Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 11:12:23 PM 
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Rejection Details

State : MADHYA PRADESH District : BHIND



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 MP1702003_290123FTO_658803 1702003090NRG22130920221023073 886112129 29/01/2023 RAMSIYA RAMSIYA 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
2 MP1702003_290123FTO_658803 1702003090NRG22130920221023074 886112129 29/01/2023 PAN SINGH PAN SINGH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
3 MP1702003_290123FTO_658803 1702003090NRG22130920221023075 886112129 29/01/2023 PAN SINGH PAN SINGH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
4 MP1702003_290123FTO_658803 1702003090NRG22130920221023072 886112129 29/01/2023 RAMSIYA RAMSIYA 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
5 MP1702003_290123FTO_658803 1702003090NRG22130920221023071 886112129 29/01/2023 RAMSIYA RAMSIYA 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
6 MP1702003_290123FTO_658803 1702003090NRG22130920221023070 886112129 29/01/2023 RAMSIYA RAMSIYA 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
7 MP1702003_290123FTO_658803 1702003090NRG22130920221023069 886112129 29/01/2023 BHAGCHAND BHAGCHAND 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
8 MP1702003_290123FTO_658803 1702003090NRG22130920221023068 886112129 29/01/2023 BHAGCHAND BHAGCHAND 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
9 MP1702003_290123FTO_658803 1702003090NRG22130920221023067 886112129 29/01/2023 BHAGCHAND BHAGCHAND 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
10 MP1702003_290123FTO_658803 1702003090NRG22130920221023066 886112129 29/01/2023 BHAGCHAND BHAGCHAND 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
11 MP1702003_290123FTO_658803 1702003090NRG22130920221023065 886112129 29/01/2023 JASRAM JASRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
12 MP1702003_290123FTO_658803 1702003090NRG22130920221023064 886112129 29/01/2023 JASRAM JASRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
13 MP1702003_290123FTO_658803 1702003090NRG22130920221023063 886112129 29/01/2023 JASRAM JASRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
14 MP1702003_290123FTO_658803 1702003090NRG22130920221023062 886112129 29/01/2023 JASRAM JASRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
15 MP1702003_290123FTO_658803 1702003090NRG22130920221023061 886112129 29/01/2023 PARSHRAM PARSHRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
16 MP1702003_290123FTO_658803 1702003090NRG22130920221023060 886112129 29/01/2023 PARSHRAM PARSHRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
17 MP1702003_290123FTO_658803 1702003090NRG22130920221023059 886112129 29/01/2023 PARSHRAM PARSHRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
18 MP1702003_290123FTO_658803 1702003090NRG22130920221023058 886112129 29/01/2023 PARSHRAM PARSHRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
19 MP1702003_290123FTO_658803 1702003090NRG22130920221023057 886112129 29/01/2023 RADHELAL RADHELAL 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
20 MP1702003_290123FTO_658803 1702003090NRG22130920221023056 886112129 29/01/2023 RADHELAL RADHELAL 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
21 MP1702003_290123FTO_658803 1702003090NRG22130920221023055 886112129 29/01/2023 RADHELAL RADHELAL 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
22 MP1702003_290123FTO_658803 1702003090NRG22130920221023054 886112129 29/01/2023 RADHELAL RADHELAL 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
23 MP1702003_290123FTO_658803 1702003090NRG22130920221023053 886112129 29/01/2023 SOPATI SOPATI 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
24 MP1702003_290123FTO_658803 1702003090NRG22130920221023052 886112129 29/01/2023 SOPATI SOPATI 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
25 MP1702003_290123FTO_658803 1702003090NRG22130920221023051 886112129 29/01/2023 RAMSARAN RAMSARAN 1702003WL0030308 00089 CBIN0284687 1158 15/02/2023 No Such Account
26 MP1702003_290123FTO_658803 1702003090NRG22130920221023050 886112129 29/01/2023 RAMSARAN RAMSARAN 1702003WL0030308 00089 CBIN0284687 1158 15/02/2023 No Such Account
27 MP1702003_290123FTO_658803 1702003090NRG22130920221023049 886112129 29/01/2023 RAMSARAN RAMSARAN 1702003WL0030308 00089 CBIN0284687 1158 15/02/2023 No Such Account
28 MP1702003_290123FTO_658803 1702003090NRG22130920221023048 886112129 29/01/2023 RAMSARAN RAMSARAN 1702003WL0030308 00089 CBIN0284687 1158 15/02/2023 No Such Account
29 MP1702003_250622FTO_224728 1702003089NRG23210620220220541 593360236 25/06/2022 Narayanee Devee Narayanee Devee 1702003089WL005402 00089 CBIN0284687 1224 01/07/2022 Account closed
30 MP1702003_140722APB_FTO_260474 1702003089NRG23140720220286289 024819576 14/07/2022 Pancho Pancho 1702003089WL006926 00089 CBIN0284687 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1702003_140722APB_FTO_260474 1702003089NRG23140720220286171 024819576 14/07/2022 komal singh komal singh 1702003089WL006926 00089 CBIN0284687 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1702003_070722APB_FTO_248232 1702003089NRG23060720220269917 788338072 07/07/2022 Pancho Pancho 1702003089WL006523 00089 CBIN0284687 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1702003_070722APB_FTO_248232 1702003089NRG23060720220269827 788338072 07/07/2022 komal singh komal singh 1702003089WL006523 00089 CBIN0284687 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1702003_161222FTO_586202 1702003088NRG23161220220515947 877384338 16/12/2022 Rajesh singh Rajesh singh 1702003088WL019318 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
35 MP1702003_161222FTO_586202 1702003088NRG23161220220515946 877384338 16/12/2022 Rajesh singh Rajesh singh 1702003088WL019318 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
36 MP1702003_280522FTO_160170 1702003087NRG23280520220136599 115388113 28/05/2022 jabar singh jabar singh 1702003087WL003300 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
37 MP1702003_280522FTO_160170 1702003087NRG23280520220136598 115388113 28/05/2022 jabar singh jabar singh 1702003087WL003300 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
38 MP1702003_280522FTO_160170 1702003087NRG23280520220136597 115388113 28/05/2022 jabar singh jabar singh 1702003087WL003300 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
39 MP1702003_280522FTO_160170 1702003087NRG23280520220136596 115388113 28/05/2022 jabar singh jabar singh 1702003087WL003300 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
40 MP1702003_070622APB_FTO_186481 1702003087NRG23070620220170138 259988608 07/06/2022 sadik sadik 1702003087WL004126 00089 CBIN0282036 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1702003_070622APB_FTO_186481 1702003087NRG23060620220168231 259988608 07/06/2022 sadik sadik 1702003087WL004082 00089 CBIN0282036 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1702003_020123FTO_613150 1702003086NRG23281220220549433 021423720 02/01/2023 SUNEEL SUNEEL 1702003086WL020823 00688 FINO0001001 1224 16/02/2023 No Such Account
43 MP1702003_020123FTO_613150 1702003086NRG23281220220549432 021423720 02/01/2023 SURENDRA SURENDRA 1702003086WL020823 00688 FINO0001001 1224 16/02/2023 No Such Account
44 MP1702003_020123FTO_613150 1702003086NRG23281220220549431 021423720 02/01/2023 BHOORI BHOORI 1702003086WL020823 00688 FINO0001001 1224 16/02/2023 No Such Account
45 MP1702003_020123FTO_613150 1702003086NRG23281220220549430 021423720 02/01/2023 RAJESH RAJESH 1702003086WL020823 00688 FINO0001001 1224 16/02/2023 No Such Account
46 MP1702003_251222FTO_600642 1702003086NRG23211220220530261 032978879 25/12/2022 RAJESH RAJESH 1702003086WL019979 00688 FINO0001001 1224 17/02/2023 No Such Account
47 MP1702003_160123FTO_637221 1702003086NRG23120120230587968 892520905 16/01/2023 SURENDRA SURENDRA 1702003086WL022455 00688 FINO0001001 1224 15/02/2023 No Such Account
48 MP1702003_160123FTO_637221 1702003086NRG23120120230587967 892520905 16/01/2023 BHOORI BHOORI 1702003086WL022455 00688 FINO0001001 1224 15/02/2023 No Such Account
49 MP1702003_160123FTO_637221 1702003086NRG23120120230587966 892520905 16/01/2023 RAJESH RAJESH 1702003086WL022455 00688 FINO0001001 1224 15/02/2023 No Such Account
50 MP1702003_160123FTO_637221 1702003086NRG23120120230587849 892520905 16/01/2023 Ramesh Ramesh 1702003086WL022454 00688 FINO0001001 1224 15/02/2023 No Such Account
51 MP1702003_160123FTO_637221 1702003086NRG23120120230587848 892520905 16/01/2023 Seeta shri Seeta shri 1702003086WL022454 00688 FINO0001001 1224 15/02/2023 No Such Account
52 MP1702003_160123FTO_637221 1702003086NRG23120120230587847 892520905 16/01/2023 Ramdeen Ramdeen 1702003086WL022454 00688 FINO0001001 1224 15/02/2023 No Such Account
53 MP1702003_190822FTO_343792 1702003085NRG23160820220332284 694520005 19/08/2022 dwarikaprasad dwarikaprasad 1702003085WL008705 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
54 MP1702003_281222FTO_604976 1702003083NRG23271220220547913 030400450 28/12/2022 Mamata Mamata 1702003083WL020772 00688 FINO0001001 1224 17/02/2023 No Such Account
55 MP1702003_021222FTO_556750 1702003083NRG23011220220479559 681280949 02/12/2022 Shiv singh Shiv singh 1702003083WL017368 00415 SBIN0030095 1224 13/12/2022 No Such Account
56 MP1702003_021222FTO_556750 1702003083NRG23011220220479542 681280949 02/12/2022 Gopal Gopal 1702003083WL017368 00415 SBIN0030095 1 13/12/2022 No Such Account
57 MP1702003_021222FTO_556750 1702003083NRG23011220220479456 681280949 02/12/2022 Reena Reena 1702003083WL017364 00415 SBIN0030095 1224 13/12/2022 No Such Account
58 MP1702003_021222FTO_556750 1702003083NRG23011220220479427 681280949 02/12/2022 Mamata Mamata 1702003083WL017364 00688 FINO0001001 1224 12/12/2022 No Such Account
59 MP1702003_170223APB_FTO_677537 1702003082NRG23160220230659320 207096622 17/02/2023 SANDEEP SANDEEP 1702003082WL025090 00415 SBIN0003512 1224 27/02/2023 Account closed
60 MP1702003_250522FTO_152614 1702003080NRG23250520220128012 116655030 25/05/2022 SONVEER SONVEER 1702003080WL003045 00415 SBIN0030307 1224 04/06/2022 Account closed
61 MP1702003_250522FTO_152614 1702003080NRG23250520220127928 116655030 25/05/2022 JAVAN SINGH JAVAN SINGH 1702003080WL003045 00688 FINO0001446 1224 04/06/2022 Account closed
62 MP1702003_250522FTO_152614 1702003080NRG23250520220127927 116655030 25/05/2022 JAVAN SINGH JAVAN SINGH 1702003080WL003045 00688 FINO0001446 1224 04/06/2022 Account closed
63 MP1702003_210922FTO_414302 1702003080NRG23170920220360677 374413597 21/09/2022 SHUKHALAL SHUKHALAL 1702003080WL010607 00688 FINO0001001 1224 04/10/2022 No Such Account
64 MP1702003_210922FTO_414302 1702003080NRG23170920220360673 374413597 21/09/2022 DURGABATI DURGABATI 1702003080WL010607 00089 CBIN0284687 1224 04/10/2022 No Such Account
65 MP1702003_270922FTO_426853 1702003079NRG23230920220368901 412122773 27/09/2022 naresh kumar naresh kumar 1702003079WL011111 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
66 MP1702003_270922FTO_426853 1702003079NRG23230920220368899 412122773 27/09/2022 kalpana kalpana 1702003079WL011111 00688 FINO0001001 1224 07/10/2022 No Such Account
67 MP1702003_270922FTO_426853 1702003079NRG23230920220368897 412122773 27/09/2022 lakshmi lakshmi 1702003079WL011111 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
68 MP1702003_270922FTO_426853 1702003079NRG23230920220368894 412122773 27/09/2022 bitti bai bitti bai 1702003079WL011111 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
69 MP1702003_270922FTO_426853 1702003079NRG23230920220368882 412122773 27/09/2022 hardevi hardevi 1702003079WL011111 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
70 MP1702003_270922FTO_426853 1702003079NRG23230920220368878 412122773 27/09/2022 meera meera 1702003079WL011111 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
71 MP1702003_240123FTO_651693 1702003079NRG23180120230604938 887267732 24/01/2023 naresh kumar naresh kumar 1702003079WL023028 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
72 MP1702003_240123FTO_651693 1702003079NRG23180120230604934 887267732 24/01/2023 lakshmi lakshmi 1702003079WL023028 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
73 MP1702003_240123FTO_651693 1702003079NRG23180120230604931 887267732 24/01/2023 bitti bai bitti bai 1702003079WL023028 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
74 MP1702003_240123FTO_651693 1702003079NRG23180120230604919 887267732 24/01/2023 hardevi hardevi 1702003079WL023028 00688 FINO0001446 612 15/02/2023 A/c Blocked or Frozen
75 MP1702003_240123FTO_651693 1702003079NRG23180120230604915 887267732 24/01/2023 meera meera 1702003079WL023028 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
76 MP1702003_240123FTO_651693 1702003079NRG23180120230604914 887267732 24/01/2023 sagun sagun 1702003079WL023028 00688 FINO0001001 816 15/02/2023 Account closed
77 MP1702003_010522FTO_91745 1702003078NRG23260420220052626 678717682 01/05/2022 RAJKUMARI RAJKUMARI 1702003078WL001178 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
78 MP1702003_010522FTO_91745 1702003078NRG23260420220052586 678717682 01/05/2022 fateh fateh 1702003078WL001178 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
79 MP1702003_060722APB_FTO_245947 1702003076NRG23050720220267481 772372350 06/07/2022 Bhagavati Bhagavati 1702003076WL006493 00415 SBIN0030307 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1702003_060722APB_FTO_245947 1702003076NRG23050720220267469 772372350 06/07/2022 Anil Anil 1702003076WL006493 00415 SBIN0030307 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1702003_060722APB_FTO_245947 1702003076NRG23050720220267415 772372350 06/07/2022 Bhagavati Bhagavati 1702003076WL006489 00415 SBIN0030307 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1702003_060722APB_FTO_245947 1702003076NRG23050720220267409 772372350 06/07/2022 Anil Anil 1702003076WL006489 00415 SBIN0030307 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1702003_281122FTO_546959 1702003075NRG23251120220464982 628067667 28/11/2022 Pushpend Pushpend 1702003075WL016522 00415 SBIN0030095 1224 09/12/2022 No Such Account
84 MP1702003_291122FTO_549778 1702003073NRG23251120220465403 628066906 29/11/2022 JAYRANEE JAYRANEE 1702003073WL016568 00697 BKID0NAMRGB 1224 09/12/2022 No Such Account
85 MP1702003_161022FTO_463945 1702003073NRG23131020220395121 659257216 16/10/2022 SANDEEP SINGH SANDEEP SINGH 1702003073WL012653 00048 BKID0NAMRGB 1020 19/10/2022 No Such Account
86 MP1702003_041022FTO_443491 1702003071NRG23300920220377261 493387244 04/10/2022 SHIVAM SINGH SHIVAM SINGH 1702003071WL011653 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
87 MP1702003_041022FTO_443491 1702003071NRG23300920220377250 493387244 04/10/2022 SATVATI SATVATI 1702003071WL011653 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
88 MP1702003_041022FTO_443491 1702003071NRG23300920220377231 493387244 04/10/2022 Munni Bai Munni Bai 1702003071WL011653 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
89 MP1702003_041022FTO_443491 1702003071NRG23300920220377230 493387244 04/10/2022 Suneeta Devi Suneeta Devi 1702003071WL011653 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
90 MP1702003_161022FTO_463945 1702003071NRG23131020220395709 659257216 16/10/2022 Munni Bai Munni Bai 1702003071WL012680 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
91 MP1702003_161022FTO_463945 1702003071NRG23131020220395708 659257216 16/10/2022 Suneeta Devi Suneeta Devi 1702003071WL012680 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
92 MP1702003_131022FTO_459359 1702003071NRG23121020220394373 671971725 13/10/2022 SHIVAM SINGH SHIVAM SINGH 1702003071WL012626 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
93 MP1702003_131022FTO_459359 1702003071NRG23121020220394362 671971725 13/10/2022 SATVATI SATVATI 1702003071WL012626 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
94 MP1702003_131022FTO_459359 1702003071NRG23121020220394343 671971725 13/10/2022 Munni Bai Munni Bai 1702003071WL012626 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
95 MP1702003_131022FTO_459359 1702003071NRG23121020220394342 671971725 13/10/2022 Suneeta Devi Suneeta Devi 1702003071WL012626 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
96 MP1702003_281122FTO_546959 1702003067NRG23251120220466155 628067667 28/11/2022 CHANDRAVALI CHANDRAVALI 1702003067WL016625 00688 FINO0001001 1224 09/12/2022 No Such Account
97 MP1702003_281122FTO_546959 1702003067NRG23251120220466137 628067667 28/11/2022 radha radha 1702003067WL016625 00688 FINO0001001 1224 09/12/2022 No Such Account
98 MP1702003_281122FTO_546959 1702003067NRG23251120220466134 628067667 28/11/2022 RAMOTAR RAMOTAR 1702003067WL016625 00688 FINO0001001 1224 09/12/2022 No Such Account
99 MP1702003_261122FTO_540931 1702003067NRG23231120220461447 628191832 26/11/2022 VIMALA VIMALA 1702003067WL016321 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
100 MP1702003_261122FTO_540931 1702003067NRG23231120220461446 628191832 26/11/2022 RAMBARAN RAMBARAN 1702003067WL016321 00688 FINO0001001 1224 09/12/2022 No Such Account
101 MP1702003_261122FTO_540931 1702003067NRG23231120220461440 628191832 26/11/2022 AJAMER AJAMER 1702003067WL016321 00688 FINO0001001 1224 09/12/2022 No Such Account
102 MP1702003_261122FTO_540931 1702003067NRG23231120220461437 628191832 26/11/2022 mamta devi mamta devi 1702003067WL016321 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
103 MP1702003_261122FTO_540931 1702003067NRG23231120220461421 628191832 26/11/2022 paipal paipal 1702003067WL016321 00688 FINO0001001 1224 09/12/2022 No Such Account
104 MP1702003_261122FTO_540931 1702003067NRG23231120220461380 628191832 26/11/2022 munni devi munni devi 1702003067WL016321 00688 FINO0001001 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
105 MP1702003_261122FTO_540931 1702003067NRG23231120220461375 628191832 26/11/2022 suresh kumar suresh kumar 1702003067WL016321 00688 FINO0001001 1224 09/12/2022 No Such Account
106 MP1702003_261122FTO_540931 1702003067NRG23231120220461341 628191832 26/11/2022 NARESH NARESH 1702003067WL016321 00688 FINO0001446 1224 09/12/2022 No Such Account
107 MP1702003_191022FTO_470375 1702003067NRG23181020220403487 786347984 19/10/2022 rahul rahul 1702003067WL013142 00688 FINO0001446 1224 27/10/2022 No Such Account
108 MP1702003_191022FTO_470375 1702003067NRG23181020220403481 786347984 19/10/2022 joyti joyti 1702003067WL013142 00688 FINO0001446 1224 27/10/2022 No Such Account
109 MP1702003_191022FTO_470375 1702003067NRG23181020220403477 786347984 19/10/2022 rahul singh rahul singh 1702003067WL013142 00688 FINO0001446 1224 27/10/2022 No Such Account
110 MP1702003_281122FTO_546959 1702003065NRG23241120220464189 628067667 28/11/2022 PAJAB PAJAB 1702003065WL016442 00688 FINO0001001 1020 09/12/2022 No Such Account
111 MP1702003_281122FTO_546959 1702003065NRG23241120220464188 628067667 28/11/2022 PAJAB PAJAB 1702003065WL016442 00688 FINO0001001 1020 09/12/2022 No Such Account
112 MP1702003_281122FTO_546959 1702003065NRG23241120220464149 628067667 28/11/2022 BHOLU SINGH BHOLU SINGH 1702003065WL016442 00688 FINO0001001 1020 09/12/2022 No Such Account
113 MP1702003_281122FTO_546959 1702003065NRG23241120220464148 628067667 28/11/2022 BHOLU SINGH BHOLU SINGH 1702003065WL016442 00688 FINO0001001 1020 09/12/2022 No Such Account
114 MP1702003_031022FTO_441231 1702003065NRG23031020220380257 452739114 03/10/2022 PAJAB PAJAB 1702003065WL011826 00688 FINO0001001 1224 07/10/2022 No Such Account
115 MP1702003_031022FTO_441231 1702003065NRG23031020220380256 452739114 03/10/2022 PAJAB PAJAB 1702003065WL011826 00688 FINO0001001 1224 07/10/2022 No Such Account
116 MP1702003_031022FTO_441231 1702003065NRG23031020220380209 452739114 03/10/2022 BHOLU SINGH BHOLU SINGH 1702003065WL011826 00688 FINO0001001 1224 07/10/2022 No Such Account
117 MP1702003_031022FTO_441231 1702003065NRG23031020220380208 452739114 03/10/2022 BHOLU SINGH BHOLU SINGH 1702003065WL011826 00688 FINO0001001 1224 07/10/2022 No Such Account
118 MP1702003_031022FTO_441231 1702003065NRG23031020220380207 452739114 03/10/2022 BHOLU SINGH BHOLU SINGH 1702003065WL011826 00688 FINO0001001 1224 07/10/2022 No Such Account
119 MP1702003_031022FTO_441231 1702003065NRG23031020220380206 452739114 03/10/2022 BHOLU SINGH BHOLU SINGH 1702003065WL011826 00688 FINO0001001 1224 07/10/2022 No Such Account
120 MP1702003_300922FTO_435280 1702003064NRG23230920220367836 410925971 30/09/2022 suneeta bai suneeta bai 1702003064WL011046 00089 CBIN0281749 1224 07/10/2022 No Such Account
121 MP1702003_161022FTO_463945 1702003063NRG23131020220396561 659257216 16/10/2022 endjet endjet 1702003063WL012726 00697 BKID0MG9012 1224 19/10/2022 No Such Account
122 MP1702003_291122FTO_549778 1702003062NRG23281120220473452 628066906 29/11/2022 Roopa Roopa 1702003062WL017016 00688 FINO0001446 1224 09/12/2022 No Such Account
123 MP1702003_020822APB_FTO_301311 1702003062NRG23020820220319420 482360437 02/08/2022 Premnarayan Premnarayan 1702003062WL008015 00415 SBIN0030095 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1702003_161022FTO_463945 1702003061NRG23121020220393956 659257216 16/10/2022 Sateesh Singh Sateesh Singh 1702003061WL012619 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
125 MP1702003_291122FTO_549778 1702003060NRG23251120220465421 628066906 29/11/2022 Ganga ram Ganga ram 1702003060WL016570 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
126 MP1702003_291122FTO_549778 1702003060NRG23251120220465420 628066906 29/11/2022 Ganga ram Ganga ram 1702003060WL016570 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
127 MP1702003_100822FTO_323746 1702003060NRG23100820220327503 624283714 10/08/2022 Ganga ram Ganga ram 1702003060WL008441 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
128 MP1702003_021222FTO_556539 1702003059NRG23011220220480148 680725061 02/12/2022 KAMAL SINGH KAMAL SINGH 1702003059WL017411 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
129 MP1702003_291122FTO_549778 1702003058NRG23281120220473179 628066906 29/11/2022 SOnam SOnam 1702003058WL017007 00688 FINO0001001 408 09/12/2022 No Such Account
130 MP1702003_261122FTO_540931 1702003057NRG23221120220460377 628191832 26/11/2022 Mukesh Mukesh 1702003057WL016251 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
131 MP1702003_261122FTO_540931 1702003057NRG23221120220460352 628191832 26/11/2022 POOJA POOJA 1702003057WL016251 00688 FINO0009003 1428 09/12/2022 No Such Account
132 MP1702003_270922FTO_426853 1702003056NRG23230920220368415 412122773 27/09/2022 kaliyan kaliyan 1702003056WL011090 00415 SBIN0030319 1224 07/10/2022 A/c Blocked or Frozen
133 MP1702003_151222APB_FTO_583930 1702003056NRG23151220220513566 833895066 15/12/2022 ramotar ramotar 1702003056WL019206 00415 SBIN0030095 1428 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1702003_151222APB_FTO_583930 1702003056NRG23151220220513561 833895066 15/12/2022 DEVI SINGH DEVI SINGH 1702003056WL019206 00415 SBIN0030319 1428 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1702003_081022APB_FTO_448660 1702003056NRG23081020220386910 564684208 08/10/2022 Kaliyan Kaliyan 1702003056WL012211 00415 SBIN0030319 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1702003_081022APB_FTO_448660 1702003056NRG23081020220386903 564684208 08/10/2022 PAPEETA PAPEETA 1702003056WL012211 00415 SBIN0030319 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1702003_081022APB_FTO_448660 1702003056NRG23081020220386896 564684208 08/10/2022 ramotar ramotar 1702003056WL012211 00415 SBIN0030319 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1702003_081022APB_FTO_448660 1702003056NRG23081020220386892 564684208 08/10/2022 DEVI SINGH DEVI SINGH 1702003056WL012211 00415 SBIN0030319 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1702003_081022APB_FTO_448660 1702003056NRG23081020220386862 564684208 08/10/2022 harendra harendra 1702003056WL012211 00415 SBIN0010840 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1702003_010522FTO_91745 1702003055NRG23270420220056782 678717682 01/05/2022 UMA UMA 1702003055WL001267 00688 FINO0001446 1224 13/05/2022 No Such Account
141 MP1702003_010522FTO_91745 1702003055NRG23270420220056778 678717682 01/05/2022 UDAY SINGH BAGHEL UDAY SINGH BAGHEL 1702003055WL001267 00688 FINO0001446 1224 13/05/2022 No Such Account
142 MP1702003_010522FTO_91745 1702003055NRG23270420220056777 678717682 01/05/2022 RAJESH RAJESH 1702003055WL001267 00688 FINO0001446 1224 13/05/2022 No Such Account
143 MP1702003_010522FTO_91745 1702003055NRG23270420220056746 678717682 01/05/2022 RAMESH BAGHEL RAMESH BAGHEL 1702003055WL001267 00688 FINO0001446 1224 13/05/2022 No Such Account
144 MP1702003_210622FTO_216395 1702003055NRG23180620220210810 555223561 21/06/2022 LEELA BAI LEELA BAI 1702003055WL005142 00415 SBIN0030319 1224 29/06/2022 Account closed
145 MP1702003_240123APB_FTO_651794 1702003055NRG23180120230603668 887259478 24/01/2023 aasharam aasharam 1702003055WL023004 00415 SBIN0030319 204 15/02/2023 Aadhaar Number not Mapped to Account Number
146 MP1702003_130922FTO_393250 1702003055NRG23090920220351883 374931154 13/09/2022 Brajesh singh Brajesh singh 1702003055WL010018 00089 CBIN0281749 1224 04/10/2022 No Such Account
147 MP1702003_290123FTO_658803 1702003090NRG22130920221023076 886112129 29/01/2023 PAN SINGH PAN SINGH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
148 MP1702003_290123FTO_658803 1702003090NRG22130920221023077 886112129 29/01/2023 PAN SINGH PAN SINGH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
149 MP1702003_290123FTO_658803 1702003090NRG22130920221023078 886112129 29/01/2023 HARIGYAN HARIGYAN 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
150 MP1702003_290123FTO_658803 1702003090NRG22130920221023079 886112129 29/01/2023 HARIGYAN HARIGYAN 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
151 MP1702003_290123FTO_658803 1702003090NRG22130920221023080 886112129 29/01/2023 HARIGYAN HARIGYAN 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
152 MP1702003_290123FTO_658803 1702003090NRG22130920221023081 886112129 29/01/2023 HARIGYAN HARIGYAN 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
153 MP1702003_290123FTO_658803 1702003090NRG22130920221023082 886112129 29/01/2023 KISHRI LAL KISHRI LAL 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
154 MP1702003_290123FTO_658803 1702003090NRG22130920221023083 886112129 29/01/2023 KISHRI LAL KISHRI LAL 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
155 MP1702003_290123FTO_658803 1702003090NRG22130920221023084 886112129 29/01/2023 KISHRI LAL KISHRI LAL 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
156 MP1702003_290123FTO_658803 1702003090NRG22130920221023085 886112129 29/01/2023 KISHRI LAL KISHRI LAL 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
157 MP1702003_290123FTO_658803 1702003090NRG22130920221023086 886112129 29/01/2023 RAMDAS RAMDAS 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
158 MP1702003_290123FTO_658803 1702003090NRG22130920221023087 886112129 29/01/2023 RAMDAS RAMDAS 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
159 MP1702003_290123FTO_658803 1702003090NRG22130920221023088 886112129 29/01/2023 RAMDAS RAMDAS 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
160 MP1702003_290123FTO_658803 1702003090NRG22130920221023089 886112129 29/01/2023 RAMDAS RAMDAS 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
161 MP1702003_290123FTO_658803 1702003090NRG22130920221023090 886112129 29/01/2023 RAMOTAR RAMOTAR 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
162 MP1702003_290123FTO_658803 1702003090NRG22130920221023091 886112129 29/01/2023 RAMOTAR RAMOTAR 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
163 MP1702003_290123FTO_658803 1702003090NRG22130920221023092 886112129 29/01/2023 RAMOTAR RAMOTAR 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
164 MP1702003_290123FTO_658803 1702003090NRG22130920221023093 886112129 29/01/2023 RAMOTAR RAMOTAR 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
165 MP1702003_290123FTO_658803 1702003090NRG22130920221023094 886112129 29/01/2023 ASHOK ASHOK 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
166 MP1702003_290123FTO_658803 1702003090NRG22130920221023095 886112129 29/01/2023 ASHOK ASHOK 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
167 MP1702003_290123FTO_658803 1702003090NRG22130920221023096 886112129 29/01/2023 ASHOK ASHOK 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
168 MP1702003_290123FTO_658803 1702003090NRG22130920221023097 886112129 29/01/2023 RADHESHYAM RADHESHYAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
169 MP1702003_290123FTO_658803 1702003090NRG22130920221023098 886112129 29/01/2023 RADHESHYAM RADHESHYAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
170 MP1702003_290123FTO_658803 1702003090NRG22130920221023099 886112129 29/01/2023 RADHESHYAM RADHESHYAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
171 MP1702003_290123FTO_658803 1702003090NRG22130920221023101 886112129 29/01/2023 SANTOSH SANTOSH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
172 MP1702003_290123FTO_658803 1702003090NRG22130920221023102 886112129 29/01/2023 SANTOSH SANTOSH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
173 MP1702003_290123FTO_658803 1702003090NRG22130920221023103 886112129 29/01/2023 SANTOSH SANTOSH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
174 MP1702003_290123FTO_658803 1702003090NRG22130920221023104 886112129 29/01/2023 SANTOSH SANTOSH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
175 MP1702003_290123FTO_658803 1702003090NRG22130920221023105 886112129 29/01/2023 RAJESH RAJESH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
176 MP1702003_290123FTO_658803 1702003090NRG22130920221023106 886112129 29/01/2023 RAJESH RAJESH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
177 MP1702003_290123FTO_658803 1702003090NRG22130920221023107 886112129 29/01/2023 RAJESH RAJESH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
178 MP1702003_290123FTO_658803 1702003090NRG22130920221023108 886112129 29/01/2023 RAJESH RAJESH 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
179 MP1702003_290123FTO_658803 1702003090NRG22130920221023109 886112129 29/01/2023 TOTRAM TOTRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 A/c Blocked or Frozen
180 MP1702003_290123FTO_658803 1702003090NRG22130920221023110 886112129 29/01/2023 TOTRAM TOTRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 A/c Blocked or Frozen
181 MP1702003_290123FTO_658803 1702003090NRG22130920221023111 886112129 29/01/2023 TOTRAM TOTRAM 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 A/c Blocked or Frozen
182 MP1702003_290123FTO_658803 1702003090NRG22130920221023112 886112129 29/01/2023 SURESH SURESH 1702003WL0030308 00688 FINO0001446 1158 15/02/2023 No Such Account
183 MP1702003_290123FTO_658803 1702003090NRG22130920221023113 886112129 29/01/2023 SURESH SURESH 1702003WL0030308 00688 FINO0001446 1158 15/02/2023 No Such Account
184 MP1702003_290123FTO_658803 1702003090NRG22130920221023114 886112129 29/01/2023 SURESH SURESH 1702003WL0030308 00688 FINO0001446 1158 15/02/2023 No Such Account
185 MP1702003_290123FTO_658803 1702003090NRG22130920221023115 886112129 29/01/2023 SURESH SURESH 1702003WL0030308 00688 FINO0001446 1158 15/02/2023 No Such Account
186 MP1702003_290123FTO_658803 1702003090NRG22130920221023120 886112129 29/01/2023 RADHA RADHA 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
187 MP1702003_290123FTO_658803 1702003090NRG22130920221023121 886112129 29/01/2023 RADHA RADHA 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
188 MP1702003_290123FTO_658803 1702003090NRG22130920221023122 886112129 29/01/2023 RADHA RADHA 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
189 MP1702003_290123FTO_658803 1702003090NRG22130920221023123 886112129 29/01/2023 RADHA RADHA 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
190 MP1702003_290123FTO_658803 1702003090NRG22130920221023124 886112129 29/01/2023 RADHA RADHA 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
191 MP1702003_290123FTO_658803 1702003090NRG22130920221023125 886112129 29/01/2023 KESHAV KESHAV 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
192 MP1702003_290123FTO_658803 1702003090NRG22130920221023126 886112129 29/01/2023 KESHAV KESHAV 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
193 MP1702003_290123FTO_658803 1702003090NRG22130920221023127 886112129 29/01/2023 KESHAV KESHAV 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
194 MP1702003_290123FTO_658803 1702003090NRG22130920221023128 886112129 29/01/2023 KESHAV KESHAV 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
195 MP1702003_290123FTO_658803 1702003090NRG22130920221023129 886112129 29/01/2023 RAMDULARI RAMDULARI 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
196 MP1702003_290123FTO_658803 1702003090NRG22130920221023130 886112129 29/01/2023 RAMDULARI RAMDULARI 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
197 MP1702003_290123FTO_658803 1702003090NRG22130920221023131 886112129 29/01/2023 RAMDULARI RAMDULARI 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
198 MP1702003_290123FTO_658803 1702003090NRG22130920221023132 886112129 29/01/2023 RAMDULARI RAMDULARI 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
199 MP1702003_290123FTO_658803 1702003090NRG22130920221023133 886112129 29/01/2023 DHEERAJ DHEERAJ 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
200 MP1702003_290123FTO_658803 1702003090NRG22130920221023134 886112129 29/01/2023 DHEERAJ DHEERAJ 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
201 MP1702003_290123FTO_658803 1702003090NRG22130920221023135 886112129 29/01/2023 DHEERAJ DHEERAJ 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
202 MP1702003_290123FTO_658803 1702003090NRG22130920221023136 886112129 29/01/2023 DHEERAJ DHEERAJ 1702003WL0030308 00688 FINO0001001 1158 15/02/2023 No Such Account
203 MP1702003_290123FTO_658803 1702003090NRG22141020221023723 886112129 29/01/2023 VINOD VINOD 1702003WL0030341 00089 CBIN0284687 1158 15/02/2023 No Such Account
204 MP1702003_290123FTO_658803 1702003090NRG22141020221023724 886112129 29/01/2023 MALA MALA 1702003WL0030341 00089 CBIN0284687 1158 15/02/2023 No Such Account
205 MP1702003_290123FTO_658803 1702003090NRG22141020221023725 886112129 29/01/2023 RAJKUMAR RAJKUMAR 1702003WL0030341 00089 CBIN0284687 1158 15/02/2023 No Such Account
206 MP1702003_290123FTO_658803 1702003090NRG22141020221023726 886112129 29/01/2023 PINKI PINKI 1702003WL0030341 00089 CBIN0284687 1158 15/02/2023 No Such Account
207 MP1702003_120223APB_FTO_673677 1702003052NRG23120220230654528 007695914 12/02/2023 NAPISHA NAPISHA 1702003052WL024844 00688 FINO0001001 1020 18/02/2023 A/c Blocked or Frozen
208 MP1702003_300922FTO_435280 1702003043NRG23270920220372224 410925971 30/09/2022 Maya Dev Maya Dev 1702003043WL011340 00688 FINO0001001 1224 07/10/2022 No Such Account
209 MP1702003_300922FTO_435280 1702003043NRG23270920220372189 410925971 30/09/2022 Dinesh Singh Dinesh Singh 1702003043WL011340 00688 FINO0001001 1224 07/10/2022 No Such Account
210 MP1702003_300922FTO_435280 1702003043NRG23270920220372187 410925971 30/09/2022 munni Bai munni Bai 1702003043WL011340 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
211 MP1702003_270922FTO_426853 1702003043NRG23240920220369269 412122773 27/09/2022 Maya Dev Maya Dev 1702003043WL011140 00688 FINO0001001 1224 07/10/2022 No Such Account
212 MP1702003_270922FTO_426853 1702003043NRG23240920220369234 412122773 27/09/2022 Dinesh Singh Dinesh Singh 1702003043WL011140 00688 FINO0001001 1224 07/10/2022 No Such Account
213 MP1702003_270922FTO_426853 1702003043NRG23240920220369232 412122773 27/09/2022 munni Bai munni Bai 1702003043WL011140 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
214 MP1702003_281122FTO_546959 1702003042NRG23261120220467230 628067667 28/11/2022 dhundhi dhundhi 1702003042WL016659 00089 CBIN0281749 1224 09/12/2022 Account closed
215 MP1702003_281122FTO_546959 1702003042NRG23261120220467223 628067667 28/11/2022 MANJU MANJU 1702003042WL016659 00089 CBIN0281749 1224 09/12/2022 Account closed
216 MP1702003_300922FTO_435280 1702003042NRG23250920220370221 410925971 30/09/2022 Phoolshre bai Phoolshre bai 1702003042WL011222 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
217 MP1702003_300922FTO_435280 1702003042NRG23250920220370211 410925971 30/09/2022 Meera devi Meera devi 1702003042WL011221 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
218 MP1702003_300922FTO_435280 1702003042NRG23250920220370186 410925971 30/09/2022 Usha devi Usha devi 1702003042WL011220 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
219 MP1702003_211222FTO_594863 1702003042NRG23181220220520724 034789560 21/12/2022 dhundhi dhundhi 1702003042WL019537 00089 CBIN0281749 1224 27/12/2022 Account closed
220 MP1702003_211222FTO_594863 1702003042NRG23181220220520717 034789560 21/12/2022 VARSHA BAI VARSHA BAI 1702003042WL019537 00415 SBIN0030319 1224 27/12/2022 No Such Account
221 MP1702003_211222FTO_594863 1702003042NRG23181220220520715 034789560 21/12/2022 MANJU MANJU 1702003042WL019537 00089 CBIN0281749 1224 27/12/2022 Account closed
222 MP1702003_211222FTO_594863 1702003042NRG23181220220520709 034789560 21/12/2022 BRAJESH BRAJESH 1702003042WL019537 00415 SBIN0030319 1224 27/12/2022 Account closed
223 MP1702003_211222FTO_594863 1702003042NRG23181220220520706 034789560 21/12/2022 CHAKRAVATI CHAKRAVATI 1702003042WL019537 00415 SBIN0030319 1224 27/12/2022 No Such Account
224 MP1702003_240123FTO_651693 1702003042NRG23180120230604396 887267732 24/01/2023 SAROJ SAROJ 1702003042WL023014 00688 FINO0001001 1428 15/02/2023 No Such Account
225 MP1702003_240123FTO_651693 1702003042NRG23180120230604369 887267732 24/01/2023 HAVLDAR HAVLDAR 1702003042WL023014 00688 FINO0001001 1428 15/02/2023 No Such Account
226 MP1702003_240123FTO_651693 1702003042NRG23170120230601659 887267732 24/01/2023 SAROJ SAROJ 1702003042WL022928 00688 FINO0001001 1224 15/02/2023 Account Under Litigation
227 MP1702003_150722FTO_262292 1702003042NRG23140720220287893 106154968 15/07/2022 KARU KARU 1702003042WL006967 00045 BARB0FORGWA 1224 30/07/2022 A/c Blocked or Frozen
228 MP1702003_150722FTO_262292 1702003042NRG23140720220287892 106154968 15/07/2022 VIKASH VIKASH 1702003042WL006967 00045 BARB0FORGWA 1224 30/07/2022 A/c Blocked or Frozen
229 MP1702003_150722FTO_262292 1702003042NRG23140720220287891 106154968 15/07/2022 RAJKISHOR RAJKISHOR 1702003042WL006967 00045 BARB0FORGWA 1224 30/07/2022 A/c Blocked or Frozen
230 MP1702003_150722FTO_262292 1702003042NRG23140720220287890 106154968 15/07/2022 RADHESHYAM RADHESHYAM 1702003042WL006967 00045 BARB0FORGWA 1224 30/07/2022 A/c Blocked or Frozen
231 MP1702003_150722FTO_262292 1702003042NRG23140720220287889 106154968 15/07/2022 SEETA SEETA 1702003042WL006967 00045 BARB0FORGWA 1224 30/07/2022 A/c Blocked or Frozen
232 MP1702003_150722FTO_262292 1702003042NRG23140720220287878 106154968 15/07/2022 URMILA URMILA 1702003042WL006967 00688 FINO0009003 1224 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
233 MP1702003_150722FTO_262292 1702003042NRG23140720220287877 106154968 15/07/2022 RAMPRAKASH RAMPRAKASH 1702003042WL006967 00688 FINO0009003 1224 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
234 MP1702003_150722FTO_262292 1702003042NRG23140720220287876 106154968 15/07/2022 BRAJENDRA BRAJENDRA 1702003042WL006967 00688 FINO0009003 1224 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
235 MP1702003_150722FTO_262292 1702003042NRG23140720220287875 106154968 15/07/2022 BRAJESH BRAJESH 1702003042WL006967 00688 FINO0009003 1224 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
236 MP1702003_150722FTO_262292 1702003042NRG23140720220287874 106154968 15/07/2022 KANTA KANTA 1702003042WL006967 00688 FINO0009003 1224 30/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
237 MP1702003_150722FTO_262292 1702003042NRG23140720220287741 106154968 15/07/2022 URMILA DEVI URMILA DEVI 1702003042WL006967 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
238 MP1702003_150722FTO_262292 1702003042NRG23140720220287740 106154968 15/07/2022 URMILA DEVI URMILA DEVI 1702003042WL006967 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
239 MP1702003_150722FTO_262292 1702003042NRG23140720220287739 106154968 15/07/2022 URMILA DEVI URMILA DEVI 1702003042WL006967 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
240 MP1702003_150722FTO_262292 1702003042NRG23140720220287738 106154968 15/07/2022 RAMRUP RAMRUP 1702003042WL006967 00688 FINO0001001 1224 30/07/2022 A/c Blocked or Frozen
241 MP1702003_301222APB_FTO_608714 1702003041NRG23301220220554881 025661168 30/12/2022 tilak singh tilak singh 1702003041WL021090 00688 FINO0001001 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1702003_291122FTO_549778 1702003041NRG23281120220473529 628066906 29/11/2022 manjari manjari 1702003041WL017018 00688 FINO0001001 1224 09/12/2022 No Such Account
243 MP1702003_240123APB_FTO_651794 1702003041NRG23180120230604658 887259478 24/01/2023 kalindri bai kalindri bai 1702003041WL023021 00688 FINO0001001 1224 15/02/2023 Account closed
244 MP1702003_240123APB_FTO_651794 1702003041NRG23180120230604595 887259478 24/01/2023 tilak singh tilak singh 1702003041WL023021 00688 FINO0001001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1702003_261122FTO_540931 1702003039NRG23231120220462261 628191832 26/11/2022 pradeep pradeep 1702003039WL016343 00089 CBIN0282036 1224 09/12/2022 No Such Account
246 MP1702003_120223APB_FTO_673677 1702003037NRG23120220230653860 007695914 12/02/2023 GIRANDA SINGH GIRANDA SINGH 1702003037WL024813 00688 FINO0001446 816 16/02/2023 Account closed
247 MP1702003_010422FTO_7253 1702003037NRG22010420221017306 566244895 01/04/2022 THAN SINGH THAN SINGH 1702003037WL029939 00415 SBIN0030307 1158 09/05/2022 No Such Account
248 MP1702003_230622APB_FTO_221668 1702003034NRG23230620220228654 597550463 23/06/2022 RADHESHYAM RADHESHYAM 1702003034WL005599 00415 SBIN0010839 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1702003_230622APB_FTO_221668 1702003034NRG23230620220228625 597550463 23/06/2022 MALKHAN SINGH MALKHAN SINGH 1702003034WL005599 00688 FINO0001001 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1702003_230622APB_FTO_221668 1702003034NRG23230620220228619 597550463 23/06/2022 BHARAT SINGH BHARAT SINGH 1702003034WL005599 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1702003_191022FTO_470375 1702003031NRG23181020220403313 786347984 19/10/2022 KUSHMA BAI KUSHMA BAI 1702003031WL013132 00688 FINO0001001 1020 27/10/2022 A/c Blocked or Frozen
252 MP1702003_191022FTO_470375 1702003031NRG23181020220402867 786347984 19/10/2022 Seema Seema 1702003031WL013104 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
253 MP1702003_191022FTO_470375 1702003031NRG23181020220402852 786347984 19/10/2022 MUKESH MUKESH 1702003031WL013104 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
254 MP1702003_191022FTO_470375 1702003031NRG23181020220402823 786347984 19/10/2022 SHRIKANT SHRIKANT 1702003031WL013104 00688 FINO0001001 1224 27/10/2022 No Such Account
255 MP1702003_191022FTO_470375 1702003031NRG23181020220402815 786347984 19/10/2022 MALKHAN SINGH MALKHAN SINGH 1702003031WL013104 00415 SBIN0030307 1224 27/10/2022 No Such Account
256 MP1702003_191022FTO_470375 1702003031NRG23181020220402795 786347984 19/10/2022 MUNNI BAI MUNNI BAI 1702003031WL013104 00089 CBIN0284687 1224 27/10/2022 No Such Account
257 MP1702003_191022FTO_470375 1702003031NRG23181020220402775 786347984 19/10/2022 REENA PARIHAR REENA PARIHAR 1702003031WL013104 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
258 MP1702003_230722FTO_279840 1702003030NRG23200720220297779 158210428 23/07/2022 Ramchand Ramchand 1702003030WL007285 00089 CBIN0280782 1224 30/07/2022 Account closed
259 MP1702003_150722FTO_262292 1702003030NRG23140720220285659 106154968 15/07/2022 Ramchand Ramchand 1702003030WL006915 00089 CBIN0280782 1224 30/07/2022 Account closed
260 MP1702003_150622FTO_204320 1702003030NRG23090620220175637 445237626 15/06/2022 Ramchand Ramchand 1702003030WL004292 00089 CBIN0280782 1224 22/06/2022 Account closed
261 MP1702003_281122FTO_546959 1702003029NRG23251120220465355 628067667 28/11/2022 SEEMA SEEMA 1702003029WL016564 00415 SBIN0010841 1224 09/12/2022 No Such Account
262 MP1702003_020323APB_FTO_686890 1702003027NRG23010320230673472 692950664 02/03/2023 Treveni Bai Treveni Bai 1702003027WL025666 00089 CBIN0284687 816 25/03/2023 Aadhaar Number not Mapped to Account Number
263 MP1702003_240123FTO_651693 1702003026NRG23230120230615741 887267732 24/01/2023 Ajmer singh Ajmer singh 1702003026WL023365 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
264 MP1702003_240123APB_FTO_651794 1702003026NRG23230120230615733 887259478 24/01/2023 Meena Meena 1702003026WL023365 00688 FINO0001001 1224 15/02/2023 Account closed
265 MP1702003_240123FTO_651693 1702003026NRG23220120230615621 887267732 24/01/2023 Arvind singh Arvind singh 1702003026WL023357 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
266 MP1702003_240123APB_FTO_651794 1702003026NRG23220120230615612 887259478 24/01/2023 JITENDRA JITENDRA 1702003026WL023357 00688 FINO0001001 1224 15/02/2023 Account closed
267 MP1702003_240123APB_FTO_651794 1702003026NRG23210120230613401 887259478 24/01/2023 SUDHA SUDHA 1702003026WL023266 00688 FINO0001001 1224 15/02/2023 Account closed
268 MP1702003_240123APB_FTO_651794 1702003026NRG23210120230613398 887259478 24/01/2023 SANTOSH SANTOSH 1702003026WL023266 00688 FINO0001001 1224 15/02/2023 Account closed
269 MP1702003_060123FTO_620291 1702003021NRG23010120230558649 009523700 06/01/2023 sanj sanj 1702003021WL021329 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
270 MP1702003_060123FTO_620291 1702003021NRG23010120230558641 009523700 06/01/2023 Santosh Santosh 1702003021WL021329 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
271 MP1702003_060123FTO_620291 1702003021NRG23010120230558639 009523700 06/01/2023 Akash Akash 1702003021WL021329 00688 FINO0001001 816 16/02/2023 No Such Account
272 MP1702003_060123FTO_620291 1702003021NRG23010120230558630 009523700 06/01/2023 Brajendra Brajendra 1702003021WL021329 00688 FINO0001001 816 16/02/2023 No Such Account
273 MP1702003_060123FTO_620291 1702003021NRG23010120230558613 009523700 06/01/2023 Raj Raj 1702003021WL021329 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
274 MP1702003_210123FTO_646587 1702003020NRG23170120230600548 887373504 21/01/2023 rani rani 1702003020WL022890 00688 FINO0001001 816 15/02/2023 No Such Account
275 MP1702003_210123FTO_646587 1702003020NRG23170120230600526 887373504 21/01/2023 Sapna bai Sapna bai 1702003020WL022889 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
276 MP1702003_070123FTO_621284 1702003020NRG23060120230571974 008013666 07/01/2023 suresh singh suresh singh 1702003020WL021853 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
277 MP1702003_281222FTO_604976 1702003019NRG23281220220548498 030400450 28/12/2022 Sheela Sheela 1702003019WL020802 00688 FINO0001001 1020 17/02/2023 No Such Account
278 MP1702003_191022FTO_470375 1702003019NRG23181020220403331 786347984 19/10/2022 varsha varsha 1702003019WL013135 00688 FINO0001001 1224 27/10/2022 No Such Account
279 MP1702003_191022FTO_470375 1702003019NRG23181020220403330 786347984 19/10/2022 varsha varsha 1702003019WL013135 00688 FINO0001001 1224 27/10/2022 No Such Account
280 MP1702003_161022FTO_463945 1702003018NRG23131020220396101 659257216 16/10/2022 radhakrishn khanna radhakrishn khanna 1702003018WL012701 00688 FINO0001446 1224 19/10/2022 No Such Account
281 MP1702003_031022FTO_441231 1702003017NRG23270920220372837 452739114 03/10/2022 Foolbatee Devi Foolbatee Devi 1702003017WL011389 00089 CBIN0281749 1224 07/10/2022 No Such Account
282 MP1702003_291122FTO_549778 1702003016NRG23261120220466868 628066906 29/11/2022 Balkrishan Balkrishan 1702003016WL016648 00697 BKID0MG9013 1224 09/12/2022 No Such Account
283 MP1702003_281122FTO_546959 1702003016NRG23261120220466854 628067667 28/11/2022 Lachcho Lachcho 1702003016WL016648 00697 BKID0MG9013 1224 09/12/2022 No Such Account
284 MP1702003_230622FTO_221599 1702003016NRG23220620220227456 597400738 23/06/2022 Rajni Rajni 1702003016WL005562 00688 FINO0001001 1224 01/07/2022 Account closed
285 MP1702003_210123FTO_646587 1702003016NRG23170120230600120 887373504 21/01/2023 Savitri Savitri 1702003016WL022876 00688 FINO0001001 1020 15/02/2023 No Such Account
286 MP1702003_210123FTO_646587 1702003016NRG23170120230600103 887373504 21/01/2023 Arvindra Arvindra 1702003016WL022876 00697 BKID0MG9013 1020 15/02/2023 No Such Account
287 MP1702003_210123FTO_646587 1702003016NRG23170120230600101 887373504 21/01/2023 Pooja Pooja 1702003016WL022876 00697 BKID0MG9013 1020 15/02/2023 No Such Account
288 MP1702003_210123FTO_646587 1702003016NRG23170120230600085 887373504 21/01/2023 Mamta Mamta 1702003016WL022876 00697 BKID0MG9013 1020 15/02/2023 No Such Account
289 MP1702003_210123FTO_646587 1702003016NRG23170120230600071 887373504 21/01/2023 Vishvnath Vishvnath 1702003016WL022876 00697 BKID0MG9013 1020 15/02/2023 No Such Account
290 MP1702003_210123FTO_646587 1702003016NRG23170120230600062 887373504 21/01/2023 Rambihari Rambihari 1702003016WL022876 00697 BKID0MG9013 1020 15/02/2023 No Such Account
291 MP1702003_210123FTO_646587 1702003016NRG23170120230600060 887373504 21/01/2023 Mohar singh Mohar singh 1702003016WL022876 00697 BKID0MG9013 1020 15/02/2023 No Such Account
292 MP1702003_161222FTO_586202 1702003016NRG23151220220514273 877384338 16/12/2022 Rambihari Rambihari 1702003016WL019248 00697 BKID0MG9013 1020 23/12/2022 No Such Account
293 MP1702003_161222FTO_586202 1702003016NRG23151220220514272 877384338 16/12/2022 Mohar singh Mohar singh 1702003016WL019248 00697 BKID0MG9013 1020 23/12/2022 No Such Account
294 MP1702003_111222FTO_575961 1702003016NRG23101220220500562 763573352 11/12/2022 soneram soneram 1702003016WL018537 00688 FINO0001446 816 17/12/2022 A/c Blocked or Frozen
295 MP1702003_111222FTO_575961 1702003016NRG23101220220500551 763573352 11/12/2022 suresh suresh 1702003016WL018537 00688 FINO0001446 816 17/12/2022 A/c Blocked or Frozen
296 MP1702003_111222FTO_575961 1702003016NRG23101220220500550 763573352 11/12/2022 rakesh rakesh 1702003016WL018537 00688 FINO0001446 816 17/12/2022 A/c Blocked or Frozen
297 MP1702003_111222FTO_575961 1702003016NRG23101220220500546 763573352 11/12/2022 seema seema 1702003016WL018537 00688 FINO0001446 816 17/12/2022 No Such Account
298 MP1702003_111222FTO_575961 1702003016NRG23101220220500537 763573352 11/12/2022 leela leela 1702003016WL018537 00688 FINO0001446 1020 17/12/2022 A/c Blocked or Frozen
299 MP1702003_111222FTO_575961 1702003016NRG23101220220500505 763573352 11/12/2022 Kelash Kelash 1702003016WL018537 00697 BKID0MG9013 1020 17/12/2022 No Such Account
300 MP1702003_111222FTO_575961 1702003016NRG23101220220500499 763573352 11/12/2022 Munshilal Munshilal 1702003016WL018537 00697 BKID0MG9013 1020 17/12/2022 No Such Account
301 MP1702003_111222FTO_575961 1702003016NRG23101220220500495 763573352 11/12/2022 Balkrishan Balkrishan 1702003016WL018537 00697 BKID0MG9013 1020 17/12/2022 No Such Account
302 MP1702003_150223FTO_675987 1702003016NRG21211120221092046 143818082 15/02/2023 Kushma Kushma 1702003WL0033143 00697 BKID0MG9013 1140 23/02/2023 No Such Account
303 MP1702003_150223FTO_675987 1702003016NRG21211120221092044 143818082 15/02/2023 Kushma Kushma 1702003WL0033143 00697 BKID0MG9013 1140 23/02/2023 No Such Account
304 MP1702003_250922FTO_420908 1702003016NRG21191120200709131 410616754 25/09/2022 Kushma Kushma 1702003WL021049 00415 SBIN0030095 1140 07/10/2022 No Such Account
305 MP1702003_250922FTO_420908 1702003016NRG21191120200709130 410616754 25/09/2022 Virendra Virendra 1702003WL021049 00415 SBIN0030095 1140 07/10/2022 No Such Account
306 MP1702003_250922FTO_420908 1702003016NRG21191120200709116 410616754 25/09/2022 Sharla Sharla 1702003WL021049 00314 ORBC0100789 1140 07/10/2022 No Such Account
307 MP1702003_150223FTO_675987 1702003016NRG21181120221091971 143818082 15/02/2023 Rambihari Rambihari 1702003WL0033139 00415 SBIN0010841 1140 23/02/2023 No Such Account
308 MP1702003_150223FTO_675987 1702003016NRG21070920200451851 143818082 15/02/2023 Bheemsen Bheemsen 1702003WL013862 00688 FINO0001001 1140 23/02/2023 A/c Blocked or Frozen
309 MP1702003_150223FTO_675987 1702003016NRG21070920200451850 143818082 15/02/2023 Sabeena Sabeena 1702003WL013862 00688 FINO0001001 1140 23/02/2023 A/c Blocked or Frozen
310 MP1702003_250922FTO_420895 1702003016NRG21070920200451846 410616540 25/09/2022 Akash Akash 1702003WL013862 00415 SBIN0030307 1140 07/10/2022 No Such Account
311 MP1702003_250922FTO_420895 1702003016NRG21070920200451845 410616540 25/09/2022 Rahul Rahul 1702003WL013862 00697 BKID0NAMRGB 1140 07/10/2022 No Such Account
312 MP1702003_250922FTO_420895 1702003016NRG21070920200451844 410616540 25/09/2022 Rambihari Rambihari 1702003WL013862 00697 BKID0NAMRGB 1140 07/10/2022 No Such Account
313 MP1702003_250922FTO_420895 1702003016NRG21070920200451843 410616540 25/09/2022 Vishal Vishal 1702003WL013862 00697 BKID0NAMRGB 1140 07/10/2022 No Such Account
314 MP1702003_150223FTO_675987 1702003016NRG21070920200451839 143818082 15/02/2023 Sabeena Sabeena 1702003WL013862 00688 FINO0001001 1140 23/02/2023 A/c Blocked or Frozen
315 MP1702003_150223FTO_675987 1702003016NRG21070920200451829 143818082 15/02/2023 Sabeena Sabeena 1702003WL013862 00688 FINO0001001 1140 23/02/2023 A/c Blocked or Frozen
316 MP1702003_150223FTO_675987 1702003016NRG21070920200451828 143818082 15/02/2023 Bheemsen Bheemsen 1702003WL013862 00688 FINO0001001 1140 23/02/2023 A/c Blocked or Frozen
317 MP1702003_150223FTO_675987 1702003016NRG21070920200451816 143818082 15/02/2023 Bheemsen Bheemsen 1702003WL013862 00688 FINO0001001 1140 23/02/2023 A/c Blocked or Frozen
318 MP1702003_150223FTO_675987 1702003016NRG21070920200451810 143818082 15/02/2023 Sabeena Sabeena 1702003WL013862 00688 FINO0001001 1140 23/02/2023 A/c Blocked or Frozen
319 MP1702003_150223FTO_675987 1702003016NRG21070920200451803 143818082 15/02/2023 Bheemsen Bheemsen 1702003WL013862 00688 FINO0001001 950 23/02/2023 A/c Blocked or Frozen
320 MP1702003_150223FTO_675987 1702003016NRG21070920200451791 143818082 15/02/2023 Bheemsen Bheemsen 1702003WL013862 00688 FINO0001001 1140 23/02/2023 A/c Blocked or Frozen
321 MP1702003_150223FTO_675987 1702003016NRG21070920200451784 143818082 15/02/2023 Sabeena Sabeena 1702003WL013862 00688 FINO0001001 1140 23/02/2023 A/c Blocked or Frozen
322 MP1702003_150223FTO_675987 1702003016NRG21070920200451776 143818082 15/02/2023 Bheemsen Bheemsen 1702003WL013862 00688 FINO0001001 950 23/02/2023 A/c Blocked or Frozen
323 MP1702003_250922FTO_420908 1702003016NRG21030220210933554 410616754 25/09/2022 Keshav Keshav 1702003WL027358 00314 ORBC0100789 1140 07/10/2022 No Such Account
324 MP1702003_281122FTO_546959 1702003014NRG23221120220460438 628067667 28/11/2022 sanjeev sanjeev 1702003014WL016257 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
325 MP1702003_311222APB_FTO_609984 1702003012NRG23301220220556584 024927253 31/12/2022 Pravesh Kumar Pravesh Kumar 1702003012WL021180 00688 FINO0001001 1224 17/02/2023 Account closed
326 MP1702003_230722FTO_279840 1702003010NRG23180720220296429 158210428 23/07/2022 Arvindra Arvindra 1702003010WL007238 00089 CBIN0283006 1224 30/07/2022 Account closed
327 MP1702003_161022FTO_463945 1702003009NRG23151020220398346 659257216 16/10/2022 Ramveer Singh Ramveer Singh 1702003009WL012861 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
328 MP1702003_161022FTO_463945 1702003009NRG23151020220398326 659257216 16/10/2022 Narendra Singh Bhaudoriya Narendra Singh Bhaudoriya 1702003009WL012861 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
329 MP1702003_261122FTO_540931 1702003008NRG23221120220459262 628191832 26/11/2022 seema seema 1702003008WL016179 00666 IDFB0042741 1428 09/12/2022 No Such Account
330 MP1702003_161022FTO_463945 1702003008NRG23151020220398164 659257216 16/10/2022 Rekha Rekha 1702003008WL012853 00089 CBIN0281749 1224 19/10/2022 No Such Account
331 MP1702003_281122FTO_546959 1702003000NRG23251120220464964 628067667 28/11/2022 Ramnivas Ramnivas 1702003WL016521 00688 FINO0001001 1632 09/12/2022 A/c Blocked or Frozen
332 MP1702003_281122FTO_546959 1702003000NRG23251120220464953 628067667 28/11/2022 Neeraj kumar Neeraj kumar 1702003WL016521 00688 FINO0001001 1632 09/12/2022 A/c Blocked or Frozen
333 MP1702003_281122FTO_546959 1702003000NRG23251120220464926 628067667 28/11/2022 dataram dataram 1702003WL016521 00688 FINO0001001 1632 09/12/2022 No Such Account
334 MP1702003_281122FTO_546959 1702003000NRG23251120220464913 628067667 28/11/2022 Pooja Pooja 1702003WL016521 00688 FINO0001446 1632 09/12/2022 A/c Blocked or Frozen
335 MP1702003_111222FTO_575961 1702003000NRG23091220220497322 763573352 11/12/2022 Priyanka Priyanka 1702003WL018371 00688 FINO0001446 1020 17/12/2022 No Such Account
336 MP1702003_111222FTO_575961 1702003000NRG23091220220497314 763573352 11/12/2022 Vinod Singh sikarwar Vinod Singh sikarwar 1702003WL018371 00688 FINO0001446 1020 17/12/2022 A/c Blocked or Frozen
337 MP1702003_111222FTO_575961 1702003000NRG23091220220497309 763573352 11/12/2022 sonu sonu 1702003WL018371 00688 FINO0001446 1020 17/12/2022 No Such Account
338 MP1702003_111222FTO_575961 1702003000NRG23091220220497295 763573352 11/12/2022 Lilavti Lilavti 1702003WL018371 00688 FINO0001446 1020 17/12/2022 A/c Blocked or Frozen
339 MP1702003_111222FTO_575961 1702003000NRG23091220220497293 763573352 11/12/2022 Birmadevi Birmadevi 1702003WL018371 00688 FINO0001446 1020 17/12/2022 A/c Blocked or Frozen
340 MP1702003_111222FTO_575961 1702003000NRG23091220220497284 763573352 11/12/2022 Poonam chauhan Poonam chauhan 1702003WL018371 00688 FINO0001446 1020 17/12/2022 A/c Blocked or Frozen
341 MP1702002_170822FTO_337760 1702002061NRG23160820220332984 697522537 17/08/2022 Raghvendra Raghvendra 1702002061WL008729 00415 SBIN0010839 1224 02/09/2022 No Such Account
342 MP1702002_111022FTO_453703 1702002052NRG23091020220388683 591041243 11/10/2022 kamlesh kamlesh 1702002052WL012296 00688 FINO0001446 1020 15/10/2022 A/c Blocked or Frozen
343 MP1702002_111022FTO_453703 1702002052NRG23091020220388668 591041243 11/10/2022 satyapal satyapal 1702002052WL012296 00688 FINO0001446 1020 15/10/2022 A/c Blocked or Frozen
344 MP1702002_220123APB_FTO_647959 1702002044NRG23210120230613077 887323173 22/01/2023 SONI SINGH SONI SINGH 1702002044WL023256 00688 FINO0001001 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1702002_200123APB_FTO_644145 1702002044NRG23190120230605828 887497826 20/01/2023 CHANDNI CHANDNI 1702002044WL023053 00415 SBIN0010839 1020 15/02/2023 Account closed
346 MP1702002_200123APB_FTO_644145 1702002044NRG23190120230605702 887497826 20/01/2023 SHYAMU SHYAMU 1702002044WL023049 00688 FINO0001001 1224 15/02/2023 Account closed
347 MP1702002_110123FTO_628352 1702002044NRG23110120230586250 884940966 11/01/2023 RAMESHWAR RAMESHWAR 1702002044WL022405 00688 FINO0001001 1020 14/02/2023 A/c Blocked or Frozen
348 MP1702002_310522FTO_166571 1702002040NRG23300520220142689 141222223 31/05/2022 rakhi rakhi 1702002040WL003453 00688 FINO0001446 1224 04/06/2022 Account closed
349 MP1702002_250522FTO_150780 1702002040NRG23240520220127224 116783979 25/05/2022 rakhi rakhi 1702002040WL002998 00688 FINO0001446 1224 04/06/2022 Account closed
350 MP1702002_200123APB_FTO_644145 1702002035NRG23170120230601836 887497826 20/01/2023 Reena Devi Reena Devi 1702002035WL022929 00688 FINO0001446 1020 15/02/2023 Account closed
351 MP1702002_050123FTO_617819 1702002031NRG23050120230569881 010253017 05/01/2023 Ramkali Ramkali 1702002031WL021785 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
352 MP1702002_050123FTO_617819 1702002031NRG23050120230569851 010253017 05/01/2023 Ashish Singh Ashish Singh 1702002031WL021785 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
353 MP1702002_020123FTO_612153 1702002023NRG23010120230559635 022590125 02/01/2023 POONAM POONAM 1702002023WL021371 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
354 MP1702002_181222FTO_589138 1702002019NRG23181220220520838 876669247 18/12/2022 Devdath singh Devdath singh 1702002019WL019546 00688 FINO0001446 1020 23/12/2022 No Such Account
355 MP1702002_181222FTO_589138 1702002019NRG23181220220520833 876669247 18/12/2022 Rakesh singh Rakesh singh 1702002019WL019546 00688 FINO0001446 1224 23/12/2022 No Such Account
356 MP1702002_020722FTO_237939 1702002019NRG23020720220255477 710411221 02/07/2022 lali devi lali devi 1702002019WL006252 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
357 MP1702002_020722FTO_237939 1702002019NRG23020720220255466 710411221 02/07/2022 raghuveer singh raghuveer singh 1702002019WL006252 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
358 MP1702002_020722FTO_237939 1702002018NRG23020720220257531 710411221 02/07/2022 koshal koshal 1702002018WL006297 00165 IBKL0001554 1224 07/07/2022 No Such Account
359 MP1702002_191122FTO_521033 1702002017NRG23181120220451637 388596218 19/11/2022 sumitra bai sumitra bai 1702002017WL015767 00089 CBIN0280783 1224 25/11/2022 Account closed
360 MP1702001_041222FTO_562129 1702001078NRG23041220220485530 672869330 04/12/2022 Maya Maya 1702001078WL017688 00415 SBIN0030093 1224 13/12/2022 No Such Account
361 MP1702001_280622APB_FTO_230503 1702001075NRG23280620220243113 595204475 28/06/2022 ramakant ramakant 1702001075WL005943 00045 BARB0BHINDX 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1702001_211122FTO_525255 1702001075NRG23211120220457153 430764087 21/11/2022 Arjun Arjun 1702001075WL016053 00688 FINO0001001 816 28/11/2022 No Such Account
363 MP1702001_211122FTO_525255 1702001075NRG23211120220457018 430764087 21/11/2022 vito vito 1702001075WL016052 00688 FINO0001001 1224 28/11/2022 No Such Account
364 MP1702001_071122FTO_499559 1702001075NRG23071120220430940 206785363 07/11/2022 Sunil Singh Sunil Singh 1702001075WL014538 00688 FINO0001001 1020 15/11/2022 A/c Blocked or Frozen
365 MP1702001_071122FTO_499559 1702001075NRG23071120220430924 206785363 07/11/2022 vito vito 1702001075WL014538 00688 FINO0001001 1020 15/11/2022 No Such Account
366 MP1702001_041222FTO_562129 1702001074NRG23041220220485752 672869330 04/12/2022 Sapna Sapna 1702001074WL017696 00089 CBIN0282209 1224 12/12/2022 No Such Account
