593901
|
740782485
|
05/05/2024
|
Ramkubai
|
Ramkubai
|
1726003WL0074755
|
00415
|
SBIN0030331
|
3264
|
10/05/2024
|
No Such Account
|
|
189
|
MP1726003_050524FTO_27213
|
1726003000NRG23291020220594479
|
740782485
|
05/05/2024
|
RAISINGH
|
RAISINGH
|
1726003WL0074915
|
00697
|
BKID0MG0330
|
1224
|
10/05/2024
|
Account closed
|
|
190
|
MP1726003_050524FTO_27213
|
1726003000NRG23291020220595198
|
740782485
|
05/05/2024
|
CHANDA BAI
|
CHANDA BAI
|
1726003WL0075035
|
00415
|
SBIN0030074
|
3060
|
10/05/2024
|
Account closed
|
|
191
|
MP1726003_050524FTO_27213
|
1726003000NRG23291020220595199
|
740782485
|
05/05/2024
|
BHOORI BAI
|
BHOORI BAI
|
1726003WL0075035
|
00089
|
CBIN0283520
|
3060
|
10/05/2024
|
Account closed
|
|
192
|
MP1726003_050524FTO_27213
|
1726003000NRG23291020220595206
|
740782485
|
05/05/2024
|
ban
|
ban
|
1726003WL0075039
|
00697
|
BKID0MG0330
|
1224
|
10/05/2024
|
No Such Account
|
|
193
|
MP1726003_050524FTO_27213
|
1726003000NRG23300520230957070
|
740782485
|
05/05/2024
|
Mantu
|
Mantu
|
1726003WL0122209
|
00415
|
SBIN0017813
|
1224
|
10/05/2024
|
No Such Account
|
|
194
|
MP1726003_050524FTO_27213
|
1726003000NRG23301120220653628
|
740782485
|
05/05/2024
|
BADRI LAL
|
BADRI LAL
|
1726003WL0085899
|
00697
|
BKID0MG0330
|
1224
|
10/05/2024
|
Account closed
|
|
195
|
MP1726003_050524FTO_27213
|
1726003000NRG23301120220653662
|
740782485
|
05/05/2024
|
SURAJ
|
SURAJ
|
1726003WL0085902
|
00048
|
BKID0009967
|
1224
|
10/05/2024
|
A/c Blocked or Frozen
|
|
196
|
MP1726003_050524FTO_27213
|
1726003000NRG23301120220653709
|
740782485
|
05/05/2024
|
BIRAM
|
BIRAM
|
1726003WL0085906
|
00048
|
BKID0009964
|
1224
|
10/05/2024
|
A/c Blocked or Frozen
|
|
197
|
MP1726003_050524FTO_27213
|
1726003000NRG23310520230957452
|
740782485
|
05/05/2024
|
FATEH SINGH
|
FATEH SINGH
|
1726003WL0122289
|
00697
|
BKID0MG0319
|
2856
|
10/05/2024
|
No Such Account
|
|
198
|
MP1726003_050524FTO_27213
|
1726003000NRG23310520230957467
|
740782485
|
05/05/2024
|
Brajmohan
|
Brajmohan
|
1726003WL0122294
|
00697
|
BKID0MG0319
|
1224
|
10/05/2024
|
Account closed
|
|
199
|
MP1726003_050524FTO_27213
|
1726003000NRG23310520230957477
|
740782485
|
05/05/2024
|
BAJESINGH
|
BAJESINGH
|
1726003WL0122297
|
00697
|
BKID0NAMRGB
|
2040
|
10/05/2024
|
Account closed
|
|
200
|
MP1726003_050524FTO_27213
|
1726003000NRG23310520230957478
|
740782485
|
05/05/2024
|
RAMESH
|
RAMESH
|
1726003WL0122297
|
00697
|
BKID0MG0330
|
1224
|
10/05/2024
|
Account closed
|
|
201
|
MP1726003_050524FTO_27213
|
1726003000NRG23310520230957479
|
740782485
|
05/05/2024
|
prebulal
|
prebulal
|
1726003WL0122297
|
00697
|
BKID0MG0330
|
612
|
10/05/2024
|
Account closed
|
|
202
|
MP1726003_050524FTO_27213
|
1726003000NRG23310520230957480
|
740782485
|
05/05/2024
|
BANSILAL
|
BANSILAL
|
1726003WL0122297
|
00697
|
BKID0MG0330
|
612
|
10/05/2024
|
Account closed
|
|
203
|
MP1726003_050524FTO_27213
|
1726003000NRG23310520230957481
|
740782485
|
05/05/2024
|
GOLAB SINH
|
GOLAB SINH
|
1726003WL0122297
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2024
|
Account closed
|
|
204
|
MP1726003_050524FTO_27213
|
1726003000NRG23310520230957482
|
740782485
|
05/05/2024
|
GOLAB SINH
|
GOLAB SINH
|
1726003WL0122297
|
00697
|
BKID0NAMRGB
|
612
|
10/05/2024
|
Account closed
|
|
205
|
MP1726003_050524FTO_27206
|
1726003000NRG24020620230256212
|
740782296
|
05/05/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
1726003WL0016088
|
00048
|
BKID0009950
|
1326
|
10/05/2024
|
A/c Blocked or Frozen
|
|
206
|
MP1726003_050524FTO_27206
|
1726003000NRG24020620230256214
|
740782296
|
05/05/2024
|
Bansi lal
|
Bansi lal
|
1726003WL0016090
|
00415
|
SBIN0030331
|
1326
|
10/05/2024
|
No Such Account
|
|
207
|
MP1726003_050524FTO_27206
|
1726003000NRG24080720230478677
|
740782296
|
05/05/2024
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL0030691
|
00697
|
BKID0MG0319
|
1105
|
10/05/2024
|
No Such Account
|
|
208
|
MP1726003_050524FTO_27206
|
1726003000NRG24080720230478678
|
740782296
|
05/05/2024
|
Mohan
|
Mohan
|
1726003WL0030691
|
00697
|
BKID0MG0319
|
1105
|
10/05/2024
|
No Such Account
|
|
209
|
MP1726003_050524FTO_27206
|
1726003000NRG24080720230478957
|
740782296
|
05/05/2024
|
GOLAB SINH
|
GOLAB SINH
|
1726003WL0030711
|
00697
|
BKID0NAMRGB
|
663
|
10/05/2024
|
Account closed
|
|
210
|
MP1726003_050524FTO_27206
|
1726003000NRG24080720230478958
|
740782296
|
05/05/2024
|
GOLAB SINH
|
GOLAB SINH
|
1726003WL0030711
|
00697
|
BKID0NAMRGB
|
1105
|
10/05/2024
|
Account closed
|
|
211
|
MP1726003_050524FTO_27206
|
1726003000NRG24080720230478972
|
740782296
|
05/05/2024
|
mohan singh
|
mohan singh
|
1726003WL0030711
|
00468
|
UBIN0570796
|
884
|
10/05/2024
|
No Such Account
|
|
212
|
MP1726003_050524FTO_27206
|
1726003000NRG24080720230479478
|
740782296
|
05/05/2024
|
PAVAN
|
PAVAN
|
1726003WL0030882
|
00089
|
CBIN0284741
|
3094
|
10/05/2024
|
Account closed
|
|
213
|
MP1726003_050524FTO_27206
|
1726003000NRG24080720230479600
|
740782296
|
05/05/2024
|
BANWARI
|
BANWARI
|
1726003WL0030966
|
00089
|
CBIN0283519
|
1547
|
10/05/2024
|
Account closed
|
|
214
|
MP1726003_050524FTO_27206
|
1726003000NRG24080720230479601
|
740782296
|
05/05/2024
|
BANWARI
|
BANWARI
|
1726003WL0030966
|
00089
|
CBIN0283519
|
1326
|
10/05/2024
|
Account closed
|
|
215
|
MP1726003_050524FTO_27206
|
1726003000NRG24190620230361861
|
740782296
|
05/05/2024
|
Bane Singh
|
Bane Singh
|
1726003WL0023075
|
00697
|
BKID0MG0309
|
1989
|
10/05/2024
|
No Such Account
|
|
216
|
MP1726003_050524FTO_27206
|
1726003000NRG24190620230361863
|
740782296
|
05/05/2024
|
Gori
|
Gori
|
1726003WL0023076
|
00697
|
BKID0MG0310
|
1326
|
10/05/2024
|
No Such Account
|
|
217
|
MP1726003_050524FTO_27206
|
1726003000NRG24200620230364075
|
740782296
|
05/05/2024
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL0023240
|
00697
|
BKID0MG0319
|
1326
|
10/05/2024
|
No Such Account
|
|
218
|
MP1726003_050524FTO_27206
|
1726003000NRG24200620230364076
|
740782296
|
05/05/2024
|
Mohan
|
Mohan
|
1726003WL0023240
|
00697
|
BKID0MG0319
|
1326
|
10/05/2024
|
No Such Account
|
|
219
|
MP1726003_050524FTO_27206
|
1726003000NRG24200620230364364
|
740782296
|
05/05/2024
|
Mangi Lal
|
Mangi Lal
|
1726003WL0023262
|
00354
|
PUNB0683500
|
1105
|
10/05/2024
|
No Such Account
|
|
220
|
MP1726003_050524FTO_27206
|
1726003000NRG24220620230379873
|
740782296
|
05/05/2024
|
DEVKARAN
|
DEVKARAN
|
1726003WL0024228
|
00048
|
BKID0009952
|
1326
|
10/05/2024
|
Account closed
|
|
221
|
MP1726003_050524FTO_27206
|
1726003000NRG24300620230426448
|
740782296
|
05/05/2024
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL0027357
|
00697
|
BKID0MG0319
|
1326
|
10/05/2024
|
No Such Account
|
|
222
|
MP1726003_050524FTO_27206
|
1726003000NRG24300620230426449
|
740782296
|
05/05/2024
|
Mohan
|
Mohan
|
1726003WL0027357
|
00697
|
BKID0MG0319
|
1326
|
10/05/2024
|
No Such Account
|
|
223
|
MP1726003_050524FTO_27206
|
1726003000NRG24300620230426450
|
740782296
|
05/05/2024
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL0027357
|
00697
|
BKID0MG0319
|
442
|
10/05/2024
|
No Such Account
|
|
224
|
MP1726003_050524FTO_27206
|
1726003000NRG24300620230426451
|
740782296
|
05/05/2024
|
Mohan
|
Mohan
|
1726003WL0027357
|
00697
|
BKID0MG0319
|
442
|