367 MP1702001_020722FTO_238138 1702001067NRG23020720220255539 705489938 02/07/2022 sahara sahara 1702001067WL006255 00688 FINO0001446 1224 07/07/2022 No Such Account
368 MP1702001_020722FTO_238138 1702001067NRG23020720220255538 705489938 02/07/2022 sahara sahara 1702001067WL006255 00688 FINO0001446 1224 07/07/2022 No Such Account
369 MP1702001_091222FTO_572773 1702001066NRG23091220220498183 763756435 09/12/2022 Mamta devi Mamta devi 1702001066WL018421 00415 SBIN0010839 1224 16/12/2022 Account closed
370 MP1702001_040622FTO_179618 1702001066NRG23040620220158631 260109343 04/06/2022 Udayveer Udayveer 1702001066WL003871 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
371 MP1702001_040622FTO_179618 1702001066NRG23040620220158599 260109343 04/06/2022 Rajat singh Rajat singh 1702001066WL003871 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
372 MP1702001_151022APB_FTO_461855 1702001065NRG23141020220397363 659579449 15/10/2022 RAMVEER RAMVEER 1702001065WL012787 00688 FINO0001001 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1702001_020622APB_FTO_173874 1702001065NRG23020620220151386 02/06/2022 Pramod Kumar Pramod Kumar 1702001065WL003692 00688 FINO0001001 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1702001_020622APB_FTO_173874 1702001065NRG23020620220151370 02/06/2022 RANVEER RANVEER 1702001065WL003691 00688 FINO0001001 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1702001_270922FTO_428101 1702001062NRG23270920220372456 414076538 27/09/2022 wrong wrong 1702001062WL011361 00089 CBIN0280783 1224 07/10/2022 Account closed
376 MP1702001_041222FTO_562129 1702001061NRG23041220220486269 672869330 04/12/2022 Noorjaha Noorjaha 1702001061WL017736 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
377 MP1702001_030123FTO_614436 1702001058NRG23030120230564803 014545450 03/01/2023 Vineeta devi Vineeta devi 1702001058WL021566 00688 FINO0001001 1224 16/02/2023 No Such Account
378 MP1702001_030123FTO_614436 1702001058NRG23030120230564801 014545450 03/01/2023 bantu yadav bantu yadav 1702001058WL021566 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
379 MP1702001_110522FTO_118867 1702001053NRG23100520220089811 756738629 11/05/2022 rajan shri rajan shri 1702001053WL002021 00462 UCBA0000013 1224 18/05/2022 No Such Account
380 MP1702001_020722FTO_238138 1702001053NRG23010720220254864 705489938 02/07/2022 rajabeti rajabeti 1702001053WL006244 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
381 MP1702001_020722FTO_238138 1702001053NRG23010720220254857 705489938 02/07/2022 kewlwai kewlwai 1702001053WL006244 00688 FINO0001446 1224 07/07/2022 No Such Account
382 MP1702001_091222FTO_572773 1702001052NRG23091220220498246 763756435 09/12/2022 rani devee rani devee 1702001052WL018425 00688 FINO0001446 1224 16/12/2022 No Such Account
383 MP1702001_091222FTO_572773 1702001052NRG23051220220488788 763756435 09/12/2022 Sirnam Sirnam 1702001052WL017847 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
384 MP1702001_091222FTO_572773 1702001052NRG23051220220488784 763756435 09/12/2022 Mithlesh devi Mithlesh devi 1702001052WL017847 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
385 MP1702001_091222FTO_572773 1702001052NRG23051220220488763 763756435 09/12/2022 deepak singh deepak singh 1702001052WL017846 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
386 MP1702001_091222FTO_572773 1702001052NRG23051220220488759 763756435 09/12/2022 Radha Radha 1702001052WL017846 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
387 MP1702001_091222FTO_572773 1702001052NRG23051220220488756 763756435 09/12/2022 Rahul baghel Rahul baghel 1702001052WL017846 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
388 MP1702001_291022FTO_486261 1702001051NRG23291020220416847 001989644 29/10/2022 Dwarikesh katare Dwarikesh katare 1702001051WL013812 00354 PUNB0606800 1224 07/11/2022 No Such Account
389 MP1702001_211122FTO_525255 1702001049NRG23211120220456715 430764087 21/11/2022 Puspa Devi Puspa Devi 1702001049WL016036 00462 UCBA0000834 1224 28/11/2022 No Such Account
390 MP1702001_081122FTO_500861 1702001049NRG23081120220432808 206481956 08/11/2022 Puspa Devi Puspa Devi 1702001049WL014644 00462 UCBA0000834 1224 19/11/2022 No Such Account
391 MP1702001_270922FTO_428101 1702001048NRG23270920220372524 414076538 27/09/2022 Ajeet sharma Ajeet sharma 1702001048WL011368 00165 IBKL0001554 816 07/10/2022 No Such Account
392 MP1702001_270922FTO_428101 1702001048NRG23270920220372520 414076538 27/09/2022 abhishek sharma abhishek sharma 1702001048WL011368 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
393 MP1702001_021022FTO_438859 1702001046NRG23021020220379052 410181571 02/10/2022 Rambeti Rambeti 1702001046WL011766 00415 SBIN0010844 1224 07/10/2022 No Such Account
394 MP1702001_200522APB_FTO_140770 1702001044NRG23200520220116771 883445972 20/05/2022 KRISHNKANT KRISHNKANT 1702001044WL002732 00415 SBIN0010839 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1702001_081122FTO_500861 1702001044NRG23071120220432125 206481956 08/11/2022 ramnaresh ramnaresh 1702001044WL014606 00688 FINO0001446 1224 19/11/2022 No Such Account
396 MP1702001_270922FTO_428101 1702001039NRG23270920220372373 414076538 27/09/2022 lala ji lala ji 1702001039WL011350 00415 SBIN0030093 1224 07/10/2022 No Such Account
397 MP1702001_220123APB_FTO_647884 1702001037NRG23210120230613256 887322187 22/01/2023 badan kumar badan kumar 1702001037WL023259 00177 IOBA0002656 1224 16/02/2023 Account closed
398 MP1702001_230123FTO_649760 1702001034NRG23230120230618329 887287544 23/01/2023 Kishna devi Kishna devi 1702001034WL023448 00697 BKID0MG9015 1224 15/02/2023 No Such Account
399 MP1702001_260822FTO_359053 1702001030NRG23250820220339811 391764445 26/08/2022 mal mal 1702001030WL009149 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
400 MP1702001_260822FTO_359053 1702001030NRG23250820220339807 391764445 26/08/2022 sumit sumit 1702001030WL009149 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
401 MP1702001_260822FTO_359053 1702001030NRG23250820220339805 391764445 26/08/2022 Reena Reena 1702001030WL009149 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
402 MP1702001_190822FTO_343569 1702001030NRG23180820220334854 694540211 19/08/2022 mal mal 1702001030WL008829 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
403 MP1702001_190822FTO_343569 1702001030NRG23180820220334850 694540211 19/08/2022 sumit sumit 1702001030WL008829 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
404 MP1702001_190822FTO_343569 1702001030NRG23180820220334848 694540211 19/08/2022 Reena Reena 1702001030WL008829 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
405 MP1702001_260123FTO_654558 1702001029NRG23260120230626482 887203776 26/01/2023 Purshottam Singh Purshottam Singh 1702001029WL023705 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
406 MP1702001_091222FTO_572773 1702001029NRG23081220220496738 763756435 09/12/2022 Dharmendra Singh Dharmendra Singh 1702001029WL018345 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
407 MP1702001_091222FTO_572773 1702001029NRG23081220220496734 763756435 09/12/2022 Pooja Devi Pooja Devi 1702001029WL018345 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
408 MP1702001_091222FTO_572773 1702001029NRG23081220220496716 763756435 09/12/2022 Purshottam Singh Purshottam Singh 1702001029WL018345 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
409 MP1702001_270922FTO_428101 1702001028NRG23260920220371655 414076538 27/09/2022 banti banti 1702001028WL011308 00045 BARB0BHINDX 1020 07/10/2022 No Such Account
410 MP1702001_270922FTO_428101 1702001028NRG23260920220371649 414076538 27/09/2022 vinita vinita 1702001028WL011308 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
411 MP1702001_251122FTO_536494 1702001028NRG23251120220465304 628214586 25/11/2022 Nitin Singh Nitin Singh 1702001028WL016552 00688 FINO0001001 1224 09/12/2022 No Such Account
412 MP1702001_251122FTO_536494 1702001028NRG23251120220465302 628214586 25/11/2022 Radha Sharma Radha Sharma 1702001028WL016552 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
413 MP1702001_091222FTO_572773 1702001028NRG23091220220497696 763756435 09/12/2022 Nitin Singh Nitin Singh 1702001028WL018383 00688 FINO0001001 1224 16/12/2022 No Such Account
414 MP1702001_091222FTO_572773 1702001028NRG23091220220497694 763756435 09/12/2022 Radha Sharma Radha Sharma 1702001028WL018383 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
415 MP1702001_041222FTO_562129 1702001028NRG23041220220485513 672869330 04/12/2022 Suman Suman 1702001028WL017686 00688 FINO0001001 1224 12/12/2022 No Such Account
416 MP1702001_041222FTO_562129 1702001028NRG23041220220485338 672869330 04/12/2022 Puspendra Puspendra 1702001028WL017686 00688 FINO0001001 1224 12/12/2022 No Such Account
417 MP1702001_041222FTO_562129 1702001028NRG23031220220482149 672869330 04/12/2022 Nitin Singh Nitin Singh 1702001028WL017542 00688 FINO0001001 1224 12/12/2022 No Such Account
418 MP1702001_041222FTO_562129 1702001028NRG23031220220482147 672869330 04/12/2022 Radha Sharma Radha Sharma 1702001028WL017542 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
419 MP1702001_021022FTO_438859 1702001028NRG23021020220379016 410181571 02/10/2022 banti banti 1702001028WL011765 00045 BARB0BHINDX 1224 07/10/2022 No Such Account
420 MP1702001_021022FTO_438859 1702001028NRG23021020220379010 410181571 02/10/2022 vinita vinita 1702001028WL011765 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
421 MP1702001_020722FTO_238138 1702001024NRG23010720220254765 705489938 02/07/2022 Dropati Dropati 1702001024WL006237 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
422 MP1702001_150622FTO_204153 1702001023NRG23150620220197897 473298206 15/06/2022 Shelendra Shelendra 1702001023WL004861 00688 FINO0001001 1224 23/06/2022 No Such Account
423 MP1702001_150622FTO_204153 1702001023NRG23150620220197890 473298206 15/06/2022 rakesh rakesh 1702001023WL004861 00415 SBIN0003512 1224 23/06/2022 No Such Account
424 MP1702001_150622FTO_204153 1702001023NRG23150620220197888 473298206 15/06/2022 rajveer rajveer 1702001023WL004861 00415 SBIN0003512 1224 23/06/2022 No Such Account
425 MP1702001_150622FTO_204153 1702001023NRG23150620220197887 473298206 15/06/2022 deepak deepak 1702001023WL004861 00415 SBIN0003512 1224 23/06/2022 No Such Account
426 MP1702001_150622FTO_204153 1702001023NRG23150620220197872 473298206 15/06/2022 KAMLA KAMLA 1702001023WL004861 00415 SBIN0003512 1224 23/06/2022 No Such Account
427 MP1702001_150622FTO_204153 1702001023NRG23150620220197871 473298206 15/06/2022 RAMAVTAR RAMAVTAR 1702001023WL004861 00415 SBIN0003512 1224 23/06/2022 No Such Account
428 MP1702001_070722FTO_246723 1702001023NRG23060720220269411 789047342 07/07/2022 somveer somveer 1702001023WL006515 00415 SBIN0010840 1224 12/07/2022 No Such Account
429 MP1702001_070722FTO_246723 1702001023NRG23060720220269398 789047342 07/07/2022 rajveer rajveer 1702001023WL006515 00688 FINO0001001 1224 12/07/2022 No Such Account
430 MP1702001_070722FTO_246723 1702001023NRG23060720220269397 789047342 07/07/2022 deepak deepak 1702001023WL006515 00688 FINO0001001 1224 12/07/2022 No Such Account
431 MP1702001_270922FTO_428101 1702001021NRG23270920220372014 414076538 27/09/2022 wrong wrong 1702001021WL011331 00089 CBIN0280783 1224 07/10/2022 No Such Account
432 MP1702001_130922FTO_394032 1702001021NRG23130920220354596 374941508 13/09/2022 wrong wrong 1702001021WL010246 00089 CBIN0280783 1224 04/10/2022 No Such Account
433 MP1702001_130922FTO_394032 1702001021NRG23130920220354563 374941508 13/09/2022 wrong wrong 1702001021WL010240 00089 CBIN0280783 1224 04/10/2022 No Such Account
434 MP1702001_021022FTO_438859 1702001021NRG23021020220379089 410181571 02/10/2022 Rajvati Rajvati 1702001021WL011769 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
435 MP1702001_021022FTO_438859 1702001021NRG23021020220379086 410181571 02/10/2022 Pradeep Pradeep 1702001021WL011769 00688 FINO0001001 1224 07/10/2022 No Such Account
436 MP1702001_140522FTO_125147 1702001020NRG23130520220098452 885957482 14/05/2022 JAGPAL SINGH JAGPAL SINGH 1702001020WL002220 00688 FINO0001446 1224 26/05/2022 No Such Account
437 MP1702001_140522FTO_125147 1702001020NRG23130520220098451 885957482 14/05/2022 JAGPAL SINGH JAGPAL SINGH 1702001020WL002220 00688 FINO0001446 1224 26/05/2022 No Such Account
438 MP1702001_140522FTO_125147 1702001020NRG23130520220098448 885957482 14/05/2022 UMESH SINGH UMESH SINGH 1702001020WL002220 00045 BARB0BHINDX 1224 26/05/2022 A/c Blocked or Frozen
439 MP1702001_140522FTO_125147 1702001020NRG23130520220098447 885957482 14/05/2022 UMESH SINGH UMESH SINGH 1702001020WL002220 00045 BARB0BHINDX 1224 26/05/2022 A/c Blocked or Frozen
440 MP1702001_140522FTO_125147 1702001020NRG23130520220098422 885957482 14/05/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL002220 00045 BARB0BHINDX 1224 26/05/2022 A/c Blocked or Frozen
441 MP1702001_140522FTO_125147 1702001020NRG23130520220098421 885957482 14/05/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL002220 00045 BARB0BHINDX 1224 26/05/2022 A/c Blocked or Frozen
442 MP1702001_140522FTO_125147 1702001020NRG23130520220098414 885957482 14/05/2022 RAJESH SINGH BHADOURIA RAJESH SINGH BHADOURIA 1702001020WL002220 00045 BARB0BHINDX 1224 26/05/2022 A/c Blocked or Frozen
443 MP1702001_140522FTO_125147 1702001020NRG23130520220098413 885957482 14/05/2022 RAJESH SINGH BHADOURIA RAJESH SINGH BHADOURIA 1702001020WL002220 00045 BARB0BHINDX 1224 26/05/2022 A/c Blocked or Frozen
444 MP1702001_200422FTO_64830 1702001016NRG23200420220034165 561460876 20/04/2022 Varsha Varsha 1702001016WL000781 00462 UCBA0000834 1224 09/05/2022 No Such Account
445 MP1702001_140522FTO_125147 1702001010NRG23130520220098915 885957482 14/05/2022 ajay ajay 1702001010WL002231 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
446 MP1702001_140522FTO_125147 1702001010NRG23130520220098914 885957482 14/05/2022 ajay ajay 1702001010WL002231 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
447 MP1702001_140522FTO_125147 1702001010NRG23130520220098905 885957482 14/05/2022 harveer singh harveer singh 1702001010WL002231 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
448 MP1702001_140522FTO_125147 1702001010NRG23130520220098904 885957482 14/05/2022 harveer singh harveer singh 1702001010WL002231 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
449 MP1702001_140522FTO_125147 1702001010NRG23130520220098891 885957482 14/05/2022 keshav keshav 1702001010WL002231 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
450 MP1702001_140522FTO_125147 1702001010NRG23130520220098890 885957482 14/05/2022 keshav keshav 1702001010WL002231 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
451 MP1702001_140522FTO_125147 1702001010NRG23130520220098859 885957482 14/05/2022 Arvind Arvind 1702001010WL002231 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
452 MP1702001_140522FTO_125147 1702001010NRG23130520220098858 885957482 14/05/2022 Arvind Arvind 1702001010WL002231 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
453 MP1702001_220123APB_FTO_647884 1702001009NRG23220120230613966 887322187 22/01/2023 AMRATLAL AMRATLAL 1702001009WL023308 00462 UCBA0000834 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1702001_251122FTO_536494 1702001009NRG23211120220457784 628214586 25/11/2022 niru niru 1702001009WL016123 00688 FINO0001446 1224 09/12/2022 No Such Account
455 MP1702001_140522FTO_125147 1702001007NRG23140520220101541 885957482 14/05/2022 Erfhan Erfhan 1702001007WL002302 00165 IBKL0001554 1224 26/05/2022 No Such Account
456 MP1702001_140522FTO_125147 1702001007NRG23140520220101540 885957482 14/05/2022 Eshak Eshak 1702001007WL002302 00089 CBIN0282209 1224 26/05/2022 No Such Account
457 MP1702001_110522FTO_118867 1702001007NRG23110520220091427 756738629 11/05/2022 Erfhan Erfhan 1702001007WL002073 00165 IBKL0001554 1224 18/05/2022 No Such Account
458 MP1702001_110522FTO_118867 1702001007NRG23110520220091426 756738629 11/05/2022 Eshak Eshak 1702001007WL002073 00089 CBIN0282209 1224 18/05/2022 No Such Account
459 MP1702001_291022FTO_486261 1702001003NRG23291020220416465 001989644 29/10/2022 Mamta devi Mamta devi 1702001003WL013801 00089 CBIN0282209 1020 07/11/2022 No Such Account
460 MP1702001_150622FTO_204153 1702001002NRG23150620220199036 473298206 15/06/2022 Mohan Singh Mohan Singh 1702001002WL004882 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
461 MP1702001_201222APB_FTO_593194 1702001001NRG23191220220526134 035616154 20/12/2022 batai batai 1702001001WL019784 00089 CBIN0282209 1020 29/12/2022 Aadhaar Number not Mapped to Account Number
462 MP1702001_030123APB_FTO_614453 1702001001NRG23020120230563069 014545802 03/01/2023 batai batai 1702001001WL021484 00089 CBIN0282209 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
463 MP1702003_041022FTO_443491 1702003090NRG23280920220373971 493387244 04/10/2022 GYAN SINGH GYAN SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
464 MP1702003_041022FTO_443491 1702003090NRG23280920220373972 493387244 04/10/2022 GYAN SINGH GYAN SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
465 MP1702003_041022FTO_443491 1702003090NRG23280920220373973 493387244 04/10/2022 GYAN SINGH GYAN SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
466 MP1702003_041022FTO_443491 1702003090NRG23280920220373974 493387244 04/10/2022 GYAN SINGH GYAN SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
467 MP1702003_041022FTO_443491 1702003090NRG23280920220373975 493387244 04/10/2022 GYAN SINGH GYAN SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
468 MP1702003_041022FTO_443491 1702003090NRG23280920220373976 493387244 04/10/2022 GANGA SINGH GANGA SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
469 MP1702003_041022FTO_443491 1702003090NRG23280920220373977 493387244 04/10/2022 GANGA SINGH GANGA SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
470 MP1702003_041022FTO_443491 1702003090NRG23280920220373978 493387244 04/10/2022 GANGA SINGH GANGA SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
471 MP1702003_041022FTO_443491 1702003090NRG23280920220373979 493387244 04/10/2022 GANGA SINGH GANGA SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
472 MP1702003_041022FTO_443491 1702003090NRG23280920220373980 493387244 04/10/2022 GANGA SINGH GANGA SINGH 1702003090WL011469 00415 SBIN0030095 1224 10/10/2022 No Such Account
473 MP1702003_301222APB_FTO_608714 1702003090NRG23301220220554130 025661168 30/12/2022 sAMMI Banu sAMMI Banu 1702003090WL021054 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
474 MP1702003_301222APB_FTO_608714 1702003090NRG23301220220554143 025661168 30/12/2022 Alijaved Alijaved 1702003090WL021054 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
475 MP1702003_301222APB_FTO_608714 1702003090NRG23301220220554146 025661168 30/12/2022 Allo Allo 1702003090WL021054 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
476 MP1702003_301222APB_FTO_608714 1702003090NRG23301220220554150 025661168 30/12/2022 Nirasha Bano Nirasha Bano 1702003090WL021054 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
477 MP1702003_301222APB_FTO_608714 1702003090NRG23301220220554151 025661168 30/12/2022 POOJA POOJA 1702003090WL021054 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
478 MP1702003_060722APB_FTO_245947 1702003093NRG23050720220267511 772372350 06/07/2022 sateesh sateesh 1702003093WL006494 00691 IPOS0000001 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1702003_271222FTO_604347 1702003097NRG23261220220542966 030987706 27/12/2022 Veerendra Singh Veerendra Singh 1702003097WL020578 00688 FINO0001001 1224 17/02/2023 No Such Account
480 MP1702003_110522FTO_118921 1702003098NRG23100520220089868 756601892 11/05/2022 Komal singh Komal singh 1702003098WL002022 00688 FINO0001001 1224 18/05/2022 No Such Account
481 MP1702003_060123FTO_620291 1702003100NRG23010120230559907 009523700 06/01/2023 Birmadevi Birmadevi 1702003100WL021394 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
482 MP1702003_060123FTO_620291 1702003100NRG23010120230559909 009523700 06/01/2023 Lilavti Lilavti 1702003100WL021394 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
483 MP1702003_060123FTO_620291 1702003100NRG23010120230559922 009523700 06/01/2023 sonu sonu 1702003100WL021394 00688 FINO0001446 1224 16/02/2023 No Such Account
484 MP1702003_060123FTO_620291 1702003100NRG23010120230559955 009523700 06/01/2023 vishamvhar singh vishamvhar singh 1702003100WL021394 00688 FINO0001446 1224 16/02/2023 No Such Account
485 MP1702003_060123FTO_620291 1702003100NRG23010120230559972 009523700 06/01/2023 maheshi maheshi 1702003100WL021394 00688 FINO0001001 1224 16/02/2023 No Such Account
486 MP1702003_060123FTO_620291 1702003100NRG23010120230559990 009523700 06/01/2023 Pinki Pinki 1702003100WL021394 00688 FINO0001001 1224 16/02/2023 No Such Account
487 MP1702003_060123FTO_620291 1702003100NRG23010120230560024 009523700 06/01/2023 Reena Reena 1702003100WL021394 00688 FINO0001446 1224 16/02/2023 No Such Account
488 MP1702003_060123FTO_620291 1702003100NRG23010120230560025 009523700 06/01/2023 Vineeta Vineeta 1702003100WL021394 00688 FINO0001001 1224 16/02/2023 No Such Account
489 MP1702003_060123FTO_620291 1702003100NRG23010120230560034 009523700 06/01/2023 Vimleshi Vimleshi 1702003100WL021394 00688 FINO0001446 1224 16/02/2023 No Such Account
490 MP1702003_041022FTO_443491 1702003100NRG23011020220378254 493387244 04/10/2022 Poonam chauhan Poonam chauhan 1702003100WL011711 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
491 MP1702003_041022FTO_443491 1702003100NRG23011020220378259 493387244 04/10/2022 Mukesh Mukesh 1702003100WL011711 00688 FINO0001446 1224 10/10/2022 No Such Account
492 MP1702003_041022FTO_443491 1702003100NRG23011020220378279 493387244 04/10/2022 MUKESH MUKESH 1702003100WL011712 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
493 MP1702003_111222FTO_575961 1702003100NRG23071220220493068 763573352 11/12/2022 MUKESH MUKESH 1702003100WL018162 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
494 MP1702003_111222FTO_575961 1702003100NRG23071220220493104 763573352 11/12/2022 Rishav singh sikarwar Rishav singh sikarwar 1702003100WL018171 00688 FINO0001001 1224 17/12/2022 No Such Account
495 MP1702003_111222FTO_575961 1702003100NRG23071220220493147 763573352 11/12/2022 vishamvhar singh vishamvhar singh 1702003100WL018175 00688 FINO0001446 1224 17/12/2022 No Such Account
496 MP1702003_191022FTO_470375 1702003104NRG23181020220403277 786347984 19/10/2022 SANDHYA SANDHYA 1702003104WL013131 00688 FINO0001001 1224 27/10/2022 No Such Account
497 MP1702004_230123FTO_648321 1702004065NRG23220120230614903 887286967 23/01/2023 babita babita 1702004065WL023328 00688 FINO0001001 612 15/02/2023 No Such Account
498 MP1702004_230123FTO_648321 1702004065NRG23220120230614919 887286967 23/01/2023 Banti Banti 1702004065WL023328 00688 FINO0001001 612 15/02/2023 No Such Account
499 MP1702004_280123FTO_656852 1702004065NRG23260120230625204 887138296 28/01/2023 babita babita 1702004065WL023663 00688 FINO0001001 1020 15/02/2023 No Such Account
500 MP1702004_280123FTO_656852 1702004065NRG23260120230625229 887138296 28/01/2023 Banti Banti 1702004065WL023663 00688 FINO0001001 1020 15/02/2023 No Such Account
501 MP1702004_230123FTO_648321 1702004050NRG23210120230610219 887286967 23/01/2023 kamla bai kamla bai 1702004050WL023187 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
502 MP1702004_261022FTO_481482 1702004050NRG23241020220410716 863554828 26/10/2022 MALKHAN MALKHAN 1702004050WL013485 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
503 MP1702004_261022FTO_481482 1702004050NRG23241020220410769 863554828 26/10/2022 NARMADA NARMADA 1702004050WL013485 00688 FINO0001001 1224 01/11/2022 No Such Account
504 MP1702004_261022FTO_481482 1702004050NRG23241020220410860 863554828 26/10/2022 ANITA ANITA 1702004050WL013486 00688 FINO0001001 1224 01/11/2022 No Such Account
505 MP1702004_280123FTO_656852 1702004050NRG23260120230626792 887138296 28/01/2023 kamla bai kamla bai 1702004050WL023712 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
506 MP1702004_280123FTO_656852 1702004050NRG23260120230626975 887138296 28/01/2023 RAJKUMAR RAJKUMAR 1702004050WL023714 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
507 MP1702004_120422FTO_41662 1702004051NRG23110420220008442 542716218 12/04/2022 sonu sonu 1702004051WL000165 00152 HDFC0002712 1224 07/05/2022 A/c Blocked or Frozen
508 MP1702004_120422FTO_41662 1702004051NRG23110420220008447 542716218 12/04/2022 kalavati kalavati 1702004051WL000165 00152 HDFC0002712 1224 07/05/2022 A/c Blocked or Frozen
509 MP1702004_050123FTO_617215 1702004056NRG23050120230569478 011224649 05/01/2023 Ganpat manjhi Ganpat manjhi 1702004056WL021769 00089 CBIN0281174 408 16/02/2023 Account closed
510 MP1702004_161222FTO_585498 1702004056NRG23141220220512185 877429390 16/12/2022 Ganpat manjhi Ganpat manjhi 1702004056WL019142 00089 CBIN0282214 1224 23/12/2022 Account closed
511 MP1702004_280123FTO_656852 1702004056NRG23190120230607105 887138296 28/01/2023 Ganpat manjhi Ganpat manjhi 1702004056WL023096 00089 CBIN0281174 1020 15/02/2023 Account closed
512 MP1702004_120422FTO_41662 1702004057NRG23110420220008238 542716218 12/04/2022 guddi guddi 1702004057WL000163 00152 HDFC0002712 1224 07/05/2022 A/c Blocked or Frozen
513 MP1702004_160123FTO_635201 1702004057NRG23140120230593369 002950650 16/01/2023 sonu kushwah sonu kushwah 1702004057WL022648 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
514 MP1702004_261022FTO_481482 1702004060NRG23251020220412697 863554828 26/10/2022 MEENA BAI MEENA BAI 1702004060WL013600 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
515 MP1702004_261022FTO_481482 1702004060NRG23251020220412712 863554828 26/10/2022 RINKI RINKI 1702004060WL013600 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
516 MP1702004_050123FTO_617214 1702004062NRG23020120230563410 011254514 05/01/2023 Santram Santram 1702004062WL021489 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
517 MP1702004_050123FTO_617214 1702004062NRG23020120230563431 011254514 05/01/2023 Anjani bai Anjani bai 1702004062WL021489 00688 FINO0001001 1224 16/02/2023 No Such Account
518 MP1702004_050123FTO_617214 1702004062NRG23020120230563444 011254514 05/01/2023 Ramprakasha Ramprakasha 1702004062WL021489 00688 FINO0001001 1224 16/02/2023 No Such Account
519 MP1702004_050123FTO_617214 1702004062NRG23020120230563474 011254514 05/01/2023 Roobi Roobi 1702004062WL021489 00688 FINO0001001 1224 16/02/2023 No Such Account
520 MP1702004_050123FTO_617214 1702004062NRG23020120230563479 011254514 05/01/2023 Satrughan Satrughan 1702004062WL021489 00688 FINO0001001 1224 16/02/2023 No Such Account
521 MP1702004_050622FTO_180637 1702004062NRG23030620220154169 237358615 05/06/2022 dinesh dinesh 1702004062WL003765 00415 SBIN0030094 1224 09/06/2022 No Such Account
522 MP1702004_150223APB_FTO_675594 1702004063NRG23130220230655206 143510966 15/02/2023 gadraf gadraf 1702004063WL024888 00089 CBIN0282633 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1702004_230123FTO_648321 1702004063NRG23220120230615144 887286967 23/01/2023 aneeta aneeta 1702004063WL023338 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
524 MP1702004_301222APB_FTO_608360 1702004063NRG23291220220550256 026626339 30/12/2022 gadraf gadraf 1702004063WL020867 00089 CBIN0282633 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1702004_050123FTO_617215 1702004066NRG23050120230569024 011224649 05/01/2023 RAJNI RAJNI 1702004066WL021755 00703 AIRP0000001 1224 16/02/2023 Account closed
526 MP1702004_050123FTO_617215 1702004066NRG23050120230569031 011224649 05/01/2023 maneesh maneesh 1702004066WL021755 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
527 MP1702004_050123FTO_617215 1702004066NRG23050120230569081 011224649 05/01/2023 irsad irsad 1702004066WL021755 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
528 MP1702004_090922FTO_387587 1702004066NRG23070920220350079 375334032 09/09/2022 sandeep sandeep 1702004066WL009899 00703 AIRP0000001 408 04/10/2022 A/c Blocked or Frozen
529 MP1702004_120922FTO_390803 1702004066NRG23110920220353611 375021204 12/09/2022 Ramlakhan Ramlakhan 1702004066WL010145 00688 FINO0001446 1224 04/10/2022 No Such Account
530 MP1702004_120922FTO_390803 1702004066NRG23110920220353616 375021204 12/09/2022 Dharmendra Dharmendra 1702004066WL010145 00688 FINO0001001 1224 04/10/2022 No Such Account
531 MP1702004_120922FTO_390803 1702004066NRG23120920220353893 375021204 12/09/2022 KARAN SINGH KARAN SINGH 1702004066WL010180 00691 IPOS0000001 1224 04/10/2022 No Such Account
532 MP1702004_120922FTO_390803 1702004066NRG23120920220353894 375021204 12/09/2022 SHRIKUWAR SHRIKUWAR 1702004066WL010180 00691 IPOS0000001 1224 04/10/2022 No Such Account
533 MP1702004_271222FTO_603916 1702004066NRG23271220220544980 031075540 27/12/2022 RAJNI RAJNI 1702004066WL020683 00703 AIRP0000001 1020 17/02/2023 Account closed
534 MP1702004_271222FTO_603916 1702004066NRG23271220220544987 031075540 27/12/2022 maneesh maneesh 1702004066WL020683 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
535 MP1702004_271222FTO_603916 1702004066NRG23271220220544989 031075540 27/12/2022 munendra munendra 1702004066WL020683 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
536 MP1702004_271222FTO_603916 1702004066NRG23271220220545037 031075540 27/12/2022 irsad irsad 1702004066WL020683 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
537 MP1702004_050123FTO_617214 1702004070NRG23040120230568644 011254514 05/01/2023 Mano bai Mano bai 1702004070WL021736 00688 FINO0001001 1224 16/02/2023 No Such Account
538 MP1702004_170123FTO_638487 1702004070NRG23160120230599809 888415382 17/01/2023 Mano bai Mano bai 1702004070WL022863 00688 FINO0001001 1224 15/02/2023 No Such Account
539 MP1702004_050123FTO_617215 1702004074NRG23040120230567560 011224649 05/01/2023 RAMVEER RAMVEER 1702004074WL021710 00089 CBIN0282633 1224 16/02/2023 Account closed
540 MP1702004_161222FTO_585498 1702004074NRG23151220220512779 877429390 16/12/2022 RAMVEER RAMVEER 1702004074WL019166 00089 CBIN0282633 1020 23/12/2022 Account closed
541 MP1702005_300622APB_FTO_233544 1702005002NRG23300620220249972 703833715 30/06/2022 ram singh ram singh 1702005002WL006129 00415 SBIN0015079 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1702005_231222FTO_597919 1702005005NRG23231220220534784 036182564 23/12/2022 guddi guddi 1702005005WL020187 00688 FINO0001001 1020 17/02/2023 A/c Blocked or Frozen
543 MP1702005_141222FTO_580971 1702005008NRG23121220220506333 834245050 14/12/2022 prinyka prinyka 1702005008WL018826 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
544 MP1702005_141222FTO_580971 1702005008NRG23121220220506336 834245050 14/12/2022 rajshri rajshri 1702005008WL018826 00688 FINO0001446 1224 21/12/2022 No Such Account
545 MP1702005_261022FTO_480929 1702005009NRG23251020220412779 863663200 26/10/2022 maya maya 1702005009WL013603 00688 FINO0001446 1020 01/11/2022 A/c Blocked or Frozen
546 MP1702005_021222FTO_556544 1702005011NRG23301120220477722 673963490 02/12/2022 Sonal Sonal 1702005011WL017265 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
547 MP1702005_021222FTO_556544 1702005011NRG23301120220477726 673963490 02/12/2022 Dhanvanti Dhanvanti 1702005011WL017265 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
548 MP1702005_021222FTO_556544 1702005011NRG23301120220477737 673963490 02/12/2022 Urmila Devi Urmila Devi 1702005011WL017265 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
549 MP1702005_060722FTO_244695 1702005022NRG23060720220268988 806657358 06/07/2022 Amar Singh Amar Singh 1702005022WL006508 00688 FINO0001001 1224 13/07/2022 A/c Blocked or Frozen
550 MP1702005_060722FTO_244695 1702005022NRG23060720220268989 806657358 06/07/2022 Amar Singh Amar Singh 1702005022WL006508 00688 FINO0001001 1224 13/07/2022 A/c Blocked or Frozen
551 MP1702005_060722FTO_244695 1702005022NRG23060720220268990 806657358 06/07/2022 Amar Singh Amar Singh 1702005022WL006508 00688 FINO0001001 1224 13/07/2022 A/c Blocked or Frozen
552 MP1702005_200422FTO_62366 1702005022NRG23190420220030809 562981666 20/04/2022 Deepak Baghel Deepak Baghel 1702005022WL000693 00688 FINO0001001 1224 09/05/2022 No Such Account
553 MP1702005_260522FTO_156090 1702005022NRG23250520220127880 116329033 26/05/2022 Rajveer Rajveer 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
554 MP1702005_260522FTO_156090 1702005022NRG23250520220127881 116329033 26/05/2022 Rajveer Rajveer 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
555 MP1702005_260522FTO_156090 1702005022NRG23250520220127882 116329033 26/05/2022 Rajveer Rajveer 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
556 MP1702005_260522FTO_156090 1702005022NRG23250520220127883 116329033 26/05/2022 Rajveer Rajveer 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
557 MP1702005_260522FTO_156090 1702005022NRG23250520220127884 116329033 26/05/2022 Rajveer Rajveer 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
558 MP1702005_260522FTO_156090 1702005022NRG23250520220127890 116329033 26/05/2022 Pratap Pratap 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
559 MP1702005_260522FTO_156090 1702005022NRG23250520220127891 116329033 26/05/2022 Pratap Pratap 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
560 MP1702005_260522FTO_156090 1702005022NRG23250520220127892 116329033 26/05/2022 Pratap Pratap 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
561 MP1702005_260522FTO_156090 1702005022NRG23250520220127893 116329033 26/05/2022 Pratap Pratap 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
562 MP1702005_260522FTO_156090 1702005022NRG23250520220127894 116329033 26/05/2022 Pratap Pratap 1702005022WL003039 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
563 MP1702005_060922APB_FTO_380929 1702005025NRG23060920220348288 378573621 06/09/2022 bhuri devi bhuri devi 1702005025WL009768 00089 CBIN0280784 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1702005_140422FTO_49576 1702005026NRG23080420220004063 563112148 14/04/2022 arvind arvind 1702005026WL000072 00415 SBIN0015079 1224 09/05/2022 Account closed
565 MP1702005_141222FTO_580971 1702005026NRG23131220220508455 834245050 14/12/2022 gajendra gajendra 1702005026WL018947 00688 FINO0001001 1224 21/12/2022 No Such Account
566 MP1702005_260522FTO_156090 1702005026NRG23230520220125281 116329033 26/05/2022 jeetu jeetu 1702005026WL002953 00415 SBIN0015079 1224 04/06/2022 No Such Account
567 MP1702005_141222FTO_580971 1702005027NRG23131220220508360 834245050 14/12/2022 Bhuree Khare Bhuree Khare 1702005027WL018940 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
568 MP1702005_140422FTO_49576 1702005030NRG23100420220006608 563112148 14/04/2022 BHAGWANDAS BHAGWANDAS 1702005030WL000116 00688 FINO0001001 1224 09/05/2022 No Such Account
569 MP1702006_180123FTO_640831 1702006000NRG23030120230565065 887137005 18/01/2023 JITENDRA SINGH JITENDRA SINGH 1702006WL021575 00089 CBIN0281231 1224 15/02/2023 No Such Account
570 MP1702006_180123FTO_640831 1702006000NRG23030120230565066 887137005 18/01/2023 JITENDRA SINGH JITENDRA SINGH 1702006WL021575 00089 CBIN0281231 1224 15/02/2023 No Such Account
571 MP1702006_180123FTO_640831 1702006000NRG23180120230603270 887137005 18/01/2023 JITENDRA SINGH JITENDRA SINGH 1702006WL022986 00089 CBIN0281231 1020 15/02/2023 No Such Account
572 MP1702006_180123FTO_640831 1702006000NRG23180120230603273 887137005 18/01/2023 neeraj singh neeraj singh 1702006WL022986 00415 SBIN0010842 1020 15/02/2023 No Such Account
573 MP1702006_191022FTO_469303 1702006003NRG23151020220397935 786430140 19/10/2022 dhanak singh dhanak singh 1702006003WL012839 00688 FINO0001446 1224 27/10/2022 No Such Account
574 MP1702006_180123FTO_640831 1702006005NRG23180120230603606 887137005 18/01/2023 ramkishor ramkishor 1702006005WL023000 00089 CBIN0281231 1224 15/02/2023 No Such Account
575 MP1702006_101222FTO_574432 1702006007NRG23091220220498058 763532837 10/12/2022 SANTOSH SANTOSH 1702006007WL018410 00089 CBIN0281231 1224 16/12/2022 Account closed
576 MP1702004_061122FTO_497228 1702004020NRG23031120220424175 207131462 06/11/2022 manoj manoj 1702004020WL014176 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
577 MP1702004_061122FTO_497228 1702004020NRG23031120220424177 207131462 06/11/2022 hariom hariom 1702004020WL014176 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
578 MP1702004_061122FTO_497228 1702004020NRG23031120220424181 207131462 06/11/2022 sher singh sher singh 1702004020WL014176 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
579 MP1702004_061122FTO_497228 1702004020NRG23031120220424188 207131462 06/11/2022 bhuri bhuri 1702004020WL014176 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
580 MP1702004_061122FTO_497228 1702004020NRG23031120220424190 207131462 06/11/2022 baijanti baijanti 1702004020WL014176 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
581 MP1702004_061122FTO_497228 1702004020NRG23031120220424335 207131462 06/11/2022 vishnu vishnu 1702004020WL014178 00688 FINO0001446 1020 15/11/2022 A/c Blocked or Frozen
582 MP1702004_061122FTO_497228 1702004020NRG23031120220424339 207131462 06/11/2022 shital bai shital bai 1702004020WL014178 00688 FINO0001446 1020 15/11/2022 A/c Blocked or Frozen
583 MP1702004_020722FTO_237680 1702004020NRG23290620220248194 710535903 02/07/2022 anil anil 1702004020WL006071 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
584 MP1702004_220323APB_FTO_723408 1702004024NRG23220320230703827 794452601 22/03/2023 Manjoo Manjoo 1702004024WL026721 00703 AIRP0000001 816 30/03/2023 Aadhaar Number not Mapped to Account Number
585 MP1702004_220323APB_FTO_723408 1702004024NRG23220320230703839 794452601 22/03/2023 Ajay kumar Ajay kumar 1702004024WL026722 00703 AIRP0000001 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
586 MP1702004_220323APB_FTO_723408 1702004024NRG23220320230703845 794452601 22/03/2023 Kanchan Kanchan 1702004024WL026723 00703 AIRP0000001 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
587 MP1702004_220323APB_FTO_723408 1702004024NRG23220320230703981 794452601 22/03/2023 Pinkee Pinkee 1702004024WL026726 00703 AIRP0000001 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
588 MP1702004_220323APB_FTO_723408 1702004024NRG23220320230703982 794452601 22/03/2023 Julee Julee 1702004024WL026726 00703 AIRP0000001 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
589 MP1702004_271222FTO_603870 1702004024NRG23231220220534880 030802722 27/12/2022 Keshav singh Keshav singh 1702004024WL020188 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
590 MP1702004_050123FTO_617214 1702004026NRG23020120230561486 011254514 05/01/2023 MULASHRI MULASHRI 1702004026WL021445 00152 HDFC0000036 1224 16/02/2023 No Such Account
591 MP1702004_180422FTO_56910 1702004026NRG23180420220028825 680431703 18/04/2022 sukhwati sukhwati 1702004026WL000629 00691 IPOS0000001 816 14/05/2022 No Such Account
592 MP1702004_180422FTO_56910 1702004026NRG23180420220028828 680431703 18/04/2022 arati arati 1702004026WL000629 00691 IPOS0000001 816 14/05/2022 No Such Account
593 MP1702004_240123FTO_651315 1702004026NRG23230120230616498 887267540 24/01/2023 Ramraj Ramraj 1702004026WL023388 00152 HDFC0000036 1224 15/02/2023 No Such Account
594 MP1702004_240123FTO_651315 1702004026NRG23230120230616509 887267540 24/01/2023 Sunita bai Sunita bai 1702004026WL023388 00152 HDFC0000036 1224 15/02/2023 Account closed
595 MP1702004_240123FTO_651315 1702004026NRG23230120230616514 887267540 24/01/2023 Sandeep Sandeep 1702004026WL023388 00089 CBIN0283006 1224 15/02/2023 No Such Account
596 MP1702004_240123FTO_651315 1702004026NRG23230120230616671 887267540 24/01/2023 MULASHRI MULASHRI 1702004026WL023390 00152 HDFC0000036 1224 15/02/2023 No Such Account
597 MP1702004_090922FTO_387587 1702004029NRG23080920220350493 375334032 09/09/2022 jaynarayan jaynarayan 1702004029WL009952 00688 FINO0001446 816 04/10/2022 Account closed
598 MP1702004_160123FTO_635201 1702004036NRG23140120230594241 002950650 16/01/2023 ARUNA BAI ARUNA BAI 1702004036WL022695 00089 CBIN0281174 1020 15/02/2023 No Such Account
599 MP1702004_170123FTO_638487 1702004037NRG23160120230599898 888415382 17/01/2023 ANJALI ANJALI 1702004037WL022867 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
600 MP1702004_170123FTO_638487 1702004037NRG23160120230599903 888415382 17/01/2023 Dakha shri Dakha shri 1702004037WL022867 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
601 MP1702004_280123FTO_656852 1702004037NRG23250120230623917 887138296 28/01/2023 ANJALI ANJALI 1702004037WL023635 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
602 MP1702004_280123FTO_656852 1702004038NRG23260120230625353 887138296 28/01/2023 ramjilal ramjilal 1702004038WL023667 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
603 MP1702004_280123FTO_656852 1702004038NRG23260120230625355 887138296 28/01/2023 sobran sobran 1702004038WL023667 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
604 MP1702004_200522APB_FTO_139583 1702004040NRG23190520220113463 883034933 20/05/2022 manisha manisha 1702004040WL002662 00354 PUNB0280700 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1702004_150223APB_FTO_675594 1702004041NRG23140220230656672 143510966 15/02/2023 gaurav gaurav 1702004041WL024936 00688 FINO0001001 1224 23/02/2023 Account closed
606 MP1702004_150223APB_FTO_675594 1702004041NRG23140220230656692 143510966 15/02/2023 gaurav gaurav 1702004041WL024937 00688 FINO0001001 1224 23/02/2023 Account closed
607 MP1702004_150223APB_FTO_675594 1702004041NRG23140220230657220 143510966 15/02/2023 gaurav gaurav 1702004041WL024957 00688 FINO0001001 1020 23/02/2023 Account closed
608 MP1702004_261022FTO_481482 1702004042NRG23261020220413034 863554828 26/10/2022 ramkumari ramkumari 1702004042WL013621 00703 AIRP0000001 816 01/11/2022 A/c Blocked or Frozen
609 MP1702004_261022FTO_481482 1702004042NRG23261020220413035 863554828 26/10/2022 sumer sumer 1702004042WL013621 00703 AIRP0000001 816 01/11/2022 A/c Blocked or Frozen
610 MP1702004_261022FTO_481482 1702004042NRG23261020220413036 863554828 26/10/2022 asha asha 1702004042WL013621 00703 AIRP0000001 816 01/11/2022 A/c Blocked or Frozen
611 MP1702004_261022FTO_481482 1702004042NRG23261020220413037 863554828 26/10/2022 jagnth jagnth 1702004042WL013621 00703 AIRP0000001 816 01/11/2022 A/c Blocked or Frozen
612 MP1702004_050522FTO_102080 1702004043NRG23030520220071287 749060401 05/05/2022 ramhet ramhet 1702004043WL001568 00415 SBIN0030417 1224 17/05/2022 Account closed
613 MP1702004_100522FTO_113561 1702004043NRG23100520220087783 756734720 10/05/2022 ramhet ramhet 1702004043WL001978 00415 SBIN0030417 1224 18/05/2022 Account closed
614 MP1702004_161222FTO_585498 1702004043NRG23161220220516375 877429390 16/12/2022 girraj girraj 1702004043WL019339 00688 FINO0001446 1020 23/12/2022 A/c Blocked or Frozen
615 MP1702004_161222FTO_585498 1702004043NRG23161220220516411 877429390 16/12/2022 RANVEER RANVEER 1702004043WL019339 00688 FINO0001446 1020 23/12/2022 A/c Blocked or Frozen
616 MP1702004_161222FTO_585498 1702004043NRG23161220220516413 877429390 16/12/2022 subhsh singh subhsh singh 1702004043WL019339 00688 FINO0001446 1020 23/12/2022 A/c Blocked or Frozen
617 MP1702004_161222FTO_585498 1702004043NRG23161220220516414 877429390 16/12/2022 mukesh mukesh 1702004043WL019339 00415 SBIN0030095 1020 23/12/2022 No Such Account
618 MP1702004_161222FTO_585498 1702004043NRG23161220220516418 877429390 16/12/2022 vinita vinita 1702004043WL019339 00354 PUNB0742100 1020 23/12/2022 No Such Account
619 MP1702004_161222FTO_585498 1702004043NRG23161220220516430 877429390 16/12/2022 ARUN SINGH ARUN SINGH 1702004043WL019340 00415 SBIN0031478 1020 23/12/2022 No Such Account
620 MP1702004_210622FTO_215231 1702004043NRG23210620220221599 555225297 21/06/2022 AVILAKH AVILAKH 1702004043WL005435 00688 FINO0001446 1224 29/06/2022 No Such Account
621 MP1702004_210622FTO_215231 1702004043NRG23210620220221600 555225297 21/06/2022 DHARMENDRA DHARMENDRA 1702004043WL005435 00688 FINO0001446 1224 29/06/2022 No Such Account
622 MP1702004_210622FTO_215231 1702004043NRG23210620220221601 555225297 21/06/2022 SHANKUNTLA SHANKUNTLA 1702004043WL005435 00089 CBIN0281174 1224 29/06/2022 No Such Account
623 MP1702004_210622FTO_215231 1702004043NRG23210620220221609 555225297 21/06/2022 ARUN SINGH ARUN SINGH 1702004043WL005435 00415 SBIN0031478 1224 29/06/2022 No Such Account
624 MP1702004_210622FTO_215231 1702004043NRG23210620220221612 555225297 21/06/2022 SAMURI SAMURI 1702004043WL005435 00688 FINO0001446 1224 29/06/2022 No Such Account
625 MP1702004_210622FTO_215231 1702004043NRG23210620220221619 555225297 21/06/2022 SUSHILA SUSHILA 1702004043WL005435 00688 FINO0001446 1224 29/06/2022 No Such Account
626 MP1702004_230622FTO_220118 1702004043NRG23220620220226625 597593844 23/06/2022 karan singh karan singh 1702004043WL005552 00688 FINO0001446 612 01/07/2022 A/c Blocked or Frozen
627 MP1702004_271222FTO_603870 1702004043NRG23221220220533404 030802722 27/12/2022 ARUN SINGH ARUN SINGH 1702004043WL020111 00415 SBIN0031478 1020 17/02/2023 No Such Account
628 MP1702004_160123FTO_635201 1702004044NRG23140120230593092 002950650 16/01/2023 RAISINGH RAISINGH 1702004044WL022640 00688 FINO0001446 1224 15/02/2023 No Such Account
629 MP1702004_050522FTO_102080 1702004046NRG23050520220074901 749060401 05/05/2022 Beerendra Beerendra 1702004046WL001653 00089 CBIN0282214 1224 17/05/2022 No Such Account
630 MP1702004_010622FTO_169228 1702004047NRG23300520220142119 139464738 01/06/2022 HABALDAR HABALDAR 1702004047WL003447 00415 SBIN0009764 1224 04/06/2022 Account closed
631 MP1702004_010622FTO_169228 1702004047NRG23300520220142120 139464738 01/06/2022 SAROJ SAROJ 1702004047WL003447 00415 SBIN0009764 1224 04/06/2022 Account closed
632 MP1702004_050123FTO_617215 1702004049NRG23030120230565004 011224649 05/01/2023 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL021571 00152 HDFC0000192 1224 16/02/2023 Account closed
633 MP1702004_050123FTO_617214 1702004050NRG23040120230568001 011254514 05/01/2023 kamla bai kamla bai 1702004050WL021726 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
634 MP1702004_050123FTO_617215 1702004050NRG23040120230568064 011224649 05/01/2023 KALEECHRAN KALEECHRAN 1702004050WL021727 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
635 MP1702004_050123FTO_617215 1702004050NRG23040120230568098 011224649 05/01/2023 HARIOM HARIOM 1702004050WL021727 00688 FINO0001446 1224 16/02/2023 No Such Account
636 MP1702004_280922FTO_430032 1702004018NRG23270920220372313 413645682 28/09/2022 ANITA ANITA 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
637 MP1702004_280922FTO_430032 1702004018NRG23270920220372314 413645682 28/09/2022 DINESH DINESH 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
638 MP1702004_280922FTO_430032 1702004018NRG23270920220372315 413645682 28/09/2022 MANJU MANJU 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
639 MP1702004_280922FTO_430032 1702004018NRG23270920220372316 413645682 28/09/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
640 MP1702004_280922FTO_430032 1702004018NRG23270920220372317 413645682 28/09/2022 PONAM PONAM 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
641 MP1702004_280922FTO_430032 1702004018NRG23270920220372323 413645682 28/09/2022 POOJA POOJA 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
642 MP1702004_280922FTO_430032 1702004018NRG23270920220372324 413645682 28/09/2022 DEVENDR DEVENDR 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
643 MP1702004_280922FTO_430032 1702004018NRG23270920220372327 413645682 28/09/2022 SUNIL SUNIL 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
644 MP1702004_280922FTO_430032 1702004018NRG23270920220372333 413645682 28/09/2022 CHOTU CHOTU 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
645 MP1702004_280922FTO_430032 1702004018NRG23270920220372337 413645682 28/09/2022 URMILA URMILA 1702004018WL011349 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
646 MP1702004_061122FTO_497228 1702004020NRG23031120220424151 207131462 06/11/2022 kishori kishori 1702004020WL014171 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
647 MP1702004_190123APB_FTO_642280 1702004050NRG23180120230603917 887345775 19/01/2023 bhagwati bhagwati 1702004050WL023009 00688 FINO0001446 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
648 MP1702004_230123FTO_648321 1702004050NRG23210120230612127 887286967 23/01/2023 HARIOM HARIOM 1702004050WL023236 00688 FINO0001446 1224 15/02/2023 No Such Account
649 MP1702004_230123FTO_648321 1702004050NRG23210120230612188 887286967 23/01/2023 RAJKUMAR RAJKUMAR 1702004050WL023237 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
650 MP1702004_160123FTO_635201 1702004057NRG23140120230593383 002950650 16/01/2023 kanchan kanchan 1702004057WL022648 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
651 MP1702006_150922FTO_398162 1702006056NRG23150920220358447 374702617 15/09/2022 FILAL FILAL 1702006056WL010470 00415 SBIN0010842 1224 04/10/2022 Account closed
652 MP1702006_051222APB_FTO_564113 1702006057NRG23041220220485197 672734656 05/12/2022 asharam asharam 1702006057WL017680 00415 SBIN0010842 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1702006_191222FTO_590944 1702006061NRG23191220220524796 035170300 19/12/2022 Premlata Premlata 1702006061WL019729 00415 SBIN0015079 1224 27/12/2022 No Such Account
654 MP1702006_140622FTO_202555 1702006065NRG23130620220194499 444427086 14/06/2022 NEELAM NEELAM 1702006065WL004777 00089 CBIN0281231 1224 22/06/2022 No Such Account
655 MP1702004_301222APB_FTO_608360 1702004011NRG23291220220551963 026626339 30/12/2022 GUDIYA GUDIYA 1702004011WL020962 00703 AIRP0000001 1224 17/02/2023 Account closed
656 MP1702004_150223APB_FTO_675594 1702004012NRG23130220230655053 143510966 15/02/2023 REENA REENA 1702004012WL024877 00688 FINO0001446 1224 23/02/2023 Account closed
657 MP1702004_170123FTO_638487 1702004012NRG23160120230597442 888415382 17/01/2023 gourav gourav 1702004012WL022814 00697 BKID0MG9020 1020 15/02/2023 Account closed
658 MP1702004_121022FTO_455912 1702004014NRG23111020220392207 589997322 12/10/2022 MAHIPAL MAHIPAL 1702004014WL012538 00691 IPOS0000001 816 15/10/2022 No Such Account
659 MP1702004_170123FTO_638487 1702004014NRG23160120230597213 888415382 17/01/2023 RAMSHAKHI RAMSHAKHI 1702004014WL022811 00691 IPOS0000001 1020 15/02/2023 No Such Account
660 MP1702004_170123FTO_638487 1702004014NRG23160120230597248 888415382 17/01/2023 ROHIT SINGH ROHIT SINGH 1702004014WL022811 00688 FINO0001446 1020 15/02/2023 No Such Account
661 MP1702004_280922FTO_430032 1702004014NRG23270920220373078 413645682 28/09/2022 RAMPAL SINGH RAMPAL SINGH 1702004014WL011410 00688 FINO0001446 816 07/10/2022 No Such Account
662 MP1702004_280922FTO_430032 1702004014NRG23270920220373080 413645682 28/09/2022 USHA USHA 1702004014WL011410 00688 FINO0001446 612 07/10/2022 A/c Blocked or Frozen
663 MP1702006_150522FTO_126790 1702006014NRG23150520220102838 886007556 15/05/2022 BRAJESH BRAJESH 1702006014WL002338 00415 SBIN0010842 1224 26/05/2022 Account closed
664 MP1702006_150522FTO_126790 1702006014NRG23150520220102839 886007556 15/05/2022 BRAJESH BRAJESH 1702006014WL002338 00415 SBIN0010842 1224 26/05/2022 Account closed
665 MP1702006_150522FTO_126790 1702006014NRG23150520220102840 886007556 15/05/2022 brajesh brajesh 1702006014WL002338 00415 SBIN0010842 1224 26/05/2022 Account closed
666 MP1702006_101222APB_FTO_574391 1702006016NRG23091220220498680 763550261 10/12/2022 RAMDAYAL RAMDAYAL 1702006016WL018453 00089 CBIN0281944 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1702006_020123APB_FTO_613186 1702006016NRG23291220220551261 012312316 02/01/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL020915 00089 CBIN0281944 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1702006_020123APB_FTO_613186 1702006017NRG23291220220552610 012312316 02/01/2023 AUSAN AUSAN 1702006017WL020984 00691 IPOS0000001 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 MP1702006_101222FTO_574432 1702006030NRG23101220220499305 763532837 10/12/2022 Asha Asha 1702006030WL018481 00415 SBIN0010842 1224 16/12/2022 No Such Account
670 MP1702006_230822FTO_352195 1702006034NRG23230820220337902 710437247 23/08/2022 PINKI PINKI 1702006034WL009022 00089 CBIN0284607 1224 30/08/2022 No Such Account
671 MP1702006_260422FTO_79481 1702006040NRG23250420220047439 555400169 26/04/2022 girija girija 1702006040WL001057 00697 BKID0MG9016 1224 07/05/2022 No Such Account
672 MP1702006_020922APB_FTO_372134 1702006041NRG23010920220344911 387784840 02/09/2022 JANVED JANVED 1702006041WL009495 00415 SBIN0005415 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1702006_020922APB_FTO_372134 1702006041NRG23010920220344914 387784840 02/09/2022 JANVED JANVED 1702006041WL009496 00415 SBIN0005415 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1702006_020922APB_FTO_372134 1702006041NRG23010920220344917 387784840 02/09/2022 JANVED JANVED 1702006041WL009497 00415 SBIN0005415 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 MP1702006_271122APB_FTO_543328 1702006041NRG23271120220470062 628044065 27/11/2022 BALRAM BALRAM 1702006041WL016775 00415 SBIN0005415 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1702006_241122FTO_530840 1702006052NRG23231120220462898 628236274 24/11/2022 rani devi rani devi 1702006052WL016385 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
677 MP1702006_180123FTO_640831 1702006053NRG23180120230603327 887137005 18/01/2023 Kamla devi rajak Kamla devi rajak 1702006053WL022988 00415 SBIN0005415 816 15/02/2023 Account closed
678 MP1702006_051222APB_FTO_564113 1702006054NRG23051220220489003 672734656 05/12/2022 Daishi Daishi 1702006054WL017861 00415 SBIN0005415 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1702006_051222FTO_563975 1702006054NRG23051220220489004 672767063 05/12/2022 Satya Peakash Satya Peakash 1702006054WL017861 00089 CBIN0281780 1224 12/12/2022 Account closed
680 MP1702006_051222FTO_563975 1702006054NRG23051220220489005 672767063 05/12/2022 Satya Peakash Satya Peakash 1702006054WL017861 00089 CBIN0281780 1224 12/12/2022 Account closed
681 MP1702006_150922FTO_398162 1702006056NRG23150920220358448 374702617 15/09/2022 FILAL FILAL 1702006056WL010470 00415 SBIN0010842 1224 04/10/2022 Account closed
682 MP1702006_150922FTO_398162 1702006056NRG23150920220358449 374702617 15/09/2022 FILAL FILAL 1702006056WL010470 00415 SBIN0010842 1224 04/10/2022 Account closed
683 MP1702006_150922FTO_398162 1702006056NRG23150920220358450 374702617 15/09/2022 FILAL FILAL 1702006056WL010470 00415 SBIN0010842 1224 04/10/2022 Account closed
684 MP1702006_020123APB_FTO_613186 1702006057NRG23291220220549612 012312316 02/01/2023 Yogesh Yogesh 1702006057WL020838 00415 SBIN0010842 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1702006_020123APB_FTO_613186 1702006061NRG23251220220540156 012312316 02/01/2023 vishal vishal 1702006061WL020454 00415 SBIN0010842 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1702004_161222FTO_585498 1702004018NRG23141220220511988 877429390 16/12/2022 Rekha kushwah Rekha kushwah 1702004018WL019137 00688 FINO0001446 612 23/12/2022 A/c Blocked or Frozen
687 MP1702004_161222FTO_585498 1702004018NRG23141220220511991 877429390 16/12/2022 MANJU MANJU 1702004018WL019137 00688 FINO0001446 612 23/12/2022 A/c Blocked or Frozen
688 MP1702004_161222FTO_585498 1702004018NRG23141220220511992 877429390 16/12/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL019137 00688 FINO0001446 612 23/12/2022 A/c Blocked or Frozen
689 MP1702004_161222FTO_585498 1702004018NRG23141220220511993 877429390 16/12/2022 PONAM PONAM 1702004018WL019137 00688 FINO0001446 612 23/12/2022 A/c Blocked or Frozen
690 MP1702006_021222FTO_557911 1702006014NRG23011220220479182 673460211 02/12/2022 Sonu Sonu 1702006014WL017352 00697 BKID0MG9008 1224 13/12/2022 No Such Account
691 MP1702006_021222FTO_557911 1702006014NRG23011220220479192 673460211 02/12/2022 ram dutt ram dutt 1702006014WL017352 00415 SBIN0030124 1224 13/12/2022 No Such Account
692 MP1702006_151122FTO_512172 1702006032NRG23141120220444783 388621213 15/11/2022 Santoshee devi Santoshee devi 1702006032WL015342 00415 SBIN0010842 1224 25/11/2022 No Such Account
693 MP1702004_121022FTO_455912 1702004001NRG23111020220391825 589997322 12/10/2022 Ramnaresh Ramnaresh 1702004001WL012522 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
694 MP1702004_121022FTO_455912 1702004001NRG23111020220391836 589997322 12/10/2022 Vikash Vikash 1702004001WL012523 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
695 MP1702004_020722FTO_237680 1702004004NRG23020720220257060 710535903 02/07/2022 rashmi tiwari rashmi tiwari 1702004004WL006280 00045 BARB0BHINDX 1020 07/07/2022 No Such Account
696 MP1702004_190123APB_FTO_642280 1702004005NRG23190120230605191 887345775 19/01/2023 ANITA ANITA 1702004005WL023039 00688 FINO0001001 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
697 MP1702004_261022FTO_481482 1702004007NRG23251020220412047 863554828 26/10/2022 amarpreet amarpreet 1702004007WL013555 00688 FINO0001446 1224 01/11/2022 No Such Account
698 MP1702004_280123FTO_656852 1702004010NRG23260120230626122 887138296 28/01/2023 seelam seelam 1702004010WL023690 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
699 MP1702004_280123FTO_656852 1702004010NRG23260120230626128 887138296 28/01/2023 geeta geeta 1702004010WL023690 00688 FINO0009003 1020 15/02/2023 A/c Blocked or Frozen
700 MP1702004_280123FTO_656852 1702004010NRG23260120230626161 887138296 28/01/2023 Ray Singh Ray Singh 1702004010WL023691 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
701 MP1702004_280123FTO_656852 1702004010NRG23260120230626164 887138296 28/01/2023 Ramsnehi Ramsnehi 1702004010WL023691 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
702 MP1702004_280123FTO_656852 1702004010NRG23260120230626169 887138296 28/01/2023 Khiloni Khiloni 1702004010WL023691 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
703 MP1702004_280123FTO_656852 1702004010NRG23260120230626172 887138296 28/01/2023 Anokhi Lal Anokhi Lal 1702004010WL023691 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
704 MP1702004_280123FTO_656852 1702004010NRG23260120230626176 887138296 28/01/2023 Pushpa Pushpa 1702004010WL023691 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
705 MP1702004_280123FTO_656852 1702004010NRG23260120230626178 887138296 28/01/2023 Pushpa Pushpa 1702004010WL023691 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
706 MP1702004_280123FTO_656852 1702004010NRG23260120230626196 887138296 28/01/2023 KAMINI KAMINI 1702004010WL023691 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
707 MP1702004_100323APB_FTO_694450 1702004011NRG23100320230683864 691451203 10/03/2023 GUDIYA GUDIYA 1702004011WL026072 00703 AIRP0000001 1224 25/03/2023 Account closed
708 MP1702004_160123FTO_635201 1702004011NRG23130120230590140 002950650 16/01/2023 NARESH NARESH 1702004011WL022528 00703 AIRP0000001 408 15/02/2023 A/c Blocked or Frozen
709 MP1702004_190123APB_FTO_642280 1702004011NRG23180120230603500 887345775 19/01/2023 GUDIYA GUDIYA 1702004011WL022994 00703 AIRP0000001 1224 15/02/2023 Account closed
710 MP1702004_271222FTO_603870 1702004011NRG23221220220533704 030802722 27/12/2022 NARESH NARESH 1702004011WL020124 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
711 MP1702004_050123FTO_617214 1702004012NRG23050120230569290 011254514 05/01/2023 gourav gourav 1702004012WL021762 00697 BKID0MG9020 1224 16/02/2023 Account closed
712 MP1702004_121022FTO_455912 1702004014NRG23111020220392188 589997322 12/10/2022 SHIV RAM SHIV RAM 1702004014WL012538 00691 IPOS0000001 816 15/10/2022 No Such Account
713 MP1702004_121022FTO_455912 1702004014NRG23111020220392224 589997322 12/10/2022 USHA USHA 1702004014WL012538 00691 IPOS0000001 816 15/10/2022 No Such Account
714 MP1702004_170123FTO_638487 1702004014NRG23160120230597225 888415382 17/01/2023 Pramod singh Pramod singh 1702004014WL022811 00691 IPOS0000001 1020 15/02/2023 No Such Account
715 MP1702004_280922FTO_430032 1702004014NRG23270920220373063 413645682 28/09/2022 MAHIPAL MAHIPAL 1702004014WL011410 00688 FINO0001446 612 07/10/2022 No Such Account
716 MP1702004_271222FTO_603916 1702004009NRG23271220220546039 031075540 27/12/2022 avdesh avdesh 1702004009WL020711 00089 CBIN0281174 1224 17/02/2023 No Such Account
717 MP1702004_161222FTO_585498 1702004018NRG23141220220512022 877429390 16/12/2022 MONU MONU 1702004018WL019137 00688 FINO0001446 612 23/12/2022 No Such Account
718 MP1702004_161222FTO_585498 1702004018NRG23141220220512024 877429390 16/12/2022 RADHA RADHA 1702004018WL019137 00688 FINO0001446 612 23/12/2022 A/c Blocked or Frozen
719 MP1702004_161222FTO_585498 1702004018NRG23141220220512028 877429390 16/12/2022 JAYDEEP JAYDEEP 1702004018WL019137 00688 FINO0001446 612 23/12/2022 A/c Blocked or Frozen
720 MP1702003_201222FTO_592979 1702003079NRG23171220220519182 035608864 20/12/2022 hardevi hardevi 1702003079WL019440 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
721 MP1702003_201222FTO_592979 1702003079NRG23171220220519178 035608864 20/12/2022 meera meera 1702003079WL019440 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
722 MP1702003_201222FTO_592979 1702003079NRG23171220220519129 035608864 20/12/2022 Atar Singh Atar Singh 1702003079WL019440 00688 FINO0001446 1224 27/12/2022 Account closed
723 MP1702003_220722FTO_279003 1702003079NRG23160720220292860 486799875 22/07/2022 urmila urmila 1702003079WL007102 00688 FINO0001446 1224 19/08/2022 Account closed
724 MP1702003_220722FTO_279003 1702003079NRG23160720220292859 486799875 22/07/2022 urmila urmila 1702003079WL007102 00688 FINO0001446 1224 19/08/2022 Account closed
725 MP1702003_220722FTO_279003 1702003079NRG23160720220292858 486799875 22/07/2022 urmila urmila 1702003079WL007102 00688 FINO0001446 1224 19/08/2022 Account closed
726 MP1702003_220722FTO_279003 1702003079NRG23160720220292857 486799875 22/07/2022 urmila urmila 1702003079WL007102 00688 FINO0001446 1224 19/08/2022 Account closed
727 MP1702003_220722FTO_279003 1702003079NRG23160720220292856 486799875 22/07/2022 urmila urmila 1702003079WL007102 00688 FINO0001446 1224 19/08/2022 Account closed
728 MP1702003_220722FTO_279003 1702003079NRG23160720220292855 486799875 22/07/2022 kushma bai kushma bai 1702003079WL007102 00688 FINO0001446 1224 19/08/2022 Account closed
729 MP1702003_220722FTO_279003 1702003079NRG23160720220292854 486799875 22/07/2022 kushma bai kushma bai 1702003079WL007102 00688 FINO0001446 1224 19/08/2022 Account closed
730 MP1702003_220722FTO_279003 1702003079NRG23160720220292853 486799875 22/07/2022 kushma bai kushma bai 1702003079WL007102 00688 FINO0001446 1224 19/08/2022 Account closed
731 MP1702003_280123FTO_657539 1702003074NRG23270120230629272 886136830 28/01/2023 preeti kumari preeti kumari 1702003074WL023774 00688 FINO0001001 1224 15/02/2023 No Such Account
732 MP1702003_280123FTO_657539 1702003074NRG23270120230629211 886136830 28/01/2023 Ramnivas Ramnivas 1702003074WL023774 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
733 MP1702003_280123FTO_657539 1702003074NRG23270120230629140 886136830 28/01/2023 Pratap singh Pratap singh 1702003074WL023774 00688 FINO0001001 1224 15/02/2023 No Such Account
734 MP1702003_211222FTO_594906 1702003073NRG23181220220521323 034238748 21/12/2022 Rakesh Kumar Rakesh Kumar 1702003073WL019575 00415 SBIN0030095 1224 27/12/2022 No Such Account
735 MP1702003_301222FTO_608650 1702003071NRG23261220220544277 026445920 30/12/2022 Munni Bai Munni Bai 1702003071WL020652 00688 FINO0001001 816 17/02/2023 A/c Blocked or Frozen
736 MP1702003_301222FTO_608650 1702003071NRG23261220220544276 026445920 30/12/2022 Suneeta Devi Suneeta Devi 1702003071WL020652 00688 FINO0001001 816 17/02/2023 A/c Blocked or Frozen
737 MP1702003_270123FTO_656440 1702003067NRG23240120230620127 887156222 27/01/2023 RAMOTAR RAMOTAR 1702003067WL023492 00688 FINO0009003 1224 15/02/2023 No Such Account
738 MP1702003_270123FTO_656440 1702003067NRG23240120230620126 887156222 27/01/2023 JAGAT SINGH JAGAT SINGH 1702003067WL023492 00688 FINO0001446 1224 15/02/2023 No Such Account
739 MP1702003_270123FTO_656440 1702003067NRG23240120230620125 887156222 27/01/2023 NEHA SHUKLA NEHA SHUKLA 1702003067WL023492 00688 FINO0001446 1224 15/02/2023 No Such Account
740 MP1702003_270123FTO_656440 1702003067NRG23240120230620113 887156222 27/01/2023 pramod pramod 1702003067WL023492 00688 FINO0001001 1224 15/02/2023 No Such Account
741 MP1702003_201222FTO_592979 1702003067NRG23171220220519962 035608864 20/12/2022 pramod pramod 1702003067WL019489 00688 FINO0001001 1224 27/12/2022 No Such Account
742 MP1702003_201222FTO_592979 1702003067NRG23171220220519959 035608864 20/12/2022 suresh kumar suresh kumar 1702003067WL019489 00688 FINO0001001 1224 27/12/2022 No Such Account
743 MP1702003_201222FTO_592979 1702003067NRG23171220220519925 035608864 20/12/2022 NARESH NARESH 1702003067WL019489 00688 FINO0001446 1224 27/12/2022 No Such Account
744 MP1702003_211222FTO_594841 1702003067NRG23171220220517987 034789464 21/12/2022 paipal paipal 1702003067WL019406 00688 FINO0001001 1224 27/12/2022 No Such Account
745 MP1702003_201222FTO_592979 1702003067NRG23161220220515464 035608864 20/12/2022 Manoj Singh Manoj Singh 1702003067WL019300 00688 FINO0001001 1224 27/12/2022 No Such Account
746 MP1702003_201222FTO_592979 1702003067NRG23161220220515459 035608864 20/12/2022 VIMALA VIMALA 1702003067WL019300 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
747 MP1702003_201222FTO_592979 1702003067NRG23161220220515458 035608864 20/12/2022 RAMBARAN RAMBARAN 1702003067WL019300 00688 FINO0001001 1224 27/12/2022 No Such Account
748 MP1702003_201222FTO_592979 1702003067NRG23161220220515452 035608864 20/12/2022 AJAMER AJAMER 1702003067WL019300 00688 FINO0001001 1224 27/12/2022 No Such Account
749 MP1702003_201222FTO_592979 1702003067NRG23161220220515449 035608864 20/12/2022 mamta devi mamta devi 1702003067WL019300 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
750 MP1702003_210123FTO_646550 1702003067NRG23150120230596372 887373520 21/01/2023 CHANDRAVALI CHANDRAVALI 1702003067WL022781 00688 FINO0001001 1428 15/02/2023 No Such Account
751 MP1702003_280123FTO_657539 1702003064NRG23280120230631720 886136830 28/01/2023 brajkishor brajkishor 1702003064WL023855 00688 FINO0001001 1224 15/02/2023 No Such Account
752 MP1702003_280123FTO_657539 1702003064NRG23280120230631710 886136830 28/01/2023 varsha varsha 1702003064WL023855 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
753 MP1702003_280123FTO_657539 1702003064NRG23280120230631632 886136830 28/01/2023 ram singh ram singh 1702003064WL023855 00688 FINO0001001 1224 15/02/2023 No Such Account
754 MP1702003_280123FTO_657530 1702003064NRG23280120230631597 886136865 28/01/2023 fulbati fulbati 1702003064WL023855 00688 FINO0001001 1224 15/02/2023 No Such Account
755 MP1702003_210123FTO_646550 1702003064NRG23210120230610781 887373520 21/01/2023 GUDDI GUDDI 1702003064WL023204 00688 FINO0001001 816 15/02/2023 No Such Account
756 MP1702003_210123FTO_646550 1702003064NRG23210120230610780 887373520 21/01/2023 PISTA PISTA 1702003064WL023204 00688 FINO0001001 816 15/02/2023 No Such Account
757 MP1702003_210123FTO_646550 1702003064NRG23210120230610766 887373520 21/01/2023 sheela sheela 1702003064WL023204 00688 FINO0001001 816 15/02/2023 No Such Account
758 MP1702003_240822APB_FTO_354324 1702003062NRG23220820220336820 710067422 24/08/2022 Premnarayan Premnarayan 1702003062WL008949 00415 SBIN0030095 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1702003_031222FTO_560400 1702003062NRG22260820221022756 674112377 03/12/2022 bholaram bholaram 1702003WL0030279 00415 SBIN0030095 1158 13/12/2022 No Such Account
760 MP1702003_300922FTO_435310 1702003061NRG23280920220374516 410925964 30/09/2022 Asha Devi Asha Devi 1702003061WL011500 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
761 MP1702003_300922FTO_435310 1702003061NRG23280920220374497 410925964 30/09/2022 Sateesh Singh Sateesh Singh 1702003061WL011500 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
762 MP1702003_300922FTO_435310 1702003061NRG23280920220374492 410925964 30/09/2022 Sapna Sapna 1702003061WL011500 00688 FINO0001446 1224 07/10/2022 No Such Account
763 MP1702003_251222FTO_600637 1702003060NRG23221220220533675 032930103 25/12/2022 Ganga ram Ganga ram 1702003060WL020123 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
764 MP1702003_031222FTO_560400 1702003060NRG22201120221024459 674112377 03/12/2022 Dhanmati Dhanmati 1702003WL0030388 00688 FINO0001446 965 12/12/2022 A/c Blocked or Frozen
765 MP1702003_031222FTO_560400 1702003060NRG22201120221024458 674112377 03/12/2022 brajlal brajlal 1702003WL0030388 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
766 MP1702003_031222FTO_560400 1702003060NRG22201120221024457 674112377 03/12/2022 brajlal brajlal 1702003WL0030388 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
767 MP1702003_031222FTO_560400 1702003060NRG22201120221024456 674112377 03/12/2022 brajlal brajlal 1702003WL0030388 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
768 MP1702003_031222FTO_560400 1702003060NRG22201120221024455 674112377 03/12/2022 brajlal brajlal 1702003WL0030388 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
769 MP1702003_031222FTO_560400 1702003060NRG22201120221024454 674112377 03/12/2022 brajlal brajlal 1702003WL0030388 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
770 MP1702003_031222FTO_560400 1702003060NRG22201120221024453 674112377 03/12/2022 brajlal brajlal 1702003WL0030388 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
771 MP1702003_031222FTO_560400 1702003060NRG22150420221021116 674112377 03/12/2022 UMA BAI UMA BAI 1702003WL0030100 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
772 MP1702003_031222FTO_560400 1702003060NRG22030720221022584 674112377 03/12/2022 UMA BAI UMA BAI 1702003WL0030250 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
773 MP1702003_031222FTO_560400 1702003060NRG22030720221022583 674112377 03/12/2022 UMA BAI UMA BAI 1702003WL0030250 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
774 MP1702003_031222FTO_560400 1702003059NRG22290620221022280 674112377 03/12/2022 Brajkishor Brajkishor 1702003WL0030219 00415 SBIN0003512 1158 13/12/2022 No Such Account
775 MP1702003_031222FTO_560400 1702003059NRG22290620221022279 674112377 03/12/2022 Rakesh Rakesh 1702003WL0030219 00415 SBIN0003512 1158 13/12/2022 No Such Account
776 MP1702003_031222FTO_560400 1702003059NRG22290620221022278 674112377 03/12/2022 Raysingh Raysingh 1702003WL0030219 00415 SBIN0003512 1158 13/12/2022 No Such Account
777 MP1702003_031222FTO_560400 1702003059NRG22290620221022277 674112377 03/12/2022 Kamini Kamini 1702003WL0030219 00415 SBIN0003512 1158 13/12/2022 No Such Account
778 MP1702003_031222FTO_560400 1702003059NRG22050520221021339 674112377 03/12/2022 Brajkishor Brajkishor 1702003WL0030130 00415 SBIN0030319 1158 13/12/2022 No Such Account
779 MP1702003_031222FTO_560400 1702003059NRG22050520221021338 674112377 03/12/2022 Brajkishor Brajkishor 1702003WL0030130 00415 SBIN0030319 1158 13/12/2022 No Such Account
780 MP1702003_031222FTO_560400 1702003059NRG22050520221021337 674112377 03/12/2022 Rakesh Rakesh 1702003WL0030130 00415 SBIN0030319 1158 13/12/2022 No Such Account
781 MP1702003_031222FTO_560400 1702003059NRG22050520221021336 674112377 03/12/2022 Rakesh Rakesh 1702003WL0030130 00415 SBIN0030319 1158 13/12/2022 No Such Account
782 MP1702003_031222FTO_560400 1702003059NRG22050520221021335 674112377 03/12/2022 Raysingh Raysingh 1702003WL0030130 00415 SBIN0030319 1158 13/12/2022 No Such Account
783 MP1702003_031222FTO_560400 1702003059NRG22050520221021334 674112377 03/12/2022 Raysingh Raysingh 1702003WL0030130 00415 SBIN0030319 1158 13/12/2022 No Such Account
784 MP1702003_031222FTO_560400 1702003059NRG22050520221021333 674112377 03/12/2022 Kamini Kamini 1702003WL0030130 00415 SBIN0030319 1158 13/12/2022 No Such Account
785 MP1702003_031222FTO_560400 1702003059NRG22050520221021332 674112377 03/12/2022 Kamini Kamini 1702003WL0030130 00415 SBIN0030319 1158 13/12/2022 No Such Account
786 MP1702003_011022FTO_437393 1702003058NRG23270920220371831 410590802 01/10/2022 Pramod gurjar Pramod gurjar 1702003058WL011319 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
787 MP1702003_011022FTO_437393 1702003058NRG23270920220371790 410590802 01/10/2022 sonam sonam 1702003058WL011319 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
788 MP1702003_271122FTO_543986 1702003056NRG23241120220464226 628144835 27/11/2022 Lakhan Singh Lakhan Singh 1702003056WL016445 00089 CBIN0281174 1224 09/12/2022 Account closed
789 MP1702003_081122APB_FTO_500510 1702003056NRG23081120220433003 206472747 08/11/2022 PAPEETA PAPEETA 1702003056WL014652 00415 SBIN0030319 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1702003_081122APB_FTO_500510 1702003056NRG23081120220432995 206472747 08/11/2022 ramotar ramotar 1702003056WL014652 00415 SBIN0030095 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1702003_081122APB_FTO_500510 1702003056NRG23081120220432991 206472747 08/11/2022 DEVI SINGH DEVI SINGH 1702003056WL014652 00415 SBIN0030319 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1702003_081122APB_FTO_500510 1702003056NRG23081120220432962 206472747 08/11/2022 harendra harendra 1702003056WL014652 00415 SBIN0010840 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1702003_071222APB_FTO_567900 1702003056NRG23071220220493424 666525530 07/12/2022 ramotar ramotar 1702003056WL018190 00415 SBIN0030095 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1702003_071222APB_FTO_567900 1702003056NRG23071220220493420 666525530 07/12/2022 DEVI SINGH DEVI SINGH 1702003056WL018190 00415 SBIN0030319 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1702003_180722FTO_268011 1702003089NRG23140720220286294 105195527 18/07/2022 Shikhavatkhan Shikhavatkhan 1702003089WL006926 00354 PUNB0606800 1224 25/07/2022 No Such Account
796 MP1702003_180722FTO_268011 1702003089NRG23140720220286295 105195527 18/07/2022 Shikhavatkhan Shikhavatkhan 1702003089WL006926 00354 PUNB0606800 1224 25/07/2022 No Such Account
797 MP1702003_180722FTO_268011 1702003089NRG23140720220286296 105195527 18/07/2022 Shikhavatkhan Shikhavatkhan 1702003089WL006926 00354 PUNB0606800 1224 25/07/2022 No Such Account
798 MP1702003_180722FTO_268011 1702003089NRG23140720220286297 105195527 18/07/2022 Shikhavatkhan Shikhavatkhan 1702003089WL006926 00354 PUNB0606800 1224 25/07/2022 No Such Account
799 MP1702003_011022FTO_437393 1702003056NRG23011020220378081 410590802 01/10/2022 kaliyan kaliyan 1702003056WL011694 00415 SBIN0030319 1224 07/10/2022 A/c Blocked or Frozen
800 MP1702003_031222FTO_560400 1702003056NRG22180720221022656 674112377 03/12/2022 BIRENDRA SINGH BIRENDRA SINGH 1702003WL0030261 00089 CBIN0281749 1158 12/12/2022 No Such Account
801 MP1702003_031222FTO_560400 1702003056NRG22180720221022655 674112377 03/12/2022 BIRENDRA SINGH BIRENDRA SINGH 1702003WL0030261 00089 CBIN0281749 1158 12/12/2022 No Such Account
802 MP1702003_031222FTO_560400 1702003056NRG22180720221022654 674112377 03/12/2022 BIRENDRA SINGH BIRENDRA SINGH 1702003WL0030261 00089 CBIN0281749 1158 12/12/2022 No Such Account
803 MP1702003_031222FTO_560400 1702003056NRG22180720221022653 674112377 03/12/2022 BIRENDRA SINGH BIRENDRA SINGH 1702003WL0030261 00089 CBIN0281749 1158 12/12/2022 No Such Account
804 MP1702003_031222FTO_560400 1702003056NRG22180720221022647 674112377 03/12/2022 BIRENDRA SINGH BIRENDRA SINGH 1702003WL0030261 00089 CBIN0281749 1158 12/12/2022 No Such Account
805 MP1702003_180622FTO_209946 1702003055NRG23180620220210611 487153844 18/06/2022 LEELA BAI LEELA BAI 1702003055WL005140 00415 SBIN0030319 1224 24/06/2022 Account closed
806 MP1702003_071222APB_FTO_567900 1702003055NRG23071220220493457 666525530 07/12/2022 MAMATA BAI MAMATA BAI 1702003055WL018191 00688 FINO0001001 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1702003_301222FTO_608650 1702003042NRG23301220220555663 026445920 30/12/2022 SHOBHARAM SHOBHARAM 1702003042WL021139 00415 SBIN0030319 1224 17/02/2023 No Such Account
808 MP1702003_301222FTO_608650 1702003042NRG23301220220555661 026445920 30/12/2022 bijendra singh bijendra singh 1702003042WL021139 00089 CBIN0281749 1224 17/02/2023 Account closed
809 MP1702003_251222FTO_600625 1702003042NRG23241220220538677 032907360 25/12/2022 SAROJ SAROJ 1702003042WL020398 00688 FINO0001001 1224 17/02/2023 No Such Account
810 MP1702003_251222FTO_600625 1702003042NRG23241220220538667 032907360 25/12/2022 SAROJ SAROJ 1702003042WL020398 00688 FINO0001001 1224 17/02/2023 Account Under Litigation
811 MP1702003_251222FTO_600625 1702003042NRG23241220220538645 032907360 25/12/2022 HAVLDAR HAVLDAR 1702003042WL020398 00688 FINO0001001 1224 17/02/2023 No Such Account
812 MP1702003_251222FTO_600625 1702003042NRG23241220220538602 032907360 25/12/2022 HARENDRA SINGH HARENDRA SINGH 1702003042WL020398 00688 FINO0001001 1224 17/02/2023 No Such Account
813 MP1702003_251222FTO_600625 1702003042NRG23241220220538596 032907360 25/12/2022 GIRRAJ SINGH GIRRAJ SINGH 1702003042WL020398 00688 FINO0001001 1224 17/02/2023 No Such Account
814 MP1702003_280123FTO_657530 1702003041NRG23260120230625714 886136865 28/01/2023 raghavendra singh raghavendra singh 1702003041WL023672 00688 FINO0001001 1224 15/02/2023 No Such Account
815 MP1702003_280123FTO_657530 1702003041NRG23260120230625706 886136865 28/01/2023 manjari manjari 1702003041WL023672 00688 FINO0001001 1224 15/02/2023 No Such Account
816 MP1702003_020722APB_FTO_237724 1702003034NRG23010720220253633 723624210 02/07/2022 RADHESHYAM RADHESHYAM 1702003034WL006206 00415 SBIN0010839 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1702003_020722APB_FTO_237724 1702003034NRG23010720220253602 723624210 02/07/2022 MALKHAN SINGH MALKHAN SINGH 1702003034WL006206 00688 FINO0001001 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1702003_020722APB_FTO_237724 1702003034NRG23010720220253596 723624210 02/07/2022 BHARAT SINGH BHARAT SINGH 1702003034WL006206 00697 BKID0NAMRGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1702003_240123FTO_651744 1702003030NRG23190120230606550 887267734 24/01/2023 Anil Anil 1702003030WL023070 00415 SBIN0030307 1224 15/02/2023 No Such Account
820 MP1702003_240123FTO_651744 1702003030NRG23190120230606531 887267734 24/01/2023 Ramvir singh Ramvir singh 1702003030WL023070 00415 SBIN0030307 1224 15/02/2023 No Such Account
821 MP1702003_240123FTO_651744 1702003030NRG23190120230606523 887267734 24/01/2023 Munni Munni 1702003030WL023070 00415 SBIN0030307 1224 15/02/2023 No Such Account
822 MP1702003_190622FTO_211556 1702003030NRG23180620220212529 488335984 19/06/2022 Ramchand Ramchand 1702003030WL005207 00089 CBIN0280782 1224 19/08/2022 Account closed
823 MP1702003_180422FTO_58083 1702003030NRG23180420220029880 680394253 18/04/2022 Sarvesh mahor Sarvesh mahor 1702003030WL000664 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
824 MP1702003_180422FTO_58083 1702003030NRG23180420220029879 680394253 18/04/2022 Pawan mahor Pawan mahor 1702003030WL000664 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
825 MP1702003_180422FTO_58083 1702003030NRG23180420220029878 680394253 18/04/2022 Jitendra mahor Jitendra mahor 1702003030WL000664 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
826 MP1702003_031222FTO_560400 1702003029NRG22181020221023780 674112377 03/12/2022 GAURAV SINGH GAURAV SINGH 1702003WL0030343 00415 SBIN0030095 1158 13/12/2022 No Such Account
827 MP1702003_031222FTO_560400 1702003029NRG22181020221023779 674112377 03/12/2022 MILAN MILAN 1702003WL0030343 00415 SBIN0030095 965 13/12/2022 No Such Account
828 MP1702003_251222FTO_600625 1702003020NRG23251220220540198 032907360 25/12/2022 suresh singh suresh singh 1702003020WL020470 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
829 MP1702003_241222FTO_599873 1702003020NRG23241220220537228 034305986 24/12/2022 Sapna bai Sapna bai 1702003020WL020350 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
830 MP1702003_300422FTO_89558 1702003020NRG23230420220043101 680233958 30/04/2022 BRAHAMKUMAR BRAHAMKUMAR 1702003020WL000969 00688 FINO0001446 1224 13/05/2022 No Such Account
831 MP1702003_300422FTO_89558 1702003020NRG23230420220043084 680233958 30/04/2022 PREM SINGH PREM SINGH 1702003020WL000969 00688 FINO0001446 1224 13/05/2022 Account closed
832 MP1702003_210422FTO_67557 1702003020NRG23160420220022178 560858255 21/04/2022 PREM SINGH PREM SINGH 1702003020WL000469 00688 FINO0001446 1224 09/05/2022 Account closed
833 MP1702003_210422FTO_67557 1702003020NRG23160420220022171 560858255 21/04/2022 PRASHANT PRASHANT 1702003020WL000469 00688 FINO0001446 1224 09/05/2022 Account closed
834 MP1702003_301222FTO_608650 1702003016NRG23291220220551125 026445920 30/12/2022 Prema Prema 1702003016WL020902 00697 BKID0MG9013 1224 17/02/2023 No Such Account
835 MP1702003_301222FTO_608650 1702003016NRG23291220220551123 026445920 30/12/2022 Mukesh Mukesh 1702003016WL020902 00697 BKID0MG9013 1224 17/02/2023 No Such Account
836 MP1702003_301222FTO_608650 1702003016NRG23291220220551120 026445920 30/12/2022 Rajendra Rajendra 1702003016WL020902 00697 BKID0MG9013 1224 17/02/2023 No Such Account
837 MP1702003_301222FTO_608650 1702003016NRG23291220220551041 026445920 30/12/2022 Brahmjeet Brahmjeet 1702003016WL020902 00697 BKID0MG9013 1224 17/02/2023 No Such Account
838 MP1702003_031222FTO_560400 1702003016NRG22241120221024761 674112377 03/12/2022 Kushma Kushma 1702003WL0030408 00697 BKID0MG9013 1158 12/12/2022 No Such Account
839 MP1702003_031222FTO_560400 1702003016NRG22241120221024760 674112377 03/12/2022 Kushma Kushma 1702003WL0030408 00697 BKID0MG9013 1158 12/12/2022 No Such Account
840 MP1702003_031222FTO_560400 1702003016NRG22241120221024759 674112377 03/12/2022 Kushma Kushma 1702003WL0030408 00697 BKID0MG9013 1158 12/12/2022 No Such Account
841 MP1702003_220622APB_FTO_219338 1702003015NRG23210620220224577 553770760 22/06/2022 Jasram Jasram 1702003015WL005486 00415 SBIN0030095 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1702003_270922FTO_427107 1702003013NRG23260920220370856 412104818 27/09/2022 kavita kavita 1702003013WL011266 00688 FINO0001446 1224 07/10/2022 No Such Account
843 MP1702003_270922FTO_427107 1702003013NRG23260920220370843 412104818 27/09/2022 rajvati rajvati 1702003013WL011266 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
844 MP1702003_161022FTO_463957 1702003013NRG23151020220398536 659528964 16/10/2022 kavita kavita 1702003013WL012865 00688 FINO0001001 1224 19/10/2022 No Such Account
845 MP1702003_161022FTO_463957 1702003013NRG23151020220398504 659528964 16/10/2022 rajvati rajvati 1702003013WL012863 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
846 MP1702003_031222FTO_560400 1702003013NRG22230620221022026 674112377 03/12/2022 ramniwas ramniwas 1702003WL0030192 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
847 MP1702003_031222FTO_560400 1702003013NRG22230620221022025 674112377 03/12/2022 ramniwas ramniwas 1702003WL0030192 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
848 MP1702003_031222FTO_560400 1702003013NRG22230120220915253 674112377 03/12/2022 sharda sharda 1702003WL025566 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
849 MP1702003_031222FTO_560400 1702003013NRG22230120220915252 674112377 03/12/2022 sharda sharda 1702003WL025566 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
850 MP1702003_031222FTO_560400 1702003013NRG22230120220915251 674112377 03/12/2022 sharda sharda 1702003WL025566 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
851 MP1702003_031222FTO_560400 1702003013NRG22230120220915250 674112377 03/12/2022 sharda sharda 1702003WL025566 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
852 MP1702003_031222FTO_560400 1702003013NRG22060220220937590 674112377 03/12/2022 sharda sharda 1702003WL026448 00688 FINO0001001 579 12/12/2022 A/c Blocked or Frozen
853 MP1702003_031222FTO_560400 1702003013NRG22060220220937589 674112377 03/12/2022 sharda sharda 1702003WL026448 00688 FINO0001001 579 12/12/2022 A/c Blocked or Frozen
854 MP1702003_031222FTO_560400 1702003013NRG22050320220975071 674112377 03/12/2022 sharda sharda 1702003WL028230 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
855 MP1702003_031222FTO_560400 1702003013NRG22050320220975070 674112377 03/12/2022 sharda sharda 1702003WL028230 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
856 MP1702003_031222FTO_560400 1702003013NRG22050320220975068 674112377 03/12/2022 sharda sharda 1702003WL028230 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
857 MP1702003_031222FTO_560400 1702003013NRG22050320220975067 674112377 03/12/2022 sharda sharda 1702003WL028230 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
858 MP1702003_031222FTO_560400 1702003013NRG22050320220975066 674112377 03/12/2022 sharda sharda 1702003WL028230 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
859 MP1702003_031222FTO_560400 1702003013NRG22050320220975065 674112377 03/12/2022 sharda sharda 1702003WL028230 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
860 MP1702003_031222FTO_560400 1702003013NRG22030620221021630 674112377 03/12/2022 ramotar ramotar 1702003WL0030156 00697 BKID0NAMRGB 1158 12/12/2022 Account closed
861 MP1702003_031222FTO_560400 1702003013NRG22030620221021629 674112377 03/12/2022 ramotar ramotar 1702003WL0030156 00697 BKID0NAMRGB 1158 12/12/2022 Account closed
862 MP1702003_031222FTO_560400 1702003013NRG22030620221021628 674112377 03/12/2022 umesh umesh 1702003WL0030156 00688 FINO0001001 1158 12/12/2022 No Such Account
863 MP1702003_031222FTO_560400 1702003013NRG22030620221021627 674112377 03/12/2022 umesh umesh 1702003WL0030156 00688 FINO0001001 1158 12/12/2022 No Such Account
864 MP1702003_031222FTO_560400 1702003013NRG22030620221021626 674112377 03/12/2022 umesh umesh 1702003WL0030156 00688 FINO0001001 1158 12/12/2022 No Such Account
865 MP1702003_031222FTO_560400 1702003013NRG22030620221021625 674112377 03/12/2022 umesh umesh 1702003WL0030156 00688 FINO0001001 1158 12/12/2022 No Such Account
866 MP1702003_271122FTO_543986 1702003000NRG23271120220470282 628144835 27/11/2022 sonu sonu 1702003WL016797 00688 FINO0001446 1428 09/12/2022 No Such Account
867 MP1702003_300722FTO_295401 1702003000NRG23260720220308443 483461095 30/07/2022 GORI GORI 1702003WL007641 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
868 MP1702004_091122FTO_502023 1702004014NRG23081120220433233 227209209 09/11/2022 AMIT AMIT 1702004014WL014657 00688 FINO0001446 1020 19/11/2022 No Such Account
869 MP1702003_300722FTO_295401 1702003000NRG23260720220308408 483461095 30/07/2022 RAGNI RAGNI 1702003WL007641 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
870 MP1702002_020323APB_FTO_686366 1702002052NRG23270220230670949 693002765 02/03/2023 hari chandra singh hari chandra singh 1702002052WL025569 00354 PUNB0606800 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1702002_020323APB_FTO_686366 1702002052NRG23270220230670945 693002765 02/03/2023 BALBEER SINGH BALBEER SINGH 1702002052WL025569 00078 CNRB0004771 612 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
872 MP1702002_230922FTO_419669 1702002040NRG23220920220366838 417288122 23/09/2022 SHAILENDRA SINGH SHAILENDRA SINGH 1702002040WL010954 00688 FINO0001446 612 07/10/2022 No Such Account
873 MP1702002_210722FTO_275172 1702002019NRG23210720220300371 487187922 21/07/2022 lali devi lali devi 1702002019WL007352 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
874 MP1702002_210722FTO_275172 1702002019NRG23210720220300360 487187922 21/07/2022 raghuveer singh raghuveer singh 1702002019WL007352 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
875 MP1702002_201122FTO_522500 1702002019NRG23201120220456047 387735874 20/11/2022 lali devi lali devi 1702002019WL015996 00688 FINO0001446 816 25/11/2022 A/c Blocked or Frozen
876 MP1702001_150123FTO_634204 1702001078NRG23150120230594870 004600898 15/01/2023 Vimala Vimala 1702001078WL022735 00089 CBIN0280783 1224 16/02/2023 Account closed
877 MP1702001_131022FTO_459396 1702001074NRG23131020220395945 671997339 13/10/2022 Sapna Sapna 1702001074WL012692 00089 CBIN0282209 816 20/10/2022 No Such Account
878 MP1702001_131022FTO_459396 1702001074NRG23131020220395941 671997339 13/10/2022 Ramnaresh Sharma Ramnaresh Sharma 1702001074WL012692 00089 CBIN0282209 816 20/10/2022 No Such Account
879 MP1702001_131022FTO_459396 1702001074NRG23131020220395937 671997339 13/10/2022 Rahul Kumar Rahul Kumar 1702001074WL012692 00089 CBIN0282209 816 20/10/2022 No Such Account
880 MP1702001_060722FTO_244477 1702001068NRG23050720220264355 772444204 06/07/2022 lakhan lakhan 1702001068WL006429 00697 BKID0NAMRGB 1224 11/07/2022 No Such Account
881 MP1702001_170422APB_FTO_54932 1702001066NRG23160420220023837 540490700 17/04/2022 Murari Lal Murari Lal 1702001066WL000502 00415 SBIN0003512 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1702001_010922APB_FTO_371402 1702001065NRG23010920220345352 387979183 01/09/2022 Pramod Kumar Pramod Kumar 1702001065WL009534 00688 FINO0001001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1702001_010922APB_FTO_371402 1702001065NRG23010920220345338 387979183 01/09/2022 RAMVEER RAMVEER 1702001065WL009534 00688 FINO0001001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1702001_191222FTO_591329 1702001062NRG23191220220523930 876439865 19/12/2022 arvind singh arvind singh 1702001062WL019678 00688 FINO0001001 1224 23/12/2022 No Such Account
885 MP1702001_290323FTO_733239 1702001060NRG23290320230711391 511993555 29/03/2023 suraj mukhi suraj mukhi 1702001060WL026922 00688 FINO0001446 1224 05/05/2023 A/c Blocked or Frozen
886 MP1702001_120123FTO_629850 1702001060NRG23120120230586991 005419447 12/01/2023 Akhileshi Akhileshi 1702001060WL022423 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
887 MP1702001_191222FTO_591329 1702001052NRG23191220220523783 876439865 19/12/2022 rani devee rani devee 1702001052WL019668 00688 FINO0001446 1224 23/12/2022 No Such Account
888 MP1702001_191222FTO_591329 1702001052NRG23191220220523763 876439865 19/12/2022 deepak singh deepak singh 1702001052WL019668 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
889 MP1702001_191222FTO_591329 1702001052NRG23191220220523761 876439865 19/12/2022 Radha Radha 1702001052WL019668 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
890 MP1702001_191222FTO_591329 1702001052NRG23191220220523758 876439865 19/12/2022 Rahul baghel Rahul baghel 1702001052WL019668 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
891 MP1702001_191222FTO_591329 1702001052NRG23191220220523753 876439865 19/12/2022 Sirnam Sirnam 1702001052WL019668 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
892 MP1702001_191222FTO_591329 1702001052NRG23191220220523749 876439865 19/12/2022 Mithlesh devi Mithlesh devi 1702001052WL019668 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
893 MP1702001_180622FTO_210169 1702001046NRG23180620220211175 473404344 18/06/2022 Sangita Sangita 1702001046WL005160 00688 FINO0001001 1224 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
894 MP1702001_090323APB_FTO_693949 1702001046NRG23090320230682879 691503538 09/03/2023 Dharmendra Dharmendra 1702001046WL026034 00462 UCBA0000834 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1702001_150123FTO_634204 1702001044NRG23150120230594406 004600898 15/01/2023 Sovran Singh Sovran Singh 1702001044WL022706 00688 FINO0001446 1224 16/02/2023 No Such Account
896 MP1702001_170922FTO_401204 1702001039NRG23170920220359980 374664987 17/09/2022 lala ji lala ji 1702001039WL010576 00415 SBIN0030093 1224 04/10/2022 No Such Account
897 MP1702001_050422FTO_21757 1702001038NRG22050420221020093 564938003 05/04/2022 kishor singh kishor singh 1702001038WL030060 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
898 MP1702001_050422FTO_21757 1702001038NRG22050420221020092 564938003 05/04/2022 pradhuman singh pradhuman singh 1702001038WL030060 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
899 MP1702001_050422FTO_21757 1702001038NRG22050420221020055 564938003 05/04/2022 brajesh singh brajesh singh 1702001038WL030060 00697 BKID0MG9006 772 09/05/2022 No Such Account
900 MP1702001_050422FTO_21757 1702001038NRG22050420221020054 564938003 05/04/2022 brajesh singh brajesh singh 1702001038WL030060 00697 BKID0MG9006 1158 09/05/2022 No Such Account
901 MP1702001_050422FTO_21757 1702001038NRG22050420221020041 564938003 05/04/2022 Pratap singh Pratap singh 1702001038WL030060 00089 CBIN0281396 1158 09/05/2022 No Such Account
902 MP1702001_050422FTO_21757 1702001038NRG22050420221020040 564938003 05/04/2022 Pratap singh Pratap singh 1702001038WL030060 00089 CBIN0281396 772 09/05/2022 No Such Account
903 MP1702001_250622FTO_225031 1702001030NRG23250620220235916 593349886 25/06/2022 Reena Reena 1702001030WL005771 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
904 MP1702001_270123FTO_656409 1702001028NRG23270120230630049 887140240 27/01/2023 Suman Suman 1702001028WL023822 00688 FINO0001001 1020 15/02/2023 No Such Account
905 MP1702001_270123FTO_656409 1702001028NRG23270120230629998 887140240 27/01/2023 Nitin Singh Nitin Singh 1702001028WL023822 00688 FINO0001001 1020 15/02/2023 No Such Account
906 MP1702001_060622FTO_182833 1702001028NRG23060620220166075 259988568 06/06/2022 Anand Anand 1702001028WL004034 00048 BKID0009069 1224 11/06/2022 Account closed
907 MP1702001_060622FTO_182833 1702001028NRG23060620220166069 259988568 06/06/2022 NIDHI NIDHI 1702001028WL004034 00415 SBIN0030095 1224 11/06/2022 No Such Account
908 MP1702001_280722FTO_290994 1702001024NRG23270720220311884 485686457 28/07/2022 Dropati Dropati 1702001024WL007744 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
909 MP1702001_060622FTO_182833 1702001024NRG23060620220164838 259988568 06/06/2022 Dropati Dropati 1702001024WL004017 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
910 MP1702001_270123FTO_656409 1702001021NRG23270120230630175 887140240 27/01/2023 Mamta Devi Mamta Devi 1702001021WL023823 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
911 MP1702001_240822FTO_354341 1702001002NRG23230820220338033 710115738 24/08/2022 Ravi Singh Ravi Singh 1702001002WL009027 00688 FINO0001446 1224 30/08/2022 A/c Blocked or Frozen
912 MP1702001_240822FTO_354341 1702001002NRG23230820220338032 710115738 24/08/2022 Ramkumar Ramkumar 1702001002WL009027 00688 FINO0001446 1224 30/08/2022 A/c Blocked or Frozen
913 MP1702001_240822FTO_354341 1702001002NRG23230820220337994 710115738 24/08/2022 Radha Devi Radha Devi 1702001002WL009027 00688 FINO0001446 1224 30/08/2022 A/c Blocked or Frozen
914 MP1702001_240822FTO_354341 1702001002NRG23230820220337993 710115738 24/08/2022 Ankit Ankit 1702001002WL009027 00688 FINO0001446 1224 30/08/2022 A/c Blocked or Frozen
915 MP1702001_160822FTO_336685 1702001002NRG23160820220332829 696344136 16/08/2022 Ravi Singh Ravi Singh 1702001002WL008725 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
916 MP1702001_160822FTO_336685 1702001002NRG23160820220332828 696344136 16/08/2022 Ramkumar Ramkumar 1702001002WL008725 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
917 MP1702001_160822FTO_336685 1702001002NRG23160820220332751 696344136 16/08/2022 Radha Devi Radha Devi 1702001002WL008725 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
918 MP1702001_160822FTO_336685 1702001002NRG23160820220332750 696344136 16/08/2022 Ankit Ankit 1702001002WL008725 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
919 MP1702001_080522FTO_110670 1702001002NRG23080520220083493 748267631 08/05/2022 Mohan singh Mohan singh 1702001002WL001862 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
920 MP1702001_210223APB_FTO_680214 1702001001NRG23200220230663777 218252095 21/02/2023 batai batai 1702001001WL025270 00089 CBIN0282209 1224 01/03/2023 Aadhaar Number not Mapped to Account Number
921 MP1702003_201222FTO_592979 1702003079NRG23171220220519194 035608864 20/12/2022 bitti bai bitti bai 1702003079WL019440 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
922 MP1702003_201222FTO_592979 1702003079NRG23171220220519197 035608864 20/12/2022 lakshmi lakshmi 1702003079WL019440 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
923 MP1702003_201222FTO_592979 1702003079NRG23171220220519199 035608864 20/12/2022 kalpana kalpana 1702003079WL019440 00688 FINO0001001 1224 27/12/2022 No Such Account
924 MP1702003_201222FTO_592979 1702003079NRG23171220220519201 035608864 20/12/2022 naresh kumar naresh kumar 1702003079WL019440 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
925 MP1702003_201222FTO_592979 1702003079NRG23171220220519205 035608864 20/12/2022 shiv singh shiv singh 1702003079WL019440 00688 FINO0001446 1224 27/12/2022 Account closed
926 MP1702003_031222FTO_560400 1702003078NRG22221120221024582 674112377 03/12/2022 GAYATRI GAYATRI 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
927 MP1702003_031222FTO_560400 1702003078NRG22221120221024581 674112377 03/12/2022 GAYATRI GAYATRI 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
928 MP1702003_031222FTO_560400 1702003078NRG22221120221024580 674112377 03/12/2022 GAYATRI GAYATRI 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
929 MP1702003_031222FTO_560400 1702003078NRG22221120221024579 674112377 03/12/2022 GAYATRI GAYATRI 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
930 MP1702003_031222FTO_560400 1702003078NRG22221120221024578 674112377 03/12/2022 RAJKUMARI RAJKUMARI 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
931 MP1702003_031222FTO_560400 1702003078NRG22221120221024577 674112377 03/12/2022 RAJKUMARI RAJKUMARI 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
932 MP1702003_031222FTO_560400 1702003078NRG22221120221024576 674112377 03/12/2022 RAJKUMARI RAJKUMARI 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
933 MP1702003_031222FTO_560400 1702003078NRG22221120221024575 674112377 03/12/2022 RAJKUMARI RAJKUMARI 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
934 MP1702003_031222FTO_560400 1702003078NRG22221120221024574 674112377 03/12/2022 SHISHUPAL SHISHUPAL 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
935 MP1702003_031222FTO_560400 1702003078NRG22221120221024573 674112377 03/12/2022 SHISHUPAL SHISHUPAL 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
936 MP1702003_031222FTO_560400 1702003078NRG22221120221024572 674112377 03/12/2022 SHISHUPAL SHISHUPAL 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
937 MP1702003_031222FTO_560400 1702003078NRG22221120221024571 674112377 03/12/2022 SHISHUPAL SHISHUPAL 1702003WL0030397 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
938 MP1702003_251222FTO_600625 1702003076NRG23231220220536524 032907360 25/12/2022 Aruna devi Aruna devi 1702003076WL020321 00415 SBIN0030095 1224 17/02/2023 No Such Account
939 MP1702003_031222FTO_560400 1702003070NRG22270620221022028 674112377 03/12/2022 ramadhar ramadhar 1702003WL0030194 00415 SBIN0013661 1158 13/12/2022 Account closed
940 MP1702003_280123FTO_657530 1702003069NRG23270120230628845 886136865 28/01/2023 Abhilakh Singh Abhilakh Singh 1702003069WL023767 00688 FINO0001001 1020 15/02/2023 No Such Account
941 MP1702003_280123FTO_657530 1702003069NRG23270120230628810 886136865 28/01/2023 Rambharose Rambharose 1702003069WL023766 00688 FINO0001001 1020 15/02/2023 No Such Account
942 MP1702003_250722FTO_284520 1702003068NRG23250720220306248 484899123 25/07/2022 PRACHI PRACHI 1702003068WL007595 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
943 MP1702003_031222FTO_560400 1702003068NRG22170520221021499 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
944 MP1702003_031222FTO_560400 1702003068NRG22170520221021498 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
945 MP1702003_031222FTO_560400 1702003068NRG22170520221021497 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
946 MP1702003_031222FTO_560400 1702003068NRG22170520221021496 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
947 MP1702003_031222FTO_560400 1702003068NRG22170520221021495 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
948 MP1702003_031222FTO_560400 1702003068NRG22170520221021494 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
949 MP1702003_031222FTO_560400 1702003068NRG22170520221021493 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
950 MP1702003_031222FTO_560400 1702003068NRG22170520221021491 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
951 MP1702003_031222FTO_560400 1702003068NRG22170520221021490 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
952 MP1702003_031222FTO_560400 1702003068NRG22170520221021489 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
953 MP1702003_031222FTO_560400 1702003068NRG22170520221021488 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
954 MP1702003_031222FTO_560400 1702003068NRG22170520221021487 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
955 MP1702003_031222FTO_560400 1702003068NRG22170520221021486 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
956 MP1702003_031222FTO_560400 1702003068NRG22170520221021485 674112377 03/12/2022 Rajveer Rajveer 1702003WL0030141 00089 CBIN0281624 1158 12/12/2022 Account closed
957 MP1702003_240622FTO_223609 1702003080NRG23210620220221463 596706399 24/06/2022 MIJAJEE MIJAJEE 1702003080WL005428 00415 SBIN0030095 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
958 MP1702003_150123FTO_634583 1702003082NRG23150120230595980 003457338 15/01/2023 Sapana Sapana 1702003082WL022772 00089 CBIN0284687 1224 15/02/2023 Account closed
959 MP1702003_241222FTO_599873 1702003082NRG23241220220537218 034305986 24/12/2022 Sapana Sapana 1702003082WL020349 00089 CBIN0284687 2448 17/02/2023 Account closed
960 MP1702003_020123APB_FTO_613175 1702003082NRG23311220220557707 021423767 02/01/2023 SANDEEP SANDEEP 1702003082WL021254 00415 SBIN0003512 1224 16/02/2023 Account closed
961 MP1702003_300422FTO_89558 1702003086NRG23240420220046574 680233958 30/04/2022 RAVI RAVI 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
962 MP1702003_300422FTO_89558 1702003086NRG23240420220046575 680233958 30/04/2022 RAVI RAVI 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
963 MP1702003_300422FTO_89558 1702003086NRG23240420220046576 680233958 30/04/2022 RAVI RAVI 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
964 MP1702003_130123FTO_632824 1702003067NRG23090120230579340 004901230 13/01/2023 CHANDRAVALI CHANDRAVALI 1702003067WL022169 00688 FINO0001001 1020 16/02/2023 No Such Account
965 MP1702003_101222FTO_573647 1702003067NRG23081220220495692 763762551 10/12/2022 pramod pramod 1702003067WL018276 00688 FINO0001001 1224 16/12/2022 No Such Account
966 MP1702003_101222FTO_573647 1702003067NRG23081220220495689 763762551 10/12/2022 suresh kumar suresh kumar 1702003067WL018276 00688 FINO0001001 1224 16/12/2022 No Such Account
967 MP1702003_101222FTO_573647 1702003067NRG23081220220495655 763762551 10/12/2022 NARESH NARESH 1702003067WL018276 00688 FINO0001446 1224 16/12/2022 No Such Account
968 MP1702003_101222FTO_573647 1702003067NRG23061220220492266 763762551 10/12/2022 JAGAT SINGH JAGAT SINGH 1702003067WL018094 00688 FINO0001446 1224 16/12/2022 No Such Account
969 MP1702003_101222FTO_573647 1702003067NRG23061220220492265 763762551 10/12/2022 NEHA SHUKLA NEHA SHUKLA 1702003067WL018094 00688 FINO0001446 1224 16/12/2022 No Such Account
970 MP1702003_101222FTO_573647 1702003067NRG23061220220492261 763762551 10/12/2022 Manoj Singh Manoj Singh 1702003067WL018094 00688 FINO0001001 1224 16/12/2022 No Such Account
971 MP1702003_101222FTO_573647 1702003067NRG23061220220492256 763762551 10/12/2022 VIMALA VIMALA 1702003067WL018094 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
972 MP1702003_101222FTO_573647 1702003067NRG23061220220492255 763762551 10/12/2022 RAMBARAN RAMBARAN 1702003067WL018094 00688 FINO0001001 1224 16/12/2022 No Such Account
973 MP1702003_101222FTO_573647 1702003067NRG23061220220492249 763762551 10/12/2022 AJAMER AJAMER 1702003067WL018094 00688 FINO0001001 1224 16/12/2022 No Such Account
974 MP1702003_101222FTO_573647 1702003067NRG23061220220492246 763762551 10/12/2022 mamta devi mamta devi 1702003067WL018094 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
975 MP1702003_101222FTO_573647 1702003067NRG23061220220492230 763762551 10/12/2022 paipal paipal 1702003067WL018094 00688 FINO0001001 1224 16/12/2022 No Such Account
976 MP1702003_031122FTO_494015 1702003066NRG23021120220423097 138813531 03/11/2022 MUKESH sINGH MUKESH sINGH 1702003066WL014122 00688 FINO0001446 1224 11/11/2022 No Such Account
977 MP1702003_300422FTO_89558 1702003086NRG23240420220046586 680233958 30/04/2022 LAL SINGH LAL SINGH 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
978 MP1702003_300422FTO_89558 1702003086NRG23240420220046587 680233958 30/04/2022 LAL SINGH LAL SINGH 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
979 MP1702003_300422FTO_89558 1702003086NRG23240420220046588 680233958 30/04/2022 LAL SINGH LAL SINGH 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
980 MP1702003_300422FTO_89558 1702003086NRG23240420220046649 680233958 30/04/2022 SUNIL SUNIL 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
981 MP1702003_300422FTO_89558 1702003086NRG23240420220046650 680233958 30/04/2022 SUNIL SUNIL 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
982 MP1702003_300422FTO_89558 1702003086NRG23240420220046651 680233958 30/04/2022 SUNIL SUNIL 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
983 MP1702003_300422FTO_89558 1702003086NRG23240420220046652 680233958 30/04/2022 HOTAM HOTAM 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
984 MP1702003_031122FTO_494015 1702003064NRG23031120220425175 138813531 03/11/2022 pushpa pushpa 1702003064WL014212 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
985 MP1702003_031122FTO_494015 1702003064NRG23031120220425174 138813531 03/11/2022 suraj singh suraj singh 1702003064WL014212 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
986 MP1702003_211222FTO_594906 1702003063NRG23191220220525444 034238748 21/12/2022 Rajesh Rajesh 1702003063WL019757 00089 CBIN0284687 1224 27/12/2022 No Such Account
987 MP1702003_211222FTO_594906 1702003063NRG23191220220525443 034238748 21/12/2022 Rajesh Rajesh 1702003063WL019757 00089 CBIN0284687 1224 27/12/2022 No Such Account
988 MP1702003_300422FTO_89558 1702003086NRG23240420220046653 680233958 30/04/2022 HOTAM HOTAM 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
989 MP1702003_300422FTO_89558 1702003086NRG23240420220046654 680233958 30/04/2022 HOTAM HOTAM 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
990 MP1702003_300422FTO_89558 1702003086NRG23240420220046655 680233958 30/04/2022 HARIOM HARIOM 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
991 MP1702003_300422FTO_89558 1702003086NRG23240420220046656 680233958 30/04/2022 HARIOM HARIOM 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
992 MP1702003_300422FTO_89558 1702003086NRG23240420220046657 680233958 30/04/2022 HARIOM HARIOM 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
993 MP1702003_300422FTO_89558 1702003086NRG23240420220046658 680233958 30/04/2022 GULSAN GULSAN 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
994 MP1702003_300422FTO_89558 1702003086NRG23240420220046659 680233958 30/04/2022 GULSAN GULSAN 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
995 MP1702003_300422FTO_89558 1702003086NRG23240420220046660 680233958 30/04/2022 GULSAN GULSAN 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
996 MP1702003_300422FTO_89558 1702003086NRG23240420220046661 680233958 30/04/2022 OMPIRKASH OMPIRKASH 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
997 MP1702003_300422FTO_89558 1702003086NRG23240420220046662 680233958 30/04/2022 OMPIRKASH OMPIRKASH 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
998 MP1702003_300422FTO_89558 1702003086NRG23240420220046663 680233958 30/04/2022 OMPIRKASH OMPIRKASH 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
999 MP1702003_300422FTO_89558 1702003086NRG23240420220046673 680233958 30/04/2022 LOKMAN LOKMAN 1702003086WL001038 00688 FINO0001446 1224 13/05/2022 No Such Account
1000 MP1702003_300422FTO_89558 1702003086NRG23240420220046674 680233958 30/04/2022 LOKMAN LOKMAN 1702003086WL001038 00688 FINO0001446 1224 13/05/2022 No Such Account
1001 MP1702003_300422FTO_89558 1702003086NRG23240420220046675 680233958 30/04/2022 LOKMAN LOKMAN 1702003086WL001038 00688 FINO0001446 1224 13/05/2022 No Such Account
1002 MP1702003_300422FTO_89558 1702003086NRG23240420220046699 680233958 30/04/2022 LOKENDRA LOKENDRA 1702003086WL001038 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
1003 MP1702003_280123FTO_657530 1702003086NRG23260120230625823 886136865 28/01/2023 Ramdeen Ramdeen 1702003086WL023673 00688 FINO0001001 1224 15/02/2023 No Such Account
1004 MP1702003_250722FTO_284520 1702003059NRG23200720220298905 484899123 25/07/2022 Somraj singh Somraj singh 1702003059WL007306 00688 FINO0001446 1224 16/08/2022 No Such Account
1005 MP1702003_250722FTO_284520 1702003059NRG23200720220298904 484899123 25/07/2022 Munnibai Munnibai 1702003059WL007306 00688 FINO0001446 1224 16/08/2022 No Such Account
1006 MP1702003_250722FTO_284520 1702003059NRG23200720220298903 484899123 25/07/2022 Raysingh Raysingh 1702003059WL007306 00688 FINO0001446 1224 16/08/2022 No Such Account
1007 MP1702003_250722FTO_284520 1702003059NRG23200720220298902 484899123 25/07/2022 Satendra singh Satendra singh 1702003059WL007306 00688 FINO0001446 1224 16/08/2022 No Such Account
1008 MP1702003_250722FTO_284520 1702003059NRG23200720220298901 484899123 25/07/2022 Parvati Parvati 1702003059WL007306 00688 FINO0001446 1224 16/08/2022 No Such Account
1009 MP1702003_250722FTO_284520 1702003059NRG23200720220298900 484899123 25/07/2022 Jabarsingh Jabarsingh 1702003059WL007306 00688 FINO0001446 1224 16/08/2022 No Such Account
1010 MP1702003_250722FTO_284520 1702003059NRG23200720220298899 484899123 25/07/2022 Ramkishor singh Ramkishor singh 1702003059WL007306 00688 FINO0001446 1224 16/08/2022 No Such Account
1011 MP1702003_250722FTO_284520 1702003059NRG23200720220298898 484899123 25/07/2022 Radha Radha 1702003059WL007306 00688 FINO0001446 1224 16/08/2022 No Such Account
1012 MP1702003_250722FTO_284520 1702003059NRG23200720220298897 484899123 25/07/2022 Sughar singh Sughar singh 1702003059WL007306 00688 FINO0001446 1224 16/08/2022 No Such Account
1013 MP1702003_250722FTO_284520 1702003059NRG23200720220298806 484899123 25/07/2022 Rajendra singh Rajendra singh 1702003059WL007306 00688 FINO0009003 1224 16/08/2022 No Such Account
1014 MP1702003_250722FTO_284520 1702003059NRG23200720220298805 484899123 25/07/2022 Brijesi bai Brijesi bai 1702003059WL007306 00688 FINO0009003 1224 16/08/2022 No Such Account
1015 MP1702003_250722FTO_284520 1702003059NRG23200720220298804 484899123 25/07/2022 Girraj singh Girraj singh 1702003059WL007306 00688 FINO0009003 1224 16/08/2022 No Such Account
1016 MP1702003_250722FTO_284520 1702003059NRG23200720220298704 484899123 25/07/2022 Narendra singh Narendra singh 1702003059WL007304 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1017 MP1702003_250722FTO_284520 1702003059NRG23200720220298703 484899123 25/07/2022 Narendra singh Narendra singh 1702003059WL007304 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1018 MP1702003_250722FTO_284520 1702003059NRG23200720220298702 484899123 25/07/2022 Narendra singh Narendra singh 1702003059WL007304 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1019 MP1702003_250722FTO_284520 1702003059NRG23200720220298677 484899123 25/07/2022 Devendra Devendra 1702003059WL007304 00688 FINO0001446 1224 16/08/2022 No Such Account
1020 MP1702003_250722FTO_284520 1702003059NRG23200720220298676 484899123 25/07/2022 Devendra Devendra 1702003059WL007304 00688 FINO0001446 1224 16/08/2022 No Such Account
1021 MP1702003_250722FTO_284520 1702003059NRG23200720220298675 484899123 25/07/2022 Devendra Devendra 1702003059WL007304 00688 FINO0001446 1224 16/08/2022 No Such Account
1022 MP1702003_211222FTO_594906 1702003059NRG23191220220524514 034238748 21/12/2022 saurabh saurabh 1702003059WL019715 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
1023 MP1702003_190622FTO_211510 1702003059NRG23140620220196296 488284770 19/06/2022 Smarti Smarti 1702003059WL004817 00688 FINO0001001 1224 19/08/2022 A/c Blocked or Frozen
1024 MP1702003_190622FTO_211510 1702003059NRG23140620220196295 488284770 19/06/2022 Smarti Smarti 1702003059WL004817 00688 FINO0001001 1224 19/08/2022 A/c Blocked or Frozen
1025 MP1702003_190622FTO_211500 1702003059NRG23140620220196249 488348334 19/06/2022 Santosh Santosh 1702003059WL004817 00688 FINO0001001 1224 19/08/2022 A/c Blocked or Frozen
1026 MP1702003_190622FTO_211500 1702003059NRG23140620220196248 488348334 19/06/2022 Santosh Santosh 1702003059WL004817 00688 FINO0001001 1224 19/08/2022 A/c Blocked or Frozen
1027 MP1702003_180722FTO_268011 1702003059NRG23130720220285124 105195527 18/07/2022 Narendra singh Narendra singh 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
1028 MP1702003_180722FTO_268011 1702003059NRG23130720220285123 105195527 18/07/2022 Narendra singh Narendra singh 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
1029 MP1702003_180722FTO_268011 1702003059NRG23130720220285122 105195527 18/07/2022 Narendra singh Narendra singh 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
1030 MP1702003_180722FTO_268011 1702003059NRG23130720220285073 105195527 18/07/2022 Devendra Devendra 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1031 MP1702003_180722FTO_268011 1702003059NRG23130720220285072 105195527 18/07/2022 Devendra Devendra 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1032 MP1702003_180722FTO_268011 1702003059NRG23130720220285071 105195527 18/07/2022 Devendra Devendra 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1033 MP1702003_180722FTO_268011 1702003059NRG23130720220284900 105195527 18/07/2022 Somraj singh Somraj singh 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1034 MP1702003_180722FTO_268011 1702003059NRG23130720220284899 105195527 18/07/2022 Munnibai Munnibai 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1035 MP1702003_180722FTO_268011 1702003059NRG23130720220284898 105195527 18/07/2022 Raysingh Raysingh 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1036 MP1702003_180722FTO_268011 1702003059NRG23130720220284897 105195527 18/07/2022 Satendra singh Satendra singh 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1037 MP1702003_180722FTO_268011 1702003059NRG23130720220284896 105195527 18/07/2022 Parvati Parvati 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1038 MP1702003_180722FTO_268011 1702003059NRG23130720220284895 105195527 18/07/2022 Jabarsingh Jabarsingh 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1039 MP1702003_180722FTO_268011 1702003059NRG23130720220284894 105195527 18/07/2022 Ramkishor singh Ramkishor singh 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1040 MP1702003_180722FTO_268011 1702003059NRG23130720220284893 105195527 18/07/2022 Radha Radha 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1041 MP1702003_180722FTO_268011 1702003059NRG23130720220284892 105195527 18/07/2022 Sughar singh Sughar singh 1702003059WL006910 00688 FINO0001446 1224 25/07/2022 No Such Account
1042 MP1702003_180722FTO_268011 1702003059NRG23130720220283648 105195527 18/07/2022 Rajendra singh Rajendra singh 1702003059WL006888 00688 FINO0009003 1224 25/07/2022 No Such Account
1043 MP1702003_180722FTO_268011 1702003059NRG23130720220283647 105195527 18/07/2022 Brijesi bai Brijesi bai 1702003059WL006888 00688 FINO0009003 1224 25/07/2022 No Such Account
1044 MP1702003_180722FTO_268011 1702003059NRG23130720220283646 105195527 18/07/2022 Girraj singh Girraj singh 1702003059WL006888 00688 FINO0009003 1224 25/07/2022 No Such Account
1045 MP1702003_280123FTO_657530 1702003086NRG23260120230625824 886136865 28/01/2023 Seeta shri Seeta shri 1702003086WL023673 00688 FINO0001001 1224 15/02/2023 No Such Account
1046 MP1702003_280123FTO_657530 1702003086NRG23260120230625825 886136865 28/01/2023 Ramesh Ramesh 1702003086WL023673 00688 FINO0001001 1224 15/02/2023 No Such Account
1047 MP1702003_280123FTO_657530 1702003086NRG23260120230625939 886136865 28/01/2023 RAJESH RAJESH 1702003086WL023674 00688 FINO0001001 1020 15/02/2023 No Such Account
1048 MP1702003_240123FTO_651744 1702003087NRG23210120230611705 887267734 24/01/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL023219 00688 FINO0001446 816 15/02/2023 No Such Account
1049 MP1702003_240123FTO_651744 1702003087NRG23210120230611706 887267734 24/01/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL023219 00688 FINO0001446 816 15/02/2023 No Such Account
1050 MP1702003_251222FTO_600625 1702003088NRG23251220220540354 032907360 25/12/2022 Rajesh singh Rajesh singh 1702003088WL020473 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1051 MP1702003_251222FTO_600625 1702003088NRG23251220220540355 032907360 25/12/2022 Rajesh singh Rajesh singh 1702003088WL020473 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1052 MP1702003_010822APB_FTO_298257 1702003089NRG23010820220317083 483031094 01/08/2022 komal singh komal singh 1702003089WL007934 00089 CBIN0284687 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1702003_180722FTO_268011 1702003089NRG23140720220286034 105195527 18/07/2022 Rajshri Rajshri 1702003089WL006926 00089 CBIN0284687 1224 25/07/2022 Account closed
1054 MP1702003_180722FTO_268011 1702003089NRG23140720220286035 105195527 18/07/2022 Rajshri Rajshri 1702003089WL006926 00089 CBIN0284687 1224 25/07/2022 Account closed
1055 MP1702003_180722FTO_268011 1702003089NRG23140720220286036 105195527 18/07/2022 Rajshri Rajshri 1702003089WL006926 00089 CBIN0284687 1224 25/07/2022 Account closed
1056 MP1702003_180722FTO_268011 1702003089NRG23140720220286037 105195527 18/07/2022 Rajshri Rajshri 1702003089WL006926 00089 CBIN0284687 1224 25/07/2022 Account closed
1057 MP1702003_180722FTO_268011 1702003089NRG23140720220286039 105195527 18/07/2022 PAN KHAN PAN KHAN 1702003089WL006926 00415 SBIN0010841 1224 25/07/2022 No Such Account
1058 MP1702003_180722FTO_268011 1702003089NRG23140720220286107 105195527 18/07/2022 Girja Girja 1702003089WL006926 00089 CBIN0284687 1224 25/07/2022 Account closed
1059 MP1702005_100223APB_FTO_672473 1702005025NRG23060220230648178 007697016 10/02/2023 DEVENDRA KUMAR DEVENDRA KUMAR 1702005025WL024462 00415 SBIN0015079 1224 18/02/2023 Account closed
1060 MP1702003_180722FTO_268011 1702003089NRG23140720220286126 105195527 18/07/2022 Narayanee Devee Narayanee Devee 1702003089WL006926 00089 CBIN0284687 1224 25/07/2022 Account closed
1061 MP1702003_180722FTO_268011 1702003089NRG23140720220286192 105195527 18/07/2022 Sangita Sangita 1702003089WL006926 00089 CBIN0284687 1224 25/07/2022 No Such Account
1062 MP1702003_180722FTO_268011 1702003089NRG23140720220286236 105195527 18/07/2022 Pooja Pooja 1702003089WL006926 00045 BARB0BHINDX 1224 25/07/2022 No Such Account
1063 MP1702003_180722FTO_268011 1702003089NRG23140720220286237 105195527 18/07/2022 Pooja Pooja 1702003089WL006926 00045 BARB0BHINDX 1224 25/07/2022 No Such Account
1064 MP1702003_180722FTO_268011 1702003089NRG23140720220286238 105195527 18/07/2022 Pooja Pooja 1702003089WL006926 00045 BARB0BHINDX 1224 25/07/2022 No Such Account
1065 MP1702003_180722FTO_268011 1702003089NRG23140720220286239 105195527 18/07/2022 Pooja Pooja 1702003089WL006926 00045 BARB0BHINDX 1224 25/07/2022 No Such Account
1066 MP1702003_190622FTO_211500 1702003089NRG23190620220213176 488348334 19/06/2022 Sangita Sangita 1702003089WL005222 00089 CBIN0284687 1224 19/08/2022 No Such Account
1067 MP1702003_250722FTO_284520 1702003089NRG23210720220300174 484899123 25/07/2022 PAN KHAN PAN KHAN 1702003089WL007349 00415 SBIN0010841 1224 16/08/2022 No Such Account
1068 MP1702003_250722FTO_284520 1702003089NRG23210720220300310 484899123 25/07/2022 Pooja Pooja 1702003089WL007349 00045 BARB0BHINDX 1224 16/08/2022 No Such Account
1069 MP1702003_250722FTO_284520 1702003089NRG23210720220300311 484899123 25/07/2022 Pooja Pooja 1702003089WL007349 00045 BARB0BHINDX 1224 16/08/2022 No Such Account
1070 MP1702003_250722FTO_284520 1702003089NRG23210720220300312 484899123 25/07/2022 Pooja Pooja 1702003089WL007349 00045 BARB0BHINDX 1224 16/08/2022 No Such Account
1071 MP1702003_250722FTO_284520 1702003089NRG23210720220300313 484899123 25/07/2022 Pooja Pooja 1702003089WL007349 00045 BARB0BHINDX 1224 16/08/2022 No Such Account
1072 MP1702003_280123FTO_657530 1702003092NRG23280120230630555 886136865 28/01/2023 Inda Inda 1702003092WL023838 00688 FINO0001001 1020 15/02/2023 No Such Account
1073 MP1702003_031122FTO_494015 1702003100NRG23031120220425005 138813531 03/11/2022 Poonam chauhan Poonam chauhan 1702003100WL014205 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
1074 MP1702003_031122FTO_494015 1702003100NRG23031120220425070 138813531 03/11/2022 MUKESH MUKESH 1702003100WL014209 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
1075 MP1702003_040323APB_FTO_688355 1702003055NRG23030320230675987 692571147 04/03/2023 RAMU RAMU 1702003055WL025776 00415 SBIN0030319 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1702003_040822FTO_308849 1702003050NRG23290720220314647 624445011 04/08/2022 Sarves sungh Sarves sungh 1702003050WL007859 00462 UCBA0001322 1224 25/08/2022 No Such Account
1077 MP1702003_040822FTO_308849 1702003050NRG23290720220314633 624445011 04/08/2022 Sitaram Sitaram 1702003050WL007859 00462 UCBA0001322 1224 25/08/2022 No Such Account
1078 MP1702003_040822FTO_308849 1702003050NRG23290720220314613 624445011 04/08/2022 Sanjay singh Sanjay singh 1702003050WL007859 00415 SBIN0030095 1224 25/08/2022 No Such Account
1079 MP1702003_040822FTO_308849 1702003050NRG23290720220314612 624445011 04/08/2022 Sweta Sweta 1702003050WL007859 00415 SBIN0030095 1224 25/08/2022 No Such Account
1080 MP1702003_280123FTO_657539 1702003050NRG23280120230632560 886136830 28/01/2023 Surjeet Singh Surjeet Singh 1702003050WL023873 00688 FINO0001001 1224 15/02/2023 No Such Account
1081 MP1702003_280123FTO_657539 1702003050NRG23280120230632559 886136830 28/01/2023 Surjeet Singh Surjeet Singh 1702003050WL023873 00688 FINO0001001 1224 15/02/2023 No Such Account
1082 MP1702003_280123FTO_657539 1702003050NRG23280120230632558 886136830 28/01/2023 Surjeet Singh Surjeet Singh 1702003050WL023873 00688 FINO0001001 1224 15/02/2023 No Such Account
1083 MP1702003_280123FTO_657539 1702003050NRG23280120230632557 886136830 28/01/2023 Surjeet Singh Surjeet Singh 1702003050WL023873 00688 FINO0001001 1224 15/02/2023 No Such Account
1084 MP1702003_280123FTO_657539 1702003050NRG23280120230632550 886136830 28/01/2023 Vishnu Vishnu 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1085 MP1702003_280123FTO_657539 1702003050NRG23280120230632549 886136830 28/01/2023 Vishnu Vishnu 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1086 MP1702003_280123FTO_657539 1702003050NRG23280120230632548 886136830 28/01/2023 Vishnu Vishnu 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1087 MP1702003_280123FTO_657539 1702003050NRG23280120230632547 886136830 28/01/2023 Vishnu Vishnu 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1088 MP1702003_280123FTO_657539 1702003050NRG23280120230632530 886136830 28/01/2023 Govind Singh Govind Singh 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1089 MP1702003_280123FTO_657539 1702003050NRG23280120230632529 886136830 28/01/2023 Govind Singh Govind Singh 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1090 MP1702003_280123FTO_657539 1702003050NRG23280120230632528 886136830 28/01/2023 Rajveer Singh Rajveer Singh 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1091 MP1702003_280123FTO_657539 1702003050NRG23280120230632527 886136830 28/01/2023 Rajveer Singh Rajveer Singh 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1092 MP1702003_280123FTO_657539 1702003050NRG23280120230632526 886136830 28/01/2023 Rajveer Singh Rajveer Singh 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1093 MP1702003_280123FTO_657539 1702003050NRG23280120230632525 886136830 28/01/2023 Rajveer Singh Rajveer Singh 1702003050WL023873 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1094 MP1702003_211222FTO_594906 1702003049NRG23191220220525487 034238748 21/12/2022 Pooran Devi Pooran Devi 1702003049WL019759 00688 FINO0001001 1224 27/12/2022 No Such Account
1095 MP1702003_211222FTO_594906 1702003049NRG23191220220525469 034238748 21/12/2022 Guddi bai Guddi bai 1702003049WL019759 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
1096 MP1702003_211222FTO_594906 1702003049NRG23191220220525460 034238748 21/12/2022 Mamta Devi Mamta Devi 1702003049WL019759 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