10/05/2024
|
No Such Account
|
|
225
|
MP1726003_050524FTO_27206
|
1726003000NRG24300620230426452
|
740782296
|
05/05/2024
|
Ramkala Bai
|
Ramkala Bai
|
1726003WL0027357
|
00697
|
BKID0MG0319
|
1547
|
10/05/2024
|
No Such Account
|
|
226
|
MP1726003_050524FTO_27206
|
1726003000NRG24300620230426453
|
740782296
|
05/05/2024
|
Mohan
|
Mohan
|
1726003WL0027357
|
00697
|
BKID0MG0319
|
1547
|
10/05/2024
|
No Such Account
|
|
227
|
MP1726003_050524APB_FTO_27309
|
1726003000NRG25050520240072718
|
740881683
|
05/05/2024
|
Mangi Lal
|
Mangi Lal
|
1726003WL004523
|
00354
|
PUNB0683500
|
3159
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1726003_050424APB_FTO_4646
|
1726003000NRG24050420241078236
|
397710697
|
05/04/2024
|
Manohar bai
|
Manohar bai
|
1726003WL079794
|
00048
|
BKID0009967
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1726003_050424APB_FTO_4575
|
1726003000NRG21070920200714794
|
397710688
|
05/04/2024
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1726003WL063217
|
00601
|
BKID0NAMRGB
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1726003_050424APB_FTO_4575
|
1726003000NRG21131020200851256
|
397710688
|
05/04/2024
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1726003WL077476
|
00601
|
BKID0NAMRGB
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1726003_050424APB_FTO_4575
|
1726003000NRG21140920200741557
|
397710688
|
05/04/2024
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1726003WL066204
|
00601
|
BKID0NAMRGB
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1726003_040524FTO_26551
|
1726003000NRG20170520201024340
|
740767674
|
04/05/2024
|
badreelal
|
badreelal
|
1726003WL086529
|
00048
|
BKID0009952
|
1056
|
10/05/2024
|
Account closed
|
|
233
|
MP1726003_040524FTO_26551
|
1726003000NRG20170520201024341
|
740767674
|
04/05/2024
|
badreelal
|
badreelal
|
1726003WL086529
|
00048
|
BKID0009952
|
1056
|
10/05/2024
|
Account closed
|
|
234
|
MP1726003_040524FTO_26551
|
1726003000NRG20170520201025757
|
740767674
|
04/05/2024
|
pirulal
|
pirulal
|
1726003WL086589
|
00415
|
SBIN0030074
|
1056
|
10/05/2024
|
No Such Account
|
|
235
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035119
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087141
|
00014
|
ALLA0213302
|
880
|
10/05/2024
|
No Such Account
|
|
236
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035120
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087141
|
00014
|
ALLA0213302
|
1056
|
10/05/2024
|
No Such Account
|
|
237
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035121
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087141
|
00014
|
ALLA0213302
|
1056
|
10/05/2024
|
No Such Account
|
|
238
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035122
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087141
|
00014
|
ALLA0213302
|
1056
|
10/05/2024
|
No Such Account
|
|
239
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035123
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087141
|
00014
|
ALLA0213302
|
1056
|
10/05/2024
|
No Such Account
|
|
240
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035125
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087141
|
00014
|
ALLA0213302
|
1056
|
10/05/2024
|
No Such Account
|
|
241
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035126
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087141
|
00014
|
ALLA0213302
|
1056
|
10/05/2024
|
No Such Account
|
|
242
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035128
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087141
|
00014
|
ALLA0213302
|
880
|
10/05/2024
|
No Such Account
|
|
243
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035134
|
740767674
|
04/05/2024
|
ramesh
|
ramesh
|
1726003WL087141
|
00048
|
BKID0009964
|
1056
|
10/05/2024
|
Account closed
|
|
244
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035135
|
740767674
|
04/05/2024
|
ramesh
|
ramesh
|
1726003WL087141
|
00048
|
BKID0009964
|
880
|
10/05/2024
|
Account closed
|
|
245
|
MP1726003_040524FTO_26551
|
1726003000NRG20200520201035136
|
740767674
|
04/05/2024
|
ramesh
|
ramesh
|
1726003WL087141
|
00048
|
BKID0009964
|
1056
|
10/05/2024
|
Account closed
|
|
246
|
MP1726003_040524FTO_26551
|
1726003003NRG20290420201018460
|
740767674
|
04/05/2024
|
Rambabu gurjar
|
Rambabu gurjar
|
1726003WL085914
|
00415
|
SBIN0012175
|
1056
|
10/05/2024
|
No Such Account
|
|
247
|
MP1726003_040524FTO_26551
|
1726003020NRG20180920201040524
|
740767674
|
04/05/2024
|
AYODHYA BAI
|
AYODHYA BAI
|
1726003WL087886
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
248
|
MP1726003_040524FTO_26551
|
1726003020NRG20180920201040525
|
740767674
|
04/05/2024
|
AYODHYA BAI
|
AYODHYA BAI
|
1726003WL087886
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
249
|
MP1726003_040524FTO_26551
|
1726003020NRG20200520201035905
|
740767674
|
04/05/2024
|
Aodya bai
|
Aodya bai
|
1726003WL087228
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
250
|
MP1726003_040524FTO_26551
|
1726003020NRG20200520201035906
|
740767674
|
04/05/2024
|
Aodya bai
|
Aodya bai
|
1726003WL087228
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
251
|
MP1726003_040524FTO_26551
|
1726003020NRG20200520201035907
|
740767674
|
04/05/2024
|
Aodya bai
|
Aodya bai
|
1726003WL087228
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
252
|
MP1726003_040524FTO_26551
|
1726003027NRG20180920201040529
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087887
|
00014
|
ALLA0213302
|
1056
|
10/05/2024
|
No Such Account
|
|
253
|
MP1726003_040524FTO_26551
|
1726003027NRG20180920201040530
|
740767674
|
04/05/2024
|
RAJENDRA
|
RAJENDRA
|
1726003WL087887
|
00014
|
ALLA0213302
|
1056
|
10/05/2024
|
No Such Account
|
|
254
|
MP1726003_040524FTO_26551
|
1726003027NRG20180920201040531
|
740767674
|
04/05/2024
|
badan bai
|
badan bai
|
1726003WL087887
|
00048
|
BKID0009964
|
1056
|
10/05/2024
|
No Such Account
|
|
255
|
MP1726003_040524FTO_26551
|
1726003027NRG20200520201035346
|
740767674
|
04/05/2024
|
ramesh
|
ramesh
|
1726003WL087161
|
00048
|
BKID0009964
|
1056
|
10/05/2024
|
Account closed
|
|
256
|
MP1726003_040524FTO_26551
|
1726003030NRG20210420201014412
|
740767674
|
04/05/2024
|
Jagdish Tanwar
|
Jagdish Tanwar
|
1726003WL085433
|
00089
|
CBIN0283520
|
1056
|
10/05/2024
|
No Such Account
|
|
257
|
MP1726003_040524FTO_26551
|
1726003030NRG20210420201014413
|
740767674
|
04/05/2024
|
SHANTI BAI
|
SHANTI BAI
|
1726003WL085433
|
00089
|
CBIN0283520
|
1056
|
10/05/2024
|
Account closed
|
|
258
|
MP1726003_040524FTO_26551
|
1726003035NRG20050520201020895
|
740767674
|
04/05/2024
|
gita bai
|
gita bai
|
1726003WL086193
|
00048
|
BKID0009967
|
1056
|
10/05/2024
|
Account closed
|
|
259
|
MP1726003_040524FTO_26551
|
1726003045NRG20190520201033700
|
740767674
|
04/05/2024
|
ramkala bai
|
ramkala bai
|
1726003WL087030
|
00048
|
BKID0009964
|
1056
|
10/05/2024
|
No Such Account
|
|
260
|
MP1726003_040524FTO_26551
|
1726003045NRG20190520201033702
|
740767674
|
04/05/2024
|
ramkala bai
|
ramkala bai
|
1726003WL087030
|
00048
|
BKID0009964
|
1056
|
10/05/2024
|
No Such Account
|
|
261
|
MP1726003_040524FTO_26551
|
1726003045NRG20190520201033720
|
740767674
|
04/05/2024
|
ramesh
|
ramesh
|
1726003WL087030
|
00048
|
BKID0009964
|
1056
|
10/05/2024
|
Account closed
|
|
262
|
MP1726003_040524FTO_26551
|
1726003047NRG20200520201035783
|
740767674
|
04/05/2024
|
KASHIRAM
|
KASHIRAM
|
1726003WL087212
|
00089
|
CBIN0283520
|
1056
|
10/05/2024
|
No Such Account
|
|
263
|
MP1726003_040524FTO_26551
|
1726003050NRG20290420201018762
|
740767674
|
04/05/2024
|
devilal
|
devilal
|
1726003WL085947
|
00048
|
BKID0009964
|
1056
|
10/05/2024
|
No Such Account
|
|
264
|
MP1726003_040524FTO_26551
|
1726003053NRG20111120211041205
|
740767674
|
04/05/2024
|
kamalsingh
|
kamalsingh
|
1726003WL088041
|
00415
|
SBIN0030074
|
1056
|
10/05/2024
|
Account closed
|
|
265
|
MP1726003_040524FTO_26551
|
1726003053NRG20200520201035799
|
740767674
|
04/05/2024
|
papitabai
|
papitabai
|
1726003WL087214
|
00415
|
SBIN0010503
|
1056
|
10/05/2024
|
No Such Account
|
|
266
|
MP1726003_040524FTO_26551
|
1726003053NRG20200520201035801
|
740767674
|
04/05/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
1726003WL087214
|
00415
|
SBIN0010503
|
1056
|
10/05/2024
|
Account closed
|
|
267
|
MP1726003_040524FTO_26551
|
1726003053NRG20210420201014356
|
740767674
|
04/05/2024
|
MANGILAL
|
MANGILAL
|
1726003WL085406
|
00415
|
SBIN0030074
|
1056
|
10/05/2024
|
Account closed
|
|
268
|
MP1726003_040524FTO_26551
|
1726003056NRG20210420201014401
|
740767674
|
04/05/2024
|
RAMCHARAN
|
RAMCHARAN
|
1726003WL085429
|
00048
|
BKID0009952
|
1056
|
10/05/2024
|
No Such Account
|
|
269
|
MP1726003_040524FTO_26551
|
1726003056NRG20210420201014402
|
740767674
|
04/05/2024
|
RAMCHARAN
|
RAMCHARAN
|
1726003WL085429
|
00048
|
BKID0009952
|
1056
|
10/05/2024
|
No Such Account
|
|
270
|
MP1726003_040524FTO_26551
|
1726003057NRG20150520201022175
|
740767674
|
04/05/2024
|
PREM BAI
|
PREM BAI
|
1726003WL086439
|
00089
|
CBIN0283520
|
1056
|
10/05/2024
|
Account closed
|
|
271
|
MP1726003_040524FTO_26551
|
1726003061NRG20190520201032955
|
740767674
|
04/05/2024
|
RAMSINGH
|
RAMSINGH
|
1726003WL086985
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
272
|
MP1726003_040524FTO_26551
|
1726003061NRG20190520201032956
|
740767674
|
04/05/2024
|
RAMSINGH
|
RAMSINGH
|
1726003WL086985
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
273
|
MP1726003_040524FTO_26551
|
1726003061NRG20190520201032958
|
740767674
|
04/05/2024
|
RAMSINGH
|
RAMSINGH
|
1726003WL086985
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
274
|
MP1726003_040524FTO_26551
|
1726003061NRG20190520201032960
|
740767674
|
04/05/2024
|
DHIRAPSINGH
|
DHIRAPSINGH
|
1726003WL086985
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
275
|
MP1726003_040524FTO_26551
|
1726003061NRG20200520201035815
|
740767674
|
04/05/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL087216
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
Account closed
|
|
276
|
MP1726003_040524FTO_26551
|
1726003061NRG20200520201035816
|
740767674
|
04/05/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL087216
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
Account closed
|
|
277
|
MP1726003_040524FTO_26551
|
1726003061NRG20220920201040644
|
740767674
|
04/05/2024
|
DHIRAPSINGH
|
DHIRAPSINGH
|
1726003WL087921
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
278
|
MP1726003_040524FTO_26551
|
1726003062NRG20180920201040551
|
740767674
|
04/05/2024
|
KAMLA BAI
|
KAMLA BAI
|
1726003WL087891
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
279
|
MP1726003_040524FTO_26551
|
1726003067NRG20050520201021085
|
740767674
|
04/05/2024
|
RAMSINGH
|
RAMSINGH
|
1726003WL086222
|
00354
|
PUNB0293300
|
1056
|
10/05/2024
|
No Such Account
|
|
280
|
MP1726003_040524FTO_26551
|
1726003070NRG20130520201021497
|
740767674
|
04/05/2024
|
Sardarbai
|
Sardarbai
|
1726003WL086343
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
281
|
MP1726003_040524FTO_26551
|
1726003076NRG20290420201018827
|
740767674
|
04/05/2024
|
LALTABAI
|
LALTABAI
|
1726003WL085953
|
00089
|
CBIN0283520
|
1056
|
10/05/2024
|
No Such Account
|
|
282
|
MP1726003_040524FTO_26551
|
1726003082NRG20260520201036569
|
740767674
|
04/05/2024
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1726003WL087341
|
00048
|
BKID0009962
|
1056
|
10/05/2024
|
Account closed
|
|
283
|
MP1726003_040524FTO_26551
|
1726003086NRG20280420201015714
|
740767674
|
04/05/2024
|
Radheshyam
|
Radheshyam
|
1726003WL085669
|
00415
|
SBIN0030331
|
1056
|
10/05/2024
|
No Such Account
|
|
284
|
MP1726003_040524FTO_26551
|
1726003086NRG20280420201015717
|
740767674
|
04/05/2024
|
Jagdish
|
Jagdish
|
1726003WL085669
|
00415
|
SBIN0030331
|
1056
|
10/05/2024
|
No Such Account
|
|
285
|
MP1726003_040524FTO_26551
|
1726003086NRG20280420201015718
|
740767674
|
04/05/2024
|
Jagdish
|
Jagdish
|
1726003WL085669
|
00415
|
SBIN0030331
|
1056
|
10/05/2024
|
No Such Account
|
|
286
|
MP1726003_040524FTO_26551
|
1726003097NRG20280420201015989
|
740767674
|
04/05/2024
|
KANVARLAL
|
KANVARLAL
|
1726003WL085708
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
287
|
MP1726003_040524FTO_26551
|
1726003097NRG20280420201015990
|
740767674
|
04/05/2024
|
SANTABAI
|
SANTABAI
|
1726003WL085708
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
288
|
MP1726003_040524FTO_26551
|
1726003097NRG20280420201015991
|
740767674
|
04/05/2024
|
SARJANSINGH
|
SARJANSINGH
|
1726003WL085708
|
00697
|
BKID0NAMRGB
|
1056
|
10/05/2024
|
No Such Account
|
|
289
|
MP1726003_040524FTO_26551
|
1726003097NRG20290420201018928
|
740767674
|
04/05/2024
|
SANTABAI
|
SANTABAI
|
1726003WL085958
|
00697
|
BKID0NAMRGB
|
880
|
10/05/2024
|
No Such Account
|
|
290
|
MP1726003_040524FTO_26551
|
1726003097NRG20290420201018929
|
740767674
|
04/05/2024
|
SARJANSINGH
|
SARJANSINGH
|
1726003WL085958
|
00697
|
BKID0NAMRGB
|
880
|
10/05/2024
|
No Such Account
|
|
291
|
MP1726003_040524FTO_26551
|
1726003098NRG20200520201035674
|
740767674
|
04/05/2024
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1726003WL087199
|
00415
|
SBIN0030074
|
1056
|
10/05/2024
|
No Such Account
|
|
292
|
MP1726003_040524FTO_26551
|
1726003099NRG20200520201033893
|
740767674
|
04/05/2024
|
bablu
|
bablu
|
1726003WL087038
|
00048
|
BKID0009956
|
1056
|
10/05/2024
|
No Such Account
|
|
293
|
MP1726003_040524FTO_26551
|
1726003099NRG20200520201033894
|
740767674
|
04/05/2024
|
bablu
|
bablu
|
1726003WL087038
|
00048
|
BKID0009956
|
1056
|
10/05/2024
|
No Such Account
|
|
294
|
MP1726003_040524FTO_26550
|
1726003000NRG22030520241395466
|
740763822
|
04/05/2024
|
Krishna bai
|
Krishna bai
|
1726003WL0108873
|
00354
|
PUNB0683500
|
1158
|
10/05/2024
|
No Such Account
|
|
295
|
MP1726003_040524APB_FTO_26362
|
1726003050NRG25040520240069590
|
740792427
|
04/05/2024
|
UMA Bai
|
UMA Bai
|
1726003050WL004324
|
00048
|
BKID0009964
|
1215
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MP1726003_010424APB_FTO_142
|
1726003000NRG24010420241072737
|
397781104
|
01/04/2024
|
Gangadhar
|
Gangadhar
|
1726003WL079404
|
00048
|
BKID0009965
|
2210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MP1726003_010424APB_FTO_142
|
1726003000NRG24010420241072738
|
397781104
|
01/04/2024
|
Gangadhar
|
Gangadhar
|
1726003WL079404
|
00048
|
BKID0009965
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1726003_010424APB_FTO_142
|
1726003000NRG24010420241072743
|
397781104
|