1097 MP1702003_130123FTO_632824 1702003049NRG23110120230585893 004901230 13/01/2023 Sachin Sachin 1702003049WL022390 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1098 MP1702003_130123FTO_632824 1702003049NRG23110120230585828 004901230 13/01/2023 Saguna Saguna 1702003049WL022390 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1099 MP1702003_130123FTO_632824 1702003049NRG23110120230585827 004901230 13/01/2023 Arvind singh Arvind singh 1702003049WL022390 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1100 MP1702003_070123FTO_621413 1702003049NRG23050120230570046 007856339 07/01/2023 Saguna Saguna 1702003049WL021787 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1101 MP1702003_070123FTO_621413 1702003049NRG23050120230570045 007856339 07/01/2023 Arvind singh Arvind singh 1702003049WL021787 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1102 MP1702003_070123FTO_621413 1702003049NRG23050120230570032 007856339 07/01/2023 Guddi bai Guddi bai 1702003049WL021787 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1103 MP1702003_031222FTO_560400 1702003049NRG22280120220922543 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1104 MP1702003_031222FTO_560400 1702003049NRG22280120220922542 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1105 MP1702003_031222FTO_560400 1702003049NRG22280120220922541 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1106 MP1702003_031222FTO_560400 1702003049NRG22280120220922540 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1107 MP1702003_031222FTO_560400 1702003049NRG22280120220922539 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1108 MP1702003_031222FTO_560400 1702003049NRG22280120220922538 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1109 MP1702003_031222FTO_560400 1702003049NRG22280120220922537 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1110 MP1702003_031222FTO_560400 1702003049NRG22280120220922536 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1111 MP1702003_031222FTO_560400 1702003049NRG22280120220922535 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1112 MP1702003_031222FTO_560400 1702003049NRG22280120220922534 674112377 03/12/2022 abisek abisek 1702003WL025828 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1113 MP1702003_031222FTO_560400 1702003049NRG22180820221022721 674112377 03/12/2022 Shela Shela 1702003WL0030273 00688 FINO0001446 965 12/12/2022 No Such Account
1114 MP1702003_170922FTO_400941 1702003042NRG23120920220353944 374348047 17/09/2022 Meera devi Meera devi 1702003042WL010195 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
1115 MP1702003_170922FTO_400941 1702003042NRG23110920220353556 374348047 17/09/2022 Usha devi Usha devi 1702003042WL010140 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
1116 MP1702003_061222FTO_566406 1702003041NRG23061220220490865 668580308 06/12/2022 akhalesh akhalesh 1702003041WL018012 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1117 MP1702003_061222FTO_566406 1702003041NRG23061220220490849 668580308 06/12/2022 raghavendra singh raghavendra singh 1702003041WL018012 00688 FINO0001001 1224 12/12/2022 No Such Account
1118 MP1702003_280123FTO_657530 1702003030NRG23260120230627447 886136865 28/01/2023 Anil Anil 1702003030WL023720 00415 SBIN0030307 1020 15/02/2023 No Such Account
1119 MP1702003_280123FTO_657530 1702003030NRG23260120230627428 886136865 28/01/2023 Ramvir singh Ramvir singh 1702003030WL023720 00415 SBIN0030307 816 15/02/2023 No Such Account
1120 MP1702003_280123FTO_657530 1702003030NRG23260120230627420 886136865 28/01/2023 Munni Munni 1702003030WL023720 00415 SBIN0030307 816 15/02/2023 No Such Account
1121 MP1702003_280123FTO_657530 1702003030NRG23260120230627377 886136865 28/01/2023 Savitri Savitri 1702003030WL023720 00415 SBIN0030307 1020 15/02/2023 No Such Account
1122 MP1702003_070223APB_FTO_670013 1702003026NRG23060220230648432 007710494 07/02/2023 NIHAL SINGH NIHAL SINGH 1702003026WL024494 00688 FINO0001001 1224 16/02/2023 Account closed
1123 MP1702003_150123FTO_634583 1702003025NRG23130120230592492 003457338 15/01/2023 vijay singh bhadouriya vijay singh bhadouriya 1702003025WL022620 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1124 MP1702003_031222FTO_560400 1702003019NRG22291120221025120 674112377 03/12/2022 SALEEM KHAN SALEEM KHAN 1702003WL0030424 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1125 MP1702003_031222FTO_560400 1702003019NRG22291120221025119 674112377 03/12/2022 SALEEM KHAN SALEEM KHAN 1702003WL0030424 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1126 MP1702003_021022FTO_438635 1702003018NRG23290920220375759 410077831 02/10/2022 brajmohan sharma brajmohan sharma 1702003018WL011574 00415 SBIN0030095 1224 07/10/2022 No Such Account
1127 MP1702004_181022FTO_467386 1702004007NRG23171020220402336 763933849 18/10/2022 SUNIL SUNIL 1702004007WL013072 00688 FINO0001446 816 25/10/2022 A/c Blocked or Frozen
1128 MP1702004_181022FTO_467386 1702004007NRG23171020220402341 763933849 18/10/2022 SUKHDEV SUKHDEV 1702004007WL013072 00688 FINO0001446 816 25/10/2022 A/c Blocked or Frozen
1129 MP1702004_181022FTO_467386 1702004007NRG23171020220402344 763933849 18/10/2022 RAVIRAMAN RAVIRAMAN 1702004007WL013072 00688 FINO0001446 816 25/10/2022 A/c Blocked or Frozen
1130 MP1702004_190323APB_FTO_716352 1702004011NRG23190320230698536 730826002 19/03/2023 GUDIYA GUDIYA 1702004011WL026534 00703 AIRP0000001 816 28/03/2023 Account closed
1131 MP1702004_210223APB_FTO_679779 1702004011NRG23200220230663626 695953853 21/02/2023 GUDIYA GUDIYA 1702004011WL025266 00703 AIRP0000001 1224 25/03/2023 Account closed
1132 MP1702004_210223APB_FTO_679779 1702004011NRG23200220230663644 695953853 21/02/2023 RAJNI RAJNI 1702004011WL025266 00703 AIRP0000001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1133 MP1702004_210223APB_FTO_679779 1702004011NRG23200220230663648 695953853 21/02/2023 JAYANTI JAYANTI 1702004011WL025266 00703 AIRP0000001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1134 MP1702004_210223APB_FTO_679779 1702004011NRG23200220230663654 695953853 21/02/2023 SONU BATHAM SONU BATHAM 1702004011WL025266 00703 AIRP0000001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1135 MP1702004_210223APB_FTO_679779 1702004011NRG23200220230663659 695953853 21/02/2023 RAHUL SINGH RAHUL SINGH 1702004011WL025266 00703 AIRP0000001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1136 MP1702004_210223APB_FTO_679779 1702004011NRG23200220230663660 695953853 21/02/2023 PREETI PREETI 1702004011WL025266 00703 AIRP0000001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1137 MP1702004_150323APB_FTO_703395 1702004012NRG23110320230685797 690394915 15/03/2023 REENA REENA 1702004012WL026147 00688 FINO0001446 612 25/03/2023 Account closed
1138 MP1702004_180323APB_FTO_713164 1702004012NRG23180320230697194 730822369 18/03/2023 REENA REENA 1702004012WL026492 00688 FINO0001446 816 28/03/2023 Account closed
1139 MP1702003_040323APB_FTO_688355 1702003006NRG23030320230675893 692571147 04/03/2023 Shiv Mangal Singh Shiv Mangal Singh 1702003006WL025772 00688 FINO0001001 1224 25/03/2023 Account closed
1140 MP1702004_091222FTO_572107 1702004014NRG23071220220494433 763596051 09/12/2022 RAMSHAKHI RAMSHAKHI 1702004014WL018229 00415 SBIN0030327 816 17/12/2022 No Such Account
1141 MP1702004_140922FTO_395077 1702004014NRG23130920220354585 374810067 14/09/2022 SONARAM SONARAM 1702004014WL010244 00688 FINO0001446 1224 04/10/2022 No Such Account
1142 MP1702004_140922FTO_395077 1702004014NRG23130920220354586 374810067 14/09/2022 RAKESH SINGH RAKESH SINGH 1702004014WL010244 00688 FINO0001446 1224 04/10/2022 No Such Account
1143 MP1702004_140922FTO_395077 1702004014NRG23130920220354587 374810067 14/09/2022 SUNITA DEVI SUNITA DEVI 1702004014WL010244 00688 FINO0001446 1224 04/10/2022 No Such Account
1144 MP1702004_140922FTO_395077 1702004014NRG23130920220354588 374810067 14/09/2022 SANKAR SINGH SANKAR SINGH 1702004014WL010244 00688 FINO0001446 1224 04/10/2022 No Such Account
1145 MP1702002_030922FTO_375054 1702002048NRG23030920220346221 387625684 03/09/2022 MUKESH SINGH MUKESH SINGH 1702002048WL009625 00688 FINO0001001 1224 06/10/2022 No Such Account
1146 MP1702002_250123APB_FTO_653647 1702002044NRG23250120230624295 887223754 25/01/2023 SONI SINGH SONI SINGH 1702002044WL023642 00688 FINO0001001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1702002_250123APB_FTO_653647 1702002044NRG23250120230624219 887223754 25/01/2023 CHANDNI CHANDNI 1702002044WL023641 00415 SBIN0010839 1224 15/02/2023 Account closed
1148 MP1702002_250123APB_FTO_653647 1702002044NRG23250120230624075 887223754 25/01/2023 SHYAMU SHYAMU 1702002044WL023639 00688 FINO0001001 1224 15/02/2023 Account closed
1149 MP1702002_020223APB_FTO_665991 1702002044NRG23020220230646773 007720632 02/02/2023 SONI SINGH SONI SINGH 1702002044WL024343 00688 FINO0001001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1702002_020223APB_FTO_665991 1702002044NRG23010220230644157 007720632 02/02/2023 CHANDNI CHANDNI 1702002044WL024240 00415 SBIN0010839 1224 16/02/2023 Account closed
1151 MP1702002_020223APB_FTO_665991 1702002044NRG23010220230644112 007720632 02/02/2023 SHYAMU SHYAMU 1702002044WL024239 00688 FINO0001001 1224 16/02/2023 Account closed
1152 MP1702004_140922FTO_395077 1702004014NRG23130920220354589 374810067 14/09/2022 CHHOTE SINGH CHHOTE SINGH 1702004014WL010244 00688 FINO0001446 1224 04/10/2022 No Such Account
1153 MP1702002_210622FTO_215694 1702002040NRG23200620220219021 528542107 21/06/2022 RAMKISHOR RAMKISHOR 1702002040WL005371 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
1154 MP1702002_200223APB_FTO_678934 1702002040NRG23190220230661602 206808445 20/02/2023 sudha devi sudha devi 1702002040WL025163 00415 SBIN0030395 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1702002_140822FTO_332177 1702002037NRG23140820220330634 693681354 14/08/2022 Ramkumar Ramkumar 1702002037WL008576 00415 SBIN0003512 1224 02/09/2022 No Such Account
1156 MP1702002_020422FTO_14373 1702002037NRG22010420221017507 566182728 02/04/2022 deepak deepak 1702002037WL029950 00415 SBIN0030395 1158 09/05/2022 Account closed
1157 MP1702002_230922FTO_419669 1702002023NRG23230920220367949 417288122 23/09/2022 SONU SINGH SONU SINGH 1702002023WL011064 00415 SBIN0010839 1224 07/10/2022 Account closed
1158 MP1702002_020323APB_FTO_686366 1702002021NRG23010320230674072 693002765 02/03/2023 REKHA DEVI REKHA DEVI 1702002021WL025694 00089 CBIN0281396 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1159 MP1702004_140922FTO_395077 1702004014NRG23130920220354590 374810067 14/09/2022 SHUKPAL SHUKPAL 1702004014WL010244 00688 FINO0001446 1224 04/10/2022 No Such Account
1160 MP1702004_221122FTO_526295 1702004014NRG23211120220458946 628876850 22/11/2022 RAMSHAKHI RAMSHAKHI 1702004014WL016161 00415 SBIN0030327 1020 09/12/2022 No Such Account
1161 MP1702004_020123FTO_612273 1702004014NRG23301220220556010 011437618 02/01/2023 ROHIT SINGH ROHIT SINGH 1702004014WL021160 00688 FINO0001446 816 16/02/2023 No Such Account
1162 MP1702002_200223APB_FTO_678934 1702002007NRG23190220230661918 206808445 20/02/2023 KESHAV SINGH KESHAV SINGH 1702002007WL025184 00688 FINO0001001 1224 01/03/2023 A/c Blocked or Frozen
1163 MP1702002_130323APB_FTO_698731 1702002007NRG23120320230686822 691127167 13/03/2023 KESHAV SINGH KESHAV SINGH 1702002007WL026191 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
1164 MP1702002_261022FTO_480740 1702002004NRG23251020220412171 863646000 26/10/2022 SHOBHARAM SHOBHARAM 1702002004WL013565 00354 PUNB0606800 1224 01/11/2022 No Such Account
1165 MP1702001_190422APB_FTO_61598 1702001084NRG23190420220031035 563004565 19/04/2022 Awadhkishore Awadhkishore 1702001084WL000703 00468 UBIN0827606 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1702001_150123FTO_634204 1702001083NRG23130120230592189 004600898 15/01/2023 Anjali Anjali 1702001083WL022611 00688 FINO0001446 612 16/02/2023 No Such Account
1167 MP1702004_091222FTO_572107 1702004018NRG23071220220494221 763596051 09/12/2022 Rekha kushwah Rekha kushwah 1702004018WL018225 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
1168 MP1702001_131022FTO_459396 1702001074NRG23131020220395952 671997339 13/10/2022 Vasati Devi Vasati Devi 1702001074WL012692 00089 CBIN0282209 816 20/10/2022 No Such Account
1169 MP1702004_091222FTO_572107 1702004018NRG23071220220494224 763596051 09/12/2022 MANJU MANJU 1702004018WL018225 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
1170 MP1702004_091222FTO_572107 1702004018NRG23071220220494225 763596051 09/12/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL018225 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
1171 MP1702004_091222FTO_572107 1702004018NRG23071220220494226 763596051 09/12/2022 PONAM PONAM 1702004018WL018225 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
1172 MP1702004_091222FTO_572107 1702004018NRG23071220220494255 763596051 09/12/2022 MONU MONU 1702004018WL018225 00688 FINO0001446 1224 17/12/2022 No Such Account
1173 MP1702001_170622FTO_208521 1702001066NRG23170620220208709 473630725 17/06/2022 pavesh pavesh 1702001066WL005118 00688 FINO0001446 1224 23/06/2022 No Such Account
1174 MP1702001_170622FTO_208521 1702001066NRG23170620220208377 473630725 17/06/2022 Udayveer Udayveer 1702001066WL005113 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
1175 MP1702001_170622FTO_208521 1702001066NRG23170620220208345 473630725 17/06/2022 Rajat singh Rajat singh 1702001066WL005113 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
1176 MP1702001_170422APB_FTO_54932 1702001066NRG23160420220023859 540490700 17/04/2022 Amritlal Amritlal 1702001066WL000502 00462 UCBA0001322 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1702001_170422APB_FTO_54932 1702001066NRG23160420220023858 540490700 17/04/2022 HOM SINGH HOM SINGH 1702001066WL000502 00462 UCBA0001322 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1702004_091222FTO_572107 1702004018NRG23071220220494257 763596051 09/12/2022 RADHA RADHA 1702004018WL018225 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
1179 MP1702004_091222FTO_572107 1702004018NRG23071220220494261 763596051 09/12/2022 JAYDEEP JAYDEEP 1702004018WL018225 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
1180 MP1702004_091222FTO_572107 1702004018NRG23071220220494263 763596051 09/12/2022 HARI SINGH HARI SINGH 1702004018WL018226 00415 SBIN0030327 1224 17/12/2022 No Such Account
1181 MP1702001_270622FTO_228110 1702001063NRG23270620220240036 595518805 27/06/2022 Deepak Deepak 1702001063WL005866 00045 BARB0BHINDX 1224 01/07/2022 No Such Account
1182 MP1702004_091122FTO_502023 1702004018NRG23081120220433076 227209209 09/11/2022 Rekha kushwah Rekha kushwah 1702004018WL014655 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1183 MP1702004_091122FTO_502023 1702004018NRG23081120220433079 227209209 09/11/2022 MANJU MANJU 1702004018WL014655 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1184 MP1702004_091122FTO_502023 1702004018NRG23081120220433080 227209209 09/11/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL014655 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1185 MP1702001_250422FTO_76348 1702001057NRG22070320220976778 556693133 25/04/2022 birjmohan birjmohan 1702001057WL028311 00688 FINO0001001 1158 07/05/2022 A/c Blocked or Frozen
1186 MP1702001_290323FTO_733239 1702001056NRG23290320230711460 511993555 29/03/2023 Devanand Devanand 1702001056WL026923 00688 FINO0001446 1224 05/05/2023 A/c Blocked or Frozen
1187 MP1702001_290323FTO_733239 1702001056NRG23290320230711441 511993555 29/03/2023 Mahesh mansharam varma Mahesh mansharam varma 1702001056WL026923 00688 FINO0001446 1224 05/05/2023 A/c Blocked or Frozen
1188 MP1702001_270822FTO_360889 1702001053NRG23270820220341389 391699062 27/08/2022 rajabeti rajabeti 1702001053WL009225 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1189 MP1702001_170922FTO_401204 1702001053NRG23170920220359908 374664987 17/09/2022 Hom Singh Hom Singh 1702001053WL010565 00089 CBIN0280783 1224 04/10/2022 No Such Account
1190 MP1702001_170922FTO_401204 1702001053NRG23170920220359906 374664987 17/09/2022 bhuri devi bhuri devi 1702001053WL010564 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1191 MP1702001_150123FTO_634204 1702001053NRG23130120230592249 004600898 15/01/2023 guddi guddi 1702001053WL022614 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1192 MP1702001_150123FTO_634204 1702001053NRG23130120230592244 004600898 15/01/2023 bhuri devi bhuri devi 1702001053WL022614 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1193 MP1702001_120822FTO_329652 1702001053NRG23120820220329217 624219261 12/08/2022 rajabeti rajabeti 1702001053WL008520 00688 FINO0001446 816 25/08/2022 A/c Blocked or Frozen
1194 MP1702004_091122FTO_502023 1702004018NRG23081120220433081 227209209 09/11/2022 PONAM PONAM 1702004018WL014655 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1195 MP1702004_091122FTO_502023 1702004018NRG23081120220433104 227209209 09/11/2022 PRITI PRITI 1702004018WL014655 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1196 MP1702004_091122FTO_502023 1702004018NRG23081120220433110 227209209 09/11/2022 MONU MONU 1702004018WL014655 00688 FINO0001446 1224 19/11/2022 No Such Account
1197 MP1702004_091122FTO_502023 1702004018NRG23081120220433112 227209209 09/11/2022 RADHA RADHA 1702004018WL014655 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1198 MP1702004_091122FTO_502023 1702004018NRG23081120220433113 227209209 09/11/2022 KEDAR KEDAR 1702004018WL014655 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1199 MP1702004_091122FTO_502023 1702004018NRG23081120220433116 227209209 09/11/2022 JAYDEEP JAYDEEP 1702004018WL014655 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1200 MP1702001_191222FTO_591329 1702001051NRG23191220220524277 876439865 19/12/2022 guddi guddi 1702001051WL019691 00688 FINO0001446 1224 23/12/2022 No Such Account
1201 MP1702001_150123FTO_634204 1702001051NRG23130120230592388 004600898 15/01/2023 guddi guddi 1702001051WL022618 00688 FINO0001446 1020 16/02/2023 No Such Account
1202 MP1702001_150123FTO_634204 1702001051NRG23130120230592335 004600898 15/01/2023 abadhesh abadhesh 1702001051WL022618 00688 FINO0001446 816 16/02/2023 No Such Account
1203 MP1702001_130123FTO_632446 1702001051NRG23120120230588567 885047634 13/01/2023 vivek singh vivek singh 1702001051WL022480 00688 FINO0001446 1224 14/02/2023 A/c Blocked or Frozen
1204 MP1702001_280123FTO_657755 1702001050NRG23280120230630958 886120510 28/01/2023 Beermati devi Beermati devi 1702001050WL023842 00688 FINO0001446 1020 15/02/2023 No Such Account
1205 MP1702001_170223APB_FTO_677735 1702001050NRG23160220230659670 207116243 17/02/2023 Suman devi Suman devi 1702001050WL025098 00688 FINO0001446 1020 27/02/2023 Aadhaar Number not Mapped to Account Number
1206 MP1702001_150123FTO_634204 1702001048NRG23140120230592615 004600898 15/01/2023 ajaypal ajaypal 1702001048WL022621 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1207 MP1702004_210422FTO_67949 1702004018NRG23190420220032814 560858556 21/04/2022 MAYA MAYA 1702004018WL000732 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
1208 MP1702001_080422FTO_33113 1702001045NRG23080420220002645 544718145 08/04/2022 rahul rahul 1702001045WL000046 00688 FINO0001446 1224 07/05/2022 No Such Account
1209 MP1702001_080422FTO_33113 1702001045NRG23080420220002641 544718145 08/04/2022 umesh singh umesh singh 1702001045WL000046 00688 FINO0001446 1224 07/05/2022 No Such Account
1210 MP1702001_280123FTO_657755 1702001044NRG23280120230632878 886120510 28/01/2023 Arjun Shrivas Arjun Shrivas 1702001044WL023884 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1211 MP1702001_090323APB_FTO_693949 1702001043NRG23090320230682862 691503538 09/03/2023 Sarvesh Sarvesh 1702001043WL026033 00688 FINO0001001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1212 MP1702004_210422FTO_67949 1702004018NRG23200420220034585 560858556 21/04/2022 RAMNDEEP RAMNDEEP 1702004018WL000791 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
1213 MP1702004_221122FTO_526295 1702004018NRG23211120220459111 628876850 22/11/2022 Rekha kushwah Rekha kushwah 1702004018WL016169 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1214 MP1702004_221122FTO_526295 1702004018NRG23211120220459114 628876850 22/11/2022 MANJU MANJU 1702004018WL016169 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1215 MP1702001_131022FTO_459396 1702001034NRG23131020220395892 671997339 13/10/2022 vinay kumar vinay kumar 1702001034WL012690 00415 SBIN0003512 1224 20/10/2022 Account closed
1216 MP1702001_130123FTO_632446 1702001034NRG23130120230590747 885047634 13/01/2023 Kishna devi Kishna devi 1702001034WL022549 00697 BKID0MG9015 1224 14/02/2023 No Such Account
1217 MP1702001_280722FTO_290994 1702001030NRG23280720220312339 485686457 28/07/2022 mal mal 1702001030WL007761 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1218 MP1702001_280722FTO_290994 1702001030NRG23280720220312335 485686457 28/07/2022 sumit sumit 1702001030WL007761 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1219 MP1702001_280722FTO_290994 1702001030NRG23280720220312330 485686457 28/07/2022 Reena Reena 1702001030WL007761 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1220 MP1702001_150123FTO_634204 1702001028NRG23130120230591402 004600898 15/01/2023 Suman Suman 1702001028WL022572 00688 FINO0001001 1224 16/02/2023 No Such Account
1221 MP1702001_150123FTO_634204 1702001028NRG23130120230591345 004600898 15/01/2023 Nitin Singh Nitin Singh 1702001028WL022572 00688 FINO0001001 1224 16/02/2023 No Such Account
1222 MP1702001_270123FTO_656409 1702001018NRG23270120230628196 887140240 27/01/2023 premnarayan premnarayan 1702001018WL023741 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1223 MP1702001_150123FTO_634204 1702001018NRG23140120230593268 004600898 15/01/2023 premnarayan premnarayan 1702001018WL022644 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1224 MP1702001_150123FTO_634204 1702001018NRG23140120230593261 004600898 15/01/2023 sovran singh yadav sovran singh yadav 1702001018WL022644 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1225 MP1702001_270123FTO_656409 1702001014NRG23270120230629483 887140240 27/01/2023 Gaurav Gaurav 1702001014WL023780 00688 FINO0001446 1224 15/02/2023 No Such Account
1226 MP1702001_130123FTO_632446 1702001014NRG23130120230590617 885047634 13/01/2023 Gaurav Gaurav 1702001014WL022542 00688 FINO0001446 1224 14/02/2023 No Such Account
1227 MP1702001_130223APB_FTO_674548 1702001009NRG23130220230654846 043111459 13/02/2023 AMRATLAL AMRATLAL 1702001009WL024865 00462 UCBA0000834 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1702001_130223APB_FTO_674548 1702001009NRG23130220230654845 043111459 13/02/2023 AMRATLAL AMRATLAL 1702001009WL024865 00462 UCBA0000834 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1702001_061122FTO_497676 1702001009NRG23061120220428830 186889516 06/11/2022 niru niru 1702001009WL014445 00462 UCBA0000834 1224 16/11/2022 No Such Account
1230 MP1702001_280123FTO_657755 1702001008NRG23270120230630503 886120510 28/01/2023 Rashmi kumari Rashmi kumari 1702001008WL023837 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
1231 MP1702001_220123FTO_647573 1702001004NRG23220120230614967 887340056 22/01/2023 SHYAMSUNDAR SHYAMSUNDAR 1702001004WL023332 00089 CBIN0282209 408 15/02/2023 No Such Account
1232 MP1702004_221122FTO_526295 1702004026NRG23211120220458809 628876850 22/11/2022 MULASHRI MULASHRI 1702004026WL016160 00152 HDFC0000036 1224 09/12/2022 No Such Account
1233 MP1702004_271222FTO_603911 1702004026NRG23241220220537834 030987315 27/12/2022 MULASHRI MULASHRI 1702004026WL020362 00152 HDFC0000036 1224 17/02/2023 No Such Account
1234 MP1702004_140922FTO_395077 1702004029NRG23140920220355935 374810067 14/09/2022 jaynarayan jaynarayan 1702004029WL010310 00688 FINO0001446 1224 04/10/2022 Account closed
1235 MP1702003_031222FTO_560400 1702003080NRG22241220210873527 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL023937 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1236 MP1702003_031222FTO_560400 1702003080NRG22241220210873528 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL023937 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1237 MP1702003_031222FTO_560400 1702003080NRG22270120220922101 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
1238 MP1702003_031222FTO_560400 1702003080NRG22270120220922102 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
1239 MP1702003_031222FTO_560400 1702003080NRG22270120220922113 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
1240 MP1702003_031222FTO_560400 1702003080NRG22270120220922114 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
1241 MP1702004_070323APB_FTO_692315 1702004038NRG23060320230680692 691451207 07/03/2023 mohar singh mohar singh 1702004038WL025929 00703 AIRP0000001 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1702004_141222FTO_581489 1702004038NRG23131220220509775 877429326 14/12/2022 laxmi laxmi 1702004038WL019008 00688 FINO0001446 1020 23/12/2022 A/c Blocked or Frozen
1243 MP1702004_141222FTO_581489 1702004038NRG23131220220509776 877429326 14/12/2022 rubi rubi 1702004038WL019008 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
1244 MP1702004_141222FTO_581489 1702004038NRG23131220220509778 877429326 14/12/2022 bhimrao bhimrao 1702004038WL019008 00688 FINO0001446 408 23/12/2022 No Such Account
1245 MP1702004_141222FTO_581489 1702004038NRG23131220220509836 877429326 14/12/2022 praveen praveen 1702004038WL019008 00688 FINO0001446 1224 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1246 MP1702004_180123FTO_641087 1702004038NRG23180120230602872 887320418 18/01/2023 ramjilal ramjilal 1702004038WL022980 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
1247 MP1702004_180123FTO_641087 1702004038NRG23180120230602874 887320418 18/01/2023 sobran sobran 1702004038WL022980 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
1248 MP1702004_030223FTO_666771 1702004041NRG23010220230645957 007714517 03/02/2023 poonam poonam 1702004041WL024304 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1249 MP1702003_031222FTO_560400 1702003080NRG22270120220922116 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
1250 MP1702003_031222FTO_560400 1702003080NRG22270120220922117 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
1251 MP1702003_031222FTO_560400 1702003080NRG22270120220922118 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
1252 MP1702003_031222FTO_560400 1702003080NRG22270120220922119 674112377 03/12/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 12/12/2022 A/c Blocked or Frozen
1253 MP1702003_031222FTO_560400 1702003080NRG22280120220923573 674112377 03/12/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 12/12/2022 No Such Account
1254 MP1702003_031222FTO_560400 1702003080NRG22280120220923574 674112377 03/12/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 12/12/2022 No Such Account
1255 MP1702004_030223FTO_666771 1702004041NRG23010220230645976 007714517 03/02/2023 geeta geeta 1702004041WL024304 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1256 MP1702004_211022FTO_472920 1702004042NRG23201020220405926 830023968 21/10/2022 RAM BIHARI RAM BIHARI 1702004042WL013209 00688 FINO0001446 816 01/11/2022 No Such Account
1257 MP1702004_040422FTO_18655 1702004043NRG22310320221012828 565318131 04/04/2022 saurabh saurabh 1702004043WL029811 00415 SBIN0004661 1158 09/05/2022 No Such Account
1258 MP1702004_020123FTO_612278 1702004043NRG23020120230560822 011437535 02/01/2023 vinita vinita 1702004043WL021422 00354 PUNB0742100 1224 16/02/2023 No Such Account
1259 MP1702004_020123FTO_612278 1702004043NRG23020120230560840 011437535 02/01/2023 seeta bia seeta bia 1702004043WL021422 00354 PUNB0742100 1224 16/02/2023 No Such Account
1260 MP1702004_090722FTO_251561 1702004043NRG23050720220265854 806667291 09/07/2022 AVILAKH AVILAKH 1702004043WL006466 00688 FINO0001446 1224 13/07/2022 No Such Account
1261 MP1702004_090722FTO_251561 1702004043NRG23050720220265855 806667291 09/07/2022 DHARMENDRA DHARMENDRA 1702004043WL006466 00688 FINO0001446 1224 13/07/2022 No Such Account
1262 MP1702004_090722FTO_251561 1702004043NRG23050720220265856 806667291 09/07/2022 SHANKUNTLA SHANKUNTLA 1702004043WL006466 00089 CBIN0281174 1224 13/07/2022 No Such Account
1263 MP1702004_090722FTO_251561 1702004043NRG23050720220265863 806667291 09/07/2022 ARUN SINGH ARUN SINGH 1702004043WL006466 00415 SBIN0031478 1224 13/07/2022 No Such Account
1264 MP1702004_090722FTO_251561 1702004043NRG23050720220265866 806667291 09/07/2022 SAMURI SAMURI 1702004043WL006466 00688 FINO0001446 1224 13/07/2022 No Such Account
1265 MP1702004_090722FTO_251561 1702004043NRG23050720220265872 806667291 09/07/2022 SUSHILA SUSHILA 1702004043WL006466 00688 FINO0001446 1224 13/07/2022 No Such Account
1266 MP1702004_090722FTO_251561 1702004043NRG23050720220265888 806667291 09/07/2022 karan singh karan singh 1702004043WL006466 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
1267 MP1702004_271222FTO_603911 1702004043NRG23231220220535601 030987315 27/12/2022 seeta bia seeta bia 1702004043WL020237 00354 PUNB0742100 1020 17/02/2023 No Such Account
1268 MP1702004_090722FTO_251579 1702004047NRG23050720220266151 806646414 09/07/2022 munnalal munnalal 1702004047WL006472 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
1269 MP1702004_090722FTO_251579 1702004047NRG23050720220266152 806646414 09/07/2022 munni bai munni bai 1702004047WL006472 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
1270 MP1702004_090722FTO_251579 1702004047NRG23050720220266175 806646414 09/07/2022 rajesh rajesh 1702004047WL006472 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
1271 MP1702003_031222FTO_560400 1702003080NRG22280120220923591 674112377 03/12/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 12/12/2022 No Such Account
1272 MP1702003_031222FTO_560400 1702003080NRG22280120220923592 674112377 03/12/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 12/12/2022 No Such Account
1273 MP1702003_031222FTO_560400 1702003080NRG22280120220923593 674112377 03/12/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 12/12/2022 No Such Account
1274 MP1702003_031222FTO_560400 1702003080NRG22280120220923594 674112377 03/12/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 12/12/2022 No Such Account
1275 MP1702004_090722FTO_251579 1702004047NRG23050720220266176 806646414 09/07/2022 rajni rajni 1702004047WL006472 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
1276 MP1702003_300422FTO_89558 1702003080NRG23260420220051471 680233958 30/04/2022 PAN SINGH PAN SINGH 1702003080WL001141 00688 FINO0001001 1224 13/05/2022 No Such Account
1277 MP1702003_300422FTO_89558 1702003080NRG23260420220051523 680233958 30/04/2022 RAMLAKHAN RAMLAKHAN 1702003080WL001141 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
1278 MP1702003_300422FTO_89558 1702003080NRG23260420220051524 680233958 30/04/2022 RAMLAKHAN RAMLAKHAN 1702003080WL001141 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
1279 MP1702004_290622FTO_231344 1702004047NRG23280620220244266 665887885 29/06/2022 raghvendra raghvendra 1702004047WL005969 00415 SBIN0030094 1224 05/07/2022 No Such Account
1280 MP1702004_290622FTO_231344 1702004047NRG23280620220244267 665887885 29/06/2022 geeta geeta 1702004047WL005969 00415 SBIN0030094 1224 05/07/2022 No Such Account
1281 MP1702004_290622FTO_231344 1702004047NRG23280620220244471 665887885 29/06/2022 munnalal munnalal 1702004047WL005972 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
1282 MP1702004_290622FTO_231344 1702004047NRG23280620220244472 665887885 29/06/2022 munni bai munni bai 1702004047WL005972 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
1283 MP1702004_290622FTO_231344 1702004047NRG23280620220244495 665887885 29/06/2022 rajesh rajesh 1702004047WL005972 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
1284 MP1702004_290622FTO_231344 1702004047NRG23280620220244496 665887885 29/06/2022 rajni rajni 1702004047WL005972 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
1285 MP1702004_130522FTO_120695 1702004049NRG23130520220096305 885881159 13/05/2022 Niranjan Niranjan 1702004049WL002189 00152 HDFC0000192 1224 26/05/2022 No Such Account
1286 MP1702004_070223APB_FTO_669636 1702004050NRG23060220230648644 007707858 07/02/2023 bhagwati bhagwati 1702004050WL024506 00688 FINO0001446 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1287 MP1702004_150323APB_FTO_703395 1702004050NRG23100320230684741 690394915 15/03/2023 bhagwati bhagwati 1702004050WL026103 00688 FINO0001446 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1288 MP1702004_131022FTO_458029 1702004050NRG23121020220394412 658846616 13/10/2022 MALKHAN MALKHAN 1702004050WL012629 00688 FINO0001001 1020 19/10/2022 A/c Blocked or Frozen
1289 MP1702004_131022FTO_458029 1702004050NRG23121020220394465 658846616 13/10/2022 NARMADA NARMADA 1702004050WL012629 00688 FINO0001001 1020 19/10/2022 No Such Account
1290 MP1702004_131022FTO_458029 1702004050NRG23121020220394550 658846616 13/10/2022 HEERALAL HEERALAL 1702004050WL012634 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
1291 MP1702004_131022FTO_458029 1702004050NRG23121020220394551 658846616 13/10/2022 RAJENDRA RAJENDRA 1702004050WL012634 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
1292 MP1702004_131022FTO_458029 1702004050NRG23121020220394552 658846616 13/10/2022 AASHA AASHA 1702004050WL012634 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
1293 MP1702004_131022FTO_458029 1702004050NRG23121020220394553 658846616 13/10/2022 MUKESH MUKESH 1702004050WL012634 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
1294 MP1702004_131022FTO_458029 1702004050NRG23121020220394554 658846616 13/10/2022 RAMNARESH RAMNARESH 1702004050WL012634 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
1295 MP1702004_131022FTO_458029 1702004050NRG23121020220394592 658846616 13/10/2022 ANITA ANITA 1702004050WL012634 00688 FINO0001001 1020 19/10/2022 No Such Account
1296 MP1702004_171122FTO_515488 1702004050NRG23151120220446665 373744860 17/11/2022 RAMNARESH RAMNARESH 1702004050WL015458 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
1297 MP1702004_190323APB_FTO_716352 1702004050NRG23180320230697532 730826002 19/03/2023 bhagwati bhagwati 1702004050WL026510 00688 FINO0001446 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
1298 MP1702004_271222FTO_603911 1702004050NRG23241220220539280 030987315 27/12/2022 KALEECHRAN KALEECHRAN 1702004050WL020411 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
1299 MP1702004_271222FTO_603911 1702004050NRG23241220220539307 030987315 27/12/2022 HARIOM HARIOM 1702004050WL020411 00688 FINO0001446 1224 17/02/2023 No Such Account
1300 MP1702004_130522FTO_120695 1702004051NRG23130520220096615 885881159 13/05/2022 kalavati kalavati 1702004051WL002192 00152 HDFC0002712 1224 26/05/2022 A/c Blocked or Frozen
1301 MP1702004_221222FTO_595965 1702004056NRG23211220220530687 060776246 22/12/2022 Ganpat manjhi Ganpat manjhi 1702004056WL019991 00089 CBIN0282214 1224 28/12/2022 Account closed
1302 MP1702004_091122FTO_502015 1702004060NRG23061120220430670 227209097 09/11/2022 MEENA BAI MEENA BAI 1702004060WL014529 00688 FINO0001446 816 19/11/2022 A/c Blocked or Frozen
1303 MP1702004_091122FTO_502015 1702004060NRG23061120220430685 227209097 09/11/2022 RINKI RINKI 1702004060WL014529 00688 FINO0001446 612 19/11/2022 A/c Blocked or Frozen
1304 MP1702004_131022FTO_458029 1702004060NRG23121020220394611 658846616 13/10/2022 MEENA BAI MEENA BAI 1702004060WL012638 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
1305 MP1702004_131022FTO_458029 1702004060NRG23121020220394624 658846616 13/10/2022 RINKI RINKI 1702004060WL012638 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
1306 MP1702004_190323APB_FTO_716352 1702004060NRG23190320230698139 730826002 19/03/2023 rekha bai rekha bai 1702004060WL026519 00089 CBIN0282214 1020 28/03/2023 Account closed
1307 MP1702004_190323APB_FTO_716352 1702004060NRG23190320230698182 730826002 19/03/2023 rekha bai rekha bai 1702004060WL026525 00089 CBIN0282214 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
1308 MP1702004_190323APB_FTO_716352 1702004060NRG23190320230698386 730826002 19/03/2023 rekha bai rekha bai 1702004060WL026529 00089 CBIN0282214 1020 28/03/2023 Account closed
1309 MP1702004_190323APB_FTO_716352 1702004060NRG23190320230698426 730826002 19/03/2023 rekha bai rekha bai 1702004060WL026529 00089 CBIN0282214 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
1310 MP1702004_091222FTO_572107 1702004062NRG23071220220493898 763596051 09/12/2022 harkusan harkusan 1702004062WL018209 00688 FINO0001001 1224 17/12/2022 No Such Account
1311 MP1702004_091122FTO_502023 1702004066NRG23071120220431813 227209209 09/11/2022 Ramlakhan Ramlakhan 1702004066WL014587 00688 FINO0001001 1224 19/11/2022 No Such Account
1312 MP1702004_091122FTO_502023 1702004066NRG23071120220431815 227209209 09/11/2022 Dharmendra Dharmendra 1702004066WL014587 00688 FINO0001446 1224 19/11/2022 No Such Account
1313 MP1702004_091122FTO_502023 1702004066NRG23071120220431835 227209209 09/11/2022 Asha Asha 1702004066WL014587 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1314 MP1702004_140922FTO_395077 1702004066NRG23130920220355160 374810067 14/09/2022 Sandeep Sandeep 1702004066WL010277 00688 FINO0001446 1224 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1315 MP1702004_140922FTO_395077 1702004066NRG23130920220355184 374810067 14/09/2022 sandeep sandeep 1702004066WL010277 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
1316 MP1702004_281122FTO_545944 1702004067NRG23261120220469495 628056043 28/11/2022 KALLI KALLI 1702004067WL016738 00089 CBIN0282633 1224 09/12/2022 Account closed
1317 MP1702004_180123FTO_641087 1702004074NRG23180120230602924 887320418 18/01/2023 RAMVEER RAMVEER 1702004074WL022981 00089 CBIN0282633 204 15/02/2023 Account closed
1318 MP1702004_221222FTO_595965 1702004074NRG23211220220531148 060776246 22/12/2022 RAMVEER RAMVEER 1702004074WL020015 00089 CBIN0282633 1224 28/12/2022 Account closed
1319 MP1702005_150323FTO_705505 1702005008NRG23150320230691777 731207953 15/03/2023 Vishnath Vishnath 1702005008WL026337 00688 FINO0001446 816 28/03/2023 A/c Blocked or Frozen
1320 MP1702005_120123FTO_629000 1702005009NRG23110120230586044 005500917 12/01/2023 Karan singh Karan singh 1702005009WL022398 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
1321 MP1702005_120123FTO_629000 1702005009NRG23110120230586058 005500917 12/01/2023 Dheere Dheere 1702005009WL022398 00688 FINO0001001 1020 16/02/2023 No Such Account
1322 MP1702005_120123FTO_629000 1702005009NRG23110120230586060 005500917 12/01/2023 rekha devi rekha devi 1702005009WL022398 00688 FINO0001001 1020 16/02/2023 No Such Account
1323 MP1702005_231122FTO_530201 1702005011NRG23231120220461727 628453133 23/11/2022 Urmila Devi Urmila Devi 1702005011WL016330 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1324 MP1702005_231122FTO_530201 1702005011NRG23231120220461734 628453133 23/11/2022 Sonal Sonal 1702005011WL016331 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1325 MP1702005_231122FTO_530201 1702005011NRG23231120220461737 628453133 23/11/2022 Dhanvanti Dhanvanti 1702005011WL016331 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1326 MP1702005_050822FTO_309618 1702005022NRG23030820220320540 623274004 05/08/2022 Amar Singh Amar Singh 1702005022WL008080 00688 FINO0001001 1224 25/08/2022 No Such Account
1327 MP1702005_290422FTO_87575 1702005022NRG23260420220053878 680279535 29/04/2022 Deepak Baghel Deepak Baghel 1702005022WL001202 00688 FINO0001001 1224 13/05/2022 No Such Account
1328 MP1702005_270722FTO_287835 1702005022NRG23270720220310264 484765613 27/07/2022 Amar Singh Amar Singh 1702005022WL007698 00688 FINO0001001 1224 16/08/2022 No Such Account
1329 MP1702005_270722FTO_287835 1702005022NRG23270720220310265 484765613 27/07/2022 Amar Singh Amar Singh 1702005022WL007698 00688 FINO0001001 1224 16/08/2022 No Such Account
1330 MP1702005_270722FTO_287835 1702005022NRG23270720220310266 484765613 27/07/2022 Amar Singh Amar Singh 1702005022WL007698 00688 FINO0001001 1224 16/08/2022 No Such Account
1331 MP1702005_191222APB_FTO_590380 1702005024NRG23171220220519349 876448986 19/12/2022 mahesh mahesh 1702005024WL019448 00089 CBIN0280784 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1702005_120123FTO_629000 1702005025NRG23090120230578297 005500917 12/01/2023 LAKHAN SINGH LAKHAN SINGH 1702005025WL022144 00089 CBIN0280784 1224 16/02/2023 Account closed
1333 MP1702005_191122APB_FTO_521787 1702005025NRG23121120220441018 388280066 19/11/2022 SUKH DEVI SUKH DEVI 1702005025WL015119 00415 SBIN0015079 204 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1702005_270123APB_FTO_655090 1702005025NRG23270120230628252 887194949 27/01/2023 DEVENDRA KUMAR DEVENDRA KUMAR 1702005025WL023744 00415 SBIN0015079 1224 15/02/2023 Account closed
1335 MP1702005_040922FTO_376718 1702005026NRG23040920220346522 381996561 04/09/2022 gajendra gajendra 1702005026WL009669 00688 FINO0001001 612 06/10/2022 Account closed
1336 MP1702005_061222FTO_565818 1702005026NRG23061220220490708 666790048 06/12/2022 gajendra gajendra 1702005026WL017999 00688 FINO0001001 1224 12/12/2022 No Such Account
1337 MP1702005_020123FTO_612158 1702005027NRG23020120230560706 021101594 02/01/2023 Bhuree Khare Bhuree Khare 1702005027WL021415 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1338 MP1702005_050822FTO_309618 1702005027NRG23030820220320377 623274004 05/08/2022 veer singh veer singh 1702005027WL008076 00688 FINO0001001 1224 25/08/2022 No Such Account
1339 MP1702005_071122FTO_499573 1702005027NRG23061120220429405 206891129 07/11/2022 Bhuree Khare Bhuree Khare 1702005027WL014465 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
1340 MP1702005_090123FTO_624514 1702005027NRG23090120230577078 007805626 09/01/2023 Bhuree Khare Bhuree Khare 1702005027WL022107 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1341 MP1702005_121022FTO_455901 1702005027NRG23121020220392951 590167206 12/10/2022 Bhuree Khare Bhuree Khare 1702005027WL012562 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
1342 MP1702006_291022FTO_485780 1702006003NRG23291020220416935 001959489 29/10/2022 dhanak singh dhanak singh 1702006003WL013820 00688 FINO0001446 1224 07/11/2022 No Such Account
1343 MP1702006_090722APB_FTO_251917 1702006016NRG23080720220273329 024800890 09/07/2022 MAHESH MAHESH 1702006016WL006607 00089 CBIN0281944 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 MP1702006_100323APB_FTO_695163 1702006016NRG23100320230684237 691103579 10/03/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL026085 00089 CBIN0281944 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 MP1702006_240622APB_FTO_223565 1702006016NRG23230620220228800 596719640 24/06/2022 MAHESH MAHESH 1702006016WL005604 00089 CBIN0281944 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1702006_270123APB_FTO_656690 1702006016NRG23270120230627960 887136996 27/01/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL023736 00089 CBIN0281944 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1702006_281022FTO_484461 1702006017NRG23221020220408394 001974012 28/10/2022 SHANTI DEVI SHANTI DEVI 1702006017WL013339 00089 CBIN0281944 1224 07/11/2022 No Such Account
1348 MP1702006_281022FTO_484461 1702006030NRG23271020220414634 001974012 28/10/2022 Asha Asha 1702006030WL013687 00415 SBIN0005415 1224 07/11/2022 No Such Account
1349 MP1702006_090422FTO_34628 1702006032NRG22090420221020791 544718384 09/04/2022 SURENDRA SURENDRA 1702006032WL030082 00089 CBIN0281231 1158 07/05/2022 Account closed
1350 MP1702006_170123FTO_638759 1702006032NRG23041220220486836 886132220 17/01/2023 ramkhilona ramkhilona 1702006032WL017752 00089 CBIN0281944 1020 15/02/2023 Account closed
1351 MP1702006_170123FTO_638759 1702006032NRG23041220220486859 886132220 17/01/2023 Manju devi Manju devi 1702006032WL017752 00089 CBIN0281944 1224 15/02/2023 No Such Account
1352 MP1702006_090422FTO_34628 1702006054NRG22080420221020786 544718384 09/04/2022 Rashmi Gupta Rashmi Gupta 1702006054WL030080 00697 BKID0NAMRGB 1158 07/05/2022 No Such Account
1353 MP1702006_090422FTO_34628 1702006054NRG22080420221020787 544718384 09/04/2022 Rashmi Gupta Rashmi Gupta 1702006054WL030080 00697 BKID0NAMRGB 1158 07/05/2022 No Such Account
1354 MP1702006_100323APB_FTO_695163 1702006054NRG23090320230682503 691103579 10/03/2023 Daishi Daishi 1702006054WL026013 00415 SBIN0005415 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1702006_160223APB_FTO_676691 1702006054NRG23160220230658634 218250829 16/02/2023 Daishi Daishi 1702006054WL025059 00415 SBIN0005415 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1702006_110922APB_FTO_390020 1702006056NRG23100920220353118 375059536 11/09/2022 sardar sardar 1702006056WL010093 00415 SBIN0030308 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1702006_070722APB_FTO_247805 1702006057NRG23040720220261998 788362880 07/07/2022 RAKESH RAKESH 1702006057WL006386 00415 SBIN0010842 612 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1702006_051022APB_FTO_444319 1702006057NRG23051020220383087 564714740 05/10/2022 asharam asharam 1702006057WL012017 00415 SBIN0010842 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1702006_060422APB_FTO_22382 1702006058NRG22010420221016684 564832628 06/04/2022 BRAJBHAN BRAJBHAN 1702006058WL029925 00089 CBIN0281231 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1702006_060422APB_FTO_22382 1702006058NRG22200320220996263 564832628 06/04/2022 SHAKUNTALA SHAKUNTALA 1702006058WL029123 00415 SBIN0010842 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 MP1702006_110922APB_FTO_390020 1702006058NRG23100920220353128 375059536 11/09/2022 Gajadhar Singh Gajadhar Singh 1702006058WL010094 00415 SBIN0010842 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1702006_280323APB_FTO_731051 1702006059NRG23260320230707685 511981634 28/03/2023 BABU BABU 1702006059WL026833 00688 FINO0001446 612 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1702003_130123FTO_632824 1702003100NRG23110120230584156 004901230 13/01/2023 Birmadevi Birmadevi 1702003100WL022331 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
1364 MP1702003_130123FTO_632824 1702003100NRG23110120230584158 004901230 13/01/2023 Lilavti Lilavti 1702003100WL022331 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
1365 MP1702003_130123FTO_632824 1702003100NRG23110120230584168 004901230 13/01/2023 sonu sonu 1702003100WL022331 00688 FINO0001446 1020 16/02/2023 No Such Account
1366 MP1702003_130123FTO_632824 1702003100NRG23110120230584193 004901230 13/01/2023 vishamvhar singh vishamvhar singh 1702003100WL022331 00688 FINO0001446 1020 16/02/2023 No Such Account
1367 MP1702003_130123FTO_632824 1702003100NRG23110120230584209 004901230 13/01/2023 maheshi maheshi 1702003100WL022331 00688 FINO0001001 1020 16/02/2023 No Such Account
1368 MP1702003_130123FTO_632824 1702003100NRG23110120230584225 004901230 13/01/2023 Pinki Pinki 1702003100WL022331 00688 FINO0001001 1020 16/02/2023 No Such Account
1369 MP1702003_130123FTO_632824 1702003100NRG23110120230584257 004901230 13/01/2023 Reena Reena 1702003100WL022331 00688 FINO0001446 816 16/02/2023 No Such Account
1370 MP1702003_271122FTO_543986 1702003100NRG23241120220463661 628144835 27/11/2022 MUKESH MUKESH 1702003100WL016413 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1371 MP1702003_271122FTO_543986 1702003100NRG23241120220463675 628144835 27/11/2022 Vinod Singh sikarwar Vinod Singh sikarwar 1702003100WL016414 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1372 MP1702003_271122FTO_543986 1702003100NRG23241120220463680 628144835 27/11/2022 vishamvhar singh vishamvhar singh 1702003100WL016414 00688 FINO0001446 1224 09/12/2022 No Such Account
1373 MP1702003_170922FTO_400941 1702003102NRG23130920220354691 374348047 17/09/2022 Bebi Bebi 1702003102WL010258 00688 FINO0001001 1224 04/10/2022 No Such Account
1374 MP1702003_170922FTO_400941 1702003102NRG23130920220354692 374348047 17/09/2022 satyapraksh satyapraksh 1702003102WL010258 00688 FINO0001001 1224 04/10/2022 No Such Account
1375 MP1702003_170922FTO_400941 1702003102NRG23130920220354693 374348047 17/09/2022 Ranvir Singh Ranvir Singh 1702003102WL010258 00688 FINO0001001 1224 04/10/2022 No Such Account
1376 MP1702004_020522FTO_92206 1702004001NRG23300420220062483 679058102 02/05/2022 Reetu Reetu 1702004001WL001406 00688 FINO0001446 1224 13/05/2022 No Such Account
1377 MP1702004_020522FTO_92206 1702004001NRG23300420220062513 679058102 02/05/2022 RAMPRAKASH RAMPRAKASH 1702004001WL001406 00415 SBIN0010840 1224 13/05/2022 No Such Account
1378 MP1702004_020522FTO_92206 1702004001NRG23300420220062515 679058102 02/05/2022 RAKESH RAKESH 1702004001WL001406 00415 SBIN0010840 1224 13/05/2022 No Such Account
1379 MP1702004_210622FTO_215216 1702004003NRG23210620220221944 555225492 21/06/2022 vinod vinod 1702004003WL005442 00688 FINO0001446 1224 29/06/2022 No Such Account
1380 MP1702004_250622FTO_224193 1702004006NRG23240620220232470 593352507 25/06/2022 ram kran ram kran 1702004006WL005696 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
1381 MP1702004_250622FTO_224193 1702004006NRG23240620220232501 593352507 25/06/2022 sima sima 1702004006WL005696 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
1382 MP1702004_011022FTO_436116 1702004006NRG23290920220375642 410824539 01/10/2022 Ashok Ashok 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 No Such Account
1383 MP1702004_011022FTO_436116 1702004006NRG23290920220375644 410824539 01/10/2022 Rupsingh Rupsingh 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1384 MP1702004_011022FTO_436116 1702004006NRG23290920220375645 410824539 01/10/2022 Kushma Kushma 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1385 MP1702004_011022FTO_436116 1702004006NRG23290920220375646 410824539 01/10/2022 Jpgendra Jpgendra 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1386 MP1702004_011022FTO_436116 1702004006NRG23290920220375647 410824539 01/10/2022 Rishabh Rishabh 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1387 MP1702004_011022FTO_436116 1702004006NRG23290920220375648 410824539 01/10/2022 Ajay Ajay 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1388 MP1702004_011022FTO_436116 1702004006NRG23290920220375649 410824539 01/10/2022 Vijay Vijay 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1389 MP1702004_011022FTO_436116 1702004006NRG23290920220375650 410824539 01/10/2022 Mamata Mamata 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1390 MP1702004_011022FTO_436116 1702004006NRG23290920220375651 410824539 01/10/2022 Suma Suma 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1391 MP1702004_011022FTO_436116 1702004006NRG23290920220375652 410824539 01/10/2022 Ankit Ankit 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1392 MP1702004_011022FTO_436116 1702004006NRG23290920220375654 410824539 01/10/2022 Sangeeta Sangeeta 1702004006WL011564 00688 FINO0001446 1020 07/10/2022 No Such Account
1393 MP1702004_020123FTO_612273 1702004008NRG23301220220556135 011437618 02/01/2023 Madhuri Madhuri 1702004008WL021171 00688 FINO0001446 1224 16/02/2023 No Such Account
1394 MP1702004_020123FTO_612273 1702004008NRG23301220220556146 011437618 02/01/2023 Basant Basant 1702004008WL021171 00089 CBIN0281174 1224 16/02/2023 No Such Account
1395 MP1702004_020123FTO_612273 1702004008NRG23301220220556179 011437618 02/01/2023 Lokesh Lokesh 1702004008WL021171 00089 CBIN0281174 1224 16/02/2023 No Such Account
1396 MP1702004_020123FTO_612273 1702004008NRG23301220220556198 011437618 02/01/2023 Satendra singh Satendra singh 1702004008WL021171 00089 CBIN0281174 1224 16/02/2023 No Such Account
1397 MP1702004_020123FTO_612273 1702004008NRG23301220220556201 011437618 02/01/2023 Atar singh Atar singh 1702004008WL021171 00415 SBIN0030094 1224 16/02/2023 No Such Account
1398 MP1702004_020123FTO_612273 1702004008NRG23301220220556209 011437618 02/01/2023 Kadam singh Kadam singh 1702004008WL021171 00089 CBIN0281174 1224 16/02/2023 No Such Account
1399 MP1702004_020123FTO_612273 1702004008NRG23301220220556210 011437618 02/01/2023 Urmila Urmila 1702004008WL021171 00089 CBIN0281174 1224 16/02/2023 No Such Account
1400 MP1702004_020123FTO_612273 1702004008NRG23301220220556217 011437618 02/01/2023 Suneeta Suneeta 1702004008WL021171 00089 CBIN0281174 1224 16/02/2023 No Such Account
1401 MP1702004_150323APB_FTO_703395 1702004009NRG23150320230690753 690394915 15/03/2023 DHEER SINGH DHEER SINGH 1702004009WL026312 00089 CBIN0281174 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1702004_180123APB_FTO_641094 1702004009NRG23170120230600897 888608612 18/01/2023 DHEER SINGH DHEER SINGH 1702004009WL022901 00089 CBIN0281174 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1702004_180123FTO_641087 1702004009NRG23170120230600904 887320418 18/01/2023 avdesh avdesh 1702004009WL022901 00089 CBIN0281174 1224 15/02/2023 No Such Account
1404 MP1702004_180123APB_FTO_641094 1702004009NRG23170120230600933 888608612 18/01/2023 vijay singh vijay singh 1702004009WL022901 00688 FINO0001446 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1702004_180323APB_FTO_713164 1702004009NRG23180320230697040 730822369 18/03/2023 DHEER SINGH DHEER SINGH 1702004009WL026489 00089 CBIN0281174 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1702004_180323APB_FTO_713164 1702004009NRG23180320230697098 730822369 18/03/2023 satendra singh gill satendra singh gill 1702004009WL026489 00089 CBIN0281174 816 28/03/2023 Account closed
1407 MP1702004_210223APB_FTO_679779 1702004009NRG23200220230663359 695953853 21/02/2023 DHEER SINGH DHEER SINGH 1702004009WL025260 00089 CBIN0281174 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1702004_210223APB_FTO_679779 1702004009NRG23200220230663517 695953853 21/02/2023 DHEER SINGH DHEER SINGH 1702004009WL025262 00089 CBIN0281174 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1702004_210223APB_FTO_679779 1702004009NRG23200220230663545 695953853 21/02/2023 vijay singh vijay singh 1702004009WL025262 00688 FINO0001446 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1702004_210422FTO_67949 1702004018NRG23190420220032836 560858556 21/04/2022 kedar singh kedar singh 1702004018WL000732 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
1411 MP1702004_210422FTO_67949 1702004018NRG23190420220032837 560858556 21/04/2022 pappu pappu 1702004018WL000732 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
1412 MP1702004_210422FTO_67949 1702004018NRG23190420220032838 560858556 21/04/2022 rakesh rakesh 1702004018WL000732 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
1413 MP1702004_210422FTO_67949 1702004018NRG23190420220032839 560858556 21/04/2022 dhan devi dhan devi 1702004018WL000732 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
1414 MP1702004_210422FTO_67949 1702004018NRG23190420220032841 560858556 21/04/2022 aditya aditya 1702004018WL000732 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
1415 MP1702004_210422FTO_67949 1702004018NRG23200420220034606 560858556 21/04/2022 GEETA GEETA 1702004018WL000791 00688 FINO0001446 1224 09/05/2022 No Such Account
1416 MP1702004_221122FTO_526295 1702004018NRG23211120220459115 628876850 22/11/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL016169 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1417 MP1702004_221122FTO_526295 1702004018NRG23211120220459116 628876850 22/11/2022 PONAM PONAM 1702004018WL016169 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1418 MP1702004_221122FTO_526295 1702004018NRG23211120220459145 628876850 22/11/2022 MONU MONU 1702004018WL016169 00688 FINO0001446 1020 09/12/2022 No Such Account
1419 MP1702004_221122FTO_526295 1702004018NRG23211120220459147 628876850 22/11/2022 RADHA RADHA 1702004018WL016169 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
1420 MP1702004_221122FTO_526295 1702004018NRG23211120220459151 628876850 22/11/2022 JAYDEEP JAYDEEP 1702004018WL016169 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1421 MP1702004_030223FTO_666771 1702004020NRG23020220230646844 007714517 03/02/2023 jitendra jitendra 1702004020WL024349 00688 FINO0001446 1224 16/02/2023 No Such Account
1422 MP1702004_030223FTO_666771 1702004020NRG23020220230646845 007714517 03/02/2023 preeti preeti 1702004020WL024349 00688 FINO0001446 1224 16/02/2023 No Such Account
1423 MP1702004_030223FTO_666771 1702004020NRG23020220230646853 007714517 03/02/2023 meena meena 1702004020WL024349 00688 FINO0001446 1224 16/02/2023 No Such Account
1424 MP1702004_091122FTO_502015 1702004020NRG23081120220433342 227209097 09/11/2022 ramveer ramveer 1702004020WL014664 00688 FINO0001446 1224 19/11/2022 No Such Account
1425 MP1702004_171122FTO_515488 1702004020NRG23161120220448605 373744860 17/11/2022 hariom hariom 1702004020WL015560 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
1426 MP1702004_171122FTO_515488 1702004020NRG23161120220448609 373744860 17/11/2022 sher singh sher singh 1702004020WL015560 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
1427 MP1702004_171122FTO_515488 1702004020NRG23161120220448616 373744860 17/11/2022 bhuri bhuri 1702004020WL015560 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
1428 MP1702004_171122FTO_515488 1702004020NRG23161120220448618 373744860 17/11/2022 baijanti baijanti 1702004020WL015560 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
1429 MP1702004_171122FTO_515488 1702004020NRG23161120220448626 373744860 17/11/2022 vishnu vishnu 1702004020WL015561 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
1430 MP1702004_171122FTO_515488 1702004020NRG23161120220448652 373744860 17/11/2022 manoj manoj 1702004020WL015562 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
1431 MP1702004_210622FTO_215216 1702004020NRG23200620220220154 555225492 21/06/2022 anil anil 1702004020WL005393 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
1432 MP1702004_220422FTO_68517 1702004034NRG23200420220033028 560529820 22/04/2022 madina madina 1702004034WL000745 00688 FINO0001446 612 07/05/2022 A/c Blocked or Frozen
1433 MP1702004_220422FTO_68517 1702004034NRG23200420220033033 560529820 22/04/2022 shimla shimla 1702004034WL000745 00688 FINO0001446 612 07/05/2022 A/c Blocked or Frozen
1434 MP1702004_220422FTO_68517 1702004034NRG23200420220033036 560529820 22/04/2022 c kushwah c kushwah 1702004034WL000745 00688 FINO0001446 612 07/05/2022 A/c Blocked or Frozen
1435 MP1702004_220422FTO_68517 1702004034NRG23200420220033039 560529820 22/04/2022 pooja pooja 1702004034WL000745 00688 FINO0001446 612 07/05/2022 A/c Blocked or Frozen
1436 MP1702004_220422FTO_68517 1702004034NRG23200420220033048 560529820 22/04/2022 uma uma 1702004034WL000745 00688 FINO0001446 612 07/05/2022 A/c Blocked or Frozen
1437 MP1702004_220422FTO_68517 1702004034NRG23200420220033054 560529820 22/04/2022 napisa napisa 1702004034WL000745 00688 FINO0001446 612 07/05/2022 A/c Blocked or Frozen
1438 MP1702004_131022FTO_458029 1702004042NRG23121020220394739 658846616 13/10/2022 RAM BIHARI RAM BIHARI 1702004042WL012639 00688 FINO0001446 816 19/10/2022 No Such Account
1439 MP1702004_140922FTO_395077 1702004045NRG23130920220354519 374810067 14/09/2022 GulabSingh GulabSingh 1702004045WL010232 00703 AIRP0000001 816 04/10/2022 A/c Blocked or Frozen
1440 MP1702004_120422FTO_41559 1702004055NRG23090420220005155 542716235 12/04/2022 Gajendr singh Gajendr singh 1702004055WL000087 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1441 MP1702004_180323APB_FTO_713164 1702004057NRG23170320230696154 730822369 18/03/2023 ANGURI ANGURI 1702004057WL026469 00089 CBIN0282214 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
1442 MP1702004_310323FTO_735486 1702004057NRG23310320230712945 530978050 31/03/2023 sonu kushwah sonu kushwah 1702004057WL026956 00703 AIRP0000001 1020 06/05/2023 A/c Blocked or Frozen
1443 MP1702004_271222FTO_603911 1702004058NRG23271220220545098 030987315 27/12/2022 rahul kushwah rahul kushwah 1702004058WL020684 00089 CBIN0282214 1224 17/02/2023 Account closed
1444 MP1702004_130622FTO_199416 1702004059NRG23110620220184461 366363352 13/06/2022 RAJENDA RAJENDA 1702004059WL004527 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
1445 MP1702004_130622FTO_199416 1702004059NRG23110620220184462 366363352 13/06/2022 RAJENDA RAJENDA 1702004059WL004527 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
1446 MP1702004_130622FTO_199416 1702004059NRG23110620220184521 366363352 13/06/2022 AVDESH AVDESH 1702004059WL004528 00688 FINO0001446 1224 20/06/2022 No Such Account
1447 MP1702004_130622FTO_199416 1702004059NRG23110620220184522 366363352 13/06/2022 AVDESH AVDESH 1702004059WL004528 00688 FINO0001446 1224 20/06/2022 No Such Account
1448 MP1702004_091222FTO_572107 1702004062NRG23081220220495464 763596051 09/12/2022 harkusan harkusan 1702004062WL018272 00688 FINO0001001 1224 17/12/2022 No Such Account
1449 MP1702004_091222FTO_572107 1702004062NRG23081220220495487 763596051 09/12/2022 Ghuddi Ghuddi 1702004062WL018272 00688 FINO0001001 1020 17/12/2022 No Such Account
1450 MP1702004_141222FTO_581489 1702004062NRG23131220220510219 877429326 14/12/2022 harkusan harkusan 1702004062WL019044 00688 FINO0001001 816 23/12/2022 No Such Account
1451 MP1702004_150622FTO_203507 1702004062NRG23140620220196009 473302488 15/06/2022 dinesh dinesh 1702004062WL004807 00415 SBIN0030094 1224 23/06/2022 No Such Account
1452 MP1702004_180123FTO_641087 1702004062NRG23180120230602632 887320418 18/01/2023 Manoj Manoj 1702004062WL022971 00089 CBIN0282633 1224 15/02/2023 Account closed
1453 MP1702004_180123FTO_641087 1702004062NRG23180120230602634 887320418 18/01/2023 Ramavati Ramavati 1702004062WL022971 00089 CBIN0282633 1224 15/02/2023 No Such Account
1454 MP1702004_221222FTO_595965 1702004062NRG23181220220522422 060776246 22/12/2022 Merabai Merabai 1702004062WL019622 00688 FINO0001001 1224 28/12/2022 No Such Account
1455 MP1702004_221222FTO_595965 1702004062NRG23181220220522427 060776246 22/12/2022 Harkantho bai Harkantho bai 1702004062WL019622 00688 FINO0001001 1224 28/12/2022 No Such Account
1456 MP1702004_221222FTO_595965 1702004062NRG23181220220522428 060776246 22/12/2022 Santram Santram 1702004062WL019622 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