01/04/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL079404
|
00045
|
BARB0BIAORA
|
2210
|
19/04/2024
|
A/c Blocked or Frozen
|
|
299
|
MP1726003_010424APB_FTO_142
|
1726003094NRG24280320241062916
|
397781104
|
01/04/2024
|
SHUDIR KUMAR
|
SHUDIR KUMAR
|
1726003094WL078585
|
00691
|
IPOS0000001
|
3094
|
19/04/2024
|
Participant not mapped to the product
|
|
300
|
MP1726003_010424APB_FTO_142
|
1726003094NRG24280320241063136
|
397781104
|
01/04/2024
|
KALLU
|
KALLU
|
1726003094WL078587
|
00078
|
CNRB0003729
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1726003_010424APB_FTO_142
|
1726003094NRG24310320241070341
|
397781104
|
01/04/2024
|
DHAPUBAI
|
DHAPUBAI
|
1726003094WL079178
|
00415
|
SBIN0030074
|
1768
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MP1726003_010424APB_FTO_1096
|
1726003031NRG24010420241073947
|
397781459
|
01/04/2024
|
BAPU LAL
|
BAPU LAL
|
1726003031WL079505
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
303
|
MP1726003_010424APB_FTO_1096
|
1726003031NRG24010420241073959
|
397781459
|
01/04/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
1726003031WL079505
|
00697
|
BKID0MG0330
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
304
|
MP1726003_010424APB_FTO_1096
|
1726003031NRG24010420241073991
|
397781459
|
01/04/2024
|
Rambabu
|
Rambabu
|
1726003031WL079507
|
00697
|
BKID0MG0319
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MP1726003_010424APB_FTO_1096
|
1726003032NRG24310320241071775
|
397781459
|
01/04/2024
|
REENA VARMA
|
REENA VARMA
|
1726003032WL079340
|
00048
|
BKID0009967
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
306
|
MP1726003_010424APB_FTO_1096
|
1726003060NRG24010420241073781
|
397781459
|
01/04/2024
|
BABULA
|
BABULA
|
1726003060WL079496
|
00048
|
BKID0009965
|
442
|
19/04/2024
|
A/c Blocked or Frozen
|
|
307
|
MP1726003_010424APB_FTO_1096
|
1726003060NRG24010420241073782
|
397781459
|
01/04/2024
|
BABULA
|
BABULA
|
1726003060WL079496
|
00048
|
BKID0009965
|
1547
|
19/04/2024
|
A/c Blocked or Frozen
|
|
308
|
MP1726003_010424APB_FTO_1096
|
1726003060NRG24010420241073804
|
397781459
|
01/04/2024
|
BHANWERY
|
BHANWERY
|
1726003060WL079496
|
00468
|
UBIN0570958
|
1547
|
19/04/2024
|
A/c Blocked or Frozen
|
|
309
|
MP1726003_010424APB_FTO_1096
|
1726003060NRG24010420241073806
|
397781459
|
01/04/2024
|
BHANWERY
|
BHANWERY
|
1726003060WL079496
|
00468
|
UBIN0570958
|
442
|
19/04/2024
|
A/c Blocked or Frozen
|
|
310
|
MP1726003_150424APB_FTO_11306
|
1726003000NRG25150420240013376
|
519501445
|
15/04/2024
|
Raja Ram Tanwar
|
Raja Ram Tanwar
|
1726003WL000890
|
00354
|
PUNB0683500
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
311
|
MP1726003_150424APB_FTO_11306
|
1726003000NRG25150420240013747
|
519501445
|
15/04/2024
|
Rakesh
|
Rakesh
|
1726003WL000910
|
00354
|
PUNB0683500
|
1458
|
26/04/2024
|
A/c Blocked or Frozen
|
|
312
|
MP1726003_130524APB_FTO_33326
|
1726003000NRG25130520240088964
|
|
13/05/2024
|
AMRATLAL
|
AMRATLAL
|
1726003WL005543
|
00048
|
BKID0009952
|
1458
|
20/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
MP1726003_120524APB_FTO_32641
|
1726003000NRG25120520240087960
|
|
12/05/2024
|
madhu bai
|
madhu bai
|
1726003WL005448
|
00048
|
BKID0009967
|
964
|
20/05/2024
|
A/c Blocked or Frozen
|
|
314
|
MP1726003_120524APB_FTO_32641
|
1726003050NRG25110520240085607
|
|
12/05/2024
|
UMA Bai
|
UMA Bai
|
1726003050WL005324
|
00048
|
BKID0009964
|
1458
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MP1726003_120424FTO_8857
|
1726003004NRG18070220191028664
|
519230338
|
12/04/2024
|
Mangibai
|
Mangibai
|
1726003WL149396
|
00089
|
CBIN0283520
|
344
|
26/04/2024
|
No Such Account
|
|
316
|
MP1726003_120424FTO_8857
|
1726003021NRG18040120191025612
|
519230338
|
12/04/2024
|
BHAVRI BAI
|
BHAVRI BAI
|
1726003WL148787
|
00089
|
CBIN0283520
|
1032
|
26/04/2024
|
No Such Account
|
|
317
|
MP1726003_120424FTO_8857
|
1726003021NRG18040120191025614
|
519230338
|
12/04/2024
|
MAMTA BAI
|
MAMTA BAI
|
1726003WL148787
|
00415
|
SBIN0010503
|
1032
|
26/04/2024
|
Account closed
|
|
318
|
MP1726003_120424FTO_8857
|
1726003021NRG18240120191027615
|
519230338
|
12/04/2024
|
SANTOSH
|
SANTOSH
|
1726003WL149172
|
00078
|
CNRB0003729
|
1032
|
26/04/2024
|
Account closed
|
|
319
|
MP1726003_120424FTO_8857
|
1726003023NRG18270120191027762
|
519230338
|
12/04/2024
|
Kailash
|
Kailash
|
1726003WL149211
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
320
|
MP1726003_120424FTO_8857
|
1726003046NRG18290120191027859
|
519230338
|
12/04/2024
|
Bhanvaribaai yadav
|
Bhanvaribaai yadav
|
1726003WL149225
|
00048
|
BKID0009967
|
1032
|
26/04/2024
|
A/c Blocked or Frozen
|
|
321
|
MP1726003_120424FTO_8857
|
1726003046NRG18290120191027860
|
519230338
|
12/04/2024
|
Bhanvaribaai yadav
|
Bhanvaribaai yadav
|
1726003WL149225
|
00048
|
BKID0009967
|
1032
|
26/04/2024
|
A/c Blocked or Frozen
|
|
322
|
MP1726003_120424FTO_8857
|
1726003050NRG18030120191025590
|
519230338
|
12/04/2024
|
Amar singh
|
Amar singh
|
1726003WL148781
|
00048
|
BKID0009964
|
1032
|
26/04/2024
|
Account closed
|
|
323
|
MP1726003_120424FTO_8857
|
1726003050NRG18030120191025591
|
519230338
|
12/04/2024
|
Amar singh
|
Amar singh
|
1726003WL148781
|
00048
|
BKID0009964
|
1032
|
26/04/2024
|
Account closed
|
|
324
|
MP1726003_120424FTO_8857
|
1726003050NRG18030120191025592
|
519230338
|
12/04/2024
|
Amar singh
|
Amar singh
|
1726003WL148781
|
00048
|
BKID0009964
|
688
|
26/04/2024
|
Account closed
|
|
325
|
MP1726003_120424FTO_8857
|
1726003053NRG18190120191027274
|
519230338
|
12/04/2024
|
RAM PRASAD
|
RAM PRASAD
|
1726003WL149092
|
00415
|
SBIN0010503
|
1032
|
26/04/2024
|
Account closed
|
|
326
|
MP1726003_120424FTO_8857
|
1726003057NRG18010220191028256
|
519230338
|
12/04/2024
|
SARDAR BAI
|
SARDAR BAI
|
1726003WL149293
|
00032
|
UTIB0001679
|
1032
|
26/04/2024
|
Account closed
|
|
327
|
MP1726003_120424FTO_8857
|
1726003065NRG18290120191027895
|
519230338
|
12/04/2024
|
SETAN BAI
|
SETAN BAI
|
1726003WL149233
|
00048
|
BKID0009964
|
516
|
26/04/2024
|
Account closed
|
|
328
|
MP1726003_120424FTO_8857
|
1726003073NRG18170120191026956
|
519230338
|
12/04/2024
|
BHAWARLAL
|
BHAWARLAL
|
1726003WL149043
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
329
|
MP1726003_120424FTO_8857
|
1726003073NRG18170120191026957
|
519230338
|
12/04/2024
|
BHAWARLAL
|
BHAWARLAL
|
1726003WL149043
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
Account closed
|
|
330
|
MP1726003_120424FTO_8857
|
1726003073NRG18290120191027869
|
519230338
|
12/04/2024
|
JAGHDHISH
|
JAGHDHISH
|
1726003WL149228
|
00601
|
BKID0NAMRGB
|
1032
|
26/04/2024
|
No Such Account
|
|
331
|
MP1726003_040524APB_FTO_26359
|
1726003066NRG25030520240068070
|
740763657
|
04/05/2024
|
Radheshyam
|
Radheshyam
|
1726003066WL004251
|
00089
|
CBIN0283520
|
1458
|
10/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
MP1726003_040524APB_FTO_26358
|
1726003000NRG25040520240070585
|
740792454
|
04/05/2024
|
prem singh
|
prem singh
|
1726003WL004392
|
00048
|
BKID0009964
|
486
|
10/05/2024
|
A/c Blocked or Frozen
|
|
333
|
MP1726003_040524APB_FTO_26358
|
1726003000NRG25040520240070639
|
740792454
|
04/05/2024
|
TARVAR SINGH
|
TARVAR SINGH
|
1726003WL004393
|
00697
|
BKID0NAMRGB
|
2430