1457 MP1702004_221222FTO_595965 1702004062NRG23181220220522487 060776246 22/12/2022 harkusan harkusan 1702004062WL019627 00688 FINO0001001 1224 28/12/2022 No Such Account
1458 MP1702004_221222FTO_595965 1702004062NRG23181220220522538 060776246 22/12/2022 Ghuddi Ghuddi 1702004062WL019627 00688 FINO0001001 1224 28/12/2022 No Such Account
1459 MP1702004_020123FTO_612273 1702004062NRG23311220220557006 011437618 02/01/2023 Anjani bai Anjani bai 1702004062WL021208 00688 FINO0001001 1224 16/02/2023 No Such Account
1460 MP1702004_020123FTO_612273 1702004062NRG23311220220557721 011437618 02/01/2023 Santram Santram 1702004062WL021255 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1461 MP1702004_020123FTO_612273 1702004062NRG23311220220557734 011437618 02/01/2023 Ramprakasha Ramprakasha 1702004062WL021256 00688 FINO0001001 1224 16/02/2023 No Such Account
1462 MP1702004_221222FTO_595965 1702004066NRG23211220220530384 060776246 22/12/2022 RAJNI RAJNI 1702004066WL019984 00703 AIRP0000001 1224 28/12/2022 Account closed
1463 MP1702004_221222FTO_595965 1702004066NRG23211220220530390 060776246 22/12/2022 maneesh maneesh 1702004066WL019984 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
1464 MP1702004_221222FTO_595965 1702004066NRG23211220220530430 060776246 22/12/2022 irsad irsad 1702004066WL019984 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
1465 MP1702004_221222FTO_595965 1702004079NRG23211220220530353 060776246 22/12/2022 Munisha Munisha 1702004079WL019980 00688 FINO0001446 1224 28/12/2022 A/c Blocked or Frozen
1466 MP1702004_120422FTO_41559 1702004084NRG23090420220005628 542716235 12/04/2022 sanjay sanjay 1702004084WL000098 00152 HDFC0004667 1224 07/05/2022 No Such Account
1467 MP1702004_120422FTO_41559 1702004084NRG23090420220005635 542716235 12/04/2022 GANDHARV GANDHARV 1702004084WL000098 00152 HDFC0004667 1224 07/05/2022 No Such Account
1468 MP1702004_120422FTO_41559 1702004084NRG23090420220005636 542716235 12/04/2022 MONU MONU 1702004084WL000098 00152 HDFC0004667 1224 07/05/2022 No Such Account
1469 MP1702004_220822FTO_348325 1702004084NRG23200820220335960 711166391 22/08/2022 Dipu Dipu 1702004084WL008892 00152 HDFC0004667 1224 30/08/2022 No Such Account
1470 MP1702004_220822FTO_348325 1702004084NRG23200820220336026 711166391 22/08/2022 Rubee Rubee 1702004084WL008892 00152 HDFC0004667 1224 30/08/2022 No Such Account
1471 MP1702004_220822FTO_348325 1702004084NRG23200820220336027 711166391 22/08/2022 Anil Anil 1702004084WL008892 00152 HDFC0004667 1224 30/08/2022 No Such Account
1472 MP1702004_230123FTO_648319 1702004085NRG23220120230615575 887286837 23/01/2023 moharsingh moharsingh 1702004085WL023348 00688 FINO0001001 612 15/02/2023 No Such Account
1473 MP1702005_290422FTO_87575 1702005002NRG23250420220049824 680279535 29/04/2022 sadhna sadhna 1702005002WL001101 00089 CBIN0281684 1224 13/05/2022 No Such Account
1474 MP1702005_181122FTO_518360 1702005005NRG23171120220449250 389106946 18/11/2022 guddi guddi 1702005005WL015608 00688 FINO0001001 612 21/01/2023 No Such Account
1475 MP1702005_181122FTO_518360 1702005005NRG23171120220449275 389106946 18/11/2022 Ramvati Ramvati 1702005005WL015609 00688 FINO0001001 612 21/01/2023 No Such Account
1476 MP1702005_181122FTO_518360 1702005005NRG23171120220449286 389106946 18/11/2022 Gomati Gomati 1702005005WL015609 00688 FINO0001001 612 21/01/2023 No Such Account
1477 MP1702005_181122FTO_518360 1702005005NRG23171120220449309 389106946 18/11/2022 Vasudev Vasudev 1702005005WL015609 00688 FINO0001001 612 21/01/2023 No Such Account
1478 MP1702005_281122FTO_545883 1702005009NRG23271120220470197 628079472 28/11/2022 shiv singh shiv singh 1702005009WL016787 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
1479 MP1702005_220622FTO_218802 1702005011NRG23200620220218848 553783828 22/06/2022 Ravi Singh Ravi Singh 1702005011WL005369 00688 FINO0001001 1224 29/06/2022 No Such Account
1480 MP1702005_220622FTO_218802 1702005011NRG23200620220218851 553783828 22/06/2022 Sunita Sunita 1702005011WL005369 00688 FINO0001001 1224 29/06/2022 No Such Account
1481 MP1702005_260422FTO_78949 1702005017NRG23260420220051849 555834338 26/04/2022 Shailendra Singh Shailendra Singh 1702005017WL001159 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1482 MP1702005_220223APB_FTO_680527 1702005019NRG23210220230664774 218250678 22/02/2023 Amar singh Amar singh 1702005019WL025307 00089 CBIN0281684 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1702005_270622FTO_226736 1702005027NRG23240620220233627 593337080 27/06/2022 veer singh veer singh 1702005027WL005725 00688 FINO0001001 1224 01/07/2022 Account closed
1484 MP1702005_270722FTO_287835 1702005027NRG23270720220310343 484765613 27/07/2022 veer singh veer singh 1702005027WL007703 00688 FINO0001001 1224 16/08/2022 No Such Account
1485 MP1702005_281122FTO_545883 1702005027NRG23281120220471426 628079472 28/11/2022 Bhuree Khare Bhuree Khare 1702005027WL016860 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
1486 MP1702005_110123FTO_627045 1702005028NRG23100120230583046 006644962 11/01/2023 ravindra ravindra 1702005028WL022294 00415 SBIN0015079 1224 16/02/2023 No Such Account
1487 MP1702005_110123FTO_627045 1702005028NRG23100120230583048 006644962 11/01/2023 narendra singh narendra singh 1702005028WL022294 00415 SBIN0015079 1224 16/02/2023 No Such Account
1488 MP1702005_141122APB_FTO_509904 1702005028NRG23141120220443726 276209012 14/11/2022 RAMNARESH RAMNARESH 1702005028WL015278 00089 CBIN0280784 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1702005_190323FTO_714590 1702005028NRG23180320230697299 730956858 19/03/2023 kapil kapil 1702005028WL026498 00415 SBIN0015079 1224 28/03/2023 Account closed
1490 MP1702005_311222FTO_609336 1702005028NRG23301220220555564 025407590 31/12/2022 ravindra ravindra 1702005028WL021127 00415 SBIN0015079 1224 17/02/2023 No Such Account
1491 MP1702005_311222FTO_609336 1702005028NRG23301220220555566 025407590 31/12/2022 narendra singh narendra singh 1702005028WL021127 00415 SBIN0015079 1224 17/02/2023 No Such Account
1492 MP1702005_191222APB_FTO_590380 1702005032NRG23181220220520586 876448986 19/12/2022 MAHESH MAHESH 1702005032WL019522 00089 CBIN0280784 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1702005_281122FTO_545883 1702005035NRG23271120220470536 628079472 28/11/2022 Ashok Ashok 1702005035WL016812 00415 SBIN0015079 1224 09/12/2022 No Such Account
1494 MP1702006_150722FTO_260976 1702006032NRG23140720220286556 106653445 15/07/2022 NARAYNI DEVI NARAYNI DEVI 1702006032WL006932 00415 SBIN0010842 1224 25/07/2022 No Such Account
1495 MP1702006_290922FTO_431858 1702006032NRG23270920220372980 410851827 29/09/2022 Veerendr Kumar Veerendr Kumar 1702006032WL011400 00089 CBIN0281944 1224 07/10/2022 Account closed
1496 MP1702006_100323APB_FTO_695163 1702006048NRG23060320230680985 691103579 10/03/2023 Satendra Satendra 1702006048WL025943 00415 SBIN0005415 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1497 MP1702004_141222FTO_581489 1702004022NRG23131220220510128 877429326 14/12/2022 ROSHAN ROSHAN 1702004022WL019029 00354 PUNB0742100 1224 23/12/2022 No Such Account
1498 MP1702004_141222FTO_581489 1702004022NRG23131220220510133 877429326 14/12/2022 RAJENDRA RAJENDRA 1702004022WL019034 00462 UCBA0001140 1224 23/12/2022 No Such Account
1499 MP1702004_141222FTO_581489 1702004062NRG23131220220510183 877429326 14/12/2022 Merabai Merabai 1702004062WL019042 00688 FINO0001001 816 23/12/2022 No Such Account
1500 MP1702004_220422FTO_68517 1702004034NRG23200420220033022 560529820 22/04/2022 riyaj khan riyaj khan 1702004034WL000745 00688 FINO0001446 612 07/05/2022 A/c Blocked or Frozen
1501 MP1702004_141222FTO_581489 1702004061NRG23141220220511363 877429326 14/12/2022 Aarti Aarti 1702004061WL019096 00688 FINO0001001 1020 23/12/2022 No Such Account
1502 MP1702004_141222FTO_581489 1702004061NRG23141220220511364 877429326 14/12/2022 Bhup singh Bhup singh 1702004061WL019096 00688 FINO0001001 1020 23/12/2022 No Such Account
1503 MP1702004_141222FTO_581489 1702004062NRG23131220220510265 877429326 14/12/2022 Harkantho bai Harkantho bai 1702004062WL019045 00688 FINO0001001 1020 23/12/2022 No Such Account
1504 MP1702001_130123APB_FTO_632453 1702001009NRG23130120230590443 885047738 13/01/2023 AMRATLAL AMRATLAL 1702001009WL022537 00462 UCBA0000834 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1702001_310123FTO_663034 1702001056NRG23310120230640221 885653024 31/01/2023 Devanand Devanand 1702001056WL024117 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1506 MP1702003_250922FTO_420986 1702003016NRG21030220210933586 410531507 25/09/2022 Dharmbeer Dharmbeer 1702003WL027358 00462 UCBA0001322 1140 07/10/2022 No Such Account
1507 MP1702003_250922FTO_420986 1702003016NRG21030220210933598 410531507 25/09/2022 Kallu Kallu 1702003WL027358 00462 UCBA0001322 1140 07/10/2022 No Such Account
1508 MP1702003_250922FTO_420986 1702003016NRG21030220210933601 410531507 25/09/2022 Keshav Keshav 1702003WL027358 00314 ORBC0100789 1140 07/10/2022 No Such Account
1509 MP1702003_250922FTO_420986 1702003016NRG21030220210933604 410531507 25/09/2022 Dharmbeer Dharmbeer 1702003WL027358 00462 UCBA0001322 1140 07/10/2022 No Such Account
1510 MP1702003_250922FTO_420902 1702003016NRG21191120200709113 410531500 25/09/2022 Bhiri Bhiri 1702003WL021049 00089 CBIN0284687 950 07/10/2022 No Such Account
1511 MP1702003_250922FTO_420918 1702003016NRG21191120200709117 410531527 25/09/2022 Kushma Kushma 1702003WL021049 00415 SBIN0030095 1140 07/10/2022 No Such Account
1512 MP1702003_250922FTO_420918 1702003016NRG21191120200709122 410531527 25/09/2022 Bheemsen Bheemsen 1702003WL021049 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
1513 MP1702003_250922FTO_420918 1702003016NRG21191120200709127 410531527 25/09/2022 Bhiri Bhiri 1702003WL021049 00089 CBIN0284687 1140 07/10/2022 No Such Account
1514 MP1702003_210123APB_FTO_646677 1702003020NRG23170120230600552 887373584 21/01/2023 Sanju Sanju 1702003020WL022890 00688 FINO0001001 816 15/02/2023 Account closed
1515 MP1702003_020722FTO_237785 1702003029NRG22280620221022265 723638510 02/07/2022 GAURAV SINGH GAURAV SINGH 1702003WL0030216 00688 FINO0001446 1158 08/07/2022 No Such Account
1516 MP1702003_111122FTO_506419 1702003042NRG23111120220440228 248780023 11/11/2022 dhundhi dhundhi 1702003042WL015036 00089 CBIN0281749 1224 17/11/2022 Account closed
1517 MP1702003_060522FTO_107306 1702003055NRG23050520220075137 697135287 06/05/2022 UDAY SINGH BAGHEL UDAY SINGH BAGHEL 1702003055WL001660 00688 FINO0001446 1224 14/05/2022 No Such Account
1518 MP1702003_060522FTO_107306 1702003055NRG23050520220075142 697135287 06/05/2022 UMA UMA 1702003055WL001660 00688 FINO0001446 1224 14/05/2022 No Such Account
1519 MP1702003_060522FTO_107306 1702003055NRG23050520220075136 697135287 06/05/2022 RAJESH RAJESH 1702003055WL001660 00688 FINO0001446 1224 14/05/2022 No Such Account
1520 MP1702003_060522FTO_107306 1702003055NRG23050520220075105 697135287 06/05/2022 RAMESH BAGHEL RAMESH BAGHEL 1702003055WL001660 00688 FINO0001446 1224 14/05/2022 No Such Account
1521 MP1702003_020722FTO_237785 1702003055NRG22290120220924483 723638510 02/07/2022 VINOD VINOD 1702003WL025893 00415 SBIN0030319 1158 08/07/2022 No Such Account
1522 MP1702003_020722FTO_237785 1702003055NRG22290120220924482 723638510 02/07/2022 VINOD VINOD 1702003WL025893 00415 SBIN0030319 1158 08/07/2022 No Such Account
1523 MP1702003_020722FTO_237785 1702003055NRG22290120220924481 723638510 02/07/2022 VINOD VINOD 1702003WL025893 00415 SBIN0030319 1158 08/07/2022 No Such Account
1524 MP1702003_020722FTO_237785 1702003055NRG22290120220924480 723638510 02/07/2022 VINOD VINOD 1702003WL025893 00415 SBIN0030319 1158 08/07/2022 No Such Account
1525 MP1702003_020422FTO_13378 1702003055NRG22020420221018185 566255631 02/04/2022 RAMESH BAGHEL RAMESH BAGHEL 1702003055WL029969 00688 FINO0001446 1158 09/05/2022 No Such Account
1526 MP1702003_020422FTO_13378 1702003055NRG22020420221018116 566255631 02/04/2022 DINESH SHARMA DINESH SHARMA 1702003055WL029968 00089 CBIN0281749 1158 09/05/2022 No Such Account
1527 MP1702003_020422FTO_13378 1702003055NRG22020420221018115 566255631 02/04/2022 UDAY SINGH BAGHEL UDAY SINGH BAGHEL 1702003055WL029968 00688 FINO0001446 1158 09/05/2022 No Such Account
1528 MP1702003_020422FTO_13378 1702003055NRG22020420221018114 566255631 02/04/2022 RAJESH RAJESH 1702003055WL029968 00688 FINO0001446 1158 09/05/2022 No Such Account
1529 MP1702003_150223APB_FTO_676297 1702003052NRG23150220230658092 143818167 15/02/2023 NAPISHA NAPISHA 1702003052WL025041 00688 FINO0001001 1428 23/02/2023 A/c Blocked or Frozen
1530 MP1702003_130123FTO_632787 1702003052NRG23090120230580709 885062996 13/01/2023 NAPISHA NAPISHA 1702003052WL022200 00688 FINO0001001 1224 14/02/2023 A/c Blocked or Frozen
1531 MP1702003_250422FTO_76349 1702003049NRG23230420220042867 556961603 25/04/2022 gyaden gyaden 1702003049WL000966 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1532 MP1702003_250422FTO_76349 1702003049NRG23230420220042866 556961603 25/04/2022 gyaden gyaden 1702003049WL000966 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1533 MP1702003_250422FTO_76349 1702003049NRG23230420220042865 556961603 25/04/2022 gyaden gyaden 1702003049WL000966 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1534 MP1702003_250422FTO_76349 1702003049NRG23230420220042864 556961603 25/04/2022 gyaden gyaden 1702003049WL000966 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1535 MP1702003_250422FTO_76349 1702003049NRG23230420220042863 556961603 25/04/2022 gyaden gyaden 1702003049WL000966 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1536 MP1702003_250422FTO_76349 1702003049NRG23230420220042844 556961603 25/04/2022 plahad plahad 1702003049WL000966 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1537 MP1702003_250422FTO_76349 1702003049NRG23230420220042843 556961603 25/04/2022 plahad plahad 1702003049WL000966 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1538 MP1702003_250422FTO_76349 1702003049NRG23230420220042842 556961603 25/04/2022 plahad plahad 1702003049WL000966 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1539 MP1702003_250422FTO_76349 1702003049NRG23230420220042841 556961603 25/04/2022 plahad plahad 1702003049WL000966 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1540 MP1702003_171222FTO_588290 1702003049NRG23131220220507839 876356205 17/12/2022 Guddi bai Guddi bai 1702003049WL018899 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
1541 MP1702003_171222FTO_588290 1702003049NRG23131220220507830 876356205 17/12/2022 Mamta Devi Mamta Devi 1702003049WL018899 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
1542 MP1702003_020722FTO_237785 1702003049NRG22180120220910404 723638510 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
1543 MP1702003_020722FTO_237785 1702003049NRG22180120220910403 723638510 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
1544 MP1702003_020722FTO_237785 1702003049NRG22180120220910402 723638510 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
1545 MP1702003_020722FTO_237785 1702003049NRG22180120220910401 723638510 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
1546 MP1702003_020722FTO_237785 1702003049NRG22180120220910400 723638510 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
1547 MP1702003_150622FTO_204464 1702003048NRG23120620220190039 445188022 15/06/2022 Avdhesh singh Avdhesh singh 1702003048WL004668 00089 CBIN0284687 1224 22/06/2022 Account closed
1548 MP1702003_020722FTO_237785 1702003045NRG22040220220935430 723638510 02/07/2022 nirmala nirmala 1702003WL026360 00697 BKID0MG9009 1158 08/07/2022 No Such Account
1549 MP1702003_081022FTO_448127 1702003043NRG23021020220378679 564694178 08/10/2022 Maya Dev Maya Dev 1702003043WL011734 00688 FINO0001001 1224 13/10/2022 No Such Account
1550 MP1702003_081022FTO_448127 1702003043NRG23021020220378644 564694178 08/10/2022 Dinesh Singh Dinesh Singh 1702003043WL011734 00688 FINO0001001 1224 13/10/2022 No Such Account
1551 MP1702003_050922FTO_378219 1702003042NRG23280820220342053 379793087 05/09/2022 Phoolshre bai Phoolshre bai 1702003042WL009297 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
1552 MP1702003_050922FTO_378219 1702003042NRG23280820220342043 379793087 05/09/2022 Meera devi Meera devi 1702003042WL009297 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
1553 MP1702003_300422FTO_89623 1702003042NRG23250420220050562 680233727 30/04/2022 VEERBAL VEERBAL 1702003042WL001119 00089 CBIN0281749 1224 13/05/2022 No Such Account
1554 MP1702003_300422FTO_89623 1702003042NRG23250420220050561 680233727 30/04/2022 VEERBAL VEERBAL 1702003042WL001119 00089 CBIN0281749 1224 13/05/2022 No Such Account
1555 MP1702003_300422FTO_89623 1702003042NRG23250420220050560 680233727 30/04/2022 VEERBAL VEERBAL 1702003042WL001119 00089 CBIN0281749 1224 13/05/2022 No Such Account
1556 MP1702003_300422FTO_89623 1702003042NRG23250420220050559 680233727 30/04/2022 VEERBAL VEERBAL 1702003042WL001119 00089 CBIN0281749 1224 13/05/2022 No Such Account
1557 MP1702003_300422FTO_89623 1702003042NRG23250420220050558 680233727 30/04/2022 BIJENDRA BIJENDRA 1702003042WL001119 00089 CBIN0281749 1224 13/05/2022 No Such Account
1558 MP1702003_300422FTO_89623 1702003042NRG23250420220050557 680233727 30/04/2022 BIJENDRA BIJENDRA 1702003042WL001119 00089 CBIN0281749 1224 13/05/2022 No Such Account
1559 MP1702003_300422FTO_89623 1702003042NRG23250420220050556 680233727 30/04/2022 BIJENDRA BIJENDRA 1702003042WL001119 00089 CBIN0281749 1224 13/05/2022 No Such Account
1560 MP1702003_300422FTO_89623 1702003042NRG23250420220050555 680233727 30/04/2022 BIJENDRA BIJENDRA 1702003042WL001119 00089 CBIN0281749 1224 13/05/2022 No Such Account
1561 MP1702003_280123FTO_657497 1702003042NRG23240120230620189 886136880 28/01/2023 SAROJ SAROJ 1702003042WL023495 00688 FINO0001001 1224 15/02/2023 Account Under Litigation
1562 MP1702003_111122FTO_506419 1702003042NRG23111120220440221 248780023 11/11/2022 MANJU MANJU 1702003042WL015036 00089 CBIN0281749 1224 17/11/2022 Account closed
1563 MP1702003_111122FTO_506419 1702003042NRG23111120220440216 248780023 11/11/2022 BRAJESH BRAJESH 1702003042WL015036 00415 SBIN0030319 1224 17/11/2022 Account closed
1564 MP1702003_111122FTO_506419 1702003042NRG23111120220440213 248780023 11/11/2022 CHAKRAVATI CHAKRAVATI 1702003042WL015036 00415 SBIN0030319 1224 17/11/2022 No Such Account
1565 MP1702003_081022FTO_448127 1702003042NRG23021020220379266 564694178 08/10/2022 Phoolshre bai Phoolshre bai 1702003042WL011780 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
1566 MP1702003_081022FTO_448127 1702003042NRG23021020220379258 564694178 08/10/2022 Meera devi Meera devi 1702003042WL011780 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
1567 MP1702003_081022FTO_448127 1702003042NRG23021020220379238 564694178 08/10/2022 Usha devi Usha devi 1702003042WL011779 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
1568 MP1702003_060522FTO_107174 1702003042NRG23010520220065999 697109852 06/05/2022 RENUKA RENUKA 1702003042WL001474 00089 CBIN0281749 1224 14/05/2022 Account closed
1569 MP1702003_060522FTO_107174 1702003042NRG23010520220065998 697109852 06/05/2022 MANSHA RAM MANSHA RAM 1702003042WL001474 00089 CBIN0281749 1224 14/05/2022 Account closed
1570 MP1702003_060522FTO_107174 1702003042NRG23010520220065997 697109852 06/05/2022 PUSPA PUSPA 1702003042WL001474 00089 CBIN0281749 1224 14/05/2022 Account closed
1571 MP1702003_060522FTO_107174 1702003042NRG23010520220065996 697109852 06/05/2022 YOGENDRA YOGENDRA 1702003042WL001474 00089 CBIN0281749 1224 14/05/2022 Account closed
1572 MP1702003_020722FTO_237785 1702003042NRG22310120220928404 723638510 02/07/2022 rafeed rafeed 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1573 MP1702003_020722FTO_237785 1702003042NRG22310120220928403 723638510 02/07/2022 jameela jameela 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1574 MP1702003_020722FTO_237785 1702003042NRG22310120220928402 723638510 02/07/2022 shaukhan shaukhan 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1575 MP1702003_020722FTO_237785 1702003042NRG22310120220928401 723638510 02/07/2022 ashik ashik 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1576 MP1702003_020722FTO_237785 1702003042NRG22310120220928391 723638510 02/07/2022 RAMRUP RAMRUP 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1577 MP1702003_020722FTO_237785 1702003042NRG22310120220928390 723638510 02/07/2022 URMILA URMILA 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1578 MP1702003_020722FTO_237785 1702003042NRG22310120220928389 723638510 02/07/2022 HARGOVIND HARGOVIND 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1579 MP1702003_020722FTO_237785 1702003042NRG22310120220928388 723638510 02/07/2022 BEBY BEBY 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1580 MP1702003_020722FTO_237785 1702003042NRG22310120220928387 723638510 02/07/2022 RAMRUP RAMRUP 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1581 MP1702003_020722FTO_237785 1702003042NRG22310120220928386 723638510 02/07/2022 URMILA URMILA 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1582 MP1702003_020722FTO_237785 1702003042NRG22310120220928385 723638510 02/07/2022 HARGOVIND HARGOVIND 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1583 MP1702003_020722FTO_237785 1702003042NRG22310120220928384 723638510 02/07/2022 BEBY BEBY 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1584 MP1702003_020722FTO_237785 1702003042NRG22310120220928383 723638510 02/07/2022 RAMRUP RAMRUP 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1585 MP1702003_020722FTO_237785 1702003042NRG22310120220928382 723638510 02/07/2022 URMILA URMILA 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1586 MP1702003_020722FTO_237785 1702003042NRG22310120220928381 723638510 02/07/2022 HARGOVIND HARGOVIND 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1587 MP1702003_020722FTO_237785 1702003042NRG22310120220928380 723638510 02/07/2022 BEBY BEBY 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1588 MP1702003_280123FTO_656841 1702003070NRG22270620221022029 886136051 28/01/2023 ramadhar ramadhar 1702003WL0030194 00415 SBIN0013661 965 15/02/2023 Account closed
1589 MP1702003_280123FTO_656841 1702003070NRG22270620221022030 886136051 28/01/2023 Ajay Ajay 1702003WL0030194 00415 SBIN0013661 1158 15/02/2023 No Such Account
1590 MP1702003_020722FTO_237785 1702003042NRG22310120220928379 723638510 02/07/2022 PAN SINGH PAN SINGH 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1591 MP1702003_020722FTO_237785 1702003042NRG22310120220928378 723638510 02/07/2022 KAMALA KAMALA 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1592 MP1702003_020722FTO_237785 1702003042NRG22310120220928377 723638510 02/07/2022 HARIBHAN HARIBHAN 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1593 MP1702003_020722FTO_237785 1702003042NRG22310120220928376 723638510 02/07/2022 PAN SINGH PAN SINGH 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1594 MP1702003_020722FTO_237785 1702003042NRG22310120220928375 723638510 02/07/2022 KAMALA KAMALA 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1595 MP1702003_020722FTO_237785 1702003042NRG22310120220928374 723638510 02/07/2022 HARIBHAN HARIBHAN 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1596 MP1702003_020722FTO_237785 1702003042NRG22121020210713845 723638510 02/07/2022 HARIBHAN HARIBHAN 1702003WL018476 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1597 MP1702003_020722FTO_237785 1702003042NRG22121020210713844 723638510 02/07/2022 KAMALA KAMALA 1702003WL018476 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1598 MP1702003_020722FTO_237785 1702003042NRG22121020210713843 723638510 02/07/2022 PANSINGH PANSINGH 1702003WL018476 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1599 MP1702003_020722FTO_237785 1702003042NRG22121020210713842 723638510 02/07/2022 HARIBHAN HARIBHAN 1702003WL018476 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1600 MP1702003_020722FTO_237785 1702003042NRG22121020210713841 723638510 02/07/2022 KAMALA KAMALA 1702003WL018476 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1601 MP1702003_020722FTO_237785 1702003042NRG22121020210713840 723638510 02/07/2022 PANSINGH PANSINGH 1702003WL018476 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1602 MP1702003_020123FTO_613238 1702003041NRG23301220220554925 021423598 02/01/2023 akhalesh akhalesh 1702003041WL021090 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
1603 MP1702003_020123FTO_613238 1702003041NRG23301220220554909 021423598 02/01/2023 raghavendra singh raghavendra singh 1702003041WL021090 00688 FINO0001001 1428 16/02/2023 No Such Account
1604 MP1702003_020123FTO_613238 1702003041NRG23301220220554901 021423598 02/01/2023 manjari manjari 1702003041WL021090 00688 FINO0001001 1428 16/02/2023 No Such Account
1605 MP1702003_020123FTO_613238 1702003041NRG23301220220554859 021423598 02/01/2023 kampotar kampotar 1702003041WL021089 00688 FINO0001001 1428 16/02/2023 No Such Account
1606 MP1702003_020722FTO_237785 1702003040NRG22211120210809903 723638510 02/07/2022 Balveer Balveer 1702003WL021516 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1607 MP1702003_020722FTO_237785 1702003040NRG22211120210809902 723638510 02/07/2022 Balveer Balveer 1702003WL021516 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1608 MP1702003_020722FTO_237785 1702003040NRG22211120210809901 723638510 02/07/2022 Balveer Balveer 1702003WL021516 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1609 MP1702003_020722FTO_237785 1702003040NRG22211120210809900 723638510 02/07/2022 Balveer Balveer 1702003WL021516 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1610 MP1702003_020722FTO_237785 1702003040NRG22211120210809899 723638510 02/07/2022 Balveer Balveer 1702003WL021516 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1611 MP1702003_020722FTO_237785 1702003040NRG22211120210809898 723638510 02/07/2022 Balveer Balveer 1702003WL021516 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1612 MP1702003_020722FTO_237785 1702003038NRG22300120220926687 723638510 02/07/2022 suneeta suneeta 1702003WL025983 00415 SBIN0010841 1158 08/07/2022 Account closed
1613 MP1702003_210123APB_FTO_646677 1702003037NRG23160120230598326 887373584 21/01/2023 GIRANDA SINGH GIRANDA SINGH 1702003037WL022832 00688 FINO0001446 1020 15/02/2023 Account closed
1614 MP1702003_060522FTO_107319 1702003037NRG23060520220080480 697130539 06/05/2022 SATYAPAL SATYAPAL 1702003037WL001780 00697 BKID0NAMRGB 1224 14/05/2022 Account closed
1615 MP1702003_270622FTO_226571 1702003030NRG23230620220228755 593348853 27/06/2022 Ramchand Ramchand 1702003030WL005602 00089 CBIN0280782 1224 01/07/2022 Account closed
1616 MP1702003_180622FTO_210625 1702003030NRG23180620220212563 487142286 18/06/2022 Mahendra Mahendra 1702003030WL005209 00045 BARB0FORGWA 1224 24/06/2022 No Such Account
1617 MP1702003_050722FTO_243959 1702003030NRG23020720220258203 773107296 05/07/2022 Ramchand Ramchand 1702003030WL006311 00089 CBIN0280782 1224 11/07/2022 Account closed
1618 MP1702003_090522FTO_111896 1702003028NRG23050520220075761 747941237 09/05/2022 GUDDI GUDDI 1702003028WL001693 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
1619 MP1702003_090522FTO_111896 1702003028NRG23050520220075760 747941237 09/05/2022 GUDDI GUDDI 1702003028WL001693 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
1620 MP1702003_020722FTO_237785 1702003028NRG22230220220961620 723638510 02/07/2022 BRAJKISHOR BRAJKISHOR 1702003WL027526 00415 SBIN0030095 1158 08/07/2022 Account closed
1621 MP1702003_020722FTO_237785 1702003028NRG22230220220961619 723638510 02/07/2022 BRAJKISHOR BRAJKISHOR 1702003WL027526 00415 SBIN0030095 1158 08/07/2022 Account closed
1622 MP1702003_020722FTO_237785 1702003028NRG22230220220961618 723638510 02/07/2022 BRAJKISHOR BRAJKISHOR 1702003WL027526 00415 SBIN0030095 1158 08/07/2022 Account closed
1623 MP1702003_271222APB_FTO_604345 1702003027NRG23261220220544481 030987528 27/12/2022 Ramprakash Ramprakash 1702003027WL020660 00688 FINO0001446 816 18/02/2023 Aadhaar Number not Mapped to Account Number
1624 MP1702003_271222APB_FTO_604345 1702003027NRG23261220220544480 030987528 27/12/2022 Ramprakash Ramprakash 1702003027WL020660 00688 FINO0001446 816 18/02/2023 Aadhaar Number not Mapped to Account Number
1625 MP1702003_271222APB_FTO_604345 1702003027NRG23261220220544473 030987528 27/12/2022 sabbir khan sabbir khan 1702003027WL020660 00688 FINO0001446 816 18/02/2023 Aadhaar Number not Mapped to Account Number
1626 MP1702003_271222APB_FTO_604345 1702003027NRG23261220220544467 030987528 27/12/2022 Treveni Bai Treveni Bai 1702003027WL020659 00089 CBIN0284687 816 18/02/2023 Aadhaar Number not Mapped to Account Number
1627 MP1702003_210123APB_FTO_646677 1702003027NRG23160120230599372 887373584 21/01/2023 Treveni Bai Treveni Bai 1702003027WL022850 00089 CBIN0284687 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
1628 MP1702003_150223APB_FTO_676297 1702003027NRG23140220230657294 143818167 15/02/2023 Treveni Bai Treveni Bai 1702003027WL024966 00089 CBIN0284687 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
1629 MP1702003_150223APB_FTO_676297 1702003027NRG23140220230657258 143818167 15/02/2023 Treveni Bai Treveni Bai 1702003027WL024963 00089 CBIN0284687 1020 23/02/2023 Aadhaar Number not Mapped to Account Number
1630 MP1702003_280123FTO_657497 1702003021NRG23240120230618974 886136880 28/01/2023 lee lee 1702003021WL023472 00688 FINO0001001 1224 15/02/2023 No Such Account
1631 MP1702003_200323FTO_719952 1702003020NRG23190320230700675 730393079 20/03/2023 Neelam Khare Neelam Khare 1702003020WL026616 00415 SBIN0003512 1020 30/03/2023 No Such Account
1632 MP1702003_200323FTO_719952 1702003020NRG23190320230700655 730393079 20/03/2023 Praveen Praveen 1702003020WL026616 00688 FINO0001001 1020 30/03/2023 No Such Account
1633 MP1702003_290123FTO_658746 1702003019NRG23280120230633582 886030749 29/01/2023 Sheela Sheela 1702003019WL023903 00688 FINO0001001 1020 15/02/2023 No Such Account
1634 MP1702003_290123FTO_658746 1702003019NRG23280120230633561 886030749 29/01/2023 Ramlal Kushwah Ramlal Kushwah 1702003019WL023903 00415 SBIN0010841 1020 15/02/2023 No Such Account
1635 MP1702003_290123FTO_658746 1702003019NRG23280120230633560 886030749 29/01/2023 Ramlal Kushwah Ramlal Kushwah 1702003019WL023903 00415 SBIN0010841 1020 15/02/2023 No Such Account
1636 MP1702003_290123FTO_658746 1702003019NRG23280120230633550 886030749 29/01/2023 Jagat singh Jagat singh 1702003019WL023903 00415 SBIN0030095 1020 15/02/2023 No Such Account
1637 MP1702003_290123FTO_658746 1702003019NRG23280120230633544 886030749 29/01/2023 Pushpadevi Pushpadevi 1702003019WL023903 00697 BKID0MG9007 1020 15/02/2023 No Such Account
1638 MP1702003_290123FTO_658746 1702003019NRG23280120230633529 886030749 29/01/2023 Ashish yadav Ashish yadav 1702003019WL023903 00415 SBIN0010841 1020 15/02/2023 Account closed
1639 MP1702003_290123FTO_658746 1702003019NRG23280120230633528 886030749 29/01/2023 Ashish yadav Ashish yadav 1702003019WL023903 00415 SBIN0010841 1020 15/02/2023 Account closed
1640 MP1702003_081022FTO_448127 1702003017NRG23300920220376617 564694178 08/10/2022 Sakla devi Sakla devi 1702003017WL011605 00688 FINO0001446 1224 13/10/2022 No Such Account
1641 MP1702003_220922FTO_415558 1702003017NRG23210920220365004 412141906 22/09/2022 Foolbatee Devi Foolbatee Devi 1702003017WL010859 00089 CBIN0281749 1224 07/10/2022 No Such Account
1642 MP1702003_020722FTO_237785 1702003017NRG22290120220924486 723638510 02/07/2022 meera meera 1702003WL025896 00089 CBIN0281749 1158 08/07/2022 No Such Account
1643 MP1702003_211122FTO_525265 1702003016NRG23201120220455374 430714235 21/11/2022 jagdeesh jagdeesh 1702003016WL015950 00688 FINO0001446 1224 28/11/2022 Account closed
1644 MP1702003_211122FTO_525265 1702003016NRG23201120220455368 430714235 21/11/2022 soneram soneram 1702003016WL015950 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
1645 MP1702003_211122FTO_525265 1702003016NRG23201120220455357 430714235 21/11/2022 suresh suresh 1702003016WL015950 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
1646 MP1702003_211122FTO_525265 1702003016NRG23201120220455356 430714235 21/11/2022 rakesh rakesh 1702003016WL015950 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
1647 MP1702003_211122FTO_525265 1702003016NRG23201120220455352 430714235 21/11/2022 seema seema 1702003016WL015950 00688 FINO0001446 1224 28/11/2022 No Such Account
1648 MP1702003_211122FTO_525265 1702003016NRG23201120220455328 430714235 21/11/2022 ramkesh ramkesh 1702003016WL015950 00415 SBIN0030095 1224 28/11/2022 Account closed
1649 MP1702003_211122FTO_525265 1702003016NRG23201120220455324 430714235 21/11/2022 Vishvnath Vishvnath 1702003016WL015950 00697 BKID0MG9013 1224 28/11/2022 No Such Account
1650 MP1702003_211122FTO_525265 1702003016NRG23201120220455321 430714235 21/11/2022 Balkrishan Balkrishan 1702003016WL015950 00697 BKID0MG9013 1224 28/11/2022 No Such Account
1651 MP1702003_090123FTO_624208 1702003016NRG23030120230564154 006620205 09/01/2023 Prema Prema 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
1652 MP1702003_090123FTO_624208 1702003016NRG23030120230564152 006620205 09/01/2023 Mukesh Mukesh 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
1653 MP1702003_090123FTO_624208 1702003016NRG23030120230564149 006620205 09/01/2023 Rajendra Rajendra 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
1654 MP1702003_090123FTO_624208 1702003016NRG23030120230564025 006620205 09/01/2023 Arvindra Arvindra 1702003016WL021530 00697 BKID0MG9013 408 16/02/2023 No Such Account
1655 MP1702003_090123FTO_624208 1702003016NRG23030120230564023 006620205 09/01/2023 Pooja Pooja 1702003016WL021530 00697 BKID0MG9013 408 16/02/2023 No Such Account
1656 MP1702003_090123FTO_624208 1702003016NRG23030120230563944 006620205 09/01/2023 Brahmjeet Brahmjeet 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
1657 MP1702003_020722FTO_237785 1702003016NRG22300120220925793 723638510 02/07/2022 Kushma Kushma 1702003WL025956 00688 FINO0001001 1158 08/07/2022 No Such Account
1658 MP1702003_020722FTO_237785 1702003016NRG22300120220925792 723638510 02/07/2022 Kushma Kushma 1702003WL025956 00688 FINO0001001 1158 08/07/2022 No Such Account
1659 MP1702003_020722FTO_237785 1702003016NRG22300120220925791 723638510 02/07/2022 Kushma Kushma 1702003WL025956 00688 FINO0001001 1158 08/07/2022 No Such Account
1660 MP1702003_020722FTO_237785 1702003015NRG22280120220923075 723638510 02/07/2022 kelash kelash 1702003WL025844 00691 IPOS0000001 1158 08/07/2022 No Such Account
1661 MP1702003_020722FTO_237785 1702003015NRG22280120220923074 723638510 02/07/2022 kelash kelash 1702003WL025844 00691 IPOS0000001 1158 08/07/2022 No Such Account
1662 MP1702003_280123FTO_657497 1702003009NRG23230120230617831 886136880 28/01/2023 Raghuveer Raghuveer 1702003009WL023418 00688 FINO0001001 612 15/02/2023 No Such Account
1663 MP1702003_020722FTO_237785 1702003009NRG22290120220924485 723638510 02/07/2022 Gyan Singh Gyan Singh 1702003WL025895 00415 SBIN0030319 1158 08/07/2022 No Such Account
1664 MP1702003_211122FTO_525265 1702003008NRG23181120220450587 430714235 21/11/2022 janakshri janakshri 1702003008WL015703 00688 FINO0001001 1632 28/11/2022 A/c Blocked or Frozen
1665 MP1702003_211122FTO_525265 1702003008NRG23181120220450585 430714235 21/11/2022 anjali anjali 1702003008WL015703 00688 FINO0001001 1632 28/11/2022 A/c Blocked or Frozen
1666 MP1702003_020722FTO_237785 1702003002NRG22300120220926085 723638510 02/07/2022 MAMTA dhakre MAMTA dhakre 1702003WL025963 00688 FINO0001446 1158 08/07/2022 No Such Account
1667 MP1702003_101222FTO_573565 1702003000NRG23091220220497217 763907528 10/12/2022 Prash Prash 1702003WL018370 00688 FINO0001001 1224 16/12/2022 No Such Account
1668 MP1702003_101222FTO_573565 1702003000NRG23091220220497181 763907528 10/12/2022 shanti devi shanti devi 1702003WL018370 00415 SBIN0030319 1224 16/12/2022 A/c Blocked or Frozen
1669 MP1702003_101222FTO_573565 1702003000NRG23091220220497175 763907528 10/12/2022 SIYARAM SINGH SIYARAM SINGH 1702003WL018370 00688 FINO0001001 1224 16/12/2022 No Such Account
1670 MP1702003_101122FTO_503047 1702003000NRG23091120220434894 226817396 10/11/2022 manoj manoj 1702003WL014743 00415 SBIN0030319 1224 17/11/2022 No Such Account
1671 MP1702002_030622APB_FTO_175703 1702002048NRG23010620220145715 260175681 03/06/2022 SATYA PRAKASH SATYA PRAKASH 1702002048WL003532 00462 UCBA0001282 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1702002_250123FTO_653617 1702002044NRG23250120230624313 887223723 25/01/2023 GIRAJA DEVI GIRAJA DEVI 1702002044WL023642 00688 FINO0001001 1224 15/02/2023 No Such Account
1673 MP1702002_220123FTO_647930 1702002044NRG23210120230613095 887322658 22/01/2023 GIRAJA DEVI GIRAJA DEVI 1702002044WL023256 00688 FINO0001001 1020 15/02/2023 No Such Account
1674 MP1702002_110123APB_FTO_628363 1702002044NRG23110120230586230 884947101 11/01/2023 CHANDNI CHANDNI 1702002044WL022405 00415 SBIN0010839 1020 14/02/2023 Account closed
1675 MP1702002_161122FTO_515174 1702002043NRG23161120220448468 356626909 16/11/2022 Guddi devi Guddi devi 1702002043WL015548 00462 UCBA0001282 1224 23/11/2022 No Such Account
1676 MP1702002_161122FTO_515174 1702002043NRG23161120220448467 356626909 16/11/2022 Guddi devi Guddi devi 1702002043WL015548 00462 UCBA0001282 1224 23/11/2022 No Such Account
1677 MP1702002_161122FTO_515174 1702002043NRG23161120220448441 356626909 16/11/2022 Somvati devi Somvati devi 1702002043WL015548 00462 UCBA0001282 1224 23/11/2022 No Such Account
1678 MP1702002_081222FTO_569711 1702002023NRG23081220220494641 706412919 08/12/2022 POONAM POONAM 1702002023WL018241 00688 FINO0001446 1224 14/12/2022 A/c Blocked or Frozen
1679 MP1702002_180323FTO_713671 1702002021NRG23170320230695900 730940251 18/03/2023 ANJANA ANJANA 1702002021WL026460 00089 CBIN0281396 1224 28/03/2023 Account closed
1680 MP1702002_270622FTO_227792 1702002019NRG23240620220230874 595570988 27/06/2022 lali devi lali devi 1702002019WL005653 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
1681 MP1702002_270622FTO_227792 1702002019NRG23240620220230863 595570988 27/06/2022 raghuveer singh raghuveer singh 1702002019WL005653 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
1682 MP1702002_180422FTO_57156 1702002019NRG23180420220029255 680431443 18/04/2022 shivam shivam 1702002019WL000641 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1683 MP1702002_180422FTO_57156 1702002019NRG23180420220029249 680431443 18/04/2022 lali devi lali devi 1702002019WL000641 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1684 MP1702002_180422FTO_57156 1702002019NRG23170420220024782 680431443 18/04/2022 raghuveer singh raghuveer singh 1702002019WL000537 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1685 MP1702002_040822FTO_306531 1702002019NRG23040820220321922 624475033 04/08/2022 lali devi lali devi 1702002019WL008121 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
1686 MP1702002_040822FTO_306531 1702002019NRG23040820220321916 624475033 04/08/2022 raghuveer singh raghuveer singh 1702002019WL008121 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
1687 MP1702002_171022FTO_466444 1702002017NRG23141020220397507 763930177 17/10/2022 sumitra bai sumitra bai 1702002017WL012797 00089 CBIN0280783 816 25/10/2022 Account closed
1688 MP1702002_171022FTO_466444 1702002004NRG23171020220401229 763930177 17/10/2022 SHOBHARAM SHOBHARAM 1702002004WL013044 00354 PUNB0606800 1224 25/10/2022 No Such Account
1689 MP1702001_040123FTO_616412 1702001075NRG23040120230565441 013434330 04/01/2023 Prahalad Prahalad 1702001075WL021625 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
1690 MP1702001_031022FTO_441223 1702001075NRG23031020220379834 452515550 03/10/2022 Janak Janak 1702001075WL011801 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
1691 MP1702001_031022FTO_441223 1702001075NRG23031020220379825 452515550 03/10/2022 Bantu Singh Bantu Singh 1702001075WL011801 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
1692 MP1702001_031022FTO_441223 1702001075NRG23031020220379813 452515550 03/10/2022 sonelal sonelal 1702001075WL011801 00089 CBIN0280783 1020 07/10/2022 No Such Account
1693 MP1702001_031022FTO_441223 1702001075NRG23031020220379745 452515550 03/10/2022 dharmendra dharmendra 1702001075WL011801 00089 CBIN0282209 1020 07/10/2022 Account closed
1694 MP1702001_160522FTO_129052 1702001073NRG23160520220106244 885884168 16/05/2022 Ravi Ravi 1702001073WL002430 00415 SBIN0010839 1224 26/05/2022 Account closed
1695 MP1702001_031122FTO_493782 1702001066NRG23031120220424566 138816728 03/11/2022 Mamta devi Mamta devi 1702001066WL014193 00415 SBIN0010839 1224 11/11/2022 Account closed
1696 MP1702001_200622FTO_213672 1702001063NRG23200620220216494 529375496 20/06/2022 Deepak Deepak 1702001063WL005301 00045 BARB0BHINDX 1224 29/06/2022 No Such Account
1697 MP1702001_020123FTO_613337 1702001062NRG23271220220547314 021263631 02/01/2023 arvind singh arvind singh 1702001062WL020760 00688 FINO0001001 1224 16/02/2023 No Such Account
1698 MP1702001_240323APB_FTO_726553 1702001060NRG23230320230704992 874025194 24/03/2023 Santoshi Santoshi 1702001060WL026760 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1699 MP1702001_240323APB_FTO_726553 1702001060NRG23230320230704981 874025194 24/03/2023 Anita Anita 1702001060WL026760 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1700 MP1702001_311022FTO_489422 1702001057NRG23311020220420594 035429187 31/10/2022 tegsinghtegsingh tegsinghtegsingh 1702001057WL013977 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
1701 MP1702001_020123FTO_613337 1702001057NRG23271220220547995 021263631 02/01/2023 foolbatee foolbatee 1702001057WL020773 00688 FINO0001001 1224 16/02/2023 Account closed
1702 MP1702001_020123FTO_613337 1702001057NRG23271220220547994 021263631 02/01/2023 foolvatee foolvatee 1702001057WL020773 00688 FINO0001001 1224 16/02/2023 Account closed
1703 MP1702001_310123FTO_663034 1702001056NRG23310120230640202 885653024 31/01/2023 Mahesh mansharam varma Mahesh mansharam varma 1702001056WL024117 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1704 MP1702001_270722FTO_288596 1702001053NRG23270720220311485 484538312 27/07/2022 asok asok 1702001053WL007733 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1705 MP1702001_270722FTO_288596 1702001053NRG23270720220311484 484538312 27/07/2022 angad singh angad singh 1702001053WL007733 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1706 MP1702001_180223APB_FTO_678081 1702001053NRG23180220230661295 207087106 18/02/2023 raghunandan raghunandan 1702001053WL025149 00688 FINO0001446 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1702001_060822FTO_314765 1702001053NRG23050820220323796 624468782 06/08/2022 asok asok 1702001053WL008206 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
1708 MP1702003_220922FTO_415558 1702003080NRG23210920220364951 412141906 22/09/2022 DURGABATI DURGABATI 1702003080WL010858 00089 CBIN0284687 1224 07/10/2022 No Such Account
1709 MP1702001_060822FTO_314765 1702001053NRG23050820220323795 624468782 06/08/2022 angad singh angad singh 1702001053WL008206 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
1710 MP1702001_060822FTO_314765 1702001053NRG23050820220323785 624468782 06/08/2022 rajabeti rajabeti 1702001053WL008206 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
1711 MP1702001_020123FTO_613337 1702001052NRG23271220220547241 021263631 02/01/2023 Radha Radha 1702001052WL020758 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1712 MP1702003_101222FTO_573608 1702003083NRG23011220220479445 763907578 10/12/2022 balban balban 1702003083WL017364 00688 FINO0001001 1224 16/12/2022 No Such Account
1713 MP1702001_020123FTO_613337 1702001051NRG23291220220549723 021263631 02/01/2023 guddi guddi 1702001051WL020843 00688 FINO0001446 1224 16/02/2023 No Such Account
1714 MP1702001_201122FTO_522799 1702001051NRG23191120220454515 387691566 20/11/2022 Dwarikesh katare Dwarikesh katare 1702001051WL015915 00688 FINO0001446 1224 25/11/2022 No Such Account
1715 MP1702001_020123FTO_613439 1702001051NRG23020120230562267 021217885 02/01/2023 guddi guddi 1702001051WL021464 00688 FINO0001446 1224 16/02/2023 No Such Account
1716 MP1702001_180123FTO_641372 1702001050NRG23180120230604299 888718564 18/01/2023 Beermati devi Beermati devi 1702001050WL023013 00688 FINO0001446 1020 15/02/2023 No Such Account
1717 MP1702001_311022FTO_489422 1702001047NRG23301020220419654 035429187 31/10/2022 Satendra Satendra 1702001047WL013934 00462 UCBA0000834 1224 05/11/2022 No Such Account
1718 MP1702001_240323APB_FTO_726553 1702001046NRG23240320230706201 874025194 24/03/2023 Dharmendra Dharmendra 1702001046WL026779 00462 UCBA0000834 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1702001_020123FTO_613439 1702001044NRG23311220220558119 021217885 02/01/2023 Sovran Singh Sovran Singh 1702001044WL021293 00688 FINO0001446 1224 16/02/2023 No Such Account
1720 MP1702001_201122FTO_522799 1702001044NRG23201120220455295 387691566 20/11/2022 RANI RANI 1702001044WL015949 00688 FINO0001446 1224 25/11/2022 No Such Account
1721 MP1702001_240323APB_FTO_726553 1702001043NRG23240320230706213 874025194 24/03/2023 Sarvesh Sarvesh 1702001043WL026780 00688 FINO0001001 204 05/04/2023 Aadhaar Number not Mapped to Account Number
1722 MP1702001_261222APB_FTO_602942 1702001039NRG23261220220542752 032102125 26/12/2022 Yogendra Tiwari Yogendra Tiwari 1702001039WL020571 00045 BARB0BHINDX 1224 17/02/2023 Account closed
1723 MP1702001_021222FTO_556897 1702001039NRG23011220220480041 676047623 02/12/2022 Bacchu Singh Baghe Bacchu Singh Baghe 1702001039WL017402 00688 FINO0001001 1224 12/12/2022 No Such Account
1724 MP1702001_010722FTO_235365 1702001038NRG23290620220247169 711075243 01/07/2022 gulab gulab 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1725 MP1702001_010722FTO_235365 1702001038NRG23290620220247164 711075243 01/07/2022 dinesh singh dinesh singh 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1726 MP1702001_010722FTO_235365 1702001038NRG23290620220247163 711075243 01/07/2022 dinesh singh dinesh singh 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1727 MP1702001_010722FTO_235365 1702001038NRG23290620220247162 711075243 01/07/2022 dinesh singh dinesh singh 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1728 MP1702001_010722FTO_235365 1702001038NRG23290620220247155 711075243 01/07/2022 aarti aarti 1702001038WL006032 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
1729 MP1702001_010722FTO_235365 1702001038NRG23290620220247154 711075243 01/07/2022 aarti aarti 1702001038WL006032 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
1730 MP1702001_010722FTO_235365 1702001038NRG23290620220247153 711075243 01/07/2022 aarti aarti 1702001038WL006032 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
1731 MP1702001_010722FTO_235365 1702001038NRG23290620220247136 711075243 01/07/2022 swati swati 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1732 MP1702001_010722FTO_235365 1702001038NRG23290620220247135 711075243 01/07/2022 swati swati 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1733 MP1702001_010722FTO_235365 1702001038NRG23290620220247134 711075243 01/07/2022 swati swati 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1734 MP1702001_010722FTO_235365 1702001038NRG23290620220247133 711075243 01/07/2022 usha devi usha devi 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1735 MP1702001_010722FTO_235365 1702001038NRG23290620220247132 711075243 01/07/2022 usha devi usha devi 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1736 MP1702001_010722FTO_235365 1702001038NRG23290620220247128 711075243 01/07/2022 sangita sangita 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1737 MP1702001_010722FTO_235365 1702001038NRG23290620220247127 711075243 01/07/2022 sangita sangita 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1738 MP1702001_010722FTO_235365 1702001038NRG23290620220247120 711075243 01/07/2022 deepak deepak 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1739 MP1702001_010722FTO_235365 1702001038NRG23290620220247119 711075243 01/07/2022 deepak deepak 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1740 MP1702001_010722FTO_235365 1702001038NRG23290620220247102 711075243 01/07/2022 nikhil nikhil 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1741 MP1702001_010722FTO_235365 1702001038NRG23290620220247096 711075243 01/07/2022 abhishek abhishek 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1742 MP1702001_010722FTO_235365 1702001038NRG23290620220247093 711075243 01/07/2022 rubi rubi 1702001038WL006032 00089 CBIN0281396 1224 07/07/2022 No Such Account
1743 MP1702001_010722FTO_235365 1702001038NRG23290620220247092 711075243 01/07/2022 rubi rubi 1702001038WL006032 00089 CBIN0281396 1224 07/07/2022 No Such Account
1744 MP1702001_010722FTO_235365 1702001038NRG23290620220247001 711075243 01/07/2022 praveen kumar praveen kumar 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1745 MP1702001_010722FTO_235365 1702001038NRG23290620220246979 711075243 01/07/2022 kishor singh kishor singh 1702001038WL006032 00688 FINO0001001 1224 07/07/2022 No Such Account
1746 MP1702001_010722FTO_235365 1702001038NRG23290620220246978 711075243 01/07/2022 kishor singh kishor singh 1702001038WL006032 00688 FINO0001001 1224 07/07/2022 No Such Account
1747 MP1702001_010722FTO_235365 1702001038NRG23290620220246976 711075243 01/07/2022 pradhuman singh pradhuman singh 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1748 MP1702001_010722FTO_235365 1702001038NRG23290620220246965 711075243 01/07/2022 radhesh shyam radhesh shyam 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1749 MP1702001_010722FTO_235365 1702001038NRG23290620220246964 711075243 01/07/2022 radhesh shyam radhesh shyam 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1750 MP1702001_010722FTO_235365 1702001038NRG23290620220246963 711075243 01/07/2022 radhesh shyam radhesh shyam 1702001038WL006032 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
1751 MP1702001_010722FTO_235365 1702001038NRG23290620220246914 711075243 01/07/2022 brajesh singh brajesh singh 1702001038WL006032 00688 FINO0001001 1224 07/07/2022 No Such Account
1752 MP1702001_010722FTO_235365 1702001038NRG23290620220246913 711075243 01/07/2022 brajesh singh brajesh singh 1702001038WL006032 00688 FINO0001001 1224 07/07/2022 No Such Account
1753 MP1702001_010722FTO_235365 1702001038NRG23290620220246912 711075243 01/07/2022 brajesh singh brajesh singh 1702001038WL006032 00688 FINO0001001 1224 07/07/2022 No Such Account
1754 MP1702001_030522FTO_97360 1702001038NRG23020520220068709 677999669 03/05/2022 pradhuman singh pradhuman singh 1702001038WL001525 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
1755 MP1702001_030522FTO_97360 1702001038NRG23020520220068708 677999669 03/05/2022 vikash vikash 1702001038WL001525 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
1756 MP1702001_030522FTO_97360 1702001038NRG23020520220068705 677999669 03/05/2022 radhesh shyam radhesh shyam 1702001038WL001525 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
1757 MP1702001_030522FTO_97360 1702001038NRG23020520220068689 677999669 03/05/2022 brajesh singh brajesh singh 1702001038WL001525 00697 BKID0MG9006 1224 13/05/2022 No Such Account
1758 MP1702001_310123FTO_663034 1702001034NRG23310120230642402 885653024 31/01/2023 Kishna devi Kishna devi 1702001034WL024182 00697 BKID0MG9015 1224 15/02/2023 No Such Account
1759 MP1702001_100422FTO_37078 1702001031NRG23090420220006331 544659099 10/04/2022 Sonu Singh Sonu Singh 1702001031WL000110 00688 FINO0001001 1224 07/05/2022 Account closed
1760 MP1702001_201122FTO_522799 1702001030NRG23201120220454982 387691566 20/11/2022 Angad Rathaur Angad Rathaur 1702001030WL015934 00045 BARB0BHINDX 612 25/11/2022 A/c Blocked or Frozen
1761 MP1702001_030822FTO_302129 1702001030NRG23020820220319897 481927051 03/08/2022 mal mal 1702001030WL008045 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1762 MP1702001_030822FTO_302129 1702001030NRG23020820220319893 481927051 03/08/2022 sumit sumit 1702001030WL008045 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1763 MP1702001_030822FTO_302129 1702001030NRG23020820220319888 481927051 03/08/2022 Reena Reena 1702001030WL008045 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1764 MP1702001_011022FTO_437378 1702001030NRG23011020220377950 410616587 01/10/2022 brajesh brajesh 1702001030WL011689 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
1765 MP1702001_260123APB_FTO_654571 1702001029NRG23260120230626518 887194077 26/01/2023 Surendra Singh Surendra Singh 1702001029WL023705 00688 FINO0001001 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1766 MP1702001_240323APB_FTO_726553 1702001029NRG23230320230704952 874025194 24/03/2023 Bhoore Singh Bhoore Singh 1702001029WL026759 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1767 MP1702001_240323APB_FTO_726553 1702001029NRG23230320230704949 874025194 24/03/2023 Shaukin Singh Shaukin Singh 1702001029WL026759 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1768 MP1702001_020123FTO_613439 1702001028NRG23311220220557515 021217885 02/01/2023 Suman Suman 1702001028WL021226 00688 FINO0001001 1020 16/02/2023 No Such Account
1769 MP1702001_020123FTO_613439 1702001028NRG23311220220557425 021217885 02/01/2023 Nitin Singh Nitin Singh 1702001028WL021226 00688 FINO0001001 1020 16/02/2023 No Such Account
1770 MP1702001_201122FTO_522799 1702001028NRG23191120220454009 387691566 20/11/2022 Santosh Santosh 1702001028WL015900 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
1771 MP1702001_201122FTO_522799 1702001028NRG23191120220454003 387691566 20/11/2022 Suman Suman 1702001028WL015900 00688 FINO0001001 1224 25/11/2022 No Such Account
1772 MP1702001_201122FTO_522799 1702001028NRG23191120220453802 387691566 20/11/2022 Puspendra Puspendra 1702001028WL015900 00688 FINO0001001 1224 25/11/2022 No Such Account
1773 MP1702001_270323APB_FTO_729892 1702001024NRG23270320230709162 873430891 27/03/2023 Satyanarayan Satyanarayan 1702001024WL026860 00089 CBIN0282658 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1702001_060323APB_FTO_689935 1702001024NRG23060320230680184 692137300 06/03/2023 Satyanarayan Satyanarayan 1702001024WL025897 00089 CBIN0282658 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1702001_201122FTO_522799 1702001023NRG23191120220454096 387691566 20/11/2022 Harnarayan Singh Harnarayan Singh 1702001023WL015901 00688 FINO0001001 1224 25/11/2022 No Such Account
1776 MP1702001_060922FTO_380864 1702001023NRG23060920220348943 378573654 06/09/2022 Jitendra Jitendra 1702001023WL009803 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
1777 MP1702001_060922FTO_380864 1702001023NRG23060920220348937 378573654 06/09/2022 Ajeet Singh Ajeet Singh 1702001023WL009803 00688 FINO0001001 1224 04/10/2022 No Such Account
1778 MP1702001_060922FTO_380864 1702001023NRG23060920220348924 378573654 06/09/2022 Shyam Singh Shyam Singh 1702001023WL009803 00688 FINO0001001 1224 04/10/2022 No Such Account
1779 MP1702001_060922FTO_380864 1702001023NRG23060920220348923 378573654 06/09/2022 Rambahadur Rambahadur 1702001023WL009803 00688 FINO0001001 1224 04/10/2022 No Such Account
1780 MP1702001_060922FTO_380864 1702001023NRG23060920220348918 378573654 06/09/2022 Janak Singh Janak Singh 1702001023WL009803 00688 FINO0001001 1224 04/10/2022 No Such Account
1781 MP1702001_060922FTO_380864 1702001023NRG23060920220348917 378573654 06/09/2022 Krishna Krishna 1702001023WL009803 00688 FINO0001001 1224 04/10/2022 No Such Account
1782 MP1702001_020123FTO_613439 1702001021NRG23301220220554212 021217885 02/01/2023 Mamta Devi Mamta Devi 1702001021WL021055 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1783 MP1702001_301122FTO_552490 1702001021NRG23301120220476416 627132675 30/11/2022 Rajvati Rajvati 1702001021WL017175 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1784 MP1702001_180123FTO_641372 1702001021NRG23180120230602588 888718564 18/01/2023 Mamta Devi Mamta Devi 1702001021WL022964 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1785 MP1702001_111122FTO_506422 1702001018NRG23101120220437858 249122217 11/11/2022 ranveer singh ranveer singh 1702001018WL014932 00468 UBIN0568937 816 17/11/2022 No Such Account
1786 MP1702001_111122FTO_506422 1702001018NRG23101120220437830 249122217 11/11/2022 preeti preeti 1702001018WL014932 00468 UBIN0568937 816 17/11/2022 No Such Account
1787 MP1702001_050323APB_FTO_688957 1702001018NRG23050320230679383 692524117 05/03/2023 saroj saroj 1702001018WL025874 00688 FINO0001446 1020 25/03/2023 A/c Blocked or Frozen
1788 MP1702001_020123FTO_613337 1702001014NRG23311220220556704 021263631 02/01/2023 Gaurav Gaurav 1702001014WL021194 00688 FINO0001446 1224 16/02/2023 No Such Account
1789 MP1702001_040123FTO_616412 1702001014NRG23040120230566333 013434330 04/01/2023 Gaurav Gaurav 1702001014WL021662 00688 FINO0001446 1224 16/02/2023 No Such Account
1790 MP1702001_030522FTO_97360 1702001010NRG23030520220070037 677999669 03/05/2022 ajay ajay 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1791 MP1702001_030522FTO_97360 1702001010NRG23030520220070036 677999669 03/05/2022 ajay ajay 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1792 MP1702001_030522FTO_97360 1702001010NRG23030520220070027 677999669 03/05/2022 harveer singh harveer singh 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1793 MP1702001_030522FTO_97360 1702001010NRG23030520220070026 677999669 03/05/2022 harveer singh harveer singh 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1794 MP1702001_030522FTO_97360 1702001010NRG23030520220070013 677999669 03/05/2022 keshav keshav 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1795 MP1702001_030522FTO_97360 1702001010NRG23030520220070012 677999669 03/05/2022 keshav keshav 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1796 MP1702001_030522FTO_97360 1702001010NRG23030520220070005 677999669 03/05/2022 geeta geeta 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1797 MP1702001_030522FTO_97360 1702001010NRG23030520220070004 677999669 03/05/2022 geeta geeta 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1798 MP1702001_030522FTO_97360 1702001010NRG23030520220069981 677999669 03/05/2022 Arvind Arvind 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1799 MP1702001_030522FTO_97360 1702001010NRG23030520220069980 677999669 03/05/2022 Arvind Arvind 1702001010WL001542 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1800 MP1702001_300123APB_FTO_661057 1702001009NRG23300120230638681 885794681 30/01/2023 AMRATLAL AMRATLAL 1702001009WL024071 00462 UCBA0000834 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1702001_021222FTO_556897 1702001009NRG23271120220470844 676047623 02/12/2022 niru niru 1702001009WL016827 00688 FINO0001446 1224 12/12/2022 No Such Account
1802 MP1702001_160522FTO_129052 1702001007NRG23160520220106901 885884168 16/05/2022 Barajesh ojha Barajesh ojha 1702001007WL002438 00089 CBIN0282209 1224 26/05/2022 Account closed
1803 MP1702001_160522FTO_129052 1702001007NRG23160520220106888 885884168 16/05/2022 Shalni Shalni 1702001007WL002438 00048 BKID0NAMRGB 1224 26/05/2022 No Such Account
1804 MP1702001_160522FTO_129052 1702001007NRG23160520220106876 885884168 16/05/2022 Shadhana sharma Shadhana sharma 1702001007WL002438 00089 CBIN0282209 1224 26/05/2022 Account closed
1805 MP1702001_020123FTO_613337 1702001004NRG23281220220548508 021263631 02/01/2023 SHYAMSUNDAR SHYAMSUNDAR 1702001004WL020803 00089 CBIN0282209 612 16/02/2023 No Such Account
1806 MP1702001_030522FTO_97360 1702001002NRG23030520220069843 677999669 03/05/2022 Mohan singh Mohan singh 1702001002WL001538 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
1807 MP1702001_141222APB_FTO_582034 1702001001NRG23131220220510352 834116070 14/12/2022 batai batai 1702001001WL019047 00089 CBIN0282209 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
1808 MP1702003_080323APB_FTO_692775 1702003055NRG23060320230681160 691503726 08/03/2023 RAMU RAMU 1702003055WL025946 00415 SBIN0030319 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1702003_140522FTO_124473 1702003055NRG23130520220099202 885990568 14/05/2022 RAJESH RAJESH 1702003055WL002235 00688 FINO0001446 1224 26/05/2022 No Such Account
1810 MP1702003_140522FTO_124473 1702003055NRG23130520220099203 885990568 14/05/2022 UDAY SINGH BAGHEL UDAY SINGH BAGHEL 1702003055WL002235 00688 FINO0001446 1224 26/05/2022 No Such Account
1811 MP1702003_140522FTO_124473 1702003055NRG23130520220099208 885990568 14/05/2022 UMA UMA 1702003055WL002235 00688 FINO0001446 1224 26/05/2022 No Such Account
1812 MP1702003_140522FTO_124473 1702003055NRG23130520220099278 885990568 14/05/2022 RAMESH BAGHEL RAMESH BAGHEL 1702003055WL002236 00688 FINO0001446 1224 26/05/2022 No Such Account
1813 MP1702003_200323FTO_719952 1702003055NRG23190320230700713 730393079 20/03/2023 DINESH DINESH 1702003055WL026618 00089 CBIN0281749 1224 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1814 MP1702003_221222FTO_596922 1702003055NRG23211220220530981 037254340 22/12/2022 bteshuri bteshuri 1702003055WL020002 00415 SBIN0030319 1020 17/02/2023 Account closed
1815 MP1702003_310323APB_FTO_736531 1702003055NRG23300320230711846 531055216 31/03/2023 RAMU RAMU 1702003055WL026936 00415 SBIN0030319 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1702003_110922APB_FTO_389816 1702003056NRG23100920220352897 375021397 11/09/2022 harendra harendra 1702003056WL010081 00415 SBIN0010840 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1702003_110922APB_FTO_389816 1702003056NRG23100920220352908 375021397 11/09/2022 sitaram sitaram 1702003056WL010081 00089 CBIN0281174 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1702003_110922APB_FTO_389816 1702003056NRG23100920220352921 375021397 11/09/2022 ramotar ramotar 1702003056WL010081 00415 SBIN0030319 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1702003_211122FTO_525265 1702003053NRG23211120220456959 430714235 21/11/2022 SANJAY SINGH SANJAY SINGH 1702003053WL016049 00089 CBIN0281749 1428 28/11/2022 Account closed
1820 MP1702003_081022FTO_448127 1702003053NRG23041020220381394 564694178 08/10/2022 sonu sonu 1702003053WL011898 00089 CBIN0281749 1224 13/10/2022 No Such Account
1821 MP1702003_131022FTO_459370 1702003056NRG23131020220395390 671957875 13/10/2022 kaliyan kaliyan 1702003056WL012667 00415 SBIN0030319 1020 20/10/2022 A/c Blocked or Frozen