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1726003_040524APB_FTO_26356
|
1726003000NRG25040520240070669
|
740763989
|
04/05/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1726003WL004394
|
00354
|
PUNB0683500
|
3402
|
13/05/2024
|
A/c Blocked or Frozen
|
|
335
|
MP1726003_040524APB_FTO_26356
|
1726003000NRG25040520240070692
|
740763989
|
04/05/2024
|
BALU SINGH
|
BALU SINGH
|
1726003WL004394
|
00048
|
BKID0009965
|
2187
|
13/05/2024
|
A/c Blocked or Frozen
|
|
336
|
MP1726003_040524APB_FTO_26356
|
1726003000NRG25040520240070722
|
740763989
|
04/05/2024
|
Raish sen
|
Raish sen
|
1726003WL004395
|
00697
|
BKID0MG0330
|
1458
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MP1726003_040424APB_FTO_3790
|
1726003033NRG24040420241077590
|
397855326
|
04/04/2024
|
NHARSINGH
|
NHARSINGH
|
1726003033WL079771
|
00048
|
BKID0009950
|
2210
|
19/04/2024
|
A/c Blocked or Frozen
|
|
338
|
MP1726003_040424APB_FTO_3554
|
1726003000NRG24040420241077454
|
397855234
|
04/04/2024
|
devsingh
|
devsingh
|
1726003WL079769
|
00415
|
SBIN0030331
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1726003_040424APB_FTO_3554
|
1726003000NRG24040420241077536
|
397855234
|
04/04/2024
|
Chainsingh
|
Chainsingh
|
1726003WL079769
|
00415
|
SBIN0010503
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1726003_040424APB_FTO_3554
|
1726003000NRG24040420241077542
|
397855234
|
04/04/2024
|
CHANDARSINGH
|
CHANDARSINGH
|
1726003WL079769
|
00415
|
SBIN0010503
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1726003_040424APB_FTO_3554
|
1726003064NRG24030420241076913
|
397855234
|
04/04/2024
|
Kalu Singh
|
Kalu Singh
|
1726003064WL079764
|
00048
|
BKID0009967
|
2873
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MP1726003_040424APB_FTO_3554
|
1726003066NRG24030420241076786
|
397855234
|
04/04/2024
|
Radheshyam
|
Radheshyam
|
1726003066WL079758
|
00089
|
CBIN0283520
|
2652
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
343
|
MP1726003_030424APB_FTO_2606
|
1726003000NRG24030420241076409
|
397855636
|
03/04/2024
|
LALCHAND
|
LALCHAND
|
1726003WL079735
|
00415
|
SBIN0030074
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MP1726003_030424APB_FTO_2606
|
1726003000NRG24030420241076412
|
397855636
|
03/04/2024
|
JAGDISH
|
JAGDISH
|
1726003WL079735
|
00415
|
SBIN0010503
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1726003_020524FTO_24922
|
1726003047NRG20200520201035784
|
718672254
|
02/05/2024
|
KASHIRAM
|
KASHIRAM
|
1726003WL087212
|
00089
|
CBIN0283520
|
1056
|
08/05/2024
|
No Such Account
|
|
346
|
MP1726003_020524FTO_24922
|
1726003047NRG20200520201035790
|
718672254
|
02/05/2024
|
MADAN LAL
|
MADAN LAL
|
1726003WL087212
|
00415
|
SBIN0030074
|
1056
|
08/05/2024
|
No Such Account
|
|
347
|
MP1726003_020524FTO_24922
|
1726003053NRG20200520201035798
|
718672254
|
02/05/2024
|
papitabai
|
papitabai
|
1726003WL087214
|
00415
|
SBIN0010503
|
1056
|
08/05/2024
|
No Such Account
|
|
348
|
MP1726003_020524FTO_24922
|
1726003053NRG20200520201035800
|
718672254
|
02/05/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
1726003WL087214
|
00415
|
SBIN0010503
|
1056
|
08/05/2024
|
Account closed
|
|
349
|
MP1726003_020524FTO_24922
|
1726003056NRG20210420201014400
|
718672254
|
02/05/2024
|
GIRIRAJ
|
GIRIRAJ
|
1726003WL085429
|
00048
|
BKID0009952
|
1056
|
08/05/2024
|
No Such Account
|
|
350
|
MP1726003_020524FTO_24922
|
1726003061NRG20131020201040737
|
718672254
|
02/05/2024
|
DHIRAPSINGH
|
DHIRAPSINGH
|
1726003WL087948
|
00697
|
BKID0NAMRGB
|
1056
|
08/05/2024
|
No Such Account
|
|
351
|
MP1726003_020524FTO_24922
|
1726003061NRG20131020201040738
|
718672254
|
02/05/2024
|
DHIRAPSINGH
|
DHIRAPSINGH
|
1726003WL087948
|
00697
|
BKID0NAMRGB
|
880
|
08/05/2024
|
No Such Account
|
|
352
|
MP1726003_020524FTO_24922
|
1726003061NRG20141020201040802
|
718672254
|
02/05/2024
|
SURAJ
|
SURAJ
|
1726003WL087957
|
00697
|
BKID0NAMRGB
|
880
|
08/05/2024
|
Account closed
|
|
353
|
MP1726003_020524FTO_24922
|
1726003061NRG20141020201040803
|
718672254
|
02/05/2024
|
SURAJ
|
SURAJ
|
1726003WL087957
|
00697
|
BKID0NAMRGB
|
1056
|
08/05/2024
|
Account closed
|
|
354
|
MP1726003_020524FTO_24922
|
1726003062NRG20141020201040798
|
718672254
|
02/05/2024
|
KAMLA BAI
|
KAMLA BAI
|
1726003WL087954
|
00697
|
BKID0NAMRGB
|
1056
|
08/05/2024
|
No Such Account
|
|
355
|
MP1726003_020524FTO_24922
|
1726003071NRG20200520201035853
|
718672254
|
02/05/2024
|
GORILAL
|
GORILAL
|
1726003WL087218
|
00089
|
CBIN0283520
|
1056
|
08/05/2024
|
No Such Account
|
|
356
|
MP1726003_020524FTO_24922
|
1726003071NRG20200520201035856
|
718672254
|
02/05/2024
|
Kanwarlal
|
Kanwarlal
|
1726003WL087218
|
00415
|
SBIN0030331
|
1056
|
08/05/2024
|
No Such Account
|
|
357
|
MP1726003_020524FTO_24922
|
1726003071NRG20260520201036563
|
718672254
|
02/05/2024
|
GORILAL
|
GORILAL
|
1726003WL087338
|
00089
|
CBIN0283520
|
1056
|
08/05/2024
|
No Such Account
|
|
358
|
MP1726003_020524FTO_24919
|
1726003010NRG19060620201237979
|
718679189
|
02/05/2024
|
ANITA BAI
|
ANITA BAI
|
1726003WL214291
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
Account closed
|
|
359
|
MP1726003_020524FTO_24919
|
1726003020NRG19190520201235850
|
718679189
|
02/05/2024
|
manghi lal
|
manghi lal
|
1726003WL214059
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
Account closed
|
|
360
|
MP1726003_020524FTO_24919
|
1726003026NRG19060620201237980
|
718679189
|
02/05/2024
|
DHAPU BAI
|
DHAPU BAI
|
1726003WL214292
|
00354
|
PUNB0683500
|
1044
|
08/05/2024
|
No Such Account
|
|
361
|
MP1726003_020524FTO_24919
|
1726003026NRG19190520201235750
|
718679189
|
02/05/2024
|
PAPPU
|
PAPPU
|
1726003WL214043
|
00165
|
IBKL0001559
|
1044
|
08/05/2024
|
No Such Account
|
|
362
|
MP1726003_020524FTO_24919
|
1726003028NRG19170620201238155
|
718679189
|
02/05/2024
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL214337
|
00048
|
BKID0009952
|
1044
|
08/05/2024
|
No Such Account
|
|
363
|
MP1726003_020524FTO_24919
|
1726003030NRG19190520201235171
|
718679189
|
02/05/2024
|
kali bai
|
kali bai
|
1726003WL213956
|
00089
|
CBIN0283520
|
1044
|
08/05/2024
|
Account closed
|
|
364
|
MP1726003_020524FTO_24919
|
1726003042NRG19190520201235752
|
718679189
|
02/05/2024
|
khanaya lal
|
khanaya lal
|
1726003WL214044
|
00048
|
BKID0009964
|
1044
|
08/05/2024
|
Account closed
|
|
365
|
MP1726003_020524FTO_24919
|
1726003042NRG19190520201235753
|
718679189
|
02/05/2024
|
khanaya lal
|
khanaya lal
|
1726003WL214044
|
00048
|
BKID0009964
|
1044
|
08/05/2024
|
Account closed
|
|
366
|
MP1726003_020524FTO_24919
|
1726003042NRG19190520201235754
|
718679189
|
02/05/2024
|
khanaya lal
|
khanaya lal
|
1726003WL214044
|
00048
|
BKID0009964
|
1044
|
08/05/2024
|
Account closed
|
|
367
|
MP1726003_020524FTO_24919
|
1726003042NRG19190520201235755
|
718679189
|
02/05/2024
|
khanaya lal
|
khanaya lal
|
1726003WL214044
|
00048
|
BKID0009964
|
1044
|
08/05/2024
|
Account closed
|
|
368
|
MP1726003_020524FTO_24919
|
1726003042NRG19190520201235756
|
718679189
|
02/05/2024
|
khanaya lal
|
khanaya lal
|
1726003WL214044
|
00048
|
BKID0009964
|
1044
|
08/05/2024
|
Account closed
|
|
369
|
MP1726003_020524FTO_24919
|
1726003045NRG19060620201237981
|
718679189
|
02/05/2024
|
ramesh
|
ramesh
|
1726003WL214293
|
00048
|
BKID0009964