1822 MP1702003_200323FTO_719952 1702003056NRG23200320230702383 730393079 20/03/2023 Shivkumar Shivkumar 1702003056WL026675 00089 CBIN0281749 1224 30/03/2023 No Such Account
1823 MP1702003_081022FTO_448127 1702003059NRG23051020220383177 564694178 08/10/2022 GOVIND SINGH GOVIND SINGH 1702003059WL012022 00688 FINO0001001 1224 13/10/2022 No Such Account
1824 MP1702003_081022FTO_448127 1702003059NRG23051020220383259 564694178 08/10/2022 saurabh saurabh 1702003059WL012022 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
1825 MP1702003_101122FTO_503047 1702003059NRG23051120220428124 226817396 10/11/2022 GOVIND SINGH GOVIND SINGH 1702003059WL014408 00688 FINO0001001 1224 17/11/2022 No Such Account
1826 MP1702003_101122FTO_503047 1702003059NRG23051120220428181 226817396 10/11/2022 NARESH LODHI NARESH LODHI 1702003059WL014408 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
1827 MP1702003_101122FTO_503047 1702003059NRG23051120220428214 226817396 10/11/2022 saurabh saurabh 1702003059WL014408 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
1828 MP1702003_101222FTO_573565 1702003059NRG23081220220496375 763907528 10/12/2022 KAMAL SINGH KAMAL SINGH 1702003059WL018327 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1829 MP1702003_020622FTO_173743 1702003059NRG23310520220143160 02/06/2022 Aarti Rathore Aarti Rathore 1702003059WL003477 00697 BKID0MG9012 1224 09/06/2022 No Such Account
1830 MP1702003_020622FTO_173743 1702003059NRG23310520220143161 02/06/2022 Aarti Rathore Aarti Rathore 1702003059WL003477 00697 BKID0MG9012 1224 09/06/2022 No Such Account
1831 MP1702003_020722FTO_237785 1702003060NRG22310120220927328 723638510 02/07/2022 Dhanmati Dhanmati 1702003WL026008 00688 FINO0001001 965 08/07/2022 A/c Blocked or Frozen
1832 MP1702003_020722FTO_237785 1702003060NRG22310120220927339 723638510 02/07/2022 brajlal brajlal 1702003WL026008 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
1833 MP1702003_020722FTO_237785 1702003060NRG22310120220927340 723638510 02/07/2022 brajlal brajlal 1702003WL026008 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
1834 MP1702003_020722FTO_237785 1702003060NRG22310120220927341 723638510 02/07/2022 brajlal brajlal 1702003WL026008 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
1835 MP1702003_020722FTO_237785 1702003060NRG22310120220927343 723638510 02/07/2022 brajlal brajlal 1702003WL026008 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
1836 MP1702003_020722FTO_237785 1702003060NRG22310120220927348 723638510 02/07/2022 pinkee pinkee 1702003WL026008 00688 FINO0001446 965 08/07/2022 A/c Blocked or Frozen
1837 MP1702003_020722FTO_237785 1702003060NRG22310120220927349 723638510 02/07/2022 pinkee pinkee 1702003WL026008 00688 FINO0001446 386 08/07/2022 A/c Blocked or Frozen
1838 MP1702003_020722FTO_237785 1702003060NRG22310120220927350 723638510 02/07/2022 pinkee pinkee 1702003WL026008 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
1839 MP1702003_020722FTO_237785 1702003060NRG22310120220927351 723638510 02/07/2022 pinkee pinkee 1702003WL026008 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
1840 MP1702003_081022FTO_448127 1702003046NRG23051020220382435 564694178 08/10/2022 manoj manoj 1702003046WL011970 00415 SBIN0030319 1224 13/10/2022 No Such Account
1841 MP1702003_050922FTO_378219 1702003045NRG23300820220343170 379793087 05/09/2022 reema devi reema devi 1702003045WL009388 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
1842 MP1702003_020722FTO_237785 1702003060NRG22310120220927352 723638510 02/07/2022 pinkee pinkee 1702003WL026008 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
1843 MP1702003_030722FTO_239478 1702003060NRG23020720220258082 723638535 03/07/2022 balkrashn sharma balkrashn sharma 1702003060WL006310 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
1844 MP1702003_101222FTO_573608 1702003060NRG23041220220486919 763907578 10/12/2022 Ganga ram Ganga ram 1702003060WL017757 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
1845 MP1702003_160422FTO_53257 1702003060NRG23160420220023004 540632744 16/04/2022 balkrashn sharma balkrashn sharma 1702003060WL000482 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
1846 MP1702003_020722FTO_237785 1702003061NRG22130220220947244 723638510 02/07/2022 Pardeep Pardeep 1702003WL026851 00415 SBIN0030095 1158 08/07/2022 No Such Account
1847 MP1702003_130123FTO_632787 1702003063NRG23100120230582951 885062996 13/01/2023 Rajesh Rajesh 1702003063WL022288 00089 CBIN0284687 1224 14/02/2023 No Such Account
1848 MP1702003_130123FTO_632787 1702003063NRG23100120230582952 885062996 13/01/2023 Rajesh Rajesh 1702003063WL022288 00089 CBIN0284687 1224 14/02/2023 No Such Account
1849 MP1702003_210123APB_FTO_646677 1702003063NRG23160120230598895 887373584 21/01/2023 Suman Suman 1702003063WL022836 00691 IPOS0000001 1224 15/02/2023 A/c Blocked or Frozen
1850 MP1702003_271022FTO_483142 1702003064NRG23261020220413634 896754339 27/10/2022 suraj singh suraj singh 1702003064WL013642 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
1851 MP1702003_271022FTO_483142 1702003064NRG23261020220413635 896754339 27/10/2022 pushpa pushpa 1702003064WL013642 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
1852 MP1702003_081022FTO_448127 1702003065NRG23051020220382905 564694178 08/10/2022 BHOLU SINGH BHOLU SINGH 1702003065WL012004 00688 FINO0001001 1224 13/10/2022 No Such Account
1853 MP1702003_081022FTO_448127 1702003065NRG23051020220382906 564694178 08/10/2022 BHOLU SINGH BHOLU SINGH 1702003065WL012004 00688 FINO0001001 1224 13/10/2022 No Such Account
1854 MP1702003_081022FTO_448127 1702003065NRG23051020220382907 564694178 08/10/2022 BHOLU SINGH BHOLU SINGH 1702003065WL012004 00688 FINO0001001 1224 13/10/2022 No Such Account
1855 MP1702003_081022FTO_448127 1702003065NRG23051020220382908 564694178 08/10/2022 BHOLU SINGH BHOLU SINGH 1702003065WL012004 00688 FINO0001001 1224 13/10/2022 No Such Account
1856 MP1702002_021122FTO_491500 1702002017NRG23311020220420818 126975110 02/11/2022 sumitra bai sumitra bai 1702002017WL013987 00089 CBIN0280783 1224 10/11/2022 Account closed
1857 MP1702003_231122FTO_529752 1702003014NRG23221120220460436 628549002 23/11/2022 sanjeev sanjeev 1702003014WL016257 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1858 MP1702003_250922FTO_421012 1702003016NRG21030220210933607 410562007 25/09/2022 Pansingh Pansingh 1702003WL027358 00415 SBIN0030095 1140 07/10/2022 Account closed
1859 MP1702003_250922FTO_421012 1702003016NRG21030220210933608 410562007 25/09/2022 Rambihari Rambihari 1702003WL027358 00697 BKID0NAMRGB 1140 07/10/2022 No Such Account
1860 MP1702003_250922FTO_421012 1702003016NRG21030220210933609 410562007 25/09/2022 poonam poonam 1702003WL027358 00688 FINO0001446 1140 07/10/2022 A/c Blocked or Frozen
1861 MP1702003_300123FTO_661017 1702003030NRG23280120230632481 885791679 30/01/2023 Anil Anil 1702003WL0023872 00415 SBIN0030307 1224 15/02/2023 No Such Account
1862 MP1702003_300123FTO_661017 1702003030NRG23280120230632480 885791679 30/01/2023 Savitri Savitri 1702003WL0023872 00415 SBIN0030307 1224 15/02/2023 No Such Account
1863 MP1702003_180822FTO_342016 1702003030NRG23150820220331948 693024241 18/08/2022 Jayveer Jayveer 1702003030WL008671 00089 CBIN0284687 1224 02/09/2022 No Such Account
1864 MP1702003_300123FTO_661017 1702003028NRG23240120230620080 885791679 30/01/2023 GUDDI GUDDI 1702003WL0023490 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1865 MP1702003_300123FTO_661017 1702003028NRG23240120230620079 885791679 30/01/2023 GUDDI GUDDI 1702003WL0023490 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1866 MP1702003_300123FTO_661017 1702003028NRG23240120230620078 885791679 30/01/2023 GUDDI GUDDI 1702003WL0023490 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1867 MP1702003_300123FTO_661017 1702003028NRG23240120230620077 885791679 30/01/2023 GUDDI GUDDI 1702003WL0023490 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1868 MP1702003_300123FTO_661017 1702003028NRG23240120230620076 885791679 30/01/2023 GUDDI GUDDI 1702003WL0023490 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1869 MP1702003_300123FTO_661017 1702003028NRG23240120230620075 885791679 30/01/2023 GUDDI GUDDI 1702003WL0023490 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1870 MP1702003_250123FTO_653597 1702003028NRG23210120230611845 887231773 25/01/2023 Devendra Devendra 1702003028WL023232 00089 CBIN0284687 1428 15/02/2023 No Such Account
1871 MP1702003_270123APB_FTO_656514 1702003027NRG23240120230621054 887153156 27/01/2023 Treveni Bai Treveni Bai 1702003027WL023547 00089 CBIN0284687 1428 15/02/2023 Aadhaar Number not Mapped to Account Number
1872 MP1702003_110123APB_FTO_628039 1702003027NRG23100120230582984 884907708 11/01/2023 Ramprakash Ramprakash 1702003027WL022290 00688 FINO0001446 1020 14/02/2023 Aadhaar Number not Mapped to Account Number
1873 MP1702003_110123APB_FTO_628039 1702003027NRG23100120230582983 884907708 11/01/2023 Ramprakash Ramprakash 1702003027WL022290 00688 FINO0001446 1020 14/02/2023 Aadhaar Number not Mapped to Account Number
1874 MP1702003_300123FTO_661017 1702003022NRG23231220220536112 885791679 30/01/2023 rakhi rakhi 1702003WL0020306 00415 SBIN0030095 1224 15/02/2023 No Such Account
1875 MP1702003_300123FTO_661017 1702003022NRG23231220220536111 885791679 30/01/2023 rakhi rakhi 1702003WL0020306 00415 SBIN0030095 1224 15/02/2023 No Such Account
1876 MP1702003_231122FTO_529752 1702003022NRG23171120220449520 628549002 23/11/2022 kamlesh kumar kamlesh kumar 1702003022WL015625 00688 FINO0001446 1224 09/12/2022 No Such Account
1877 MP1702003_231122FTO_529752 1702003022NRG23171120220449519 628549002 23/11/2022 amar singh amar singh 1702003022WL015625 00415 SBIN0030095 1224 09/12/2022 Account closed
1878 MP1702003_201022FTO_472412 1702003021NRG23201020220406077 786620468 20/10/2022 Raj Raj 1702003021WL013213 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
1879 MP1702003_070123FTO_621281 1702003021NRG23030120230563932 007924289 07/01/2023 bhag bhag 1702003021WL021524 00688 FINO0001001 1020 16/02/2023 No Such Account
1880 MP1702003_070123FTO_621281 1702003021NRG23030120230563930 007924289 07/01/2023 lee lee 1702003021WL021524 00688 FINO0001001 1020 16/02/2023 No Such Account
1881 MP1702003_061122FTO_497658 1702003021NRG23011120220421254 186904880 06/11/2022 Raj Raj 1702003021WL014014 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
1882 MP1702003_070123FTO_621281 1702003020NRG23060120230571999 007924289 07/01/2023 Sapna bai Sapna bai 1702003020WL021854 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1883 MP1702003_171222FTO_588449 1702003019NRG23171220220519461 877199099 17/12/2022 Sheela Sheela 1702003019WL019455 00688 FINO0001001 1224 23/12/2022 No Such Account
1884 MP1702003_081022FTO_448127 1702003065NRG23051020220382955 564694178 08/10/2022 PAJAB PAJAB 1702003065WL012004 00688 FINO0001001 1224 13/10/2022 No Such Account
1885 MP1702003_081022FTO_448127 1702003065NRG23051020220382956 564694178 08/10/2022 PAJAB PAJAB 1702003065WL012004 00688 FINO0001001 1224 13/10/2022 No Such Account
1886 MP1702003_101222FTO_573608 1702003065NRG23061220220491015 763907578 10/12/2022 BHOLU SINGH BHOLU SINGH 1702003065WL018021 00688 FINO0001001 1224 16/12/2022 No Such Account
1887 MP1702003_101222FTO_573608 1702003065NRG23061220220491016 763907578 10/12/2022 BHOLU SINGH BHOLU SINGH 1702003065WL018021 00688 FINO0001001 1224 16/12/2022 No Such Account
1888 MP1702003_101222FTO_573608 1702003065NRG23061220220491057 763907578 10/12/2022 PAJAB PAJAB 1702003065WL018021 00688 FINO0001001 1224 16/12/2022 No Such Account
1889 MP1702003_101222FTO_573608 1702003065NRG23061220220491058 763907578 10/12/2022 PAJAB PAJAB 1702003065WL018021 00688 FINO0001001 1224 16/12/2022 No Such Account
1890 MP1702003_130123FTO_632787 1702003065NRG23090120230578747 885062996 13/01/2023 SONKALI SONKALI 1702003065WL022158 00688 FINO0001001 1020 14/02/2023 No Such Account
1891 MP1702003_130123FTO_632787 1702003065NRG23090120230578791 885062996 13/01/2023 RADHA BAI RADHA BAI 1702003065WL022158 00688 FINO0001001 1020 14/02/2023 A/c Blocked or Frozen
1892 MP1702003_130123FTO_632787 1702003065NRG23090120230578815 885062996 13/01/2023 Shailendra Singh Shailendra Singh 1702003065WL022158 00089 CBIN0281978 1020 14/02/2023 No Such Account
1893 MP1702003_221222FTO_596922 1702003065NRG23191220220524990 037254340 22/12/2022 PAJAB PAJAB 1702003065WL019733 00688 FINO0001001 1224 17/02/2023 No Such Account
1894 MP1702003_311222FTO_609921 1702003065NRG23301220220556362 024824779 31/12/2022 RADHA BAI RADHA BAI 1702003065WL021176 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
1895 MP1702003_311222FTO_609921 1702003065NRG23301220220556385 024824779 31/12/2022 Shailendra Singh Shailendra Singh 1702003065WL021176 00089 CBIN0281978 1020 16/02/2023 No Such Account
1896 MP1702003_121122FTO_507830 1702003066NRG23121120220440406 248378375 12/11/2022 MUKESH sINGH MUKESH sINGH 1702003066WL015061 00688 FINO0001446 1224 17/11/2022 No Such Account
1897 MP1702003_101222FTO_573565 1702003069NRG23091220220497548 763907528 10/12/2022 Rambharose Rambharose 1702003069WL018381 00688 FINO0001001 1020 16/12/2022 No Such Account
1898 MP1702003_101222FTO_573565 1702003069NRG23091220220497595 763907528 10/12/2022 Abhilakh Singh Abhilakh Singh 1702003069WL018381 00688 FINO0001001 1020 16/12/2022 No Such Account
1899 MP1702003_280123FTO_657497 1702003069NRG23250120230625036 886136880 28/01/2023 Rachana Rachana 1702003069WL023660 00688 FINO0001446 1224 15/02/2023 No Such Account
1900 MP1702003_280123FTO_657497 1702003069NRG23250120230625037 886136880 28/01/2023 Rachana Rachana 1702003069WL023660 00688 FINO0001446 1224 15/02/2023 No Such Account
1901 MP1702003_061122FTO_497566 1702003070NRG23011120220421896 186904904 06/11/2022 Rahul Kumar Rahul Kumar 1702003070WL014034 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
1902 MP1702003_061122FTO_497566 1702003070NRG23011120220421897 186904904 06/11/2022 Rahul Kumar Rahul Kumar 1702003070WL014034 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
1903 MP1702003_020722FTO_237785 1702003071NRG22280120220922986 723638510 02/07/2022 maharaj maharaj 1702003WL025839 00415 SBIN0030095 1158 08/07/2022 No Such Account
1904 MP1702003_081022FTO_448127 1702003071NRG23061020220383989 564694178 08/10/2022 anguri anguri 1702003071WL012082 00415 SBIN0030095 1224 13/10/2022 No Such Account
1905 MP1702003_221222FTO_596922 1702003071NRG23191220220525272 037254340 22/12/2022 USHA USHA 1702003071WL019750 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1906 MP1702003_221222FTO_596922 1702003071NRG23191220220525296 037254340 22/12/2022 Suvedar Singh Suvedar Singh 1702003071WL019750 00688 FINO0001001 1224 17/02/2023 No Such Account
1907 MP1702003_221222FTO_596922 1702003071NRG23191220220525321 037254340 22/12/2022 Sumrita devi Sumrita devi 1702003071WL019750 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1908 MP1702003_221222FTO_596922 1702003071NRG23191220220525366 037254340 22/12/2022 Suneeta Devi Suneeta Devi 1702003071WL019753 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1909 MP1702003_221222FTO_596922 1702003071NRG23191220220525367 037254340 22/12/2022 Munni Bai Munni Bai 1702003071WL019753 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1910 MP1702003_221222FTO_596922 1702003071NRG23191220220525386 037254340 22/12/2022 SATVATI SATVATI 1702003071WL019753 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1911 MP1702003_271022FTO_483142 1702003071NRG23261020220413856 896754339 27/10/2022 Suneeta Devi Suneeta Devi 1702003071WL013647 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
1912 MP1702003_271022FTO_483142 1702003071NRG23261020220413857 896754339 27/10/2022 Munni Bai Munni Bai 1702003071WL013647 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
1913 MP1702003_271022FTO_483142 1702003071NRG23261020220413876 896754339 27/10/2022 SATVATI SATVATI 1702003071WL013647 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
1914 MP1702003_271022FTO_483142 1702003071NRG23261020220413887 896754339 27/10/2022 SHIVAM SINGH SHIVAM SINGH 1702003071WL013647 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
1915 MP1702003_271022FTO_483142 1702003071NRG23261020220413905 896754339 27/10/2022 MANORAMA MANORAMA 1702003071WL013647 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
1916 MP1702003_271022FTO_483142 1702003071NRG23261020220413920 896754339 27/10/2022 USHA USHA 1702003071WL013647 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
1917 MP1702003_280123FTO_656841 1702003072NRG22290620221022507 886136051 28/01/2023 LEKHARAM LEKHARAM 1702003WL0030237 00688 FINO0001001 1158 15/02/2023 No Such Account
1918 MP1702003_280123FTO_657497 1702003040NRG23250120230623710 886136880 28/01/2023 Bitani Bitani 1702003040WL023626 00415 SBIN0030307 1224 15/02/2023 No Such Account
1919 MP1702003_280123FTO_657497 1702003040NRG23250120230623709 886136880 28/01/2023 Bitani Bitani 1702003040WL023626 00415 SBIN0030307 1224 15/02/2023 No Such Account
1920 MP1702003_280123FTO_657497 1702003040NRG23250120230623708 886136880 28/01/2023 Bitani Bitani 1702003040WL023626 00415 SBIN0030307 1224 15/02/2023 No Such Account
1921 MP1702003_280123FTO_656841 1702003072NRG22290620221022508 886136051 28/01/2023 LEKHARAM LEKHARAM 1702003WL0030237 00688 FINO0001001 1158 15/02/2023 No Such Account
1922 MP1702003_280123FTO_656841 1702003072NRG22290620221022509 886136051 28/01/2023 LEKHARAM LEKHARAM 1702003WL0030237 00688 FINO0001001 1158 15/02/2023 No Such Account
1923 MP1702003_271022FTO_483142 1702003072NRG23261020220413806 896754339 27/10/2022 HARIOM HARIOM 1702003072WL013646 00688 FINO0001001 1224 02/11/2022 No Such Account
1924 MP1702003_271022FTO_483142 1702003072NRG23261020220413807 896754339 27/10/2022 HARIOM HARIOM 1702003072WL013646 00688 FINO0001001 1224 02/11/2022 No Such Account
1925 MP1702003_020622FTO_173743 1702003033NRG23010620220146222 02/06/2022 Narend Singh Narend Singh 1702003033WL003541 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
1926 MP1702003_020622FTO_173743 1702003033NRG23010620220146213 02/06/2022 Ramveer Ramveer 1702003033WL003541 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
1927 MP1702003_020622FTO_173743 1702003033NRG23010620220146211 02/06/2022 Guddi Guddi 1702003033WL003541 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
1928 MP1702003_270722FTO_288102 1702003032NRG23270720220310737 484456376 27/07/2022 Surend Surend 1702003032WL007712 00415 SBIN0030095 1224 16/08/2022 No Such Account
1929 MP1702003_270722FTO_288102 1702003032NRG23270720220310736 484456376 27/07/2022 Surend Surend 1702003032WL007712 00415 SBIN0030095 1224 16/08/2022 No Such Account
1930 MP1702003_020722FTO_237785 1702003032NRG22210220220957785 723638510 02/07/2022 Sufhi Sufhi 1702003WL027372 00415 SBIN0030095 1158 08/07/2022 No Such Account
1931 MP1702003_020722FTO_237785 1702003032NRG22210220220957784 723638510 02/07/2022 Sufhi Sufhi 1702003WL027372 00415 SBIN0030095 1158 08/07/2022 No Such Account
1932 MP1702003_020722FTO_237785 1702003032NRG22210220220957783 723638510 02/07/2022 munni munni 1702003WL027371 00415 SBIN0030095 1158 08/07/2022 No Such Account
1933 MP1702003_020722FTO_237785 1702003032NRG22210220220957782 723638510 02/07/2022 munni munni 1702003WL027371 00415 SBIN0030095 1158 08/07/2022 No Such Account
1934 MP1702003_020722FTO_237785 1702003032NRG22210220220957781 723638510 02/07/2022 ramesh ramesh 1702003WL027371 00415 SBIN0030095 1158 08/07/2022 No Such Account
1935 MP1702003_020722FTO_237785 1702003032NRG22210220220957780 723638510 02/07/2022 ramesh ramesh 1702003WL027371 00415 SBIN0030095 1158 08/07/2022 No Such Account
1936 MP1702003_020722FTO_237785 1702003032NRG22210220220957779 723638510 02/07/2022 munni munni 1702003WL027371 00415 SBIN0030095 1158 08/07/2022 No Such Account
1937 MP1702003_020722FTO_237785 1702003032NRG22210220220957778 723638510 02/07/2022 munni munni 1702003WL027371 00415 SBIN0030095 1158 08/07/2022 No Such Account
1938 MP1702003_020722FTO_237785 1702003032NRG22210220220957777 723638510 02/07/2022 munni munni 1702003WL027371 00415 SBIN0030095 1158 08/07/2022 No Such Account
1939 MP1702003_020722FTO_237785 1702003032NRG22210220220957776 723638510 02/07/2022 munni munni 1702003WL027371 00415 SBIN0030095 1158 08/07/2022 No Such Account
1940 MP1702003_271022FTO_483142 1702003072NRG23261020220413808 896754339 27/10/2022 HARIOM HARIOM 1702003072WL013646 00688 FINO0001001 1224 02/11/2022 No Such Account
1941 MP1702003_271022FTO_483142 1702003072NRG23261020220413809 896754339 27/10/2022 HARIOM HARIOM 1702003072WL013646 00688 FINO0001001 1224 02/11/2022 No Such Account
1942 MP1702003_271022FTO_483142 1702003072NRG23261020220413810 896754339 27/10/2022 HARIOM HARIOM 1702003072WL013646 00688 FINO0001001 1224 02/11/2022 No Such Account
1943 MP1702003_061122FTO_497566 1702003073NRG23011120220421126 186904904 06/11/2022 JAYRANEE JAYRANEE 1702003073WL014007 00697 BKID0NAMRGB 1224 16/11/2022 No Such Account
1944 MP1702003_101222FTO_573608 1702003073NRG23051220220487505 763907578 10/12/2022 Raju Raju 1702003073WL017777 00697 BKID0MG9009 1224 17/12/2022 No Such Account
1945 MP1702003_101222FTO_573608 1702003073NRG23051220220487507 763907578 10/12/2022 Rakesh Kumar Rakesh Kumar 1702003073WL017777 00415 SBIN0030095 1224 16/12/2022 No Such Account
1946 MP1702003_101122FTO_503340 1702003073NRG23061120220428697 226809103 10/11/2022 JAYRANEE JAYRANEE 1702003073WL014441 00697 BKID0NAMRGB 1224 19/11/2022 No Such Account
1947 MP1702003_101122FTO_503047 1702003073NRG23061120220429536 226817396 10/11/2022 SANDEEP SINGH SANDEEP SINGH 1702003073WL014469 00048 BKID0NAMRGB 1224 17/11/2022 No Such Account
1948 MP1702003_171222FTO_588290 1702003073NRG23121220220504677 876356205 17/12/2022 JAYRANEE JAYRANEE 1702003073WL018742 00697 BKID0NAMRGB 1224 23/12/2022 No Such Account
1949 MP1702003_171222FTO_588290 1702003073NRG23121220220504680 876356205 17/12/2022 Raju Raju 1702003073WL018742 00697 BKID0MG9009 1224 23/12/2022 No Such Account
1950 MP1702003_171222FTO_588290 1702003073NRG23121220220504682 876356205 17/12/2022 Rakesh Kumar Rakesh Kumar 1702003073WL018742 00415 SBIN0030095 1224 23/12/2022 No Such Account
1951 MP1702003_131122FTO_508946 1702003073NRG23131120220442014 248136710 13/11/2022 SANDEEP SINGH SANDEEP SINGH 1702003073WL015178 00048 BKID0NAMRGB 1020 17/11/2022 No Such Account
1952 MP1702003_290123FTO_658746 1702003073NRG23290120230635036 886030749 29/01/2023 SANDEEP SINGH SANDEEP SINGH 1702003073WL023973 00048 BKID0NAMRGB 1020 15/02/2023 No Such Account
1953 MP1702003_280123FTO_657497 1702003076NRG23260120230626421 886136880 28/01/2023 SANJAY SANJAY 1702003076WL023703 00688 FINO0001001 1020 15/02/2023 No Such Account
1954 MP1702003_280123FTO_657497 1702003076NRG23260120230626422 886136880 28/01/2023 KAILASH KAILASH 1702003076WL023703 00688 FINO0001001 1020 15/02/2023 No Such Account
1955 MP1702003_280123FTO_657497 1702003077NRG23240120230622211 886136880 28/01/2023 Dheeraj Kumar Sharma Dheeraj Kumar Sharma 1702003077WL023574 00688 FINO0001446 1428 15/02/2023 No Such Account
1956 MP1702003_020722FTO_237785 1702003078NRG22300120220926541 723638510 02/07/2022 GAYATRI GAYATRI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1957 MP1702003_020722FTO_237785 1702003078NRG22300120220926542 723638510 02/07/2022 RAJKUMARI RAJKUMARI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1958 MP1702003_020722FTO_237785 1702003078NRG22300120220926544 723638510 02/07/2022 SHISHUPAL SHISHUPAL 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1959 MP1702003_020722FTO_237785 1702003078NRG22300120220926545 723638510 02/07/2022 SHISHUPAL SHISHUPAL 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1960 MP1702003_020722FTO_237785 1702003078NRG22300120220926546 723638510 02/07/2022 SHISHUPAL SHISHUPAL 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1961 MP1702003_020722FTO_237785 1702003078NRG22300120220926547 723638510 02/07/2022 SHISHUPAL SHISHUPAL 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1962 MP1702003_020722FTO_237785 1702003078NRG22300120220926548 723638510 02/07/2022 RAJKUMARI RAJKUMARI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1963 MP1702003_020722FTO_237785 1702003078NRG22300120220926549 723638510 02/07/2022 RAJKUMARI RAJKUMARI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1964 MP1702003_020722FTO_237785 1702003078NRG22300120220926550 723638510 02/07/2022 RAJKUMARI RAJKUMARI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1965 MP1702003_020722FTO_237785 1702003078NRG22300120220926551 723638510 02/07/2022 GAYATRI GAYATRI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1966 MP1702003_020722FTO_237785 1702003078NRG22300120220926552 723638510 02/07/2022 GAYATRI GAYATRI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1967 MP1702003_020722FTO_237785 1702003078NRG22300120220926553 723638510 02/07/2022 GAYATRI GAYATRI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
1968 MP1702003_190223APB_FTO_678599 1702003012NRG23190220230661657 206838650 19/02/2023 Bayasray Bayasray 1702003012WL025166 00688 FINO0001001 1020 09/03/2023 Account closed
1969 MP1702003_171222FTO_588449 1702003019NRG23171220220519460 877199099 17/12/2022 Sheela Sheela 1702003019WL019455 00688 FINO0001001 1224 23/12/2022 No Such Account
1970 MP1702003_300123FTO_661017 1702003018NRG23231220220536110 885791679 30/01/2023 karishma karishma 1702003WL0020305 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1971 MP1702003_300123FTO_661017 1702003017NRG23231220220536054 885791679 30/01/2023 shivdatt shivdatt 1702003WL0020300 00415 SBIN0030395 1020 15/02/2023 No Such Account
1972 MP1702003_120123FTO_630168 1702003017NRG23100120230583617 005042801 12/01/2023 shivdatt shivdatt 1702003017WL022313 00415 SBIN0030395 204 16/02/2023 No Such Account
1973 MP1702003_300123FTO_661017 1702003016NRG23291220220551194 885791679 30/01/2023 Prema Prema 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1974 MP1702003_300123FTO_661017 1702003016NRG23291220220551193 885791679 30/01/2023 Mukesh Mukesh 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1975 MP1702003_300123FTO_661017 1702003016NRG23291220220551192 885791679 30/01/2023 Rajendra Rajendra 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1976 MP1702003_300123FTO_661017 1702003016NRG23291220220551191 885791679 30/01/2023 Mamta Mamta 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1977 MP1702003_300123FTO_661017 1702003016NRG23291220220551190 885791679 30/01/2023 Satyaneer Satyaneer 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1978 MP1702003_300123FTO_661017 1702003016NRG23291220220551189 885791679 30/01/2023 Vineet Vineet 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1979 MP1702003_300123FTO_661017 1702003016NRG23291220220551188 885791679 30/01/2023 Vishvnath Vishvnath 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1980 MP1702003_300123FTO_661017 1702003016NRG23291220220551187 885791679 30/01/2023 Bhagwan Bhagwan 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1981 MP1702003_300123FTO_661017 1702003016NRG23291220220551186 885791679 30/01/2023 Arun singh Arun singh 1702003WL0020904 00078 CNRB0004771 1020 15/02/2023 No Such Account
1982 MP1702003_300123FTO_661017 1702003016NRG23291220220551185 885791679 30/01/2023 Balkrishan Balkrishan 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1983 MP1702003_300123FTO_661017 1702003016NRG23291220220551184 885791679 30/01/2023 Munshilal Munshilal 1702003WL0020904 00697 BKID0MG9013 1020 15/02/2023 No Such Account
1984 MP1702003_300123FTO_661017 1702003016NRG23291220220551182 885791679 30/01/2023 leela leela 1702003WL0020904 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
1985 MP1702003_300123FTO_661017 1702003016NRG23291220220551170 885791679 30/01/2023 Balkrishan Balkrishan 1702003WL0020904 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1986 MP1702003_300123FTO_661017 1702003016NRG23291220220551169 885791679 30/01/2023 Lachcho Lachcho 1702003WL0020904 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1987 MP1702003_300123FTO_661017 1702003016NRG23291220220551168 885791679 30/01/2023 Lachcho Lachcho 1702003WL0020904 00697 BKID0MG9013 1224 15/02/2023 No Such Account
1988 MP1702003_171222FTO_588513 1702003016NRG23151220220514362 876698254 17/12/2022 soneram soneram 1702003016WL019248 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
1989 MP1702003_171222FTO_588513 1702003016NRG23151220220514350 876698254 17/12/2022 suresh suresh 1702003016WL019248 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
1990 MP1702003_171222FTO_588513 1702003016NRG23151220220514349 876698254 17/12/2022 rakesh rakesh 1702003016WL019248 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
1991 MP1702003_171222FTO_588513 1702003016NRG23151220220514345 876698254 17/12/2022 seema seema 1702003016WL019248 00688 FINO0001446 1224 23/12/2022 No Such Account
1992 MP1702003_171222FTO_588513 1702003016NRG23151220220514336 876698254 17/12/2022 leela leela 1702003016WL019248 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
1993 MP1702003_171222FTO_588513 1702003016NRG23151220220514304 876698254 17/12/2022 Kelash Kelash 1702003016WL019248 00697 BKID0MG9013 1224 23/12/2022 No Such Account
1994 MP1702003_171222FTO_588513 1702003016NRG23151220220514299 876698254 17/12/2022 Ranchor Ranchor 1702003016WL019248 00697 BKID0MG9013 1224 23/12/2022 No Such Account
1995 MP1702003_171222FTO_588513 1702003016NRG23151220220514296 876698254 17/12/2022 Munshilal Munshilal 1702003016WL019248 00697 BKID0MG9013 1224 23/12/2022 No Such Account
1996 MP1702003_171222FTO_588513 1702003016NRG23151220220514292 876698254 17/12/2022 Balkrishan Balkrishan 1702003016WL019248 00697 BKID0MG9013 1224 23/12/2022 No Such Account
1997 MP1702003_060323APB_FTO_689975 1702003012NRG23040320230677289 692137838 06/03/2023 Ramesh Ramesh 1702003012WL025812 00688 FINO0001001 1020 25/03/2023 Account closed
1998 MP1702003_020722FTO_237785 1702003008NRG22041220210837511 723638510 02/07/2022 Dayavati Dayavati 1702003WL022608 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
1999 MP1702003_020722FTO_237785 1702003008NRG22041220210837510 723638510 02/07/2022 Dayavati Dayavati 1702003WL022608 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2000 MP1702003_250422FTO_76349 1702003007NRG23220420220040131 556961603 25/04/2022 gajend gajend 1702003007WL000905 00691 IPOS0000001 1224 07/05/2022 Account closed
2001 MP1702003_250422FTO_76349 1702003007NRG23220420220040130 556961603 25/04/2022 gajend gajend 1702003007WL000905 00691 IPOS0000001 1224 07/05/2022 Account closed
2002 MP1702003_250422FTO_76349 1702003007NRG23220420220040120 556961603 25/04/2022 jal devi jal devi 1702003007WL000905 00048 BKID0NAMRGB 1224 07/05/2022 No Such Account
2003 MP1702003_240323APB_FTO_726511 1702003006NRG23220320230704576 531055021 24/03/2023 Shiv Mangal Singh Shiv Mangal Singh 1702003006WL026740 00688 FINO0001001 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1702003_120323APB_FTO_697533 1702003006NRG23120320230686314 690927859 12/03/2023 Shiv Mangal Singh Shiv Mangal Singh 1702003006WL026165 00688 FINO0001001 1224 25/03/2023 Account closed
2005 MP1702003_020722FTO_237785 1702003000NRG22210220220957773 723638510 02/07/2022 Pardeep Pardeep 1702003WL027369 00415 SBIN0030095 1158 08/07/2022 No Such Account
2006 MP1702002_070622FTO_185229 1702002043NRG23060620220168028 260037965 07/06/2022 rajkumar rajkumar 1702002043WL004081 00688 FINO0001446 612 11/06/2022 No Such Account
2007 MP1702002_070622FTO_185229 1702002043NRG23060620220168020 260037965 07/06/2022 neetu neetu 1702002043WL004081 00688 FINO0001446 612 11/06/2022 A/c Blocked or Frozen
2008 MP1702002_070622FTO_185229 1702002043NRG23060620220168011 260037965 07/06/2022 vinod vinod 1702002043WL004081 00688 FINO0001446 612 11/06/2022 A/c Blocked or Frozen
2009 MP1702002_070622FTO_185229 1702002043NRG23060620220168005 260037965 07/06/2022 rekha rekha 1702002043WL004081 00688 FINO0001446 612 11/06/2022 No Such Account
2010 MP1702002_070622FTO_185229 1702002043NRG23060620220168000 260037965 07/06/2022 Mamata Mamata 1702002043WL004081 00688 FINO0001446 612 11/06/2022 No Such Account
2011 MP1702002_070622FTO_185229 1702002043NRG23060620220167993 260037965 07/06/2022 shatrughan singh shatrughan singh 1702002043WL004081 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
2012 MP1702002_070123FTO_621429 1702002043NRG23050120230570781 008008789 07/01/2023 Shivani Kumari Shivani Kumari 1702002043WL021818 00688 FINO0001001 1224 16/02/2023 No Such Account
2013 MP1702002_070123FTO_621429 1702002043NRG23050120230570776 008008789 07/01/2023 Suman Suman 1702002043WL021818 00688 FINO0001001 1224 16/02/2023 No Such Account
2014 MP1702002_070123FTO_621429 1702002043NRG23050120230570772 008008789 07/01/2023 Ghanshyam Singh Ghanshyam Singh 1702002043WL021818 00688 FINO0001001 1224 16/02/2023 No Such Account
2015 MP1702002_070123FTO_621429 1702002043NRG23050120230570771 008008789 07/01/2023 Beerandra Beerandra 1702002043WL021818 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2016 MP1702002_110223APB_FTO_672947 1702002040NRG23110220230652543 007697367 11/02/2023 sudha devi sudha devi 1702002040WL024729 00415 SBIN0030395 1020 16/02/2023 Account closed
2017 MP1702002_081222FTO_569711 1702002039NRG23081220220495795 706412919 08/12/2022 VASUDEV SINGH VASUDEV SINGH 1702002039WL018289 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
2018 MP1702002_081222FTO_569711 1702002039NRG23081220220495790 706412919 08/12/2022 SATYPAL SATYPAL 1702002039WL018288 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
2019 MP1702002_121222FTO_577080 1702002038NRG23121220220506395 814380189 12/12/2022 BHOORE RAMDATT BHOORE RAMDATT 1702002038WL018829 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
2020 MP1702002_121222FTO_577080 1702002038NRG23121220220506360 814380189 12/12/2022 SONVEER SONVEER 1702002038WL018829 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
2021 MP1702002_070123FTO_621429 1702002038NRG23060120230572725 008008789 07/01/2023 RAMBETI RAMBETI 1702002038WL021881 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2022 MP1702002_070123FTO_621429 1702002038NRG23060120230572699 008008789 07/01/2023 MUNNI DEVI MUNNI DEVI 1702002038WL021881 00688 FINO0001446 1020 16/02/2023 No Such Account
2023 MP1702002_141222FTO_580925 1702002035NRG23131220220509335 834250734 14/12/2022 Rajavat Singh Rajavat Singh 1702002035WL018993 00688 FINO0001446 1020 21/12/2022 A/c Blocked or Frozen
2024 MP1702003_061122FTO_497658 1702003016NRG23031120220424875 186904880 06/11/2022 rubi rubi 1702003016WL014201 00688 FINO0001446 1218 16/11/2022 No Such Account
2025 MP1702003_061122FTO_497658 1702003016NRG23031120220424863 186904880 06/11/2022 Vimlesh Vimlesh 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2026 MP1702003_061122FTO_497658 1702003016NRG23031120220424858 186904880 06/11/2022 Satyanarqyan Satyanarqyan 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2027 MP1702003_061122FTO_497658 1702003016NRG23031120220424857 186904880 06/11/2022 Kelash Kelash 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2028 MP1702003_061122FTO_497658 1702003016NRG23031120220424856 186904880 06/11/2022 ramkesh ramkesh 1702003016WL014201 00415 SBIN0030095 1218 16/11/2022 Account closed
2029 MP1702003_061122FTO_497658 1702003016NRG23031120220424852 186904880 06/11/2022 Ranchor Ranchor 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2030 MP1702003_061122FTO_497658 1702003016NRG23031120220424851 186904880 06/11/2022 Ramjilal Ramjilal 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2031 MP1702003_061122FTO_497658 1702003016NRG23031120220424850 186904880 06/11/2022 Ramhet Ramhet 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2032 MP1702003_061122FTO_497658 1702003016NRG23031120220424849 186904880 06/11/2022 Sonu Sonu 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2033 MP1702003_061122FTO_497658 1702003016NRG23031120220424848 186904880 06/11/2022 Vishvnath Vishvnath 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2034 MP1702003_061122FTO_497658 1702003016NRG23031120220424844 186904880 06/11/2022 Balkrishan Balkrishan 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2035 MP1702003_061122FTO_497658 1702003016NRG23031120220424843 186904880 06/11/2022 Rambihari Rambihari 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2036 MP1702003_061122FTO_497658 1702003016NRG23031120220424841 186904880 06/11/2022 Mohar singh Mohar singh 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2037 MP1702003_061122FTO_497658 1702003016NRG23031120220424839 186904880 06/11/2022 Prhlad Prhlad 1702003016WL014201 00697 BKID0MG9013 1218 16/11/2022 No Such Account
2038 MP1702003_061122FTO_497658 1702003013NRG23031120220423557 186904880 06/11/2022 vitti bai vitti bai 1702003013WL014140 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2039 MP1702003_061122FTO_497658 1702003013NRG23031120220423556 186904880 06/11/2022 vitti bai vitti bai 1702003013WL014140 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2040 MP1702003_061122FTO_497658 1702003013NRG23031120220423555 186904880 06/11/2022 vitti bai vitti bai 1702003013WL014140 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2041 MP1702003_061122FTO_497658 1702003013NRG23031120220423554 186904880 06/11/2022 vitti bai vitti bai 1702003013WL014140 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2042 MP1702003_061122FTO_497658 1702003013NRG23031120220423542 186904880 06/11/2022 kavita kavita 1702003013WL014140 00688 FINO0001001 1224 16/11/2022 No Such Account
2043 MP1702003_271222FTO_604332 1702003012NRG23231220220536654 030987699 27/12/2022 Mamta Mamta 1702003012WL020326 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2044 MP1702003_271222FTO_604332 1702003012NRG23231220220536650 030987699 27/12/2022 Brajkishor Brajkishor 1702003012WL020326 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2045 MP1702003_300123FTO_661017 1702003012NRG23181220220521264 885791679 30/01/2023 hivnarayan hivnarayan 1702003WL0019572 00089 CBIN0281749 1224 15/02/2023 Account closed
2046 MP1702003_300123FTO_661017 1702003012NRG23181220220521263 885791679 30/01/2023 Ashok Kumar Ashok Kumar 1702003WL0019572 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2047 MP1702003_300123FTO_661017 1702003012NRG23181220220521262 885791679 30/01/2023 Anita bai Anita bai 1702003WL0019572 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2048 MP1702003_300123FTO_661017 1702003012NRG23181220220521261 885791679 30/01/2023 Pinki Pinki 1702003WL0019572 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2049 MP1702003_300123FTO_661017 1702003012NRG23181220220521260 885791679 30/01/2023 Mamta Mamta 1702003WL0019572 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2050 MP1702003_300123FTO_661017 1702003012NRG23181220220521259 885791679 30/01/2023 Pooja Pooja 1702003WL0019572 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2051 MP1702003_300123FTO_661017 1702003012NRG23181220220521258 885791679 30/01/2023 Brajkishor Brajkishor 1702003WL0019572 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2052 MP1702002_141222FTO_580925 1702002035NRG23131220220509311 834250734 14/12/2022 Lokendra Lokendra 1702002035WL018993 00688 FINO0001446 1020 21/12/2022 No Such Account
2053 MP1702002_220123FTO_647930 1702002028NRG23220120230614047 887322658 22/01/2023 UPENDRA SINGH UPENDRA SINGH 1702002028WL023310 00089 CBIN0281396 1224 15/02/2023 Account closed
2054 MP1702002_121222FTO_577080 1702002027NRG23121220220506307 814380189 12/12/2022 MAMTA MAMTA 1702002027WL018824 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
2055 MP1702002_071222FTO_567820 1702002027NRG23071220220492423 666764539 07/12/2022 MOHIT SHARMA MOHIT SHARMA 1702002027WL018102 00089 CBIN0284177 1224 12/12/2022 Account closed
2056 MP1702002_180323FTO_713671 1702002013NRG23160320230694619 730940251 18/03/2023 RAMBIHARI RAMBIHARI 1702002013WL026421 00354 PUNB0020010 816 28/03/2023 No Such Account
2057 MP1702001_201122FTO_522799 1702001085NRG23191120220454620 387691566 20/11/2022 Rajaram Rajaram 1702001085WL015921 00688 FINO0001446 1224 25/11/2022 No Such Account
2058 MP1702001_020123FTO_613439 1702001078NRG23311220220557563 021217885 02/01/2023 Vimala Vimala 1702001078WL021228 00089 CBIN0280783 1224 16/02/2023 Account closed
2059 MP1702001_020123FTO_613439 1702001078NRG23301220220554114 021217885 02/01/2023 Maya Maya 1702001078WL021053 00415 SBIN0030093 1224 17/02/2023 No Such Account
2060 MP1702001_261222APB_FTO_602942 1702001069NRG23261220220543866 032102125 26/12/2022 munesh singh munesh singh 1702001069WL020630 00688 FINO0001446 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1702001_191222APB_FTO_591337 1702001069NRG23191220220525946 876439819 19/12/2022 munesh singh munesh singh 1702001069WL019773 00688 FINO0001446 1224 23/12/2022 Account closed
2062 MP1702001_240323APB_FTO_726553 1702001061NRG23240320230706239 874025194 24/03/2023 Atal Bihari Atal Bihari 1702001061WL026781 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
2063 MP1702001_301122FTO_552490 1702001058NRG23291120220476227 627132675 30/11/2022 shriniwas sharma shriniwas sharma 1702001058WL017162 00688 FINO0001001 1224 09/12/2022 No Such Account
2064 MP1702001_301122FTO_552490 1702001058NRG23291120220476200 627132675 30/11/2022 Rubee Rubee 1702001058WL017162 00688 FINO0001001 1224 09/12/2022 No Such Account
2065 MP1702001_301122FTO_552490 1702001058NRG23291120220476187 627132675 30/11/2022 Pritee Pritee 1702001058WL017162 00688 FINO0001001 1224 09/12/2022 No Such Account
2066 MP1702001_301122FTO_552490 1702001058NRG23291120220476178 627132675 30/11/2022 Suman Suman 1702001058WL017162 00688 FINO0001001 1224 09/12/2022 No Such Account
2067 MP1702001_301122FTO_552490 1702001058NRG23291120220476176 627132675 30/11/2022 guddi guddi 1702001058WL017162 00688 FINO0001001 1224 09/12/2022 No Such Account
2068 MP1702001_301122FTO_552490 1702001058NRG23291120220476163 627132675 30/11/2022 Vineeta devi Vineeta devi 1702001058WL017162 00688 FINO0001001 1020 09/12/2022 No Such Account
2069 MP1702001_301122FTO_552490 1702001058NRG23291120220476161 627132675 30/11/2022 bantu yadav bantu yadav 1702001058WL017162 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
2070 MP1702001_301122FTO_552490 1702001058NRG23291120220476157 627132675 30/11/2022 rubi devi rubi devi 1702001058WL017162 00688 FINO0001001 1224 09/12/2022 No Such Account
2071 MP1702001_301122FTO_552490 1702001058NRG23291120220476126 627132675 30/11/2022 Jitendra singh Jitendra singh 1702001058WL017162 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2072 MP1702001_111122FTO_506422 1702001058NRG23101120220438014 249122217 11/11/2022 Ooooo Ooooo 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2073 MP1702001_111122FTO_506422 1702001058NRG23101120220437998 249122217 11/11/2022 shriniwas sharma shriniwas sharma 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 No Such Account
2074 MP1702001_111122FTO_506422 1702001058NRG23101120220437971 249122217 11/11/2022 Rubee Rubee 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 No Such Account
2075 MP1702001_111122FTO_506422 1702001058NRG23101120220437958 249122217 11/11/2022 Pritee Pritee 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 No Such Account
2076 MP1702001_111122FTO_506422 1702001058NRG23101120220437949 249122217 11/11/2022 Suman Suman 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 No Such Account
2077 MP1702001_111122FTO_506422 1702001058NRG23101120220437947 249122217 11/11/2022 guddi guddi 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 No Such Account
2078 MP1702001_111122FTO_506422 1702001058NRG23101120220437934 249122217 11/11/2022 Vineeta devi Vineeta devi 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 No Such Account
2079 MP1702003_300123FTO_661017 1702003012NRG23181220220521257 885791679 30/01/2023 Anjali Sharma Anjali Sharma 1702003WL0019572 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2080 MP1702003_300123FTO_661017 1702003012NRG23181220220521256 885791679 30/01/2023 poonam poonam 1702003WL0019572 00688 FINO0001001 1224 15/02/2023 Account closed
2081 MP1702003_061122FTO_497658 1702003012NRG23041120220427221 186904880 06/11/2022 Ashok Kumar Ashok Kumar 1702003012WL014349 00688 FINO0001001 816 16/11/2022 A/c Blocked or Frozen
2082 MP1702003_061122FTO_497658 1702003012NRG23041120220427220 186904880 06/11/2022 Anita bai Anita bai 1702003012WL014349 00688 FINO0001001 816 16/11/2022 A/c Blocked or Frozen
2083 MP1702003_061122FTO_497658 1702003012NRG23041120220427219 186904880 06/11/2022 Pinki Pinki 1702003012WL014349 00688 FINO0001001 816 16/11/2022 A/c Blocked or Frozen
2084 MP1702003_061122FTO_497658 1702003012NRG23041120220427212 186904880 06/11/2022 Mamta Mamta 1702003012WL014349 00688 FINO0001001 816 16/11/2022 A/c Blocked or Frozen
2085 MP1702003_061122FTO_497658 1702003012NRG23041120220427211 186904880 06/11/2022 Pooja Pooja 1702003012WL014349 00688 FINO0001001 816 16/11/2022 A/c Blocked or Frozen
2086 MP1702003_061122FTO_497658 1702003012NRG23041120220427208 186904880 06/11/2022 Brajkishor Brajkishor 1702003012WL014349 00688 FINO0001001 816 16/11/2022 A/c Blocked or Frozen
2087 MP1702003_061122FTO_497658 1702003012NRG23041120220427200 186904880 06/11/2022 Anjali Sharma Anjali Sharma 1702003012WL014349 00688 FINO0001001 816 16/11/2022 A/c Blocked or Frozen
2088 MP1702003_300123FTO_661017 1702003012NRG23030120230565047 885791679 30/01/2023 Ashok Ashok 1702003WL0021574 00697 BKID0MG9003 1224 15/02/2023 No Such Account
2089 MP1702003_300123FTO_661017 1702003012NRG23030120230565046 885791679 30/01/2023 Ashok singh Ashok singh 1702003WL0021574 00089 CBIN0284687 1224 15/02/2023 No Such Account
2090 MP1702003_230422FTO_71956 1702003010NRG23190420220030529 540046647 23/04/2022 MOTIRAJAE MOTIRAJAE 1702003010WL000685 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
2091 MP1702003_230422FTO_71956 1702003010NRG23190420220030528 540046647 23/04/2022 UDAY SINGHD UDAY SINGHD 1702003010WL000685 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
2092 MP1702003_251022FTO_479810 1702003009NRG23241020220411106 828738451 25/10/2022 Bhagwati Devi Bhagwati Devi 1702003009WL013491 00688 FINO0001001 1020 01/11/2022 No Such Account
2093 MP1702003_251022FTO_479810 1702003009NRG23241020220411098 828738451 25/10/2022 Sarita Sarita 1702003009WL013491 00688 FINO0001001 1020 01/11/2022 A/c Blocked or Frozen
2094 MP1702003_251022FTO_479810 1702003009NRG23241020220411091 828738451 25/10/2022 Dhandevi Dhandevi 1702003009WL013491 00688 FINO0001001 1020 01/11/2022 A/c Blocked or Frozen
2095 MP1702003_251022FTO_479810 1702003009NRG23241020220411042 828738451 25/10/2022 Sumaina Devi Sumaina Devi 1702003009WL013491 00688 FINO0001001 1020 01/11/2022 A/c Blocked or Frozen
2096 MP1702003_201022FTO_472412 1702003008NRG23171020220401940 786620468 20/10/2022 seema seema 1702003008WL013058 00666 IDFB0042741 1632 27/10/2022 No Such Account
2097 MP1702003_201022FTO_472412 1702003008NRG23171020220401938 786620468 20/10/2022 janakshri janakshri 1702003008WL013058 00688 FINO0001001 1632 27/10/2022 A/c Blocked or Frozen
2098 MP1702003_201022FTO_472412 1702003008NRG23171020220401936 786620468 20/10/2022 anjali anjali 1702003008WL013058 00688 FINO0001001 1632 27/10/2022 A/c Blocked or Frozen
2099 MP1702003_020522FTO_92447 1702003007NRG23290420220061596 678708855 02/05/2022 gajend gajend 1702003007WL001379 00691 IPOS0000001 1224 13/05/2022 Account closed
2100 MP1702003_020522FTO_92447 1702003007NRG23290420220061595 678708855 02/05/2022 gajend gajend 1702003007WL001379 00691 IPOS0000001 1224 13/05/2022 Account closed
2101 MP1702003_020522FTO_92447 1702003007NRG23290420220061585 678708855 02/05/2022 jal devi jal devi 1702003007WL001379 00048 BKID0NAMRGB 1224 14/05/2022 No Such Account
2102 MP1702003_300123FTO_661017 1702003007NRG23250120230623286 885791679 30/01/2023 geeta geeta 1702003WL0023610 00089 CBIN0281749 1224 15/02/2023 No Such Account
2103 MP1702003_300123FTO_661017 1702003007NRG23250120230623285 885791679 30/01/2023 geeta geeta 1702003WL0023610 00089 CBIN0281749 1224 15/02/2023 No Such Account
2104 MP1702003_300123FTO_661017 1702003000NRG23251020220412273 885791679 30/01/2023 Kartar Kartar 1702003WL0013570 00688 FINO0001001 1224 15/02/2023 No Such Account
2105 MP1702003_300123FTO_661017 1702003000NRG23231120220461650 885791679 30/01/2023 manoj manoj 1702003WL0016325 00415 SBIN0030319 1224 15/02/2023 No Such Account
2106 MP1702002_090622FTO_191494 1702002061NRG23080620220175047 325018490 09/06/2022 Raghvendra Raghvendra 1702002061WL004266 00415 SBIN0010839 1224 15/06/2022 No Such Account
2107 MP1702002_210922FTO_412699 1702002052NRG23200920220363754 374419663 21/09/2022 kamlesh kamlesh 1702002052WL010790 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2108 MP1702002_210922FTO_412699 1702002052NRG23200920220363745 374419663 21/09/2022 satyapal satyapal 1702002052WL010790 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2109 MP1702002_160223APB_FTO_676926 1702002052NRG23150220230658206 143383392 16/02/2023 hari chandra singh hari chandra singh 1702002052WL025044 00354 PUNB0606800 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1702002_140323APB_FTO_702050 1702002052NRG23140320230689455 690697328 14/03/2023 hari chandra singh hari chandra singh 1702002052WL026283 00354 PUNB0606800 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1702002_150422FTO_51732 1702002044NRG23150420220021409 542073603 15/04/2022 ankita ankita 1702002044WL000450 00688 FINO0001446 1224 06/05/2022 No Such Account
2112 MP1702002_141122FTO_510681 1702002043NRG23141120220444315 276208105 14/11/2022 Guddi. Devi Guddi. Devi 1702002043WL015314 00462 UCBA0001282 1224 19/11/2022 No Such Account
2113 MP1702002_111222FTO_576000 1702002043NRG23111220220502834 763559129 11/12/2022 Guddi devi Guddi devi 1702002043WL018648 00462 UCBA0001282 1224 16/12/2022 No Such Account
2114 MP1702002_111222FTO_576000 1702002043NRG23111220220502713 763559129 11/12/2022 Guddi. Devi Guddi. Devi 1702002043WL018646 00462 UCBA0001282 1020 16/12/2022 No Such Account
2115 MP1702002_111222FTO_576000 1702002043NRG23111220220502704 763559129 11/12/2022 Guddi devi Guddi devi 1702002043WL018646 00462 UCBA0001282 1020 16/12/2022 No Such Account
2116 MP1702002_111222FTO_576000 1702002043NRG23111220220502608 763559129 11/12/2022 Somvati devi Somvati devi 1702002043WL018646 00462 UCBA0001282 1020 16/12/2022 No Such Account
2117 MP1702002_081022FTO_448903 1702002040NRG23081020220386237 564915674 08/10/2022 SHAILENDRA SINGH SHAILENDRA SINGH 1702002040WL012186 00688 FINO0001446 1224 13/10/2022 No Such Account
2118 MP1702003_300123FTO_661017 1702003071NRG23010120230559756 885791679 30/01/2023 Munni Bai Munni Bai 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2119 MP1702003_300123FTO_661017 1702003071NRG23010120230559757 885791679 30/01/2023 Suneeta Devi Suneeta Devi 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2120 MP1702003_300123FTO_661017 1702003071NRG23010120230559758 885791679 30/01/2023 MANORAMA MANORAMA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2121 MP1702003_300123FTO_661017 1702003071NRG23010120230559759 885791679 30/01/2023 SATVATI SATVATI 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2122 MP1702003_300123FTO_661017 1702003071NRG23010120230559760 885791679 30/01/2023 SHIVAM SINGH SHIVAM SINGH 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2123 MP1702003_300123FTO_661017 1702003071NRG23010120230559761 885791679 30/01/2023 USHA USHA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2124 MP1702003_300123FTO_661017 1702003071NRG23010120230559762 885791679 30/01/2023 Suneeta Devi Suneeta Devi 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2125 MP1702002_231222FTO_598099 1702002039NRG23231220220534466 036219845 23/12/2022 SATYPAL SATYPAL 1702002039WL020174 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2126 MP1702002_270123FTO_655295 1702002038NRG23270120230629129 887168367 27/01/2023 RAMBETI RAMBETI 1702002038WL023773 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2127 MP1702002_081022FTO_448903 1702002037NRG23081020220387381 564915674 08/10/2022 Rajesh Rajesh 1702002037WL012234 00697 BKID0MG9018 1224 13/10/2022 No Such Account
2128 MP1702002_171222FTO_587378 1702002027NRG23171220220518201 876720946 17/12/2022 MAMTA MAMTA 1702002027WL019413 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
2129 MP1702002_171222FTO_587378 1702002027NRG23171220220518195 876720946 17/12/2022 MOHIT SHARMA MOHIT SHARMA 1702002027WL019413 00089 CBIN0284177 1224 23/12/2022 Account closed
2130 MP1702002_171222FTO_587378 1702002023NRG23171220220518599 876720946 17/12/2022 POONAM POONAM 1702002023WL019419 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
2131 MP1702002_100123FTO_626261 1702002023NRG23100120230582702 007747548 10/01/2023 POONAM POONAM 1702002023WL022275 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2132 MP1702002_171222FTO_587378 1702002022NRG23161220220516868 876720946 17/12/2022 Kashturi Kashturi 1702002022WL019361 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
2133 MP1702001_111122FTO_506422 1702001058NRG23101120220437932 249122217 11/11/2022 bantu yadav bantu yadav 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
2134 MP1702001_111122FTO_506422 1702001058NRG23101120220437928 249122217 11/11/2022 rubi devi rubi devi 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 No Such Account
2135 MP1702001_111122FTO_506422 1702001058NRG23101120220437898 249122217 11/11/2022 Jitendra singh Jitendra singh 1702001058WL014933 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
2136 MP1702001_020123FTO_613439 1702001053NRG23291220220553415 021217885 02/01/2023 guddi guddi 1702001053WL021012 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2137 MP1702001_020123FTO_613337 1702001053NRG23291220220553407 021263631 02/01/2023 bhuri devi bhuri devi 1702001053WL021011 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2138 MP1702001_300722FTO_294952 1702001053NRG23290720220314747 483559502 30/07/2022 rajabeti rajabeti 1702001053WL007864 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
2139 MP1702001_110822FTO_326008 1702001038NRG23100820220328123 624251043 11/08/2022 usha devi usha devi 1702001038WL008475 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
2140 MP1702001_110822FTO_326008 1702001038NRG23100820220328122 624251043 11/08/2022 sangita sangita 1702001038WL008475 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
2141 MP1702001_100123FTO_626089 1702001036NRG23090120230581177 007693715 10/01/2023 Hariprasad Hariprasad 1702001036WL022231 00688 FINO0001001 1224 16/02/2023 No Such Account
2142 MP1702001_040123FTO_616412 1702001036NRG23040120230566640 013434330 04/01/2023 Hariprasad Hariprasad 1702001036WL021689 00688 FINO0001001 1224 16/02/2023 No Such Account
2143 MP1702001_010822APB_FTO_298968 1702001036NRG23010820220318450 482741651 01/08/2022 Ramanand Ramanand 1702001036WL007982 00688 FINO0001001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1702001_310323FTO_737001 1702001031NRG23300320230712645 548535556 31/03/2023 Jitendra sinh Jitendra sinh 1702001031WL026953 00415 SBIN0010839 1224 07/05/2023 No Such Account
2145 MP1702001_310323FTO_737001 1702001031NRG23170320230695400 548535556 31/03/2023 Abhishek singh narwariya Abhishek singh narwariya 1702001031WL026445 00688 FINO0001001 816 07/05/2023 No Such Account
2146 MP1702001_170522FTO_131760 1702001027NRG23170520220108036 885939496 17/05/2022 brajesh brajesh 1702001027WL002493 00688 FINO0001446 1224 26/05/2022 No Such Account
2147 MP1702001_170522FTO_131760 1702001027NRG23170520220108035 885939496 17/05/2022 brajesh brajesh 1702001027WL002493 00688 FINO0001446 1224 26/05/2022 No Such Account
2148 MP1702001_060323APB_FTO_689935 1702001027NRG23060320230679928 692137300 06/03/2023 Maneesh Pawaya Maneesh Pawaya 1702001027WL025893 00688 FINO0001001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1702001_030522FTO_97360 1702001027NRG23030520220069875 677999669 03/05/2022 kamalkishr kamalkishr 1702001027WL001540 00089 CBIN0280783 1224 13/05/2022 No Such Account
2150 MP1702001_030522FTO_97360 1702001027NRG23030520220069856 677999669 03/05/2022 ramlikhan ramlikhan 1702001027WL001540 00089 CBIN0280783 1224 13/05/2022 No Such Account
2151 MP1702001_100422FTO_37078 1702001026NRG23100420220006951 544659099 10/04/2022 shyamvati shyamvati 1702001026WL000125 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
2152 MP1702001_011022FTO_437378 1702001023NRG23011020220378195 410616587 01/10/2022 Jitendra Jitendra 1702001023WL011701 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2153 MP1702001_010722FTO_235365 1702001023NRG23010720220253152 711075243 01/07/2022 somveer somveer 1702001023WL006191 00415 SBIN0010840 1224 07/07/2022 No Such Account
2154 MP1702001_010722FTO_235365 1702001023NRG23010720220253148 711075243 01/07/2022 birendra birendra 1702001023WL006191 00415 SBIN0010840 1224 07/07/2022 Account closed
2155 MP1702001_010722FTO_235365 1702001023NRG23010720220253108 711075243 01/07/2022 rajveer rajveer 1702001023WL006191 00688 FINO0001001 1224 07/07/2022 No Such Account
2156 MP1702001_010722FTO_235365 1702001023NRG23010720220253107 711075243 01/07/2022 deepak deepak 1702001023WL006191 00688 FINO0001001 1224 07/07/2022 No Such Account
2157 MP1702001_201122FTO_522811 1702001022NRG23201120220455684 387691021 20/11/2022 Satyavir Singh Satyavir Singh 1702001022WL015969 00688 FINO0001001 1224 25/11/2022 No Such Account
2158 MP1702001_050722FTO_241253 1702001020NRG23030720220259510 772869738 05/07/2022 JAGPAL SINGH JAGPAL SINGH 1702001020WL006341 00688 FINO0001001 1224 11/07/2022 No Such Account
2159 MP1702001_050722FTO_241253 1702001020NRG23030720220259509 772869738 05/07/2022 JAGPAL SINGH JAGPAL SINGH 1702001020WL006341 00688 FINO0001001 1224 11/07/2022 No Such Account
2160 MP1702002_310123FTO_663054 1702002021NRG23310120230642932 885587571 31/01/2023 ANNTRAM ANNTRAM 1702002021WL024192 00089 CBIN0281396 1020 15/02/2023 Account closed
2161 MP1702002_310123FTO_663054 1702002021NRG23310120230642902 885587571 31/01/2023 SARVESH DEVI SARVESH DEVI 1702002021WL024192 00089 CBIN0281396 1020 15/02/2023 Account closed
2162 MP1702002_310123FTO_663054 1702002021NRG23310120230642870 885587571 31/01/2023 ANJANA ANJANA 1702002021WL024192 00089 CBIN0281396 1020 15/02/2023 Account closed
2163 MP1702001_161222FTO_586142 1702001083NRG23161220220517062 877926949 16/12/2022 Anjali Anjali 1702001083WL019374 00688 FINO0001446 1224 23/12/2022 No Such Account
2164 MP1702001_111222FTO_575862 1702001083NRG23101220220502253 763532686 11/12/2022 Anjali Anjali 1702001083WL018629 00688 FINO0001446 1224 16/12/2022 No Such Account
2165 MP1702001_161222FTO_586142 1702001078NRG23161220220515443 877926949 16/12/2022 Maya Maya 1702001078WL019299 00415 SBIN0030093 1224 23/12/2022 No Such Account
2166 MP1702001_080123FTO_622075 1702001078NRG23080120230576070 008020655 08/01/2023 Vimala Vimala 1702001078WL022043 00089 CBIN0280783 1224 16/02/2023 Account closed
2167 MP1702001_251022FTO_479564 1702001075NRG23251020220411966 863666880 25/10/2022 Sunil Singh Sunil Singh 1702001075WL013547 00688 FINO0001001 1020 01/11/2022 A/c Blocked or Frozen
2168 MP1702001_251022FTO_479564 1702001075NRG23251020220411956 863666880 25/10/2022 vito vito 1702001075WL013547 00688 FINO0001001 1020 01/11/2022 No Such Account
2169 MP1702001_140922FTO_394501 1702001075NRG23140920220355879 374810879 14/09/2022 Bantu Singh Bantu Singh 1702001075WL010309 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2170 MP1702001_140922FTO_394501 1702001075NRG23140920220355828 374810879 14/09/2022 kamlesh kumar kamlesh kumar 1702001075WL010309 00089 CBIN0282209 204 04/10/2022 No Such Account
2171 MP1702001_111222FTO_575862 1702001074NRG23101220220502469 763532686 11/12/2022 Sapna Sapna 1702001074WL018634 00089 CBIN0282209 1224 16/12/2022 No Such Account
2172 MP1702001_251022FTO_479564 1702001067NRG23251020220412653 863666880 25/10/2022 sanjeev kumar goswami sanjeev kumar goswami 1702001067WL013597 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2173 MP1702001_100722FTO_252048 1702001066NRG23090720220275611 805923108 10/07/2022 Udayveer Udayveer 1702001066WL006663 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
2174 MP1702001_100722FTO_252048 1702001066NRG23090720220275579 805923108 10/07/2022 Rajat singh Rajat singh 1702001066WL006663 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
2175 MP1702001_210922APB_FTO_414425 1702001065NRG23200920220364679 374407181 21/09/2022 Pramod Kumar Pramod Kumar 1702001065WL010841 00688 FINO0001001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1702001_210922APB_FTO_414425 1702001065NRG23200920220364278 374407181 21/09/2022 RAMVEER RAMVEER 1702001065WL010822 00688 FINO0001001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1702001_180622APB_FTO_210171 1702001065NRG23170620220209758 473413431 18/06/2022 Pramod Kumar Pramod Kumar 1702001065WL005127 00688 FINO0001001 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1702001_160922APB_FTO_400065 1702001065NRG23150920220358688 374673450 16/09/2022 Pramod Kumar Pramod Kumar 1702001065WL010475 00688 FINO0001001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1702001_160922APB_FTO_400065 1702001065NRG23150920220358653 374673450 16/09/2022 RAMVEER RAMVEER 1702001065WL010475 00688 FINO0001001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 MP1702001_081022APB_FTO_448869 1702001065NRG23081020220387168 564883896 08/10/2022 RAMVEER RAMVEER 1702001065WL012225 00688 FINO0001001 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1702001_300922FTO_435561 1702001059NRG23300920220376671 410971211 30/09/2022 Ramlal Ramlal 1702001059WL011620 00688 FINO0001001 1224 07/10/2022 No Such Account
2182 MP1702001_070522FTO_108877 1702001057NRG23050520220077375 696978161 07/05/2022 ramsankar ramsankar 1702001057WL001723 00688 FINO0001001 1224 14/05/2022 No Such Account
2183 MP1702001_070522FTO_108877 1702001057NRG23050520220077236 696978161 07/05/2022 kamal kamal 1702001057WL001723 00688 FINO0001001 1224 14/05/2022 A/c Blocked or Frozen
2184 MP1702001_210123FTO_646302 1702001056NRG23210120230610604 887347455 21/01/2023 Devanand Devanand 1702001056WL023198 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
2185 MP1702001_210123FTO_646302 1702001056NRG23210120230610585 887347455 21/01/2023 Mahesh mansharam varma Mahesh mansharam varma 1702001056WL023198 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
2186 MP1702001_300922FTO_435561 1702001055NRG23300920220376771 410971211 30/09/2022 MUKESH KUMAR MUKESH KUMAR 1702001055WL011630 00089 CBIN0280783 1224 07/10/2022 Account closed
2187 MP1702001_111222FTO_575862 1702001053NRG23101220220502269 763532686 11/12/2022 bhuri devi bhuri devi 1702001053WL018630 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
2188 MP1702001_210123FTO_646302 1702001050NRG23210120230611645 887347455 21/01/2023 Beermati devi Beermati devi 1702001050WL023216 00688 FINO0001446 1224 15/02/2023 No Such Account
2189 MP1702001_111222FTO_575862 1702001048NRG23101220220501558 763532686 11/12/2022 abhishek sharma abhishek sharma 1702001048WL018596 00688 FINO0001446 1020 16/12/2022 A/c Blocked or Frozen
2190 MP1702001_170323APB_FTO_711791 1702001046NRG23170320230696107 729336378 17/03/2023 Dharmendra Dharmendra 1702001046WL026465 00462 UCBA0000834 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1702001_100722FTO_252048 1702001045NRG23090720220275194 805923108 10/07/2022 bharti bharti 1702001045WL006650 00688 FINO0001001 1224 13/07/2022 No Such Account
2192 MP1702001_100722FTO_252048 1702001045NRG23090720220275193 805923108 10/07/2022 deepa deepa 1702001045WL006650 00688 FINO0001001 1224 13/07/2022 No Such Account
2193 MP1702001_100722FTO_252048 1702001045NRG23090720220275192 805923108 10/07/2022 rekha rekha 1702001045WL006650 00688 FINO0001001 1224 13/07/2022 No Such Account
2194 MP1702001_100722FTO_252048 1702001045NRG23090720220275189 805923108 10/07/2022 somraj singh somraj singh 1702001045WL006650 00688 FINO0001001 1224 13/07/2022 No Such Account
2195 MP1702001_100722FTO_252048 1702001045NRG23090720220275187 805923108 10/07/2022 ram kishor ram kishor 1702001045WL006650 00688 FINO0001001 1224 13/07/2022 No Such Account
2196 MP1702001_100722FTO_252048 1702001045NRG23090720220275186 805923108 10/07/2022 Arti Arti 1702001045WL006650 00688 FINO0001001 1224 13/07/2022 No Such Account
2197 MP1702001_100722FTO_252048 1702001045NRG23090720220275185 805923108 10/07/2022 Awdhkishor Awdhkishor 1702001045WL006650 00688 FINO0001001 1224 13/07/2022 No Such Account
2198 MP1702001_020622FTO_173893 1702001045NRG23020620220150144 02/06/2022 rahul rahul 1702001045WL003655 00688 FINO0001001 1224 09/06/2022 No Such Account
2199 MP1702001_020622FTO_173893 1702001045NRG23020620220150140 02/06/2022 umesh singh umesh singh 1702001045WL003655 00688 FINO0001001 1224 09/06/2022 No Such Account
2200 MP1702001_170323APB_FTO_711791 1702001043NRG23170320230695712 729336378 17/03/2023 Sarvesh Sarvesh 1702001043WL026451 00688 FINO0001001 408 31/03/2023 Aadhaar Number not Mapped to Account Number
2201 MP1702001_300922FTO_435561 1702001039NRG23300920220377587 410971211 30/09/2022 lala ji lala ji 1702001039WL011663 00415 SBIN0030093 1224 07/10/2022 No Such Account
2202 MP1702001_250722FTO_284566 1702001038NRG23250720220306451 484910161 25/07/2022 swati swati 1702001038WL007596 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2203 MP1702001_240422FTO_73725 1702001031NRG23230420220045761 540008492 24/04/2022 Sonu Singh Sonu Singh 1702001031WL001024 00688 FINO0001001 1224 06/05/2022 Account closed
2204 MP1702001_200722FTO_273805 1702001030NRG23200720220298065 120643134 20/07/2022 mal mal 1702001030WL007288 00688 FINO0001446 1224 26/07/2022 A/c Blocked or Frozen
2205 MP1702001_200722FTO_273805 1702001030NRG23200720220298061 120643134 20/07/2022 sumit sumit 1702001030WL007288 00688 FINO0001446 1224 26/07/2022 A/c Blocked or Frozen
2206 MP1702001_200722FTO_273805 1702001030NRG23200720220298056 120643134 20/07/2022 Reena Reena 1702001030WL007288 00688 FINO0001446 1224 26/07/2022 A/c Blocked or Frozen
2207 MP1702001_290123FTO_658975 1702001029NRG23290120230635321 886008890 29/01/2023 Purshottam Singh Purshottam Singh 1702001029WL023978 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2208 MP1702001_210123FTO_646302 1702001028NRG23210120230610882 887347455 21/01/2023 Suman Suman 1702001028WL023207 00688 FINO0001001 1224 15/02/2023 No Such Account
2209 MP1702001_210123FTO_646302 1702001028NRG23210120230610829 887347455 21/01/2023 Nitin Singh Nitin Singh 1702001028WL023207 00688 FINO0001001 1224 15/02/2023 No Such Account
2210 MP1702001_141122FTO_511065 1702001028NRG23141120220443268 276201971 14/11/2022 Santosh Santosh 1702001028WL015264 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
2211 MP1702001_141122FTO_511065 1702001028NRG23141120220443262 276201971 14/11/2022 Suman Suman 1702001028WL015264 00688 FINO0001001 1224 19/11/2022 No Such Account
2212 MP1702001_050722FTO_241253 1702001020NRG23030720220259506 772869738 05/07/2022 UMESH SINGH UMESH SINGH 1702001020WL006341 00045 BARB0BHINDX 1224 11/07/2022 A/c Blocked or Frozen
2213 MP1702001_050722FTO_241253 1702001020NRG23030720220259505 772869738 05/07/2022 UMESH SINGH UMESH SINGH 1702001020WL006341 00045 BARB0BHINDX 1224 11/07/2022 A/c Blocked or Frozen
2214 MP1702001_050722FTO_241253 1702001020NRG23030720220259480 772869738 05/07/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL006341 00045 BARB0BHINDX 1224 11/07/2022 A/c Blocked or Frozen
2215 MP1702001_050722FTO_241253 1702001020NRG23030720220259479 772869738 05/07/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL006341 00045 BARB0BHINDX 1224 11/07/2022 A/c Blocked or Frozen
2216 MP1702001_270323APB_FTO_729892 1702001019NRG23270320230709329 873430891 27/03/2023 Satyabhan Singh Satyabhan Singh 1702001019WL026864 00415 SBIN0030093 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 MP1702001_020123FTO_613439 1702001014NRG23010120230558721 021217885 02/01/2023 subhash singh subhash singh 1702001014WL021342 00462 UCBA0000834 1224 16/02/2023 No Such Account
2218 MP1702001_311022FTO_489422 1702001012NRG23311020220420170 035429187 31/10/2022 bha bha 1702001012WL013955 00415 SBIN0003512 1224 05/11/2022 No Such Account
2219 MP1702001_020123FTO_613439 1702001007NRG23301220220555836 021217885 02/01/2023 indra devi indra devi 1702001007WL021155 00688 FINO0001001 1224 16/02/2023 No Such Account
2220 MP1702001_301122FTO_552490 1702001007NRG23301120220477472 627132675 30/11/2022 rinki rinki 1702001007WL017248 00688 FINO0001446 1020 09/12/2022 No Such Account
2221 MP1702001_300123APB_FTO_661057 1702001001NRG23300120230639170 885794681 30/01/2023 batai batai 1702001001WL024089 00089 CBIN0282209 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2222 MP1702003_020722FTO_237785 1702003087NRG22300120220927087 723638510 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2223 MP1702003_020722FTO_237785 1702003087NRG22300120220927088 723638510 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2224 MP1702003_020722FTO_237785 1702003087NRG22300120220927089 723638510 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2225 MP1702003_020722FTO_237785 1702003087NRG22300120220927090 723638510 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2226 MP1702003_020722FTO_237785 1702003087NRG22300120220927091 723638510 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2227 MP1702003_020722FTO_237785 1702003087NRG22300120220927092 723638510 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2228 MP1702003_020722FTO_237785 1702003087NRG22300120220927093 723638510 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2229 MP1702003_020722FTO_237785 1702003087NRG22300120220927094 723638510 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2230 MP1702003_020722FTO_237785 1702003087NRG22300120220927096 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2231 MP1702003_020722FTO_237785 1702003087NRG22300120220927097 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2232 MP1702003_020722FTO_237785 1702003087NRG22300120220927098 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2233 MP1702003_020722FTO_237785 1702003087NRG22300120220927099 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2234 MP1702003_020722FTO_237785 1702003087NRG22300120220927100 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2235 MP1702003_020722FTO_237785 1702003087NRG22300120220927101 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2236 MP1702003_020722FTO_237785 1702003087NRG22300120220927102 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2237 MP1702003_020722FTO_237785 1702003087NRG22300120220927103 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2238 MP1702001_141122FTO_511065 1702001028NRG23141120220443200 276201971 14/11/2022 vinita vinita 1702001028WL015264 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
2239 MP1702001_141122FTO_511065 1702001028NRG23141120220443061 276201971 14/11/2022 Puspendra Puspendra 1702001028WL015264 00688 FINO0001001 1224 19/11/2022 No Such Account
2240 MP1702001_080922FTO_385291 1702001028NRG23080920220350832 375384998 08/09/2022 banti banti 1702001028WL009966 00045 BARB0BHINDX 1224 04/10/2022 No Such Account
2241 MP1702001_080922FTO_385291 1702001028NRG23080920220350826 375384998 08/09/2022 vinita vinita 1702001028WL009966 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2242 MP1702001_080922FTO_385291 1702001028NRG23080920220350729 375384998 08/09/2022 roop singh roop singh 1702001028WL009966 00688 FINO0001001 1224 04/10/2022 No Such Account
2243 MP1702001_080922FTO_385291 1702001028NRG23080920220350715 375384998 08/09/2022 amit yadav amit yadav 1702001028WL009966 00688 FINO0001001 1224 04/10/2022 No Such Account
2244 MP1702001_240422FTO_73725 1702001027NRG23230420220045736 540008492 24/04/2022 kamalkishr kamalkishr 1702001027WL001022 00089 CBIN0280783 1224 06/05/2022 No Such Account
2245 MP1702001_240422FTO_73725 1702001027NRG23230420220045718 540008492 24/04/2022 ramlikhan ramlikhan 1702001027WL001022 00089 CBIN0280783 1224 06/05/2022 No Such Account
2246 MP1702001_240422FTO_73725 1702001026NRG23230420220045621 540008492 24/04/2022 shyamvati shyamvati 1702001026WL001021 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
2247 MP1702001_170422FTO_54916 1702001026NRG23160420220024137 540490763 17/04/2022 shyamvati shyamvati 1702001026WL000516 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
2248 MP1702001_130323APB_FTO_699395 1702001024NRG23130320230688175 690846435 13/03/2023 Satyanarayan Satyanarayan 1702001024WL026245 00089 CBIN0282658 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1702001_300922FTO_435561 1702001023NRG23300920220377369 410971211 30/09/2022 Anil kumar Anil kumar 1702001023WL011657 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2250 MP1702001_300922FTO_435561 1702001023NRG23300920220377368 410971211 30/09/2022 Sakuntala Sakuntala 1702001023WL011657 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2251 MP1702001_141122FTO_511065 1702001023NRG23141120220443572 276201971 14/11/2022 Jitendra Jitendra 1702001023WL015267 00688 FINO0001446 816 19/11/2022 No Such Account
2252 MP1702001_141122FTO_511065 1702001023NRG23141120220443410 276201971 14/11/2022 Harnarayan Singh Harnarayan Singh 1702001023WL015267 00688 FINO0001001 1224 19/11/2022 No Such Account
2253 MP1702001_141122FTO_511065 1702001023NRG23141120220443397 276201971 14/11/2022 Anil kumar Anil kumar 1702001023WL015267 00688 FINO0001446 1224 19/11/2022 No Such Account
2254 MP1702001_141122FTO_511065 1702001023NRG23141120220443396 276201971 14/11/2022 Sakuntala Sakuntala 1702001023WL015267 00688 FINO0001446 1224 19/11/2022 No Such Account
2255 MP1702001_141122FTO_511065 1702001023NRG23141120220443367 276201971 14/11/2022 Girija Girija 1702001023WL015267 00688 FINO0001446 1224 19/11/2022 No Such Account
2256 MP1702001_111222FTO_575862 1702001022NRG23111220220503371 763532686 11/12/2022 Kamla Devi Kamla Devi 1702001022WL018667 00462 UCBA0001322 1224 16/12/2022 No Such Account
2257 MP1702001_111222FTO_575862 1702001022NRG23111220220503367 763532686 11/12/2022 Rubee Rubee 1702001022WL018667 00462 UCBA0001322 1224 16/12/2022 No Such Account
2258 MP1702001_081222FTO_570121 1702001022NRG23071220220494303 706410290 08/12/2022 Kamla Devi Kamla Devi 1702001022WL018227 00462 UCBA0001322 1224 14/12/2022 No Such Account
2259 MP1702001_081222FTO_570121 1702001022NRG23071220220494299 706410290 08/12/2022 Rubee Rubee 1702001022WL018227 00462 UCBA0001322 1224 14/12/2022 No Such Account
2260 MP1702001_161222FTO_586142 1702001021NRG23161220220515055 877926949 16/12/2022 Mamta Devi Mamta Devi 1702001021WL019284 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
2261 MP1702003_260422FTO_79529 1702003078NRG23260420220052587 555245942 26/04/2022 fateh fateh 1702003078WL001178 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
2262 MP1702003_260422FTO_79529 1702003078NRG23260420220052627 555245942 26/04/2022 RAJKUMARI RAJKUMARI 1702003078WL001178 00688 FINO0009003 1224 07/05/2022 A/c Blocked or Frozen
2263 MP1702001_161222FTO_586142 1702001021NRG23161220220515040 877926949 16/12/2022 Rajvati Rajvati 1702001021WL019283 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
2264 MP1702001_230123APB_FTO_649772 1702001018NRG23230120230616096 887286697 23/01/2023 saroj saroj 1702001018WL023380 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2265 MP1702003_020722FTO_237785 1702003087NRG22300120220927104 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2266 MP1702003_020722FTO_237785 1702003087NRG22300120220927105 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2267 MP1702003_020722FTO_237785 1702003087NRG22300120220927106 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2268 MP1702003_020722FTO_237785 1702003087NRG22300120220927107 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2269 MP1702003_020722FTO_237785 1702003087NRG22300120220927108 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2270 MP1702003_020722FTO_237785 1702003087NRG22300120220927109 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2271 MP1702003_020722FTO_237785 1702003087NRG22300120220927110 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2272 MP1702003_020722FTO_237785 1702003087NRG22300120220927111 723638510 02/07/2022 jabar singh jabar singh 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2273 MP1702003_020622FTO_173743 1702003087NRG23020620220150054 02/06/2022 jabar singh jabar singh 1702003087WL003652 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
2274 MP1702003_020622FTO_173743 1702003087NRG23020620220150055 02/06/2022 jabar singh jabar singh 1702003087WL003652 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
2275 MP1702003_020622FTO_173743 1702003087NRG23020620220150056 02/06/2022 jabar singh jabar singh 1702003087WL003652 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
2276 MP1702003_020622FTO_173743 1702003087NRG23020620220150057 02/06/2022 jabar singh jabar singh 1702003087WL003652 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
2277 MP1702003_030722FTO_239478 1702003087NRG23020720220259018 723638535 03/07/2022 chhoti bai chhoti bai 1702003087WL006328 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
2278 MP1702003_030722FTO_239478 1702003087NRG23020720220259019 723638535 03/07/2022 chhoti bai chhoti bai 1702003087WL006328 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
2279 MP1702003_030722FTO_239478 1702003087NRG23020720220259020 723638535 03/07/2022 chhoti bai chhoti bai 1702003087WL006328 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
2280 MP1702003_061122FTO_497566 1702003087NRG23021120220422765 186904904 06/11/2022 Mukesh Mahaur Mukesh Mahaur 1702003087WL014081 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2281 MP1702003_061122FTO_497566 1702003087NRG23021120220422766 186904904 06/11/2022 Laxmi Laxmi 1702003087WL014081 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2282 MP1702003_081022FTO_448127 1702003087NRG23041020220381844 564694178 08/10/2022 raju Batham raju Batham 1702003087WL011938 00688 FINO0001001 1224 13/10/2022 No Such Account
2283 MP1702003_081022FTO_448127 1702003087NRG23041020220381845 564694178 08/10/2022 neelam neelam 1702003087WL011938 00688 FINO0001001 1224 13/10/2022 No Such Account
2284 MP1702003_081022FTO_448127 1702003087NRG23041020220381848 564694178 08/10/2022 Kanhaiya Kanhaiya 1702003087WL011938 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2285 MP1702003_081022FTO_448127 1702003087NRG23041020220381849 564694178 08/10/2022 Arti Arti 1702003087WL011938 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2286 MP1702003_081022FTO_448127 1702003087NRG23041020220381850 564694178 08/10/2022 Mukesh Mahaur Mukesh Mahaur 1702003087WL011938 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2287 MP1702003_081022FTO_448127 1702003087NRG23041020220381851 564694178 08/10/2022 Laxmi Laxmi 1702003087WL011938 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2288 MP1702003_081022FTO_448127 1702003087NRG23041020220381854 564694178 08/10/2022 Ramveer Ramveer 1702003087WL011938 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2289 MP1702003_081022FTO_448127 1702003087NRG23041020220381855 564694178 08/10/2022 Guddi Guddi 1702003087WL011938 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2290 MP1702003_151222FTO_583859 1702003087NRG23121220220506446 833972988 15/12/2022 Golu Golu 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
2291 MP1702003_111222FTO_575868 1702003064NRG23071220220493533 763552221 11/12/2022 fulbati fulbati 1702003064WL018192 00688 FINO0001001 1428 16/12/2022 No Such Account
2292 MP1702001_170323APB_FTO_711791 1702001018NRG23170320230696250 729336378 17/03/2023 saroj saroj 1702001018WL026470 00688 FINO0001446 1224 31/03/2023 A/c Blocked or Frozen
2293 MP1702001_170422FTO_54916 1702001017NRG23160420220023969 540490763 17/04/2022 Rinku Rinku 1702001017WL000510 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
2294 MP1702001_310722FTO_296703 1702001014NRG23310720220316563 488300822 31/07/2022 Gaurav Gaurav 1702001014WL007916 00415 SBIN0030093 1224 19/08/2022 No Such Account
2295 MP1702001_300922FTO_435561 1702001014NRG23300920220376513 410971211 30/09/2022 rupendar singh rupendar singh 1702001014WL011602 00354 PUNB0606800 1224 07/10/2022 No Such Account
2296 MP1702001_141122FTO_511065 1702001009NRG23141120220443297 276201971 14/11/2022 niru niru 1702001009WL015266 00462 UCBA0000834 1224 19/11/2022 No Such Account
2297 MP1702001_300922FTO_435561 1702001007NRG23300920220377641 410971211 30/09/2022 rinki rinki 1702001007WL011664 00688 FINO0001446 1224 07/10/2022 No Such Account
2298 MP1702001_300922FTO_435561 1702001007NRG23300920220377640 410971211 30/09/2022 rinki rinki 1702001007WL011664 00688 FINO0001446 408 07/10/2022 No Such Account
2299 MP1702001_300922FTO_435561 1702001003NRG23290920220375339 410971211 30/09/2022 Mamta devi Mamta devi 1702001003WL011548 00089 CBIN0282209 408 07/10/2022 No Such Account
2300 MP1702001_200722FTO_273805 1702001002NRG23200720220298985 120643134 20/07/2022 Arvind singh Arvind singh 1702001002WL007307 00688 FINO0001446 1224 26/07/2022 A/c Blocked or Frozen
2301 MP1702001_200722FTO_273805 1702001002NRG23200720220298982 120643134 20/07/2022 Veependra singh Veependra singh 1702001002WL007307 00688 FINO0001446 1224 26/07/2022 A/c Blocked or Frozen
2302 MP1702001_200722FTO_273805 1702001002NRG23200720220298974 120643134 20/07/2022 Mohan Singh Mohan Singh 1702001002WL007307 00688 FINO0001446 1224 26/07/2022 A/c Blocked or Frozen
2303 MP1702001_021222FTO_557774 1702001002NRG23021220220481014 676109988 02/12/2022 Krishkant Krishkant 1702001002WL017463 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
2304 MP1702001_020123APB_FTO_613468 1702001002NRG23020120230562944 021229017 02/01/2023 Rambeer Singh Rambeer Singh 1702001002WL021480 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2305 MP1702001_020123APB_FTO_613468 1702001002NRG23020120230562895 021229017 02/01/2023 Banti Banti 1702001002WL021480 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2306 MP1702001_240123APB_FTO_651647 1702001001NRG23240120230619098 887267803 24/01/2023 batai batai 1702001001WL023475 00089 CBIN0282209 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2307 MP1702001_160223APB_FTO_676922 1702001001NRG23140220230657457 143406446 16/02/2023 batai batai 1702001001WL024975 00089 CBIN0282209 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
2308 MP1702003_250922FTO_421012 1702003060NRG21050220210943031 410562007 25/09/2022 brajlal brajlal 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2309 MP1702003_250922FTO_421012 1702003060NRG21050220210943030 410562007 25/09/2022 hemlata hemlata 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2310 MP1702003_250922FTO_421012 1702003060NRG21050220210943029 410562007 25/09/2022 hemlata hemlata 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2311 MP1702003_051122FTO_496823 1702003059NRG23311020220420747 186673883 05/11/2022 saurabh saurabh 1702003059WL013985 00688 FINO0001001 1020 16/11/2022 A/c Blocked or Frozen
2312 MP1702003_051122FTO_496823 1702003059NRG23311020220420714 186673883 05/11/2022 NARESH LODHI NARESH LODHI 1702003059WL013985 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2313 MP1702003_051122FTO_496823 1702003059NRG23311020220420657 186673883 05/11/2022 GOVIND SINGH GOVIND SINGH 1702003059WL013985 00688 FINO0001001 1224 16/11/2022 No Such Account
2314 MP1702003_010123FTO_611483 1702003059NRG23301220220554588 023558974 01/01/2023 Ranveer singh Ranveer singh 1702003059WL021087 00688 FINO0001001 1224 16/02/2023 No Such Account
2315 MP1702003_010123FTO_611483 1702003059NRG23301220220554584 023558974 01/01/2023 Kaptan singh Kaptan singh 1702003059WL021087 00688 FINO0001001 1224 16/02/2023 No Such Account
2316 MP1702003_010123FTO_611483 1702003059NRG23301220220554583 023558974 01/01/2023 Anil Anil 1702003059WL021087 00688 FINO0001001 1224 16/02/2023 No Such Account
2317 MP1702003_301022FTO_487455 1702003059NRG23291020220417855 002252454 30/10/2022 KAMAL SINGH KAMAL SINGH 1702003059WL013867 00688 FINO0001001 816 07/11/2022 A/c Blocked or Frozen
2318 MP1702003_050722FTO_243851 1702003059NRG23280620220245480 024804181 05/07/2022 Aarti Rathore Aarti Rathore 1702003059WL006000 00688 FINO0001001 1224 19/07/2022 No Such Account
2319 MP1702003_111222FTO_575868 1702003064NRG23071220220493546 763552221 11/12/2022 holendra singh holendra singh 1702003064WL018192 00688 FINO0001001 1428 16/12/2022 A/c Blocked or Frozen
2320 MP1702003_111222FTO_575868 1702003064NRG23071220220493568 763552221 11/12/2022 ram singh ram singh 1702003064WL018192 00688 FINO0001001 1428 16/12/2022 No Such Account
2321 MP1702003_111222FTO_575868 1702003064NRG23071220220493586 763552221 11/12/2022 VEEKESH DEVI VEEKESH DEVI 1702003064WL018192 00688 FINO0001001 1428 16/12/2022 A/c Blocked or Frozen
2322 MP1702003_111222FTO_575868 1702003064NRG23071220220493613 763552221 11/12/2022 MANOJ SINGH MANOJ SINGH 1702003064WL018192 00688 FINO0001001 1428 16/12/2022 No Such Account
2323 MP1702003_131022FTO_459370 1702003064NRG23121020220394005 671957875 13/10/2022 suraj singh suraj singh 1702003064WL012620 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
2324 MP1702003_131022FTO_459370 1702003064NRG23121020220394006 671957875 13/10/2022 pushpa pushpa 1702003064WL012620 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
2325 MP1702003_131022FTO_459370 1702003064NRG23121020220394023 671957875 13/10/2022 INDRA BHAN SINGH INDRA BHAN SINGH 1702003064WL012620 00688 FINO0001001 1224 20/10/2022 No Such Account
2326 MP1702003_151222FTO_583859 1702003087NRG23121220220506447 833972988 15/12/2022 Ragni Ragni 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
2327 MP1702003_151222FTO_583859 1702003087NRG23121220220506448 833972988 15/12/2022 satendra satendra 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
2328 MP1702003_151222FTO_583859 1702003087NRG23121220220506457 833972988 15/12/2022 CHARAN SINGH CHARAN SINGH 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 No Such Account
2329 MP1702003_151222FTO_583859 1702003087NRG23121220220506458 833972988 15/12/2022 LAXMI LAXMI 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2330 MP1702003_151222FTO_583859 1702003087NRG23121220220506459 833972988 15/12/2022 SHER SINGH SHER SINGH 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2331 MP1702003_151222FTO_583859 1702003087NRG23121220220506464 833972988 15/12/2022 SHIVRAM SHIVRAM 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2332 MP1702003_151222FTO_583859 1702003087NRG23121220220506465 833972988 15/12/2022 SHIVRAM SHIVRAM 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2333 MP1702003_151222FTO_583859 1702003087NRG23121220220506483 833972988 15/12/2022 suneel suneel 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2334 MP1702003_151222FTO_583859 1702003087NRG23121220220506484 833972988 15/12/2022 suneel suneel 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2335 MP1702003_151222FTO_583859 1702003087NRG23121220220506487 833972988 15/12/2022 dev singh dev singh 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2336 MP1702003_151222FTO_583859 1702003087NRG23121220220506488 833972988 15/12/2022 dev singh dev singh 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2337 MP1702003_151222FTO_583859 1702003087NRG23121220220506489 833972988 15/12/2022 ramprakash ramprakash 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2338 MP1702003_151222FTO_583859 1702003087NRG23121220220506490 833972988 15/12/2022 usha usha 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2339 MP1702003_151222FTO_583859 1702003087NRG23121220220506491 833972988 15/12/2022 kallu kallu 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2340 MP1702003_151222FTO_583859 1702003087NRG23121220220506492 833972988 15/12/2022 kallu kallu 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2341 MP1702003_151222FTO_583859 1702003087NRG23121220220506493 833972988 15/12/2022 mahesh mahesh 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2342 MP1702003_151222FTO_583859 1702003087NRG23121220220506494 833972988 15/12/2022 mahesh mahesh 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2343 MP1702003_151222FTO_583859 1702003087NRG23121220220506497 833972988 15/12/2022 rajveer rajveer 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2344 MP1702003_151222FTO_583859 1702003087NRG23121220220506498 833972988 15/12/2022 rajveer rajveer 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2345 MP1702003_151222FTO_583859 1702003087NRG23121220220506501 833972988 15/12/2022 pramod pramod 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2346 MP1702003_050722FTO_243851 1702003059NRG23280620220245425 024804181 05/07/2022 Brajkishor Brajkishor 1702003059WL005999 00415 SBIN0003512 1224 20/07/2022 No Such Account
2347 MP1702003_050722FTO_243851 1702003059NRG23280620220245404 024804181 05/07/2022 Rakesh Rakesh 1702003059WL005999 00415 SBIN0003512 1224 20/07/2022 No Such Account
2348 MP1702003_050722FTO_243851 1702003059NRG23280620220245400 024804181 05/07/2022 Raysingh Raysingh 1702003059WL005999 00415 SBIN0003512 1224 20/07/2022 No Such Account
2349 MP1702003_050722FTO_243851 1702003059NRG23280620220245391 024804181 05/07/2022 Kamini Kamini 1702003059WL005999 00415 SBIN0003512 1224 20/07/2022 No Such Account
2350 MP1702003_030822FTO_304735 1702003059NRG23270720220311448 481683998 03/08/2022 Narendra singh Narendra singh 1702003059WL007730 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
2351 MP1702003_030822FTO_304735 1702003059NRG23270720220311447 481683998 03/08/2022 Narendra singh Narendra singh 1702003059WL007730 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
2352 MP1702003_030822FTO_304735 1702003059NRG23270720220311446 481683998 03/08/2022 Narendra singh Narendra singh 1702003059WL007730 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
2353 MP1702003_030822FTO_304735 1702003059NRG23270720220311421 481683998 03/08/2022 Devendra Devendra 1702003059WL007730 00688 FINO0001446 1224 16/08/2022 No Such Account
2354 MP1702003_030822FTO_304735 1702003059NRG23270720220311420 481683998 03/08/2022 Devendra Devendra 1702003059WL007730 00688 FINO0001446 1224 16/08/2022 No Such Account
2355 MP1702003_030822FTO_304735 1702003059NRG23270720220311419 481683998 03/08/2022 Devendra Devendra 1702003059WL007730 00688 FINO0001446 1224 16/08/2022 No Such Account
2356 MP1702003_030822FTO_304735 1702003059NRG23270720220311281 481683998 03/08/2022 Somraj singh Somraj singh 1702003059WL007726 00688 FINO0001446 1224 16/08/2022 No Such Account
2357 MP1702003_030822FTO_304735 1702003059NRG23270720220311280 481683998 03/08/2022 Munnibai Munnibai 1702003059WL007726 00688 FINO0001446 1224 16/08/2022 No Such Account
2358 MP1702003_030822FTO_304735 1702003059NRG23270720220311279 481683998 03/08/2022 Raysingh Raysingh 1702003059WL007726 00688 FINO0001446 1224 16/08/2022 No Such Account
2359 MP1702003_030822FTO_304735 1702003059NRG23270720220311278 481683998 03/08/2022 Satendra singh Satendra singh 1702003059WL007726 00688 FINO0001446 1224 16/08/2022 No Such Account
2360 MP1702003_030822FTO_304735 1702003059NRG23270720220311277 481683998 03/08/2022 Parvati Parvati 1702003059WL007726 00688 FINO0001446 1224 16/08/2022 No Such Account
2361 MP1702003_030822FTO_304735 1702003059NRG23270720220311276 481683998 03/08/2022 Jabarsingh Jabarsingh 1702003059WL007726 00688 FINO0001446 1224 16/08/2022 No Such Account
2362 MP1702003_030822FTO_304735 1702003059NRG23270720220311275 481683998 03/08/2022 Ramkishor singh Ramkishor singh 1702003059WL007726 00688 FINO0001446 1224 16/08/2022 No Such Account
2363 MP1702003_030822FTO_304735 1702003059NRG23270720220311274 481683998 03/08/2022 Radha Radha 1702003059WL007726 00688 FINO0001446 1224 16/08/2022 No Such Account
2364 MP1702003_030822FTO_304735 1702003059NRG23270720220311273 481683998 03/08/2022 Sughar singh Sughar singh 1702003059WL007726 00688 FINO0001446 1224 16/08/2022 No Such Account
2365 MP1702003_030822FTO_304735 1702003059NRG23270720220311182 481683998 03/08/2022 Rajendra singh Rajendra singh 1702003059WL007726 00688 FINO0009003 1224 16/08/2022 No Such Account
2366 MP1702003_030822FTO_304735 1702003059NRG23270720220311181 481683998 03/08/2022 Brijesi bai Brijesi bai 1702003059WL007726 00688 FINO0009003 1224 16/08/2022 No Such Account
2367 MP1702003_030822FTO_304735 1702003059NRG23270720220311180 481683998 03/08/2022 Girraj singh Girraj singh 1702003059WL007726 00688 FINO0009003 1224 16/08/2022 No Such Account
2368 MP1702003_250123FTO_653613 1702003059NRG23240120230621857 887231756 25/01/2023 KAMAL SINGH KAMAL SINGH 1702003059WL023567 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2369 MP1702003_250123FTO_653613 1702003059NRG23240120230621846 887231756 25/01/2023 Kishun singh Kishun singh 1702003059WL023567 00688 FINO0001001 1224 15/02/2023 No Such Account
2370 MP1702003_250123FTO_653613 1702003059NRG23240120230621845 887231756 25/01/2023 saurabh saurabh 1702003059WL023567 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2371 MP1702003_250123FTO_653613 1702003059NRG23240120230621812 887231756 25/01/2023 Rajesh parajapati Rajesh parajapati 1702003059WL023567 00688 FINO0001001 1224 15/02/2023 No Such Account
2372 MP1702003_300123FTO_661017 1702003059NRG23151220220513940 885791679 30/01/2023 Somraj singh Somraj singh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2373 MP1702003_300123FTO_661017 1702003059NRG23151220220513939 885791679 30/01/2023 Munnibai Munnibai 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2374 MP1702003_151222FTO_583859 1702003087NRG23121220220506502 833972988 15/12/2022 pramod pramod 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2375 MP1702003_151222FTO_583859 1702003087NRG23121220220506503 833972988 15/12/2022 durga durga 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2376 MP1702003_151222FTO_583859 1702003087NRG23121220220506504 833972988 15/12/2022 durga durga 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2377 MP1702003_151222FTO_583859 1702003087NRG23121220220506505 833972988 15/12/2022 deena nath deena nath 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2378 MP1702003_151222FTO_583859 1702003087NRG23121220220506506 833972988 15/12/2022 deena nath deena nath 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2379 MP1702003_151222FTO_583859 1702003087NRG23121220220506509 833972988 15/12/2022 kuarpal kuarpal 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2380 MP1702003_151222FTO_583859 1702003087NRG23121220220506510 833972988 15/12/2022 kuarpal kuarpal 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2381 MP1702003_151222FTO_583859 1702003087NRG23121220220506511 833972988 15/12/2022 narendra narendra 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2382 MP1702003_151222FTO_583859 1702003087NRG23121220220506512 833972988 15/12/2022 narendra narendra 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2383 MP1702003_150622APB_FTO_204474 1702003087NRG23140620220195303 445179982 15/06/2022 sadik sadik 1702003087WL004795 00089 CBIN0282036 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 MP1702003_171122FTO_516770 1702003087NRG23141120220444043 373726062 17/11/2022 kamal kamal 1702003087WL015290 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
2385 MP1702003_220622FTO_219332 1702003072NRG23220620220226303 553796161 22/06/2022 RAHUL RAHUL 1702003072WL005537 00688 FINO0001001 1224 29/06/2022 No Such Account
2386 MP1702003_220622FTO_219332 1702003072NRG23220620220226304 553796161 22/06/2022 RAHUL RAHUL 1702003072WL005537 00688 FINO0001001 1224 29/06/2022 No Such Account
2387 MP1702003_220622FTO_219332 1702003072NRG23220620220226305 553796161 22/06/2022 RAHUL RAHUL 1702003072WL005537 00688 FINO0001001 1224 29/06/2022 No Such Account
2388 MP1702003_220622FTO_219332 1702003072NRG23220620220226306 553796161 22/06/2022 RAHUL RAHUL 1702003072WL005537 00688 FINO0001001 1224 29/06/2022 No Such Account
2389 MP1702003_220622FTO_219332 1702003072NRG23220620220226307 553796161 22/06/2022 RAHUL RAHUL 1702003072WL005537 00688 FINO0001001 1224 29/06/2022 No Such Account
2390 MP1702003_171122FTO_516770 1702003087NRG23141120220444044 373726062 17/11/2022 kamal kamal 1702003087WL015290 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
2391 MP1702003_171122FTO_516770 1702003087NRG23141120220444045 373726062 17/11/2022 govind singh govind singh 1702003087WL015290 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
2392 MP1702003_171122FTO_516770 1702003087NRG23141120220444046 373726062 17/11/2022 govind singh govind singh 1702003087WL015290 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
2393 MP1702003_171122FTO_516770 1702003087NRG23141120220444049 373726062 17/11/2022 ray singh ray singh 1702003087WL015290 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
2394 MP1702003_171122FTO_516770 1702003087NRG23141120220444050 373726062 17/11/2022 ray singh ray singh 1702003087WL015290 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
2395 MP1702003_171122FTO_516770 1702003087NRG23141120220444051 373726062 17/11/2022 ray singh ray singh 1702003087WL015290 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
2396 MP1702003_171122FTO_516770 1702003087NRG23141120220444052 373726062 17/11/2022 Ravi manjhi Ravi manjhi 1702003087WL015290 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
2397 MP1702003_171122FTO_516770 1702003087NRG23141120220444053 373726062 17/11/2022 Ravi manjhi Ravi manjhi 1702003087WL015290 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
2398 MP1702003_260622FTO_226052 1702003087NRG23220620220227068 593349120 26/06/2022 indar veer indar veer 1702003087WL005560 00688 FINO0001446 1224 01/07/2022 Account closed
2399 MP1702003_260622FTO_226052 1702003087NRG23220620220227069 593349120 26/06/2022 indar veer indar veer 1702003087WL005560 00688 FINO0001446 1224 01/07/2022 Account closed
2400 MP1702003_260622FTO_226052 1702003087NRG23220620220227204 593349120 26/06/2022 chhoti bai chhoti bai 1702003087WL005560 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
2401 MP1702003_260622FTO_226052 1702003087NRG23220620220227205 593349120 26/06/2022 chhoti bai chhoti bai 1702003087WL005560 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
2402 MP1702003_260622FTO_226052 1702003087NRG23220620220227206 593349120 26/06/2022 chhoti bai chhoti bai 1702003087WL005560 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
2403 MP1702003_250922FTO_420986 1702003088NRG21220120210903709 410531507 25/09/2022 saurav saurav 1702003WL026355 00415 SBIN0030095 1140 07/10/2022 No Such Account
2404 MP1702003_250922FTO_420986 1702003088NRG21220120210903710 410531507 25/09/2022 saurav saurav 1702003WL026355 00415 SBIN0030095 1140 07/10/2022 No Such Account
2405 MP1702003_270622FTO_226571 1702003089NRG23210620220223327 593348853 27/06/2022 Sangita Sangita 1702003089WL005467 00089 CBIN0284687 1224 01/07/2022 No Such Account
2406 MP1702003_030722FTO_239478 1702003089NRG23280620220244299 723638535 03/07/2022 Rajshri Rajshri 1702003089WL005971 00089 CBIN0284687 1224 08/07/2022 Account closed
2407 MP1702003_030722FTO_239478 1702003089NRG23280620220244300 723638535 03/07/2022 Rajshri Rajshri 1702003089WL005971 00089 CBIN0284687 1224 08/07/2022 Account closed
2408 MP1702003_030722FTO_239478 1702003089NRG23280620220244301 723638535 03/07/2022 Rajshri Rajshri 1702003089WL005971 00089 CBIN0284687 1224 08/07/2022 Account closed
2409 MP1702003_030722FTO_239478 1702003089NRG23280620220244302 723638535 03/07/2022 Rajshri Rajshri 1702003089WL005971 00089 CBIN0284687 1224 08/07/2022 Account closed
2410 MP1702003_030722FTO_239478 1702003089NRG23280620220244324 723638535 03/07/2022 Syambaran Syambaran 1702003089WL005971 00089 CBIN0284687 1224 08/07/2022 Account closed
2411 MP1702003_030722FTO_239478 1702003089NRG23280620220244335 723638535 03/07/2022 Girja Girja 1702003089WL005971 00089 CBIN0284687 1224 08/07/2022 Account closed
2412 MP1702003_030722FTO_239478 1702003089NRG23280620220244343 723638535 03/07/2022 Narayanee Devee Narayanee Devee 1702003089WL005971 00089 CBIN0284687 1224 08/07/2022 Account closed
2413 MP1702003_020722FTO_237785 1702003093NRG22300120220926236 723638510 02/07/2022 bhuri bhuri 1702003WL025970 00688 FINO0001001 1158 08/07/2022 No Such Account
2414 MP1702003_020722FTO_237785 1702003093NRG22300120220926237 723638510 02/07/2022 jiyoti jiyoti 1702003WL025970 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2415 MP1702003_020722FTO_237785 1702003093NRG22300120220926238 723638510 02/07/2022 bhuri bhuri 1702003WL025970 00688 FINO0001001 772 08/07/2022 No Such Account
2416 MP1702003_020722FTO_237785 1702003093NRG22300120220926239 723638510 02/07/2022 bhuri bhuri 1702003WL025970 00688 FINO0001001 1158 08/07/2022 No Such Account
2417 MP1702003_020722FTO_237785 1702003078NRG22300120220926554 723638510 02/07/2022 GORI GORI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2418 MP1702003_020722FTO_237785 1702003078NRG22300120220926555 723638510 02/07/2022 GORI GORI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2419 MP1702003_020722FTO_237785 1702003078NRG22300120220926556 723638510 02/07/2022 GORI GORI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2420 MP1702003_020722FTO_237785 1702003078NRG22300120220926557 723638510 02/07/2022 GORI GORI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2421 MP1702003_020722FTO_237785 1702003078NRG22300120220926574 723638510 02/07/2022 DHIR SINGH DHIR SINGH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2422 MP1702003_020722FTO_237785 1702003078NRG22300120220926575 723638510 02/07/2022 KAMLESH KAMLESH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2423 MP1702003_020722FTO_237785 1702003078NRG22300120220926576 723638510 02/07/2022 DHIR SINGH DHIR SINGH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2424 MP1702003_020722FTO_237785 1702003078NRG22300120220926577 723638510 02/07/2022 KAMLESH KAMLESH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2425 MP1702003_020722FTO_237785 1702003078NRG22300120220926578 723638510 02/07/2022 KAMLESH KAMLESH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2426 MP1702003_020722FTO_237785 1702003078NRG22300120220926579 723638510 02/07/2022 DHIR SINGH DHIR SINGH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2427 MP1702003_020722FTO_237785 1702003078NRG22300120220926580 723638510 02/07/2022 KAMLESH KAMLESH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2428 MP1702003_020722FTO_237785 1702003078NRG22300120220926581 723638510 02/07/2022 KAMLESH KAMLESH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2429 MP1702003_300123FTO_661017 1702003059NRG23151220220513938 885791679 30/01/2023 Raysingh Raysingh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2430 MP1702003_300123FTO_661017 1702003059NRG23151220220513937 885791679 30/01/2023 Somraj singh Somraj singh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2431 MP1702003_300123FTO_661017 1702003059NRG23151220220513936 885791679 30/01/2023 Munnibai Munnibai 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2432 MP1702003_300123FTO_661017 1702003059NRG23151220220513935 885791679 30/01/2023 Raysingh Raysingh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2433 MP1702003_300123FTO_661017 1702003059NRG23151220220513934 885791679 30/01/2023 Somraj singh Somraj singh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2434 MP1702003_300123FTO_661017 1702003059NRG23151220220513933 885791679 30/01/2023 Munnibai Munnibai 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2435 MP1702003_300123FTO_661017 1702003059NRG23151220220513932 885791679 30/01/2023 Raysingh Raysingh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2436 MP1702003_300123FTO_661017 1702003059NRG23151220220513931 885791679 30/01/2023 Ramkishor singh Ramkishor singh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2437 MP1702003_300123FTO_661017 1702003059NRG23151220220513930 885791679 30/01/2023 Radha Radha 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2438 MP1702003_300123FTO_661017 1702003059NRG23151220220513929 885791679 30/01/2023 Sughar singh Sughar singh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2439 MP1702003_300123FTO_661017 1702003059NRG23151220220513928 885791679 30/01/2023 Ramkishor singh Ramkishor singh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2440 MP1702003_300123FTO_661017 1702003059NRG23151220220513927 885791679 30/01/2023 Radha Radha 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2441 MP1702003_300123FTO_661017 1702003059NRG23151220220513926 885791679 30/01/2023 Sughar singh Sughar singh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2442 MP1702003_300123FTO_661017 1702003059NRG23151220220513925 885791679 30/01/2023 Ramkishor singh Ramkishor singh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2443 MP1702003_061122FTO_497658 1702003087NRG23021120220422808 186904880 06/11/2022 Dharmendra singh Dharmendra singh 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2444 MP1702003_300123FTO_661017 1702003059NRG23151220220513924 885791679 30/01/2023 Radha Radha 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2445 MP1702003_300123FTO_661017 1702003059NRG23151220220513923 885791679 30/01/2023 Sughar singh Sughar singh 1702003WL0019235 00415 SBIN0003512 1224 15/02/2023 No Such Account
2446 MP1702003_150422FTO_50714 1702003059NRG23140420220016468 542012389 15/04/2022 Smarti Smarti 1702003059WL000341 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
2447 MP1702003_150422FTO_50714 1702003059NRG23140420220016467 542012389 15/04/2022 Smarti Smarti 1702003059WL000341 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
2448 MP1702003_300123FTO_661017 1702003059NRG23110120230586119 885791679 30/01/2023 KAMAL SINGH KAMAL SINGH 1702003WL0022400 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2449 MP1702003_300123FTO_661017 1702003059NRG23110120230586118 885791679 30/01/2023 saurabh saurabh 1702003WL0022400 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2450 MP1702003_300123FTO_661017 1702003059NRG23110120230586117 885791679 30/01/2023 KAMAL SINGH KAMAL SINGH 1702003WL0022400 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2451 MP1702003_300123FTO_661017 1702003059NRG23110120230586116 885791679 30/01/2023 KAMAL SINGH KAMAL SINGH 1702003WL0022400 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2452 MP1702003_100123FTO_625963 1702003059NRG23050120230570401 006620345 10/01/2023 Ranveer singh Ranveer singh 1702003059WL021806 00688 FINO0001001 204 16/02/2023 No Such Account
2453 MP1702003_100123FTO_625963 1702003059NRG23050120230570397 006620345 10/01/2023 Kaptan singh Kaptan singh 1702003059WL021806 00688 FINO0001001 204 16/02/2023 No Such Account
2454 MP1702003_100123FTO_625963 1702003059NRG23050120230570396 006620345 10/01/2023 Anil Anil 1702003059WL021806 00688 FINO0001001 204 16/02/2023 No Such Account
2455 MP1702003_300123FTO_661017 1702003058NRG23161220220516353 885791679 30/01/2023 SOnam SOnam 1702003WL0019338 00688 FINO0001001 1428 15/02/2023 No Such Account
2456 MP1702003_300123FTO_661017 1702003058NRG23161220220516351 885791679 30/01/2023 SOnam SOnam 1702003WL0019338 00688 FINO0001001 1020 15/02/2023 No Such Account
2457 MP1702003_020722FTO_237785 1702003078NRG22300120220926582 723638510 02/07/2022 DHIR SINGH DHIR SINGH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2458 MP1702003_020722FTO_237785 1702003078NRG22300120220926583 723638510 02/07/2022 KAMLESH KAMLESH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2459 MP1702003_020722FTO_237785 1702003078NRG22300120220926584 723638510 02/07/2022 KAMLESH KAMLESH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2460 MP1702003_020722FTO_237785 1702003078NRG22300120220926585 723638510 02/07/2022 DHIR SINGH DHIR SINGH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2461 MP1702003_020722FTO_237785 1702003078NRG22300120220926586 723638510 02/07/2022 KAMLESH KAMLESH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2462 MP1702003_020722FTO_237785 1702003078NRG22300120220926587 723638510 02/07/2022 KAMLESH KAMLESH 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2463 MP1702003_020722FTO_237785 1702003078NRG22300120220926588 723638510 02/07/2022 SAROJ SAROJ 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2464 MP1702003_020722FTO_237785 1702003078NRG22300120220926589 723638510 02/07/2022 SAROJ SAROJ 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2465 MP1702003_020722FTO_237785 1702003078NRG22300120220926590 723638510 02/07/2022 SAROJ SAROJ 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2466 MP1702003_020722FTO_237785 1702003078NRG22300120220926591 723638510 02/07/2022 SAROJ SAROJ 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2467 MP1702003_020722FTO_237785 1702003078NRG22300120220926592 723638510 02/07/2022 SAROJ SAROJ 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2468 MP1702003_020722FTO_237785 1702003078NRG22300120220926593 723638510 02/07/2022 SAROJ SAROJ 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2469 MP1702003_020722FTO_237785 1702003078NRG22300120220926595 723638510 02/07/2022 RAGNI RAGNI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2470 MP1702003_020722FTO_237785 1702003078NRG22300120220926596 723638510 02/07/2022 RAGNI RAGNI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2471 MP1702003_020722FTO_237785 1702003078NRG22300120220926597 723638510 02/07/2022 RAGNI RAGNI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2472 MP1702003_020722FTO_237785 1702003078NRG22300120220926598 723638510 02/07/2022 RAGNI RAGNI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2473 MP1702003_020722FTO_237785 1702003078NRG22300120220926599 723638510 02/07/2022 RAGNI RAGNI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2474 MP1702003_020722FTO_237785 1702003078NRG22300120220926600 723638510 02/07/2022 RAGNI RAGNI 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2475 MP1702003_180722FTO_267969 1702003078NRG23180720220296090 105195551 18/07/2022 DHIR SINGH DHIR SINGH 1702003078WL007229 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
2476 MP1702003_180722FTO_267969 1702003078NRG23180720220296091 105195551 18/07/2022 KAMLESH KAMLESH 1702003078WL007229 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
2477 MP1702003_180722FTO_267969 1702003078NRG23180720220296183 105195551 18/07/2022 SAROJ SAROJ 1702003078WL007230 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
2478 MP1702003_290123FTO_658746 1702003079NRG23290120230635056 886030749 29/01/2023 sagun sagun 1702003079WL023974 00688 FINO0001001 1224 15/02/2023 Account closed
2479 MP1702003_290123FTO_658746 1702003079NRG23290120230635057 886030749 29/01/2023 meera meera 1702003079WL023974 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2480 MP1702003_290123FTO_658746 1702003079NRG23290120230635061 886030749 29/01/2023 hardevi hardevi 1702003079WL023974 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2481 MP1702003_290123FTO_658746 1702003079NRG23290120230635073 886030749 29/01/2023 bitti bai bitti bai 1702003079WL023974 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2482 MP1702003_290123FTO_658746 1702003079NRG23290120230635076 886030749 29/01/2023 lakshmi lakshmi 1702003079WL023974 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2483 MP1702003_290123FTO_658746 1702003079NRG23290120230635080 886030749 29/01/2023 naresh kumar naresh kumar 1702003079WL023974 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2484 MP1702003_171222FTO_588290 1702003080NRG23161220220517066 876356205 17/12/2022 UMMED UMMED 1702003080WL019375 00415 SBIN0030095 1224 23/12/2022 No Such Account
2485 MP1702003_170422APB_FTO_54923 1702003080NRG23170420220025469 680401869 17/04/2022 DEPENDRA DEPENDRA 1702003080WL000554 00688 FINO0001001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1702003_200422FTO_64608 1702003080NRG23170420220025498 562970879 20/04/2022 PAN SINGH PAN SINGH 1702003080WL000555 00688 FINO0001001 1224 09/05/2022 No Such Account
2487 MP1702003_170422APB_FTO_54923 1702003080NRG23170420220025503 680401869 17/04/2022 KALIYAN KALIYAN 1702003080WL000555 00688 FINO0001001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1702003_170422APB_FTO_54923 1702003080NRG23170420220025535 680401869 17/04/2022 Surekha Surekha 1702003080WL000555 00089 CBIN0284687 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1702003_200422FTO_64608 1702003080NRG23170420220025561 562970879 20/04/2022 RAMLAKHAN RAMLAKHAN 1702003080WL000555 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
2490 MP1702003_200422FTO_64608 1702003080NRG23170420220025562 562970879 20/04/2022 RAMLAKHAN RAMLAKHAN 1702003080WL000555 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
2491 MP1702003_200323FTO_719952 1702003080NRG23200320230702309 730393079 20/03/2023 PAN SINGH PAN SINGH 1702003080WL026674 00688 FINO0001001 1224 30/03/2023 No Such Account
2492 MP1702003_200323FTO_719952 1702003080NRG23200320230702319 730393079 20/03/2023 RAJENDRA RAJENDRA 1702003080WL026674 00415 SBIN0030095 1224 30/03/2023 No Such Account
2493 MP1702003_200323FTO_719952 1702003080NRG23200320230702331 730393079 20/03/2023 jandel jandel 1702003080WL026674 00415 SBIN0030095 1224 30/03/2023 No Such Account
2494 MP1702003_200323FTO_719952 1702003080NRG23200320230702348 730393079 20/03/2023 VINEETA VINEETA 1702003080WL026674 00688 FINO0001001 1224 30/03/2023 A/c Blocked or Frozen
2495 MP1702003_200323FTO_719952 1702003080NRG23200320230702371 730393079 20/03/2023 AJMER SINGH AJMER SINGH 1702003080WL026674 00688 FINO0001001 1224 30/03/2023 A/c Blocked or Frozen
2496 MP1702003_200323FTO_719952 1702003080NRG23200320230702381 730393079 20/03/2023 ANIL BAGHEL ANIL BAGHEL 1702003080WL026674 00688 FINO0001001 1224 30/03/2023 No Such Account
2497 MP1702003_220922FTO_415558 1702003080NRG23210920220364955 412141906 22/09/2022 SHUKHALAL SHUKHALAL 1702003080WL010858 00688 FINO0001001 1224 07/10/2022 No Such Account
2498 MP1702003_280522APB_FTO_160175 1702003080NRG23260520220129364 115374384 28/05/2022 DEPENDRA DEPENDRA 1702003080WL003106 00688 FINO0001001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1702003_020123FTO_613163 1702003082NRG23020120230562291 021423421 02/01/2023 Sapana Sapana 1702003082WL021465 00089 CBIN0284687 1224 16/02/2023 Account closed
2500 MP1702003_061122FTO_497566 1702003083NRG23021120220422865 186904904 06/11/2022 Komal Komal 1702003083WL014100 00688 FINO0009003 1224 16/11/2022 No Such Account
2501 MP1702003_020722FTO_237785 1702003086NRG22200220220956533 723638510 02/07/2022 PRAVESH SINGH PRAVESH SINGH 1702003WL027288 00688 FINO0001001 965 08/07/2022 A/c Blocked or Frozen
2502 MP1702003_020722FTO_237785 1702003086NRG22200220220956534 723638510 02/07/2022 PRAVESH SINGH PRAVESH SINGH 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2503 MP1702003_020722FTO_237785 1702003086NRG22200220220956535 723638510 02/07/2022 PRAVESH SINGH PRAVESH SINGH 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2504 MP1702003_020722FTO_237785 1702003086NRG22200220220956536 723638510 02/07/2022 PRAVESH SINGH PRAVESH SINGH 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2505 MP1702003_020722FTO_237785 1702003086NRG22200220220956537 723638510 02/07/2022 PAPITA PAPITA 1702003WL027288 00688 FINO0001001 965 08/07/2022 A/c Blocked or Frozen
2506 MP1702003_020722FTO_237785 1702003086NRG22200220220956538 723638510 02/07/2022 PAPITA PAPITA 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2507 MP1702003_020722FTO_237785 1702003086NRG22200220220956539 723638510 02/07/2022 PAPITA PAPITA 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2508 MP1702003_020722FTO_237785 1702003086NRG22200220220956540 723638510 02/07/2022 PAPITA PAPITA 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2509 MP1702003_020722FTO_237785 1702003086NRG22200220220956541 723638510 02/07/2022 BADSHAH BADSHAH 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2510 MP1702003_020722FTO_237785 1702003086NRG22200220220956542 723638510 02/07/2022 BADSHAH BADSHAH 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2511 MP1702003_020722FTO_237785 1702003086NRG22200220220956543 723638510 02/07/2022 BADSHAH BADSHAH 1702003WL027288 00688 FINO0001001 965 08/07/2022 A/c Blocked or Frozen
2512 MP1702003_020722FTO_237785 1702003086NRG22200220220956544 723638510 02/07/2022 BADSHAH BADSHAH 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2513 MP1702003_020722FTO_237785 1702003086NRG22200220220956545 723638510 02/07/2022 BADSHAH BADSHAH 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2514 MP1702003_020722FTO_237785 1702003086NRG22200220220956546 723638510 02/07/2022 PRAVESH SINGH PRAVESH SINGH 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2515 MP1702003_020722FTO_237785 1702003086NRG22300120220925811 723638510 02/07/2022 JAYBHAN JAYBHAN 1702003WL025957 00688 FINO0009003 1158 08/07/2022 No Such Account
2516 MP1702003_020722FTO_237785 1702003086NRG22300120220925812 723638510 02/07/2022 JAYBHAN JAYBHAN 1702003WL025957 00688 FINO0009003 1158 08/07/2022 No Such Account
2517 MP1702003_020722FTO_237785 1702003086NRG22300120220925813 723638510 02/07/2022 JAYBHAN JAYBHAN 1702003WL025957 00688 FINO0009003 1158 08/07/2022 No Such Account
2518 MP1702003_020722FTO_237785 1702003086NRG22300120220925824 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2519 MP1702003_020722FTO_237785 1702003086NRG22300120220925825 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2520 MP1702003_020722FTO_237785 1702003086NRG22300120220925826 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2521 MP1702003_020722FTO_237785 1702003086NRG22300120220925827 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2522 MP1702003_020722FTO_237785 1702003086NRG22300120220925828 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2523 MP1702003_020722FTO_237785 1702003086NRG22300120220925829 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2524 MP1702003_020722FTO_237785 1702003086NRG22300120220925830 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2525 MP1702003_020722FTO_237785 1702003086NRG22300120220925831 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2526 MP1702003_020722FTO_237785 1702003086NRG22300120220925832 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2527 MP1702003_020722FTO_237785 1702003086NRG22300120220925833 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2528 MP1702003_020722FTO_237785 1702003086NRG22300120220925834 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2529 MP1702003_020722FTO_237785 1702003086NRG22300120220925835 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2530 MP1702003_020722FTO_237785 1702003086NRG22300120220925836 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2531 MP1702003_020722FTO_237785 1702003086NRG22300120220925837 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2532 MP1702003_020722FTO_237785 1702003086NRG22300120220925838 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2533 MP1702003_020722FTO_237785 1702003086NRG22300120220925839 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2534 MP1702003_020722FTO_237785 1702003086NRG22300120220925840 723638510 02/07/2022 PREMA PREMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2535 MP1702003_020722FTO_237785 1702003086NRG22300120220925841 723638510 02/07/2022 PREMA PREMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2536 MP1702003_020722FTO_237785 1702003086NRG22300120220925842 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2537 MP1702003_020722FTO_237785 1702003086NRG22300120220925843 723638510 02/07/2022 PREMA PREMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2538 MP1702003_020722FTO_237785 1702003086NRG22300120220925844 723638510 02/07/2022 PREMA PREMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2539 MP1702003_020722FTO_237785 1702003086NRG22300120220925857 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2540 MP1702003_300123FTO_661017 1702003058NRG23161220220516348 885791679 30/01/2023 SOnam SOnam 1702003WL0019338 00688 FINO0001001 1224 15/02/2023 No Such Account
2541 MP1702003_131122FTO_508942 1702003058NRG23131120220442257 248148046 13/11/2022 Pramod Gurjar Pramod Gurjar 1702003058WL015220 00688 FINO0001001 1428 17/11/2022 No Such Account
2542 MP1702003_131122FTO_508942 1702003058NRG23131120220442232 248148046 13/11/2022 SONAM SONAM 1702003058WL015220 00688 FINO0001001 1428 17/11/2022 No Such Account
2543 MP1702003_140922FTO_395363 1702003058NRG23090920220351400 374802714 14/09/2022 sonam sonam 1702003058WL009996 00688 FINO0001001 816 04/10/2022 A/c Blocked or Frozen
2544 MP1702003_061122FTO_497658 1702003058NRG23041120220426738 186904880 06/11/2022 Pramod Gurjar Pramod Gurjar 1702003058WL014317 00688 FINO0001001 1020 16/11/2022 No Such Account
2545 MP1702003_181122APB_FTO_519535 1702003056NRG23171120220450135 387956207 18/11/2022 PAPEETA PAPEETA 1702003056WL015680 00415 SBIN0030319 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1702003_181122APB_FTO_519535 1702003056NRG23171120220450127 387956207 18/11/2022 ramotar ramotar 1702003056WL015680 00415 SBIN0030095 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1702003_181122APB_FTO_519535 1702003056NRG23171120220450122 387956207 18/11/2022 DEVI SINGH DEVI SINGH 1702003056WL015680 00415 SBIN0030319 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1702003_300123FTO_661017 1702003056NRG23151220220514187 885791679 30/01/2023 kaliyan kaliyan 1702003WL0019245 00415 SBIN0030319 1224 15/02/2023 A/c Blocked or Frozen
2549 MP1702003_300123FTO_661017 1702003056NRG23151220220514186 885791679 30/01/2023 kaliyan kaliyan 1702003WL0019245 00415 SBIN0030319 1020 15/02/2023 A/c Blocked or Frozen
2550 MP1702003_300123FTO_661017 1702003056NRG23151220220514185 885791679 30/01/2023 kaliyan kaliyan 1702003WL0019245 00415 SBIN0030319 1224 15/02/2023 A/c Blocked or Frozen
2551 MP1702003_300123FTO_661017 1702003056NRG23151220220514184 885791679 30/01/2023 kaliyan kaliyan 1702003WL0019245 00415 SBIN0030319 1224 15/02/2023 A/c Blocked or Frozen
2552 MP1702003_300123FTO_661017 1702003056NRG23151220220514183 885791679 30/01/2023 kaliyan kaliyan 1702003WL0019245 00415 SBIN0030319 1224 15/02/2023 A/c Blocked or Frozen
2553 MP1702003_300123FTO_661017 1702003056NRG23151220220514182 885791679 30/01/2023 Lakhan Singh Lakhan Singh 1702003WL0019245 00089 CBIN0281174 1224 15/02/2023 Account closed
2554 MP1702003_300123FTO_661017 1702003055NRG23250120230623208 885791679 30/01/2023 DINESH SHARMA DINESH SHARMA 1702003WL0023607 00089 CBIN0281749 1020 15/02/2023 No Such Account
2555 MP1702003_300123FTO_661017 1702003055NRG23250120230623207 885791679 30/01/2023 DINESH SHARMA DINESH SHARMA 1702003WL0023607 00089 CBIN0281749 1224 15/02/2023 No Such Account
2556 MP1702003_110323APB_FTO_696615 1702003055NRG23100320230683830 691127837 11/03/2023 aasharam aasharam 1702003055WL026071 00415 SBIN0030319 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
2557 MP1702003_230422FTO_71976 1702003054NRG23190420220031146 539032824 23/04/2022 akbar akbar 1702003054WL000705 00415 SBIN0003512 1224 06/05/2022 Account closed
2558 MP1702003_270123APB_FTO_656514 1702003052NRG23230120230617399 887153156 27/01/2023 NAPISHA NAPISHA 1702003052WL023412 00688 FINO0001001 1428 15/02/2023 A/c Blocked or Frozen
2559 MP1702003_070123FTO_621292 1702003052NRG23030120230564623 007937683 07/01/2023 NAPISHA NAPISHA 1702003052WL021553 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
2560 MP1702003_310822APB_FTO_369378 1702003049NRG23280820220341577 388410635 31/08/2022 mahesh mahesh 1702003049WL009274 00415 SBIN0010841 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1702003_301222FTO_608631 1702003049NRG23261220220543817 025842343 30/12/2022 Pooran Devi Pooran Devi 1702003049WL020623 00688 FINO0001001 1224 16/02/2023 No Such Account
2562 MP1702003_301222FTO_608631 1702003049NRG23261220220543799 025842343 30/12/2022 Guddi bai Guddi bai 1702003049WL020623 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2563 MP1702003_301222FTO_608631 1702003049NRG23261220220543790 025842343 30/12/2022 Mamta Devi Mamta Devi 1702003049WL020623 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2564 MP1702003_130922FTO_393963 1702003049NRG23070920220349546 374955486 13/09/2022 sundri sundri 1702003049WL009866 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