|
1044
|
08/05/2024
|
Account closed
|
|
370
|
MP1726003_020524FTO_24919
|
1726003045NRG19060620201237982
|
718679189
|
02/05/2024
|
ramesh
|
ramesh
|
1726003WL214293
|
00048
|
BKID0009964
|
1044
|
08/05/2024
|
Account closed
|
|
371
|
MP1726003_020524FTO_24919
|
1726003045NRG19060620201237983
|
718679189
|
02/05/2024
|
ramesh
|
ramesh
|
1726003WL214293
|
00048
|
BKID0009964
|
1044
|
08/05/2024
|
Account closed
|
|
372
|
MP1726003_020524FTO_24919
|
1726003049NRG19060620201237987
|
718679189
|
02/05/2024
|
KESHAR BAI
|
KESHAR BAI
|
1726003WL214294
|
00048
|
BKID0009964
|
1044
|
08/05/2024
|
No Such Account
|
|
373
|
MP1726003_020524FTO_24919
|
1726003049NRG19080620201238111
|
718679189
|
02/05/2024
|
NANDLAL
|
NANDLAL
|
1726003WL214321
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
Account closed
|
|
374
|
MP1726003_020524FTO_24919
|
1726003054NRG19110220201232095
|
718679189
|
02/05/2024
|
NIYAL BAI
|
NIYAL BAI
|
1726003WL213465
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
Account closed
|
|
375
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238099
|
718679189
|
02/05/2024
|
MANGILAL
|
MANGILAL
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
376
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238100
|
718679189
|
02/05/2024
|
INDARSINGH
|
INDARSINGH
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
Account closed
|
|
377
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238101
|
718679189
|
02/05/2024
|
INDARSINGH
|
INDARSINGH
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
Account closed
|
|
378
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238102
|
718679189
|
02/05/2024
|
RAMSINGH
|
RAMSINGH
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
379
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238103
|
718679189
|
02/05/2024
|
RAMSINGH
|
RAMSINGH
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
380
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238104
|
718679189
|
02/05/2024
|
RAMSINGH
|
RAMSINGH
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
870
|
08/05/2024
|
No Such Account
|
|
381
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238105
|
718679189
|
02/05/2024
|
RAMSINGH
|
RAMSINGH
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
382
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238106
|
718679189
|
02/05/2024
|
DHIRAPSINGH
|
DHIRAPSINGH
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
870
|
08/05/2024
|
No Such Account
|
|
383
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238107
|
718679189
|
02/05/2024
|
DHIRAPSINGH
|
DHIRAPSINGH
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
384
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238108
|
718679189
|
02/05/2024
|
DHIRAPSINGH
|
DHIRAPSINGH
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
385
|
MP1726003_020524FTO_24919
|
1726003061NRG19080620201238109
|
718679189
|
02/05/2024
|
SURAJ
|
SURAJ
|
1726003WL214320
|
00697
|
BKID0NAMRGB
|
522
|
08/05/2024
|
Account closed
|
|
386
|
MP1726003_020524FTO_24919
|
1726003066NRG19060620201237989
|
718679189
|
02/05/2024
|
ROD JI
|
ROD JI
|
1726003WL214295
|
00415
|
SBIN0010503
|
1044
|
08/05/2024
|
No Such Account
|
|
387
|
MP1726003_020524FTO_24919
|
1726003071NRG19060620201237990
|
718679189
|
02/05/2024
|
Rakesh
|
Rakesh
|
1726003WL214296
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
388
|
MP1726003_020524FTO_24919
|
1726003073NRG19060620201237991
|
718679189
|
02/05/2024
|
BADRI LAL
|
BADRI LAL
|
1726003WL214297
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
389
|
MP1726003_020524FTO_24919
|
1726003073NRG19060620201237992
|
718679189
|
02/05/2024
|
BADRI LAL
|
BADRI LAL
|
1726003WL214297
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
390
|
MP1726003_020524FTO_24919
|
1726003073NRG19060620201237993
|
718679189
|
02/05/2024
|
BHAWARLAL
|
BHAWARLAL
|
1726003WL214297
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
No Such Account
|
|
391
|
MP1726003_020524FTO_24919
|
1726003073NRG19060620201237994
|
718679189
|
02/05/2024
|
ENDERSINGH
|
ENDERSINGH
|
1726003WL214297
|
00697
|
BKID0NAMRGB
|
1044
|
08/05/2024
|
Account closed
|
|
392
|
MP1726003_020524FTO_24919
|
1726003090NRG19060620201238020
|
718679189
|
02/05/2024
|
kelash
|
kelash
|
1726003WL214303
|
00697
|
BKID0NAMRGB
|
870
|
08/05/2024
|
Account closed
|
|
393
|
MP1726003_020524FTO_24915
|
1726003000NRG22170520221384500
|
718679145
|
02/05/2024
|
GIRJAKUNWAR
|
GIRJAKUNWAR
|
1726003WL0106620
|
00048
|
BKID0009964
|
2702
|
08/05/2024
|
Account closed
|
|
394
|
MP1726003_020524FTO_24915
|
1726003000NRG22191020221389719
|
718679145
|
02/05/2024
|
Gokul bai
|
Gokul bai
|
1726003WL0107753
|
00697
|
BKID0MG0310
|
1158
|
08/05/2024
|
No Such Account
|
|
395
|
MP1726003_020524FTO_24915
|
1726003000NRG22191020221389720
|
718679145
|
02/05/2024
|
Gokul bai
|
Gokul bai
|
1726003WL0107753
|
00697
|
BKID0MG0310
|
1158
|
08/05/2024
|
No Such Account
|
|
396
|
MP1726003_020524FTO_24915
|
1726003004NRG22160720221386937
|
718679145
|
02/05/2024
|
Kelash
|
Kelash
|
1726003WL0107098
|
00078
|
CNRB0003729
|
1351
|
08/05/2024
|
A/c Blocked or Frozen
|
|
397
|
MP1726003_020524FTO_24915
|
1726003008NRG22131120221391445
|
718679145
|
02/05/2024
|
PAVITRA BAI
|
PAVITRA BAI
|
1726003WL0108090
|
00048
|
BKID0009965
|
1158
|
08/05/2024
|
A/c Blocked or Frozen
|
|
398
|
MP1726003_020524FTO_24915
|
1726003023NRG22141020221389508
|
718679145
|
02/05/2024
|
kamal singh
|
kamal singh
|
1726003WL0107693
|
00089
|
CBIN0283520
|
1158
|
08/05/2024
|
Account closed
|
|
399
|
MP1726003_020524FTO_24915
|
1726003033NRG22160720221386964
|
718679145
|
02/05/2024
|
NHARSINGH
|
NHARSINGH
|
1726003WL0107103
|
00048
|
BKID0009950
|
1158
|
08/05/2024
|
A/c Blocked or Frozen
|
|
400
|
MP1726003_020524FTO_24915
|
1726003033NRG22160720221386969
|
718679145
|
02/05/2024
|
NHARSINGH
|
NHARSINGH
|
1726003WL0107103
|
00048
|
BKID0009950
|
1158
|
08/05/2024
|
A/c Blocked or Frozen
|
|
401
|
MP1726003_020524FTO_24915
|
1726003065NRG22290720221387294
|
718679145
|
02/05/2024
|
DOL JI
|
DOL JI
|
1726003WL0107169
|
00697
|
BKID0MG0310
|
2316
|
08/05/2024
|
Account closed
|
|
402
|
MP1726003_020524FTO_24915
|
1726003092NRG22121120221390365
|
718679145
|
02/05/2024
|
Bhawar lal
|
Bhawar lal
|
1726003WL0107965
|
00048
|
BKID0009964
|
2702
|
08/05/2024
|
Account closed
|
|
403
|
MP1726003_020424APB_FTO_1423
|
1726003008NRG24020420241075152
|
397673538
|
02/04/2024
|
RAJU
|
RAJU
|
1726003008WL079560
|
00048
|
BKID0009965
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
404
|
MP1726003_020424APB_FTO_1423
|
1726003008NRG24020420241075163
|
397673538
|
02/04/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1726003008WL079560
|
00048
|
BKID0009965
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
405
|
MP1726003_020424APB_FTO_1423
|
1726003008NRG24020420241075171
|
397673538
|
02/04/2024
|
Rajkumar
|
Rajkumar
|
1726003008WL079560
|
00048
|
BKID0009965
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
406
|
MP1726003_020424APB_FTO_1423
|
1726003008NRG24020420241075189
|
397673538
|
02/04/2024
|
JAGDISH BANJARA
|
JAGDISH BANJARA
|
1726003008WL079560
|
00048
|
BKID0009965
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
407
|
MP1726003_020424APB_FTO_1423
|
1726003008NRG24020420241075198
|
397673538
|
02/04/2024
|
hemlata
|
hemlata
|
1726003008WL079560
|
00048
|
BKID0009965
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
408
|
MP1726003_020424APB_FTO_1423
|
1726003008NRG24020420241075202
|
397673538
|
02/04/2024
|
MUKESH
|
MUKESH
|
1726003008WL079560
|
00048
|
BKID0009965
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
409
|
MP1726003_010524FTO_23540
|
1726003027NRG24220320241052955
|
718742658
|
01/05/2024
|
Radha Goud
|
Radha Goud
|
1726003WL0077849
|
00688
|
FINO0001446
|
1105
|
08/05/2024
|
A/c Blocked or Frozen
|
|
410
|
MP1726003_010524FTO_23540
|
1726003027NRG24220320241052956
|
718742658
|
01/05/2024
|
Radha Goud
|
Radha Goud
|
1726003WL0077849
|
00688
|
FINO0001446
|
1326
|
08/05/2024
|
A/c Blocked or Frozen
|
|
411
|
MP1726003_010524FTO_23540
|
1726003057NRG24111020230654996
|
718742658
|
01/05/2024
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL0055006
|
00354
|
PUNB0683500
|
1326
|
08/05/2024
|
No Such Account
|
|
412
|
MP1726003_010524FTO_23540
|
1726003057NRG24111020230654997
|
718742658
|
01/05/2024
|
RAMPRASAD
|
RAMPRASAD
|
1726003WL0055006
|
00354
|
PUNB0683500
|
1326
|
08/05/2024
|
No Such Account
|
|
413
|
MP1726003_010524FTO_23467
|
1726003000NRG24300420241078708
|
718739304
|
01/05/2024
|
Dariyav Bai Tanwar
|
Dariyav Bai Tanwar
|
1726003WL0079833
|
00089
|
CBIN0283520
|
2873
|
08/05/2024
|
Account closed
|
|
414
|
MP1726003_010524APB_FTO_24181
|
1726003064NRG25010520240064014
|
718739216
|
01/05/2024
|
Bhupendra
|
Bhupendra
|
1726003064WL003982
|
00048
|
BKID0009967
|
3159
|
08/05/2024
|
Account closed
|
|
415
|
MP1726003_010524APB_FTO_23575
|
1726003000NRG25010520240061897
|
718732938
|
01/05/2024
|
hariom
|
hariom
|
1726003WL003892
|
00688
|
FINO0001446
|
2673
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
416
|
MP1726003_010524APB_FTO_23575
|
1726003000NRG25010520240062417
|
718732938
|
01/05/2024
|
moti lal
|
moti lal
|
1726003WL003916
|
00697
|
BKID0MG0330
|
1701
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1726003_010424APB_FTO_603
|
1726003000NRG24010420241073581
|
397781450
|
01/04/2024
|
mahendra singh
|
mahendra singh
|
1726003WL079491
|
00048
|
BKID0009964
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MP1726003_010424APB_FTO_603
|
1726003000NRG24010420241073590
|
397781450
|
01/04/2024
|
Ruod singh
|
Ruod singh
|
1726003WL079491
|
00048
|
BKID0009964
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MP1726003_010424APB_FTO_144
|
1726003000NRG24010420241072745
|
397776998
|
01/04/2024
|
BHAGIRATH
|
BHAGIRATH
|
1726003WL079404
|
00045
|
BARB0BIAORA
|
442
|
19/04/2024
|
A/c Blocked or Frozen
|
|
420
|
MP1726003_010424APB_FTO_144
|
1726003023NRG24310320241071257
|
397776998
|
01/04/2024
|
Mohan
|
Mohan
|
1726003023WL079275
|
00688
|
FINO0001446
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MP1726003_010424APB_FTO_144
|
1726003023NRG24310320241071267
|
397776998
|
01/04/2024
|
MAHESH
|
MAHESH
|
1726003023WL079275
|
00415
|
SBIN0030074
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MP1726003_010424APB_FTO_144
|
1726003023NRG24310320241071269
|
397776998
|
01/04/2024
|
Rajesh sondhiya
|
Rajesh sondhiya
|
1726003023WL079275
|
00688
|
FINO0001446
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
MP1726003_010424APB_FTO_144
|
1726003099NRG24310320241071928
|
397776998
|
01/04/2024
|
Hokam singh
|
Hokam singh
|
1726003099WL079346
|
00048
|
BKID0009965
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
|
424
|
MP1726003_180424APB_FTO_13961
|
1726003000NRG25180420240025199
|
519408955
|
18/04/2024
|
moti lal
|
moti lal
|
1726003WL001582
|
00697
|
BKID0MG0330
|
1701
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MP1726003_180424FTO_13997
|
1726003000NRG23150520230956370
|
519408944
|
18/04/2024
|
PREM
|
PREM
|
1726003WL0122052
|
00354
|
PUNB0683500
|
3060
|
26/04/2024
|
Account closed
|
|
426
|
MP1726003_180424FTO_13997
|
1726003000NRG23150520230956371
|
519408944
|
18/04/2024
|
PREM
|
PREM
|
1726003WL0122052
|
00354
|
PUNB0683500
|
3060
|
26/04/2024
|
Account closed
|
|
427
|
MP1726003_180424FTO_13997
|
1726003000NRG23150520230956374
|
519408944
|
18/04/2024
|
Parwat Singh Tanwar
|
Parwat Singh Tanwar
|
1726003WL0122052
|
00354
|
PUNB0683500
|
3060
|
26/04/2024
|
No Such Account
|
|
428
|
MP1726003_180424FTO_13997
|
1726003000NRG23150520230956375
|
519408944
|
18/04/2024
|
TGIRIRAJ
|
TGIRIRAJ
|
1726003WL0122052
|
00697
|
BKID0MG0330
|
3060
|
26/04/2024
|
No Such Account
|
|
429
|
MP1726003_180424FTO_13997
|
1726003000NRG23150520230956376
|
519408944
|
18/04/2024
|
TGIRIRAJ
|
TGIRIRAJ
|
1726003WL0122052
|
00697
|
BKID0MG0330
|
3060
|
26/04/2024
|
No Such Account
|
|
430
|
MP1726003_180424FTO_13997
|
1726003000NRG23291120220650487
|
519408944
|
18/04/2024
|
Parwat Singh Tanwar
|
Parwat Singh Tanwar
|
1726003WL0085448
|
00354
|
PUNB0683500
|
3060
|
26/04/2024
|
No Such Account
|
|
431
|
MP1726003_180424FTO_14030
|
1726003000NRG23281020220593987
|
519405734
|
18/04/2024
|
Karan Singh
|
Karan Singh
|
1726003WL0074787
|
00354
|
PUNB0683500
|
2652
|
26/04/2024
|
Account closed
|
|
432
|
MP1726003_190424APB_FTO_14675
|
1726003000NRG25190420240027741
|
568528314
|
19/04/2024
|
Bhupendra
|
Bhupendra
|
1726003WL001671
|
00048
|
BKID0009967
|
3159
|
30/04/2024
|
Account closed
|
|
433
|
MP1726003_190424APB_FTO_14675
|
1726003000NRG25190420240028676
|
568528314
|
19/04/2024
|
MAKHANSINGH
|
MAKHANSINGH
|
1726003WL001723
|
00697
|
BKID0MG0319
|
3402
|
30/04/2024
|
Participant not mapped to the product
|
|
434
|
MP1726003_190424APB_FTO_14677
|
1726003000NRG25190420240027657
|
568528424
|
19/04/2024
|
Rasiyalal
|
Rasiyalal
|
1726003WL001670
|
00048
|
BKID0009967
|
2916
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MP1726003_190424APB_FTO_14682
|
1726003000NRG25190420240027251
|
568536290
|
19/04/2024
|
Babu
|
Babu
|
1726003WL001665
|
00468
|
UBIN0813168
|
1701
|
30/04/2024
|
Participant not mapped to the product
|
|
436
|
MP1726003_190424APB_FTO_14682
|
1726003000NRG25190420240027808
|
568536290
|
19/04/2024
|
UMA Bai
|
UMA Bai
|
1726003WL001675
|
00048
|
BKID0009964
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MP1726003_190424APB_FTO_14683
|
1726003000NRG25190420240028547
|
568574638
|
19/04/2024
|
Gajraj
|
Gajraj
|
1726003WL001721
|
00688
|
FINO0001446
|
1701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MP1726003_190424APB_FTO_14686
|
1726003033NRG25190420240027263
|
568523733
|
19/04/2024
|
NHARSINGH
|
NHARSINGH
|
1726003033WL001666
|
00048
|
BKID0009950
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
439
|
MP1726003_190424APB_FTO_14686
|
1726003033NRG25190420240027312
|
568523733
|
19/04/2024
|
AMARSINGH TANWAR
|
AMARSINGH TANWAR
|
1726003033WL001666
|
00415
|
SBIN0010503
|
1215
|
30/04/2024
|
A/c Blocked or Frozen
|
|
440
|
MP1726003_220424APB_FTO_16382
|
1726003000NRG25220420240036457
|
614207928
|
22/04/2024
|
LALCHAND
|
LALCHAND
|
1726003WL002308
|
00415
|
SBIN0030074
|
2916
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MP1726003_220424APB_FTO_16382
|
1726003000NRG25220420240036462
|
614207928
|
22/04/2024
|
JAGDISH
|
JAGDISH
|
1726003WL002308
|
00415
|
SBIN0010503
|
2916
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MP1726003_220424APB_FTO_16382
|
1726003000NRG25220420240036556
|
614207928
|
22/04/2024
|
Ravi
|
Ravi
|
1726003WL002312
|
00045
|
BARB0RAJRAJ
|
3159
|
03/05/2024
|
A/c Blocked or Frozen
|
|
443
|
MP1726003_220424APB_FTO_16382
|
1726003000NRG25220420240036591
|
614207928
|
22/04/2024
|
BAPU LAL
|
BAPU LAL
|
1726003WL002312
|
00703
|
AIRP0000001
|
3159
|
03/05/2024
|
A/c Blocked or Frozen
|
|
444
|
MP1726003_220424APB_FTO_16382
|
1726003091NRG25220420240036298
|
614207928
|
22/04/2024
|
Mangi Lal
|
Mangi Lal
|
1726003091WL002301
|
00354
|
PUNB0683500
|
2916
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MP1726003_220424APB_FTO_16384
|
1726003000NRG25220420240036607
|
614210681
|
22/04/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
1726003WL002312
|
00697
|
BKID0MG0330
|
3159
|
03/05/2024
|
A/c Blocked or Frozen
|
|
446
|
MP1726003_220424APB_FTO_16384
|
1726003064NRG25210420240035268
|
614210681
|
22/04/2024
|
Kalu Singh
|
Kalu Singh
|
1726003064WL002239
|
00048
|
BKID0009967
|
1458
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MP1726003_220424APB_FTO_16605
|
1726003066NRG25220420240037979
|
614212210
|
22/04/2024
|
Radheshyam
|
Radheshyam
|
1726003066WL002401
|
00089
|
CBIN0283520
|
2916
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
448
|
MP1726003_220424APB_FTO_16616
|
1726003000NRG25220420240038232
|
614204531
|
22/04/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
1726003WL002409
|
00048
|
BKID0009952
|
3402
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MP1726003_220424FTO_16372
|
1726003091NRG24210320241051406
|
568121463
|
22/04/2024
|
Hemraj
|
Hemraj
|
1726003WL0077731
|
00048
|
BKID0009950
|
1547
|
30/04/2024
|
A/c Blocked or Frozen
|
|
450
|
MP1726003_230424APB_FTO_17395
|
1726003024NRG25230420240039957
|
567895134
|
23/04/2024
|
Rakesh
|
Rakesh
|
1726003024WL002552
|
00354
|
PUNB0683500
|
1701
|
30/04/2024
|
A/c Blocked or Frozen
|
|
451
|
MP1726003_240424APB_FTO_18331
|
1726003000NRG25240420240043313
|
591783279
|
24/04/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1726003WL002713
|
00354
|
PUNB0683500
|
3402
|
01/05/2024
|
A/c Blocked or Frozen
|
|
452
|
MP1726003_240424APB_FTO_18334
|
1726003000NRG25240420240043050
|
591775076
|
24/04/2024
|
Dilip
|
Dilip
|
1726003WL002697
|
00697
|
BKID0MG0319
|
2916
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1726003_240424APB_FTO_18338
|
1726003000NRG25240420240042991
|
591775333
|
24/04/2024
|
BHANWERY
|
BHANWERY
|
1726003WL002694
|
00468
|
UBIN0570958
|
1215
|
01/05/2024
|
A/c Blocked or Frozen
|
|
454
|
MP1726003_240424APB_FTO_18339
|
1726003000NRG25240420240043420
|
591771792
|
24/04/2024
|
moti lal
|
moti lal
|
1726003WL002725
|
00697
|
BKID0MG0330
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MP1726003_240424APB_FTO_18516
|
1726003000NRG25240420240043884
|
591771725
|
24/04/2024
|
SUGNA BAI
|
SUGNA BAI
|
1726003WL002758
|
00048
|
BKID0009950
|
3159
|
01/05/2024
|
A/c Blocked or Frozen
|
|
456
|
MP1726003_240424APB_FTO_18535
|
1726003000NRG25240420240043981
|
591786459
|
24/04/2024
|
PANCHILAL
|
PANCHILAL
|
1726003WL002760
|
00468
|
UBIN0570796
|
3159
|
01/05/2024
|
A/c Blocked or Frozen
|
|
457
|
MP1726003_250424APB_FTO_19397
|
1726003023NRG25230420240041658
|
592324731
|
25/04/2024
|
Rajesh sondhiya
|
Rajesh sondhiya
|
1726003023WL002627
|
00688
|
FINO0001446
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
MP1726003_250424APB_FTO_19397
|
1726003023NRG25230420240041675
|
592324731
|
25/04/2024
|
Gajraj
|
Gajraj
|
1726003023WL002627
|
00688
|
FINO0001446
|
1701
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MP1726003_260424APB_FTO_20134
|
1726003000NRG25260420240048323
|
592229375
|
26/04/2024
|
sivnarayan
|
sivnarayan
|
1726003WL003035
|
00089
|
CBIN0283520
|
3402
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MP1726003_260424APB_FTO_20134
|
1726003000NRG25260420240048344
|
592229375
|
26/04/2024
|
SANJUBAI GURJAR
|
SANJUBAI GURJAR
|
1726003WL003035
|
00089
|
CBIN0283520
|
3402
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1726003_260424APB_FTO_20137
|
1726003000NRG25260420240048200
|
592250206
|
26/04/2024
|
Bhurilal
|
Bhurilal
|
1726003WL003033
|
00045
|
BARB0RAJRAJ
|
3159
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MP1726003_260424APB_FTO_20140
|
1726003000NRG25260420240049133
|
592229245
|
26/04/2024
|
Ramdayal
|
Ramdayal
|
1726003WL003074
|
00048
|
BKID0009950
|
1458
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1726003_260424APB_FTO_20140
|
1726003000NRG25260420240049203
|
592229245
|
26/04/2024
|
Pawan
|
Pawan
|
1726003WL003074
|
00078
|
CNRB0003729
|
1458
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
MP1726003_260424APB_FTO_20148
|
1726003099NRG25250420240046553
|
592206434
|
26/04/2024
|
Hokam singh
|
Hokam singh
|
1726003099WL002942
|
00048
|
BKID0009965
|
1458
|
01/05/2024
|
A/c Blocked or Frozen
|
|
465
|
MP1726003_290424APB_FTO_22204
|
1726003097NRG25290420240054530
|
646371937
|
29/04/2024
|
MAKHANSINGH
|
MAKHANSINGH
|
1726003097WL003352
|
00697
|
BKID0MG0319
|
3402
|
04/05/2024
|
Participant not mapped to the product
|
|
466
|
MP1726003_290424APB_FTO_22210
|
1726003064NRG25290420240054717
|
646361792
|
29/04/2024
|
Rasiyalal
|
Rasiyalal
|
1726003064WL003357
|
00048
|
BKID0009967
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MP1726003_290424APB_FTO_22210
|
1726003066NRG25290420240055321
|
646361792
|
29/04/2024
|
Radheshyam
|
Radheshyam
|
1726003066WL003392
|
00089
|
CBIN0283520
|
1458
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
468
|
MP1726003_290424APB_FTO_22269
|
1726003000NRG25290420240056662
|
646372422
|
29/04/2024
|
SHIV LAL
|
SHIV LAL
|
1726003WL003591
|
00048
|
BKID0009965
|
2430
|
04/05/2024
|
A/c Blocked or Frozen
|
|
469
|
MP1726003_290424APB_FTO_22269
|
1726003000NRG25290420240056770
|
646372422
|
29/04/2024
|
Kalu Singh
|
Kalu Singh
|
1726003WL003597
|
00048
|
BKID0009967
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MP1726003_300424APB_FTO_22638
|
1726003000NRG25300420240058643
|
646275303
|
30/04/2024
|
hemlata
|
hemlata
|
1726003WL003724
|
00048
|
BKID0009965
|
243
|
04/05/2024
|
A/c Blocked or Frozen
|
|
471
|
MP1726003_300424APB_FTO_22638
|
1726003000NRG25300420240058657
|
646275303
|
30/04/2024
|
krishna bai
|
krishna bai
|
1726003WL003724
|
00048
|
BKID0009965
|
2673
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MP1726003_300424APB_FTO_22638
|
1726003000NRG25300420240059124
|
646275303
|
30/04/2024
|
SEEMA BAI
|
SEEMA BAI
|
1726003WL003740
|
00089
|
CBIN0283520
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MP1726003_300424APB_FTO_22639
|
1726003000NRG25300420240058752
|
646270755
|
30/04/2024
|
Rajesh sondhiya
|
Rajesh sondhiya
|
1726003WL003726
|
00688
|
FINO0001446
|
1701
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
MP1726003_300424APB_FTO_22645
|
1726003026NRG25300420240058581
|
646293506
|
30/04/2024
|
BANWARLAL
|
BANWARLAL
|
1726003026WL003719
|
00354
|
PUNB0683500
|
1458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1726003_300424APB_FTO_22645
|
1726003099NRG25300420240059171
|
646293506
|
30/04/2024
|
Hokam singh
|
Hokam singh
|
1726003099WL003744
|
00048
|
BKID0009965
|
1458
|
04/05/2024
|
A/c Blocked or Frozen
|