2565 MP1702003_020722FTO_237785 1702003086NRG22300120220925858 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2566 MP1702003_020722FTO_237785 1702003086NRG22300120220925859 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2567 MP1702003_020722FTO_237785 1702003086NRG22300120220925860 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2568 MP1702003_020722FTO_237785 1702003086NRG22300120220925861 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2569 MP1702003_020722FTO_237785 1702003086NRG22300120220925862 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2570 MP1702003_020722FTO_237785 1702003086NRG22300120220925863 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2571 MP1702003_020722FTO_237785 1702003086NRG22300120220925864 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2572 MP1702003_020722FTO_237785 1702003086NRG22300120220925865 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2573 MP1702003_020722FTO_237785 1702003086NRG22300120220925866 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2574 MP1702003_020722FTO_237785 1702003086NRG22300120220925867 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2575 MP1702003_020722FTO_237785 1702003086NRG22300120220925868 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2576 MP1702003_020722FTO_237785 1702003086NRG22300120220925869 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2577 MP1702003_020722FTO_237785 1702003086NRG22300120220925870 723638510 02/07/2022 SEEMA SEEMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2578 MP1702003_020722FTO_237785 1702003086NRG22300120220925871 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2579 MP1702003_020722FTO_237785 1702003086NRG22300120220925872 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2580 MP1702003_020722FTO_237785 1702003086NRG22300120220925873 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2581 MP1702003_020722FTO_237785 1702003086NRG22300120220925874 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2582 MP1702003_020722FTO_237785 1702003086NRG22300120220925875 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2583 MP1702003_020722FTO_237785 1702003086NRG22300120220925876 723638510 02/07/2022 PREMA PREMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2584 MP1702003_020722FTO_237785 1702003086NRG22300120220925877 723638510 02/07/2022 PREMA PREMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2585 MP1702003_020722FTO_237785 1702003086NRG22300120220925878 723638510 02/07/2022 REETA REETA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2586 MP1702003_020722FTO_237785 1702003086NRG22300120220925879 723638510 02/07/2022 PREMA PREMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2587 MP1702003_020722FTO_237785 1702003086NRG22300120220925880 723638510 02/07/2022 PREMA PREMA 1702003WL025957 00415 SBIN0013661 1158 08/07/2022 No Such Account
2588 MP1702003_020722FTO_237785 1702003086NRG22300120220925970 723638510 02/07/2022 TEJ SINGH TEJ SINGH 1702003WL025957 00415 SBIN0013661 965 08/07/2022 No Such Account
2589 MP1702003_020722FTO_237785 1702003086NRG22300120220925971 723638510 02/07/2022 REKHA REKHA 1702003WL025957 00415 SBIN0013661 965 08/07/2022 No Such Account
2590 MP1702003_020722FTO_237785 1702003086NRG22300120220925975 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2591 MP1702003_020722FTO_237785 1702003086NRG22300120220925976 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2592 MP1702003_020722FTO_237785 1702003086NRG22300120220925977 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2593 MP1702003_020722FTO_237785 1702003086NRG22300120220925978 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2594 MP1702003_130922FTO_393963 1702003049NRG23070920220349545 374955486 13/09/2022 sundri sundri 1702003049WL009866 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
2595 MP1702003_130922FTO_393963 1702003049NRG23070920220349543 374955486 13/09/2022 abisek abisek 1702003049WL009866 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
2596 MP1702003_300123FTO_661017 1702003087NRG23040120230567101 885791679 30/01/2023 satendra satendra 1702003WL0021697 00688 FINO0001001 1428 15/02/2023 A/c Blocked or Frozen
2597 MP1702003_061122FTO_497658 1702003087NRG23041120220426296 186904880 06/11/2022 monu monu 1702003087WL014283 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2598 MP1702003_061122FTO_497658 1702003087NRG23041120220426302 186904880 06/11/2022 badan badan 1702003087WL014283 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2599 MP1702003_061122FTO_497658 1702003087NRG23041120220426303 186904880 06/11/2022 priti priti 1702003087WL014283 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2600 MP1702003_061122FTO_497658 1702003087NRG23041120220426304 186904880 06/11/2022 Binesh Binesh 1702003087WL014283 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
2601 MP1702003_130922FTO_393963 1702003049NRG23070920220349542 374955486 13/09/2022 abisek abisek 1702003049WL009866 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
2602 MP1702003_130922FTO_393963 1702003049NRG23070920220349541 374955486 13/09/2022 abisek abisek 1702003049WL009866 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
2603 MP1702003_130922FTO_393963 1702003049NRG23070920220349540 374955486 13/09/2022 abisek abisek 1702003049WL009866 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
2604 MP1702003_040622FTO_179770 1702003049NRG23040620220158264 237197405 04/06/2022 Yogendra Yogendra 1702003049WL003857 00688 FINO0001001 1224 10/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2605 MP1702003_040622FTO_179770 1702003049NRG23040620220158263 237197405 04/06/2022 Yogendra Yogendra 1702003049WL003857 00688 FINO0001001 1224 10/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2606 MP1702003_040622FTO_179770 1702003049NRG23040620220158262 237197405 04/06/2022 Yogendra Yogendra 1702003049WL003857 00688 FINO0001001 1224 10/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2607 MP1702003_300123FTO_661017 1702003046NRG23171220220518212 885791679 30/01/2023 manoj manoj 1702003WL0019416 00415 SBIN0030319 1224 15/02/2023 No Such Account
2608 MP1702003_300123FTO_661017 1702003046NRG23171220220518211 885791679 30/01/2023 manoj manoj 1702003WL0019416 00415 SBIN0030319 1224 15/02/2023 No Such Account
2609 MP1702003_230822FTO_352044 1702003045NRG23230820220337435 710763399 23/08/2022 reema devi reema devi 1702003045WL008991 00697 BKID0NAMRGB 1224 30/08/2022 No Such Account
2610 MP1702003_300123FTO_661017 1702003042NRG23251220220542127 885791679 30/01/2023 CHAKRAVATI CHAKRAVATI 1702003WL0020550 00415 SBIN0030319 1224 15/02/2023 No Such Account
2611 MP1702003_300123FTO_661017 1702003042NRG23251220220542126 885791679 30/01/2023 MANJU MANJU 1702003WL0020550 00089 CBIN0281749 1224 15/02/2023 Account closed
2612 MP1702003_300123FTO_661017 1702003042NRG23251220220542125 885791679 30/01/2023 BRAJESH BRAJESH 1702003WL0020550 00415 SBIN0030319 1224 15/02/2023 Account closed
2613 MP1702003_300123FTO_661017 1702003042NRG23251220220542124 885791679 30/01/2023 VARSHA BAI VARSHA BAI 1702003WL0020550 00415 SBIN0030319 1224 15/02/2023 No Such Account
2614 MP1702003_300123FTO_661017 1702003042NRG23251220220542123 885791679 30/01/2023 dhundhi dhundhi 1702003WL0020550 00089 CBIN0281749 1224 15/02/2023 Account closed
2615 MP1702003_300123FTO_661017 1702003042NRG23251220220542122 885791679 30/01/2023 dhundhi dhundhi 1702003WL0020550 00089 CBIN0281749 1224 15/02/2023 Account closed
2616 MP1702003_300123FTO_661017 1702003042NRG23251220220542121 885791679 30/01/2023 VARSHA BAI VARSHA BAI 1702003WL0020550 00415 SBIN0030319 1224 15/02/2023 No Such Account
2617 MP1702003_300123FTO_661017 1702003042NRG23251220220542120 885791679 30/01/2023 MANJU MANJU 1702003WL0020550 00089 CBIN0281749 1224 15/02/2023 Account closed
2618 MP1702003_300123FTO_661017 1702003042NRG23251220220542119 885791679 30/01/2023 BRAJESH BRAJESH 1702003WL0020550 00415 SBIN0030319 1224 15/02/2023 Account closed
2619 MP1702003_300123FTO_661017 1702003042NRG23251220220542118 885791679 30/01/2023 CHAKRAVATI CHAKRAVATI 1702003WL0020550 00415 SBIN0030319 1224 15/02/2023 No Such Account
2620 MP1702003_271222FTO_604332 1702003042NRG23241220220538638 030987699 27/12/2022 dhundhi dhundhi 1702003042WL020398 00089 CBIN0281749 1224 17/02/2023 Account closed
2621 MP1702003_271222FTO_604332 1702003042NRG23241220220538632 030987699 27/12/2022 MANJU MANJU 1702003042WL020398 00089 CBIN0281749 1224 17/02/2023 Account closed
2622 MP1702003_020722FTO_237785 1702003086NRG22300120220925979 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2623 MP1702003_020722FTO_237785 1702003086NRG22300120220925980 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2624 MP1702003_020722FTO_237785 1702003086NRG22300120220925985 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2625 MP1702003_020722FTO_237785 1702003086NRG22300120220925986 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2626 MP1702003_020722FTO_237785 1702003086NRG22300120220925987 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2627 MP1702003_020722FTO_237785 1702003086NRG22300120220925988 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2628 MP1702003_020722FTO_237785 1702003086NRG22300120220925989 723638510 02/07/2022 NARESH NARESH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2629 MP1702003_020722FTO_237785 1702003086NRG22300120220925990 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2630 MP1702003_020722FTO_237785 1702003086NRG22300120220925991 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2631 MP1702003_020722FTO_237785 1702003086NRG22300120220925992 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2632 MP1702003_020722FTO_237785 1702003086NRG22300120220925993 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2633 MP1702003_020722FTO_237785 1702003086NRG22300120220925994 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2634 MP1702003_020722FTO_237785 1702003086NRG22300120220926000 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2635 MP1702003_020722FTO_237785 1702003086NRG22300120220926001 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2636 MP1702003_020722FTO_237785 1702003086NRG22300120220926002 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2637 MP1702003_020722FTO_237785 1702003086NRG22300120220926003 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2638 MP1702003_020722FTO_237785 1702003086NRG22300120220926004 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2639 MP1702003_020722FTO_237785 1702003086NRG22300120220926005 723638510 02/07/2022 SATISH SATISH 1702003WL025957 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
2640 MP1702003_120123APB_FTO_630222 1702003086NRG23120120230587893 005042426 12/01/2023 SULTAN SINGH SULTAN SINGH 1702003086WL022455 00688 FINO0001001 1224 16/02/2023 Account closed
2641 MP1702003_250123APB_FTO_653664 1702003086NRG23190120230606298 887234483 25/01/2023 SULTAN SINGH SULTAN SINGH 1702003086WL023068 00688 FINO0001001 1428 15/02/2023 Account closed
2642 MP1702003_300422FTO_89623 1702003086NRG23240420220046773 680233727 30/04/2022 JAYBHAN JAYBHAN 1702003086WL001039 00688 FINO0001446 1224 13/05/2022 No Such Account
2643 MP1702003_300422FTO_89623 1702003086NRG23240420220046774 680233727 30/04/2022 JAYBHAN JAYBHAN 1702003086WL001039 00688 FINO0001446 1224 13/05/2022 No Such Account
2644 MP1702003_300422FTO_89623 1702003086NRG23240420220046793 680233727 30/04/2022 SUNIL SUNIL 1702003086WL001039 00688 FINO0001446 1224 13/05/2022 No Such Account
2645 MP1702003_300422FTO_89623 1702003086NRG23240420220046794 680233727 30/04/2022 SUNIL SUNIL 1702003086WL001039 00688 FINO0001446 1224 13/05/2022 No Such Account
2646 MP1702003_300422FTO_89623 1702003086NRG23240420220046795 680233727 30/04/2022 SUNIL SUNIL 1702003086WL001039 00688 FINO0001446 1224 13/05/2022 No Such Account
2647 MP1702003_300422FTO_89623 1702003086NRG23240420220046813 680233727 30/04/2022 RAVIKUMAR RAVIKUMAR 1702003086WL001039 00688 FINO0001446 1224 13/05/2022 No Such Account
2648 MP1702003_020722FTO_237785 1702003087NRG22300120220927086 723638510 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
2649 MP1702004_150622FTO_203498 1702004079NRG23140620220197252 473302508 15/06/2022 yasveer singh yasveer singh 1702004079WL004846 00415 SBIN0015079 1020 23/06/2022 Account closed
2650 MP1702004_210422FTO_67962 1702004084NRG23190420220031624 560858508 21/04/2022 bablu bablu 1702004084WL000714 00152 HDFC0004667 1224 09/05/2022 No Such Account
2651 MP1702004_210422FTO_67962 1702004084NRG23190420220031625 560858508 21/04/2022 malti malti 1702004084WL000714 00152 HDFC0004667 1224 09/05/2022 No Such Account
2652 MP1702004_210422FTO_67962 1702004084NRG23190420220031626 560858508 21/04/2022 shiv singh shiv singh 1702004084WL000714 00152 HDFC0004667 1224 09/05/2022 No Such Account
2653 MP1702004_210422FTO_67962 1702004084NRG23190420220031628 560858508 21/04/2022 matadin matadin 1702004084WL000714 00152 HDFC0004667 1224 09/05/2022 No Such Account
2654 MP1702004_210422FTO_67962 1702004084NRG23190420220031633 560858508 21/04/2022 pramod pramod 1702004084WL000714 00152 HDFC0004667 1224 09/05/2022 No Such Account
2655 MP1702004_210422FTO_67962 1702004084NRG23190420220031647 560858508 21/04/2022 sanjay sanjay 1702004084WL000714 00152 HDFC0004667 1224 09/05/2022 No Such Account
2656 MP1702005_280922FTO_429158 1702005005NRG23280920220374182 410341705 28/09/2022 guddi guddi 1702005005WL011489 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2657 MP1702003_151222FTO_583859 1702003087NRG23121220220506517 833972988 15/12/2022 sahab singh sahab singh 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2658 MP1702003_151222FTO_583859 1702003087NRG23121220220506518 833972988 15/12/2022 sahab singh sahab singh 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2659 MP1702003_151222FTO_583859 1702003087NRG23121220220506521 833972988 15/12/2022 uttam uttam 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2660 MP1702003_151222FTO_583859 1702003087NRG23121220220506522 833972988 15/12/2022 uttam uttam 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2661 MP1702003_151222FTO_583859 1702003087NRG23121220220506523 833972988 15/12/2022 ganga ganga 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 No Such Account
2662 MP1702003_151222FTO_583859 1702003087NRG23121220220506524 833972988 15/12/2022 ganga ganga 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 No Such Account
2663 MP1702003_151222FTO_583859 1702003087NRG23121220220506525 833972988 15/12/2022 bhav bhav 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2664 MP1702003_151222FTO_583859 1702003087NRG23121220220506526 833972988 15/12/2022 bhav bhav 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2665 MP1702003_151222FTO_583859 1702003087NRG23121220220506527 833972988 15/12/2022 dharmendra dharmendra 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2666 MP1702003_151222FTO_583859 1702003087NRG23121220220506528 833972988 15/12/2022 dharmendra dharmendra 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2667 MP1702003_151222FTO_583859 1702003087NRG23121220220506529 833972988 15/12/2022 janak janak 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2668 MP1702003_151222FTO_583859 1702003087NRG23121220220506530 833972988 15/12/2022 janak janak 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2669 MP1702003_151222FTO_583859 1702003087NRG23121220220506531 833972988 15/12/2022 jyoti jyoti 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2670 MP1702003_151222FTO_583859 1702003087NRG23121220220506532 833972988 15/12/2022 jyoti jyoti 1702003087WL018830 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
2671 MP1702003_270622FTO_226561 1702003090NRG23210620220222557 593339283 27/06/2022 MEENA MEENA 1702003090WL005456 00688 FINO0001446 1224 01/07/2022 No Such Account
2672 MP1702003_270622FTO_226561 1702003090NRG23210620220222558 593339283 27/06/2022 MEENA MEENA 1702003090WL005456 00688 FINO0001446 1224 01/07/2022 No Such Account
2673 MP1702003_270622FTO_226561 1702003090NRG23210620220222559 593339283 27/06/2022 MEENA MEENA 1702003090WL005456 00688 FINO0001446 1224 01/07/2022 No Such Account
2674 MP1702003_121122FTO_507830 1702003095NRG23111120220440292 248378375 12/11/2022 rakesh rakesh 1702003095WL015049 00415 SBIN0013661 1224 17/11/2022 No Such Account
2675 MP1702003_280123FTO_657440 1702003097NRG23240120230621688 886136888 28/01/2023 Sanman Singh Sanman Singh 1702003097WL023562 00688 FINO0001001 1224 15/02/2023 No Such Account
2676 MP1702003_170422APB_FTO_54923 1702003098NRG23140420220016222 680401869 17/04/2022 Harendra singh Harendra singh 1702003098WL000334 00688 FINO0001001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1702003_250422FTO_76349 1702003098NRG23240420220046869 556961603 25/04/2022 Komal singh Komal singh 1702003098WL001040 00688 FINO0001001 1224 07/05/2022 No Such Account
2678 MP1702003_271222FTO_604332 1702003042NRG23241220220538625 030987699 27/12/2022 BRAJESH BRAJESH 1702003042WL020398 00415 SBIN0030319 1224 17/02/2023 Account closed
2679 MP1702003_271222FTO_604332 1702003042NRG23241220220538622 030987699 27/12/2022 CHAKRAVATI CHAKRAVATI 1702003042WL020398 00415 SBIN0030319 1224 17/02/2023 No Such Account
2680 MP1702003_201022FTO_472412 1702003042NRG23161020220399812 786620468 20/10/2022 Meera devi Meera devi 1702003042WL012969 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
2681 MP1702003_300123FTO_661017 1702003042NRG23100120230583392 885791679 30/01/2023 dhundhi dhundhi 1702003WL0022300 00089 CBIN0281749 1224 15/02/2023 Account closed
2682 MP1702003_300123FTO_661017 1702003042NRG23100120230583391 885791679 30/01/2023 VARSHA BAI VARSHA BAI 1702003WL0022300 00415 SBIN0030319 1224 15/02/2023 No Such Account
2683 MP1702003_300123FTO_661017 1702003042NRG23100120230583390 885791679 30/01/2023 MANJU MANJU 1702003WL0022300 00089 CBIN0281749 1224 15/02/2023 Account closed
2684 MP1702003_300123FTO_661017 1702003042NRG23100120230583389 885791679 30/01/2023 BRAJESH BRAJESH 1702003WL0022300 00415 SBIN0030319 1224 15/02/2023 Account closed
2685 MP1702003_250922FTO_421012 1702003088NRG21220120210903707 410562007 25/09/2022 saurav saurav 1702003WL026355 00415 SBIN0030095 1140 07/10/2022 No Such Account
2686 MP1702003_250922FTO_421012 1702003088NRG21220120210903708 410562007 25/09/2022 saurav saurav 1702003WL026355 00415 SBIN0030095 1140 07/10/2022 No Such Account
2687 MP1702003_250922FTO_421012 1702003088NRG21220120210903711 410562007 25/09/2022 saurav saurav 1702003WL026355 00415 SBIN0030095 1140 07/10/2022 No Such Account
2688 MP1702003_250922FTO_421012 1702003088NRG21220120210903712 410562007 25/09/2022 saurav saurav 1702003WL026355 00415 SBIN0030095 1140 07/10/2022 No Such Account
2689 MP1702003_300123FTO_661017 1702003042NRG23100120230583388 885791679 30/01/2023 CHAKRAVATI CHAKRAVATI 1702003WL0022300 00415 SBIN0030319 1224 15/02/2023 No Such Account
2690 MP1702003_120123FTO_630168 1702003042NRG23090120230581076 005042801 12/01/2023 MANJU MANJU 1702003042WL022221 00089 CBIN0281749 1020 16/02/2023 Account closed
2691 MP1702003_120123FTO_630168 1702003042NRG23090120230581070 005042801 12/01/2023 BRAJESH BRAJESH 1702003042WL022221 00415 SBIN0030319 1020 16/02/2023 Account closed
2692 MP1702003_120123FTO_630168 1702003042NRG23090120230581067 005042801 12/01/2023 CHAKRAVATI CHAKRAVATI 1702003042WL022221 00415 SBIN0030319 1020 16/02/2023 No Such Account
2693 MP1702003_120123FTO_630168 1702003042NRG23090120230581015 005042801 12/01/2023 dhundhi dhundhi 1702003042WL022217 00089 CBIN0281749 1020 16/02/2023 Account closed
2694 MP1702003_130522FTO_121137 1702003042NRG23080520220083783 885939559 13/05/2022 RENUKA RENUKA 1702003042WL001869 00089 CBIN0281749 1224 26/05/2022 Account closed
2695 MP1702003_130522FTO_121137 1702003042NRG23080520220083782 885939559 13/05/2022 MANSHA RAM MANSHA RAM 1702003042WL001869 00089 CBIN0281749 1224 26/05/2022 Account closed
2696 MP1702003_130522FTO_121137 1702003042NRG23080520220083781 885939559 13/05/2022 PUSPA PUSPA 1702003042WL001869 00089 CBIN0281749 1224 26/05/2022 Account closed
2697 MP1702003_130522FTO_121137 1702003042NRG23080520220083780 885939559 13/05/2022 YOGENDRA YOGENDRA 1702003042WL001869 00089 CBIN0281749 1224 26/05/2022 Account closed
2698 MP1702003_070123FTO_621292 1702003042NRG23020120230562084 007937683 07/01/2023 SHOBHARAM SHOBHARAM 1702003042WL021458 00415 SBIN0030319 1224 16/02/2023 No Such Account
2699 MP1702003_070123FTO_621292 1702003042NRG23020120230562082 007937683 07/01/2023 bijendra singh bijendra singh 1702003042WL021458 00089 CBIN0281749 1224 16/02/2023 Account closed
2700 MP1702003_300123FTO_661017 1702003041NRG23301220220555141 885791679 30/01/2023 akhalesh akhalesh 1702003WL0021098 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2701 MP1702003_240123FTO_651727 1702003041NRG23180120230604623 887267736 24/01/2023 raghavendra singh raghavendra singh 1702003041WL023021 00688 FINO0001001 1224 15/02/2023 No Such Account
2702 MP1702003_240123FTO_651727 1702003041NRG23180120230604615 887267736 24/01/2023 manjari manjari 1702003041WL023021 00688 FINO0001001 1224 15/02/2023 No Such Account
2703 MP1702003_110123APB_FTO_628039 1702003041NRG23110120230585542 884907708 11/01/2023 tilak singh tilak singh 1702003041WL022379 00688 FINO0001001 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1702003_151222FTO_583873 1702003041NRG23101220220501043 833907053 15/12/2022 akhalesh akhalesh 1702003041WL018561 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
2705 MP1702003_270123APB_FTO_656514 1702003037NRG23240120230620074 887153156 27/01/2023 GIRANDA SINGH GIRANDA SINGH 1702003037WL023489 00688 FINO0001446 1224 15/02/2023 Account closed
2706 MP1702003_171222FTO_588399 1702003100NRG23161220220515307 034231891 17/12/2022 MUKESH MUKESH 1702003100WL019296 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
2707 MP1702003_270223APB_FTO_684280 1702003104NRG23070620220171813 695837044 27/02/2023 SEEMA SEEMA 1702003104WL004169 00688 FINO0001001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1702003_080622APB_FTO_188566 1702003104NRG23070620220171885 325478031 08/06/2022 RANBEER RANBEER 1702003104WL004173 00089 CBIN0284687 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1702003_190223APB_FTO_678599 1702003104NRG23190220230661763 206838650 19/02/2023 ANL ANL 1702003104WL025170 00688 FINO0001446 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1702004_131122FTO_508335 1702004001NRG23111120220439154 276209443 13/11/2022 Prashant Prashant 1702004001WL014975 00688 FINO0001001 1020 19/11/2022 A/c Blocked or Frozen
2711 MP1702004_131122FTO_508335 1702004001NRG23111120220439155 276209443 13/11/2022 Prashant Prashant 1702004001WL014975 00688 FINO0001001 1020 19/11/2022 A/c Blocked or Frozen
2712 MP1702004_150622FTO_203498 1702004006NRG23140620220197167 473302508 15/06/2022 ram kran ram kran 1702004006WL004845 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
2713 MP1702004_150622FTO_203498 1702004006NRG23140620220197198 473302508 15/06/2022 sima sima 1702004006WL004845 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
2714 MP1702004_161022FTO_464870 1702004007NRG23111020220391546 700304040 16/10/2022 amarpreet amarpreet 1702004007WL012508 00688 FINO0001446 1224 21/10/2022 No Such Account
2715 MP1702004_161022FTO_464870 1702004007NRG23111020220391547 700304040 16/10/2022 amarpreet amarpreet 1702004007WL012508 00688 FINO0001446 1020 21/10/2022 No Such Account
2716 MP1702004_161022FTO_464870 1702004007NRG23111020220391569 700304040 16/10/2022 SUNIL SUNIL 1702004007WL012509 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
2717 MP1702004_161022FTO_464870 1702004007NRG23111020220391570 700304040 16/10/2022 SUNIL SUNIL 1702004007WL012509 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
2718 MP1702004_161022FTO_464870 1702004007NRG23111020220391579 700304040 16/10/2022 SUKHDEV SUKHDEV 1702004007WL012509 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
2719 MP1702004_161022FTO_464870 1702004007NRG23111020220391580 700304040 16/10/2022 SUKHDEV SUKHDEV 1702004007WL012509 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
2720 MP1702004_161022FTO_464870 1702004007NRG23111020220391585 700304040 16/10/2022 RAVIRAMAN RAVIRAMAN 1702004007WL012509 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
2721 MP1702004_161022FTO_464870 1702004007NRG23111020220391586 700304040 16/10/2022 RAVIRAMAN RAVIRAMAN 1702004007WL012509 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
2722 MP1702004_021122FTO_491674 1702004007NRG23311020220420246 138912275 02/11/2022 SUNIL SUNIL 1702004007WL013959 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
2723 MP1702004_021122FTO_491674 1702004007NRG23311020220420251 138912275 02/11/2022 SUKHDEV SUKHDEV 1702004007WL013959 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
2724 MP1702004_021122FTO_491674 1702004007NRG23311020220420254 138912275 02/11/2022 RAVIRAMAN RAVIRAMAN 1702004007WL013959 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
2725 MP1702004_091222FTO_572138 1702004008NRG23081220220495905 763596891 09/12/2022 ramvir singh ramvir singh 1702004008WL018293 00415 SBIN0030094 1224 17/12/2022 No Such Account
2726 MP1702004_091222FTO_572138 1702004008NRG23081220220495912 763596891 09/12/2022 Arvind Arvind 1702004008WL018293 00415 SBIN0030094 1224 17/12/2022 A/c Blocked or Frozen
2727 MP1702004_091222FTO_572138 1702004008NRG23081220220495916 763596891 09/12/2022 Seema Seema 1702004008WL018293 00462 UCBA0001140 1224 17/12/2022 No Such Account
2728 MP1702004_091222FTO_572138 1702004008NRG23081220220495937 763596891 09/12/2022 ravi ravi 1702004008WL018293 00089 CBIN0281174 1224 17/12/2022 No Such Account
2729 MP1702004_040722APB_FTO_240656 1702004009NRG23030720220261299 724292500 04/07/2022 ramjeevan ramjeevan 1702004009WL006371 00089 CBIN0281174 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1702004_091222FTO_572138 1702004010NRG23071220220494029 763596891 09/12/2022 BHAGBATI BHAGBATI 1702004010WL018213 00688 FINO0001446 816 17/12/2022 A/c Blocked or Frozen
2731 MP1702004_091222FTO_572138 1702004010NRG23071220220494051 763596891 09/12/2022 MANISHA MANISHA 1702004010WL018213 00688 FINO0001446 816 17/12/2022 A/c Blocked or Frozen
2732 MP1702004_191222FTO_590639 1702004010NRG23161220220517498 034877169 19/12/2022 BHAGBATI BHAGBATI 1702004010WL019391 00688 FINO0001446 612 27/12/2022 A/c Blocked or Frozen
2733 MP1702004_191222FTO_590639 1702004010NRG23161220220517522 034877169 19/12/2022 MANISHA MANISHA 1702004010WL019391 00688 FINO0001446 612 27/12/2022 A/c Blocked or Frozen
2734 MP1702004_131222FTO_578794 1702004011NRG23111220220503392 814060303 13/12/2022 NARESH NARESH 1702004011WL018669 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2735 MP1702004_060922APB_FTO_378904 1702004021NRG23020920220345606 378573269 06/09/2022 asho asho 1702004021WL009573 00415 SBIN0030327 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1702004_060922APB_FTO_378904 1702004021NRG23020920220345607 378573269 06/09/2022 shukdevi shukdevi 1702004021WL009573 00354 PUNB0742100 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1702004_231022FTO_476818 1702004021NRG23221020220408746 828537664 23/10/2022 Gyan Singh Gyan Singh 1702004021WL013365 00688 FINO0001446 1224 01/11/2022 No Such Account
2738 MP1702004_231022FTO_476818 1702004021NRG23221020220408747 828537664 23/10/2022 Foolan Devi Foolan Devi 1702004021WL013365 00688 FINO0001446 1224 01/11/2022 No Such Account
2739 MP1702003_020422FTO_13378 1702003078NRG22310320221015846 566255631 02/04/2022 SAROJ SAROJ 1702003078WL029901 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2740 MP1702003_180722FTO_267969 1702003078NRG23180720220295919 105195551 18/07/2022 GAYATRI GAYATRI 1702003078WL007229 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
2741 MP1702003_180722FTO_267969 1702003078NRG23180720220295929 105195551 18/07/2022 SHISHUPAL SHISHUPAL 1702003078WL007229 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
2742 MP1702003_180722FTO_267969 1702003078NRG23180720220295971 105195551 18/07/2022 fateh fateh 1702003078WL007229 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
2743 MP1702003_180722FTO_267969 1702003078NRG23180720220295990 105195551 18/07/2022 RAJKUMARI RAJKUMARI 1702003078WL007229 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
2744 MP1702003_180722FTO_267969 1702003078NRG23180720220296013 105195551 18/07/2022 puja puja 1702003078WL007229 00415 SBIN0030307 1224 25/07/2022 Account closed
2745 MP1702004_091222FTO_572138 1702004029NRG23091220220497171 763596891 09/12/2022 Kanti Kanti 1702004029WL018368 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
2746 MP1702004_161022FTO_464870 1702004036NRG23151020220397847 700304040 16/10/2022 Gopal Gopal 1702004036WL012831 00688 FINO0001446 1224 21/10/2022 No Such Account
2747 MP1702004_150323APB_FTO_703408 1702004038NRG23140320230688858 690394447 15/03/2023 mohar singh mohar singh 1702004038WL026261 00703 AIRP0000001 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 MP1702004_211122FTO_523603 1702004038NRG23181120220451041 430950437 21/11/2022 laxmi laxmi 1702004038WL015731 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
2749 MP1702004_211122FTO_523603 1702004038NRG23181120220451042 430950437 21/11/2022 rubi rubi 1702004038WL015731 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
2750 MP1702004_211122FTO_523603 1702004038NRG23181120220451044 430950437 21/11/2022 bhimrao bhimrao 1702004038WL015731 00688 FINO0001446 1224 28/11/2022 No Such Account
2751 MP1702004_191222FTO_590639 1702004038NRG23191220220524878 034877169 19/12/2022 praveen praveen 1702004038WL019732 00688 FINO0001446 1224 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2752 MP1702004_191222FTO_590639 1702004038NRG23191220220524906 034877169 19/12/2022 mehtab singh mehtab singh 1702004038WL019732 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
2753 MP1702004_191222FTO_590639 1702004038NRG23191220220524911 034877169 19/12/2022 ramjilal ramjilal 1702004038WL019732 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
2754 MP1702004_191222FTO_590639 1702004038NRG23191220220524913 034877169 19/12/2022 sobran sobran 1702004038WL019732 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
2755 MP1702004_191222FTO_590639 1702004050NRG23191220220523072 034877169 19/12/2022 RAMNARESH RAMNARESH 1702004050WL019652 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
2756 MP1702004_010323APB_FTO_685648 1702004050NRG23270220230671280 693139049 01/03/2023 bhagwati bhagwati 1702004050WL025588 00688 FINO0001446 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2757 MP1702004_130522FTO_120667 1702004055NRG23100520220089084 885880553 13/05/2022 vijay singh vijay singh 1702004055WL002000 00688 FINO0001446 816 26/05/2022 No Such Account
2758 MP1702004_091222FTO_572138 1702004056NRG23081220220494731 763596891 09/12/2022 Ganpat manjhi Ganpat manjhi 1702004056WL018244 00089 CBIN0282214 1224 17/12/2022 Account closed
2759 MP1702004_130522FTO_120667 1702004057NRG23130520220094223 885880553 13/05/2022 guddi guddi 1702004057WL002157 00152 HDFC0002712 1224 26/05/2022 A/c Blocked or Frozen
2760 MP1702004_290422FTO_85832 1702004057NRG23290420220060411 680287839 29/04/2022 guddi guddi 1702004057WL001357 00152 HDFC0002712 1224 13/05/2022 A/c Blocked or Frozen
2761 MP1702004_131222FTO_578794 1702004058NRG23121220220506823 814060303 13/12/2022 rahul kushwah rahul kushwah 1702004058WL018843 00089 CBIN0282214 1224 20/12/2022 Account closed
2762 MP1702004_131222FTO_578794 1702004058NRG23121220220506826 814060303 13/12/2022 tinkoo tinkoo 1702004058WL018843 00089 CBIN0282214 1224 20/12/2022 Account closed
2763 MP1702004_191222FTO_590639 1702004058NRG23181220220522705 034877169 19/12/2022 rahul kushwah rahul kushwah 1702004058WL019642 00089 CBIN0282214 1224 27/12/2022 Account closed
2764 MP1702004_191222FTO_590639 1702004058NRG23181220220522708 034877169 19/12/2022 tinkoo tinkoo 1702004058WL019642 00089 CBIN0282214 1224 27/12/2022 Account closed
2765 MP1702004_101022APB_FTO_451402 1702004061NRG23091020220389047 591059770 10/10/2022 vipul vipul 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1702004_191222FTO_590639 1702004061NRG23191220220523366 034877169 19/12/2022 Aarti Aarti 1702004061WL019655 00688 FINO0001001 612 27/12/2022 No Such Account
2767 MP1702004_191222FTO_590639 1702004061NRG23191220220523367 034877169 19/12/2022 Bhup singh Bhup singh 1702004061WL019655 00688 FINO0001001 612 27/12/2022 No Such Account
2768 MP1702004_091222FTO_572138 1702004062NRG23081220220495511 763596891 09/12/2022 Merabai Merabai 1702004062WL018272 00688 FINO0001001 1020 17/12/2022 No Such Account
2769 MP1702004_091222FTO_572138 1702004062NRG23081220220495515 763596891 09/12/2022 Harkantho bai Harkantho bai 1702004062WL018272 00688 FINO0001001 1020 17/12/2022 No Such Account
2770 MP1702004_091222FTO_572138 1702004066NRG23071220220493471 763596891 09/12/2022 RAJNI RAJNI 1702004066WL018192 00703 AIRP0000001 1224 17/12/2022 Account closed
2771 MP1702004_091222FTO_572138 1702004066NRG23071220220493477 763596891 09/12/2022 maneesh maneesh 1702004066WL018192 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
2772 MP1702004_091222FTO_572138 1702004066NRG23071220220493509 763596891 09/12/2022 irsad irsad 1702004066WL018192 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
2773 MP1702004_211122APB_FTO_523650 1702004066NRG23181120220450831 430962855 21/11/2022 TOTARAM TOTARAM 1702004066WL015717 00089 CBIN0282214 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1702004_210922FTO_412897 1702004066NRG23190920220361831 374388262 21/09/2022 Sandeep Sandeep 1702004066WL010698 00688 FINO0001446 1224 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2775 MP1702004_210922FTO_412897 1702004066NRG23190920220361855 374388262 21/09/2022 sandeep sandeep 1702004066WL010698 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2776 MP1702004_210922FTO_412897 1702004066NRG23190920220362851 374388262 21/09/2022 Dharmendra Dharmendra 1702004066WL010742 00688 FINO0001001 1224 04/10/2022 No Such Account
2777 MP1702004_210922FTO_412897 1702004066NRG23190920220362867 374388262 21/09/2022 Ramlakhan Ramlakhan 1702004066WL010743 00688 FINO0001446 1224 04/10/2022 No Such Account
2778 MP1702004_231022FTO_476818 1702004066NRG23231020220409331 828537664 23/10/2022 Asha Asha 1702004066WL013402 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2779 MP1702004_131222FTO_578794 1702004079NRG23091220220497906 814060303 13/12/2022 Munisha Munisha 1702004079WL018396 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
2780 MP1702005_270123FTO_655085 1702005009NRG23270120230628379 887194966 27/01/2023 Dheere Dheere 1702005009WL023750 00688 FINO0001001 612 15/02/2023 No Such Account
2781 MP1702005_180422FTO_57230 1702005017NRG23170420220025289 680428934 18/04/2022 Veerendra Singh Veerendra Singh 1702005017WL000551 00688 FINO0001001 1224 13/05/2022 Account closed
2782 MP1702005_270123FTO_655085 1702005025NRG23270120230628287 887194966 27/01/2023 BHOOP SINGH BHOOP SINGH 1702005025WL023749 00415 SBIN0010842 1224 15/02/2023 No Such Account
2783 MP1702003_020422FTO_13328 1702003078NRG22310320221015551 566244449 02/04/2022 shanti shanti 1702003078WL029895 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
2784 MP1702003_020422FTO_13328 1702003078NRG22310320221015552 566244449 02/04/2022 lokendra lokendra 1702003078WL029895 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
2785 MP1702003_120622APB_FTO_197429 1702003034NRG23120620220188018 338774672 12/06/2022 RADHESHYAM RADHESHYAM 1702003034WL004613 00415 SBIN0010839 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 MP1702003_120622APB_FTO_197429 1702003034NRG23120620220187975 338774672 12/06/2022 MALKHAN SINGH MALKHAN SINGH 1702003034WL004613 00688 FINO0001001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 MP1702003_120622APB_FTO_197429 1702003034NRG23120620220187970 338774672 12/06/2022 BHARAT SINGH BHARAT SINGH 1702003034WL004613 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 MP1702003_310522FTO_168287 1702003033NRG23300520220140118 140060727 31/05/2022 Narend Singh Narend Singh 1702003033WL003408 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
2789 MP1702003_310522FTO_168287 1702003033NRG23300520220140109 140060727 31/05/2022 Ramveer Ramveer 1702003033WL003408 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
2790 MP1702003_310522FTO_168287 1702003033NRG23300520220140107 140060727 31/05/2022 Guddi Guddi 1702003033WL003408 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
2791 MP1702003_251022FTO_479810 1702003031NRG23241020220411670 828738451 25/10/2022 KUSHMA BAI KUSHMA BAI 1702003031WL013531 00688 FINO0001001 1020 01/11/2022 A/c Blocked or Frozen
2792 MP1702003_100822APB_FTO_323771 1702003031NRG23100820220327177 624284256 10/08/2022 Rahul singh Rahul singh 1702003031WL008421 00415 SBIN0030307 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1702003_100822APB_FTO_323771 1702003031NRG23100820220327176 624284256 10/08/2022 heera singh heera singh 1702003031WL008421 00688 FINO0001001 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1702003_250922FTO_421012 1702003060NRG21050220210943032 410562007 25/09/2022 brajlal brajlal 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2795 MP1702003_250922FTO_421012 1702003060NRG21050220210943035 410562007 25/09/2022 shimlabai shimlabai 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2796 MP1702003_250922FTO_421012 1702003060NRG21050220210943036 410562007 25/09/2022 shimlabai shimlabai 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2797 MP1702003_250922FTO_421012 1702003060NRG21050220210943037 410562007 25/09/2022 Bhartee Bhartee 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2798 MP1702003_250922FTO_421012 1702003060NRG21050220210943038 410562007 25/09/2022 Bhartee Bhartee 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2799 MP1702003_250922FTO_421012 1702003060NRG21050220210943041 410562007 25/09/2022 archana archana 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2800 MP1702003_250922FTO_421012 1702003060NRG21050220210943042 410562007 25/09/2022 archana archana 1702003WL027655 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
2801 MP1702003_300123FTO_661017 1702003060NRG23100120230584048 885791679 30/01/2023 Ganga ram Ganga ram 1702003WL0022327 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2802 MP1702003_171222FTO_588449 1702003060NRG23141220220511622 877199099 17/12/2022 Ganga ram Ganga ram 1702003060WL019109 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
2803 MP1702003_300123FTO_661017 1702003061NRG23050120230568869 885791679 30/01/2023 Sateesh Singh Sateesh Singh 1702003WL0021744 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2804 MP1702003_061122FTO_497658 1702003100NRG23031120220425010 186904880 06/11/2022 Vinod Singh sikarwar Vinod Singh sikarwar 1702003100WL014206 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2805 MP1702003_300123FTO_661017 1702003061NRG23050120230568870 885791679 30/01/2023 Asha Devi Asha Devi 1702003WL0021744 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2806 MP1702003_300123FTO_661017 1702003061NRG23050120230568871 885791679 30/01/2023 Sateesh Singh Sateesh Singh 1702003WL0021744 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2807 MP1702003_300123FTO_661017 1702003061NRG23050120230568872 885791679 30/01/2023 Asha Devi Asha Devi 1702003WL0021744 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2808 MP1702003_080622FTO_187992 1702003023NRG23060620220164486 325444214 08/06/2022 Rishav Rishav 1702003023WL004011 00688 FINO0001001 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2809 MP1702003_080622FTO_187992 1702003023NRG23060620220164485 325444214 08/06/2022 Rishav Rishav 1702003023WL004011 00688 FINO0001001 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2810 MP1702003_080622FTO_187992 1702003023NRG23060620220164484 325444214 08/06/2022 Rishav Rishav 1702003023WL004011 00688 FINO0001001 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2811 MP1702003_080622FTO_187992 1702003023NRG23060620220164483 325444214 08/06/2022 Rishav Rishav 1702003023WL004011 00688 FINO0001001 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2812 MP1702003_080622FTO_187992 1702003023NRG23060620220164482 325444214 08/06/2022 Rishav Rishav 1702003023WL004011 00688 FINO0001001 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2813 MP1702003_300123FTO_661017 1702003061NRG23050120230568873 885791679 30/01/2023 Sateesh Singh Sateesh Singh 1702003WL0021744 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2814 MP1702003_300123FTO_661017 1702003061NRG23050120230568874 885791679 30/01/2023 Geeta Devi Geeta Devi 1702003WL0021744 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2815 MP1702003_300123FTO_661017 1702003061NRG23050120230568875 885791679 30/01/2023 Vijay Singh Vijay Singh 1702003WL0021744 00688 FINO0001446 1224 15/02/2023 No Such Account
2816 MP1702003_300123FTO_661017 1702003061NRG23050120230568876 885791679 30/01/2023 Geeta Devi Geeta Devi 1702003WL0021744 00688 FINO0001446 612 15/02/2023 A/c Blocked or Frozen
2817 MP1702003_300123FTO_661017 1702003061NRG23050120230568877 885791679 30/01/2023 Vijay Singh Vijay Singh 1702003WL0021744 00688 FINO0001446 612 15/02/2023 No Such Account
2818 MP1702003_300123FTO_661017 1702003061NRG23050120230568878 885791679 30/01/2023 Sateesh Singh Sateesh Singh 1702003WL0021744 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2819 MP1702003_300123FTO_661017 1702003061NRG23050120230568879 885791679 30/01/2023 Asha Devi Asha Devi 1702003WL0021744 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2820 MP1702003_120123FTO_630168 1702003061NRG23100120230582878 005042801 12/01/2023 Vijay Singh Vijay Singh 1702003061WL022284 00688 FINO0001446 1020 16/02/2023 No Such Account
2821 MP1702003_101022FTO_453105 1702003061NRG23101020220389721 590023469 10/10/2022 Sapna Sapna 1702003061WL012361 00688 FINO0001446 1224 15/10/2022 No Such Account
2822 MP1702003_101022FTO_453105 1702003061NRG23101020220389726 590023469 10/10/2022 Sateesh Singh Sateesh Singh 1702003061WL012361 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
2823 MP1702003_101022FTO_453105 1702003061NRG23101020220389744 590023469 10/10/2022 Asha Devi Asha Devi 1702003061WL012362 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
2824 MP1702003_301022FTO_487455 1702003061NRG23301020220417998 002252454 30/10/2022 Vijay Singh Vijay Singh 1702003061WL013877 00688 FINO0001446 1224 07/11/2022 No Such Account
2825 MP1702003_300123FTO_661017 1702003062NRG23300120230636666 885791679 30/01/2023 Shivdayal Shivdayal 1702003WL0024021 00089 CBIN0284687 1224 15/02/2023 Account closed
2826 MP1702003_310822APB_FTO_369378 1702003062NRG23300820220343645 388410635 31/08/2022 Premnarayan sharma Premnarayan sharma 1702003062WL009417 00415 SBIN0030095 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1702003_070123FTO_621292 1702003063NRG23030120230565087 007937683 07/01/2023 Rajesh Rajesh 1702003063WL021586 00089 CBIN0284687 1224 16/02/2023 No Such Account
2828 MP1702003_070123FTO_621292 1702003063NRG23030120230565088 007937683 07/01/2023 Rajesh Rajesh 1702003063WL021586 00089 CBIN0284687 1224 16/02/2023 No Such Account
2829 MP1702003_120123FTO_630168 1702003063NRG23120120230587160 005042801 12/01/2023 jyoti narwariya jyoti narwariya 1702003063WL022425 00045 BARB0BHINDX 1224 16/02/2023 No Such Account
2830 MP1702003_300123FTO_661017 1702003063NRG23120120230587211 885791679 30/01/2023 Rajesh Rajesh 1702003WL0022427 00089 CBIN0284687 1224 15/02/2023 No Such Account
2831 MP1702003_300123FTO_661017 1702003063NRG23120120230587212 885791679 30/01/2023 Rajesh Rajesh 1702003WL0022427 00089 CBIN0284687 1224 15/02/2023 No Such Account
2832 MP1702003_150123FTO_634393 1702003063NRG23140120230594149 004507967 15/01/2023 jyoti narwariya jyoti narwariya 1702003063WL022692 00045 BARB0BHINDX 1224 16/02/2023 No Such Account
2833 MP1702003_270123APB_FTO_656514 1702003063NRG23230120230617440 887153156 27/01/2023 Ajay Singh Ajay Singh 1702003063WL023415 00697 BKID0MG9012 1428 15/02/2023 Aadhaar Number not Mapped to Account Number
2834 MP1702003_270123APB_FTO_656514 1702003063NRG23230120230617563 887153156 27/01/2023 Suman Suman 1702003063WL023415 00691 IPOS0000001 1428 15/02/2023 A/c Blocked or Frozen
2835 MP1702003_301222FTO_608631 1702003063NRG23301220220553894 025842343 30/12/2022 Rajesh Rajesh 1702003063WL021035 00089 CBIN0284687 1224 16/02/2023 No Such Account
2836 MP1702003_301222FTO_608631 1702003063NRG23301220220553895 025842343 30/12/2022 Rajesh Rajesh 1702003063WL021035 00089 CBIN0284687 1224 16/02/2023 No Such Account
2837 MP1702003_010223APB_FTO_664821 1702003063NRG23310120230640272 007732432 01/02/2023 Ajay Singh Ajay Singh 1702003063WL024119 00697 BKID0MG9012 1632 16/02/2023 Aadhaar Number not Mapped to Account Number
2838 MP1702003_010223APB_FTO_664821 1702003063NRG23310120230640394 007732432 01/02/2023 Suman Suman 1702003063WL024119 00691 IPOS0000001 1632 16/02/2023 A/c Blocked or Frozen
2839 MP1702003_110123APB_FTO_628039 1702003064NRG23110120230584649 884907708 11/01/2023 saligram saligram 1702003064WL022341 00688 FINO0001001 1224 14/02/2023 Account closed
2840 MP1702003_150123FTO_634393 1702003064NRG23110120230584706 004507967 15/01/2023 fulbati fulbati 1702003064WL022341 00688 FINO0001001 1224 16/02/2023 No Such Account
2841 MP1702003_150123FTO_634393 1702003064NRG23150120230595852 004507967 15/01/2023 ram singh ram singh 1702003064WL022769 00688 FINO0001001 1224 16/02/2023 No Such Account
2842 MP1702003_150123FTO_634393 1702003064NRG23150120230595930 004507967 15/01/2023 varsha varsha 1702003064WL022769 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2843 MP1702003_150123FTO_634393 1702003064NRG23150120230595940 004507967 15/01/2023 brajkishor brajkishor 1702003064WL022769 00688 FINO0001001 1224 16/02/2023 No Such Account
2844 MP1702003_150123FTO_634393 1702003064NRG23150120230595953 004507967 15/01/2023 sukhlal sukhlal 1702003064WL022769 00089 CBIN0281749 1224 16/02/2023 No Such Account
2845 MP1702003_201022FTO_472412 1702003064NRG23201020220406018 786620468 20/10/2022 suraj singh suraj singh 1702003064WL013211 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
2846 MP1702003_201022FTO_472412 1702003064NRG23201020220406019 786620468 20/10/2022 pushpa pushpa 1702003064WL013211 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
2847 MP1702003_250123FTO_653613 1702003064NRG23210120230611104 887231756 25/01/2023 fulbati fulbati 1702003064WL023209 00688 FINO0001001 1020 15/02/2023 No Such Account
2848 MP1702003_250123FTO_653613 1702003064NRG23210120230611139 887231756 25/01/2023 ram singh ram singh 1702003064WL023209 00688 FINO0001001 1020 15/02/2023 No Such Account
2849 MP1702003_250123FTO_653613 1702003064NRG23210120230611217 887231756 25/01/2023 varsha varsha 1702003064WL023209 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2850 MP1702003_250123FTO_653613 1702003064NRG23210120230611227 887231756 25/01/2023 brajkishor brajkishor 1702003064WL023209 00688 FINO0001001 1020 15/02/2023 No Such Account
2851 MP1702003_250123FTO_653626 1702003064NRG23240120230621023 887231736 25/01/2023 sheela sheela 1702003064WL023546 00688 FINO0001001 1224 15/02/2023 No Such Account
2852 MP1702003_250123FTO_653626 1702003064NRG23240120230621037 887231736 25/01/2023 PISTA PISTA 1702003064WL023546 00688 FINO0001001 1224 15/02/2023 No Such Account
2853 MP1702003_250123FTO_653626 1702003064NRG23240120230621038 887231736 25/01/2023 GUDDI GUDDI 1702003064WL023546 00688 FINO0001001 1224 15/02/2023 No Such Account
2854 MP1702003_301222FTO_608631 1702003064NRG23251220220541803 025842343 30/12/2022 holendra singh holendra singh 1702003064WL020535 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2855 MP1702003_301222FTO_608631 1702003064NRG23251220220541883 025842343 30/12/2022 VEEKESH DEVI VEEKESH DEVI 1702003064WL020535 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2856 MP1702003_301222FTO_608631 1702003064NRG23251220220541938 025842343 30/12/2022 MANOJ SINGH MANOJ SINGH 1702003064WL020535 00688 FINO0001001 1224 16/02/2023 No Such Account
2857 MP1702003_131122FTO_508942 1702003012NRG23131120220441374 248148046 13/11/2022 Ashok Kumar Ashok Kumar 1702003012WL015148 00688 FINO0001001 1428 17/11/2022 A/c Blocked or Frozen
2858 MP1702003_131122FTO_508942 1702003012NRG23131120220441373 248148046 13/11/2022 Anita bai Anita bai 1702003012WL015148 00688 FINO0001001 1428 17/11/2022 A/c Blocked or Frozen
2859 MP1702003_131122FTO_508942 1702003012NRG23131120220441372 248148046 13/11/2022 Pinki Pinki 1702003012WL015148 00688 FINO0001001 1428 17/11/2022 A/c Blocked or Frozen
2860 MP1702003_131122FTO_508942 1702003012NRG23131120220441365 248148046 13/11/2022 Mamta Mamta 1702003012WL015148 00688 FINO0001001 1428 17/11/2022 A/c Blocked or Frozen
2861 MP1702003_131122FTO_508942 1702003012NRG23131120220441364 248148046 13/11/2022 Pooja Pooja 1702003012WL015148 00688 FINO0001001 1428 17/11/2022 A/c Blocked or Frozen
2862 MP1702003_131122FTO_508942 1702003012NRG23131120220441361 248148046 13/11/2022 Brajkishor Brajkishor 1702003012WL015148 00688 FINO0001001 1428 17/11/2022 A/c Blocked or Frozen
2863 MP1702003_131122FTO_508942 1702003012NRG23131120220441353 248148046 13/11/2022 Anjali Sharma Anjali Sharma 1702003012WL015148 00688 FINO0001001 1428 17/11/2022 A/c Blocked or Frozen
2864 MP1702002_310123FTO_662054 1702002054NRG23300120230639966 885755568 31/01/2023 PADAMSHRI PADAMSHRI 1702002054WL024108 00415 SBIN0030395 1224 15/02/2023 No Such Account
2865 MP1702002_160223APB_FTO_676926 1702002040NRG23140220230656040 143383392 16/02/2023 sudha devi sudha devi 1702002040WL024911 00415 SBIN0030395 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1702002_110622FTO_196145 1702002040NRG23110620220187215 338782870 11/06/2022 ramjanki ramjanki 1702002040WL004587 00415 SBIN0030395 1224 20/06/2022 No Such Account
2867 MP1702002_110622FTO_196145 1702002040NRG23110620220187214 338782870 11/06/2022 RAMKISHOR RAMKISHOR 1702002040WL004587 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
2868 MP1702002_030822FTO_302238 1702002040NRG23030820220320058 482006400 03/08/2022 anjali anjali 1702002040WL008054 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
2869 MP1702002_100123FTO_626261 1702002031NRG23100120230582153 007747548 10/01/2023 Ramkali Ramkali 1702002031WL022261 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2870 MP1702002_100123FTO_626261 1702002031NRG23100120230582123 007747548 10/01/2023 Ashish Singh Ashish Singh 1702002031WL022261 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2871 MP1702002_111222FTO_576000 1702002028NRG23111220220503682 763559129 11/12/2022 MONU GOYAL MONU GOYAL 1702002028WL018674 00089 CBIN0281396 1224 16/12/2022 Account closed
2872 MP1702002_110922FTO_389167 1702002012NRG23110920220353383 375118834 11/09/2022 Santoshi Santoshi 1702002WL010125 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
2873 MP1702001_010223APB_FTO_665232 1702001086NRG23310120230643609 007716347 01/02/2023 Vishuna devi Vishuna devi 1702001086WL024212 00688 FINO0001446 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2874 MP1702001_280522FTO_160727 1702001086NRG23280520220136930 115771790 28/05/2022 kartik kartik 1702001086WL003322 00697 BKID0MG9006 1224 04/06/2022 No Such Account
2875 MP1702001_300922FTO_435561 1702001023NRG23300920220377339 410971211 30/09/2022 Girija Girija 1702001023WL011657 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2876 MP1702001_261122FTO_541148 1702001023NRG23261120220467748 628196317 26/11/2022 Kamlesh Kamlesh 1702001023WL016678 00688 FINO0001001 1224 09/12/2022 No Such Account
2877 MP1702001_261122FTO_541148 1702001023NRG23261120220467671 628196317 26/11/2022 Harnarayan Singh Harnarayan Singh 1702001023WL016678 00688 FINO0001001 1224 09/12/2022 No Such Account
2878 MP1702001_130422FTO_46399 1702001016NRG23130420220013175 542359118 13/04/2022 Varsha Varsha 1702001016WL000280 00462 UCBA0000834 1224 06/05/2022 No Such Account
2879 MP1702001_081222FTO_570121 1702001012NRG23081220220495010 706410290 08/12/2022 sha sha 1702001012WL018255 00415 SBIN0030093 1224 14/12/2022 No Such Account
2880 MP1702001_111222FTO_575862 1702001002NRG23101220220502402 763532686 11/12/2022 Krishkant Krishkant 1702001002WL018633 00688 FINO0001446 612 16/12/2022 A/c Blocked or Frozen
2881 MP1702001_061222FTO_566496 1702001001NRG23061220220490182 672179637 06/12/2022 BALVEER SINGH BALVEER SINGH 1702001001WL017961 00032 UTIB0001351 1224 12/12/2022 Account closed
2882 MP1702003_300123FTO_661017 1702003080NRG23161220220516955 885791679 30/01/2023 SUREKHA SUREKHA 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 No Such Account
2883 MP1702003_300123FTO_661017 1702003080NRG23161220220516956 885791679 30/01/2023 RAMLAKHAN RAMLAKHAN 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2884 MP1702003_300123FTO_661017 1702003080NRG23161220220516957 885791679 30/01/2023 RAMLAKHAN RAMLAKHAN 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2885 MP1702003_300123FTO_661017 1702003080NRG23161220220516958 885791679 30/01/2023 MIJAJEE MIJAJEE 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 No Such Account
2886 MP1702003_300123FTO_661017 1702003080NRG23161220220516962 885791679 30/01/2023 RAMLAKHAN RAMLAKHAN 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2887 MP1702003_300123FTO_661017 1702003080NRG23161220220516963 885791679 30/01/2023 RAMLAKHAN RAMLAKHAN 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2888 MP1702003_300123FTO_661017 1702003080NRG23161220220516964 885791679 30/01/2023 RAMLAKHAN RAMLAKHAN 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2889 MP1702003_300123FTO_661017 1702003080NRG23161220220516965 885791679 30/01/2023 RAMLAKHAN RAMLAKHAN 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2890 MP1702003_300123FTO_661017 1702003080NRG23161220220516966 885791679 30/01/2023 BITISHA BAI BITISHA BAI 1702003WL0019368 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2891 MP1702003_300123FTO_661017 1702003080NRG23161220220516976 885791679 30/01/2023 RAJENDRA RAJENDRA 1702003WL0019368 00415 SBIN0030095 1224 15/02/2023 No Such Account
2892 MP1702003_300123FTO_661017 1702003080NRG23240120230620364 885791679 30/01/2023 BITISHA BAI BITISHA BAI 1702003WL0023504 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2893 MP1702003_070123APB_FTO_621415 1702003082NRG23070120230575401 007936025 07/01/2023 SANDEEP SANDEEP 1702003082WL021984 00415 SBIN0003512 1224 17/02/2023 Account closed
2894 MP1702003_090223APB_FTO_671627 1702003082NRG23090220230651196 007707244 09/02/2023 SANDEEP SANDEEP 1702003082WL024641 00415 SBIN0003512 1224 16/02/2023 Account closed
2895 MP1702003_300123FTO_661017 1702003082NRG23101220220501369 885791679 30/01/2023 Bhagvan singh Bhagvan singh 1702003WL0018583 00415 SBIN0030095 1224 15/02/2023 Account closed
2896 MP1702003_130922FTO_393963 1702003083NRG23130920220354652 374955486 13/09/2022 Saroj Saroj 1702003083WL010257 00688 FINO0001001 1224 04/10/2022 No Such Account
2897 MP1702003_130922FTO_393963 1702003083NRG23130920220354655 374955486 13/09/2022 guddi guddi 1702003083WL010257 00688 FINO0001001 1224 04/10/2022 No Such Account
2898 MP1702003_270922FTO_427120 1702003083NRG23270920220372288 412122744 27/09/2022 Komal Komal 1702003083WL011344 00688 FINO0001001 1224 07/10/2022 No Such Account
2899 MP1702003_180522FTO_135074 1702003086NRG23160520220106586 885882258 18/05/2022 RAVI RAVI 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2900 MP1702003_180522FTO_135074 1702003086NRG23160520220106587 885882258 18/05/2022 RAVI RAVI 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2901 MP1702003_180522FTO_135074 1702003086NRG23160520220106588 885882258 18/05/2022 RAVI RAVI 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2902 MP1702003_180522FTO_135074 1702003086NRG23160520220106598 885882258 18/05/2022 LAL SINGH LAL SINGH 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2903 MP1702003_180522FTO_135074 1702003086NRG23160520220106599 885882258 18/05/2022 LAL SINGH LAL SINGH 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2904 MP1702003_180522FTO_135074 1702003086NRG23160520220106600 885882258 18/05/2022 LAL SINGH LAL SINGH 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2905 MP1702003_180522FTO_135074 1702003086NRG23160520220106661 885882258 18/05/2022 SUNIL SUNIL 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2906 MP1702003_180522FTO_135074 1702003086NRG23160520220106662 885882258 18/05/2022 SUNIL SUNIL 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2907 MP1702003_180522FTO_135074 1702003086NRG23160520220106663 885882258 18/05/2022 SUNIL SUNIL 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2908 MP1702003_180522FTO_135074 1702003086NRG23160520220106664 885882258 18/05/2022 HOTAM HOTAM 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2909 MP1702003_180522FTO_135074 1702003086NRG23160520220106665 885882258 18/05/2022 HOTAM HOTAM 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2910 MP1702003_180522FTO_135074 1702003086NRG23160520220106666 885882258 18/05/2022 HOTAM HOTAM 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2911 MP1702003_180522FTO_135074 1702003086NRG23160520220106667 885882258 18/05/2022 HARIOM HARIOM 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2912 MP1702003_180522FTO_135074 1702003086NRG23160520220106668 885882258 18/05/2022 HARIOM HARIOM 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2913 MP1702003_180522FTO_135074 1702003086NRG23160520220106669 885882258 18/05/2022 HARIOM HARIOM 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2914 MP1702003_180522FTO_135074 1702003086NRG23160520220106670 885882258 18/05/2022 GULSAN GULSAN 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2915 MP1702003_180522FTO_135074 1702003086NRG23160520220106671 885882258 18/05/2022 GULSAN GULSAN 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2916 MP1702003_180522FTO_135074 1702003086NRG23160520220106672 885882258 18/05/2022 GULSAN GULSAN 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2917 MP1702003_180522FTO_135074 1702003086NRG23160520220106673 885882258 18/05/2022 OMPIRKASH OMPIRKASH 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2918 MP1702003_180522FTO_135074 1702003086NRG23160520220106674 885882258 18/05/2022 OMPIRKASH OMPIRKASH 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2919 MP1702003_180522FTO_135074 1702003086NRG23160520220106675 885882258 18/05/2022 OMPIRKASH OMPIRKASH 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2920 MP1702003_180522FTO_135074 1702003086NRG23160520220106708 885882258 18/05/2022 LOKENDRA LOKENDRA 1702003086WL002436 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2921 MP1702003_240123FTO_651727 1702003086NRG23190120230606252 887267736 24/01/2023 Ramdeen Ramdeen 1702003086WL023067 00688 FINO0001001 1224 15/02/2023 No Such Account
2922 MP1702003_240123FTO_651727 1702003086NRG23190120230606253 887267736 24/01/2023 Seeta shri Seeta shri 1702003086WL023067 00688 FINO0001001 1224 15/02/2023 No Such Account
2923 MP1702003_240123FTO_651727 1702003086NRG23190120230606254 887267736 24/01/2023 Ramesh Ramesh 1702003086WL023067 00688 FINO0001001 1224 15/02/2023 No Such Account
2924 MP1702003_110123FTO_627979 1702003041NRG23060120230571892 884953864 11/01/2023 raghavendra singh raghavendra singh 1702003041WL021850 00688 FINO0001001 1020 14/02/2023 No Such Account
2925 MP1702003_110123FTO_627979 1702003041NRG23060120230571885 884953864 11/01/2023 manjari manjari 1702003041WL021850 00688 FINO0001001 1020 14/02/2023 No Such Account
2926 MP1702003_110123FTO_628031 1702003041NRG23060120230571843 884907850 11/01/2023 kampotar kampotar 1702003041WL021849 00688 FINO0001001 816 14/02/2023 No Such Account
2927 MP1702003_021222FTO_556732 1702003041NRG23021220220480823 680725375 02/12/2022 manjari manjari 1702003041WL017442 00688 FINO0001001 1224 12/12/2022 No Such Account
2928 MP1702003_301222FTO_608631 1702003064NRG23251220220541778 025842343 30/12/2022 fulbati fulbati 1702003064WL020535 00688 FINO0001001 1224 16/02/2023 No Such Account
2929 MP1702003_301222FTO_608631 1702003064NRG23251220220541847 025842343 30/12/2022 ram singh ram singh 1702003064WL020535 00688 FINO0001001 1224 16/02/2023 No Such Account
2930 MP1702003_300123FTO_661017 1702003065NRG23010120230559843 885791679 30/01/2023 BHOLU SINGH BHOLU SINGH 1702003WL0021391 00688 FINO0001001 1224 15/02/2023 No Such Account
2931 MP1702003_300123FTO_661017 1702003065NRG23010120230559844 885791679 30/01/2023 BHOLU SINGH BHOLU SINGH 1702003WL0021391 00688 FINO0001001 1224 15/02/2023 No Such Account
2932 MP1702003_300123FTO_661017 1702003065NRG23010120230559845 885791679 30/01/2023 BHOLU SINGH BHOLU SINGH 1702003WL0021391 00688 FINO0001001 1224 15/02/2023 No Such Account
2933 MP1702003_300123FTO_661017 1702003065NRG23010120230559846 885791679 30/01/2023 BHOLU SINGH BHOLU SINGH 1702003WL0021391 00688 FINO0001001 1224 15/02/2023 No Such Account
2934 MP1702003_300123FTO_661017 1702003065NRG23010120230559847 885791679 30/01/2023 BHOLU SINGH BHOLU SINGH 1702003WL0021391 00688 FINO0001001 1224 15/02/2023 No Such Account
2935 MP1702003_300123FTO_661017 1702003065NRG23010120230559848 885791679 30/01/2023 BHOLU SINGH BHOLU SINGH 1702003WL0021391 00688 FINO0001001 1428 15/02/2023 No Such Account
2936 MP1702003_080123FTO_622226 1702003065NRG23020120230562671 006612821 08/01/2023 SONKALI SONKALI 1702003065WL021479 00688 FINO0001001 1224 16/02/2023 No Such Account
2937 MP1702003_080123FTO_622226 1702003065NRG23020120230562716 006612821 08/01/2023 RADHA BAI RADHA BAI 1702003065WL021479 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
2938 MP1702003_080123FTO_622226 1702003065NRG23020120230562740 006612821 08/01/2023 Shailendra Singh Shailendra Singh 1702003065WL021479 00089 CBIN0281978 1428 16/02/2023 No Such Account
2939 MP1702003_111122FTO_505091 1702003065NRG23101120220436964 248780074 11/11/2022 BHOLU SINGH BHOLU SINGH 1702003065WL014873 00688 FINO0001001 1224 17/11/2022 No Such Account
2940 MP1702003_111122FTO_505091 1702003065NRG23101120220436965 248780074 11/11/2022 BHOLU SINGH BHOLU SINGH 1702003065WL014873 00688 FINO0001001 1224 17/11/2022 No Such Account
2941 MP1702003_111122FTO_505091 1702003065NRG23101120220437004 248780074 11/11/2022 PAJAB PAJAB 1702003065WL014873 00688 FINO0001001 1224 17/11/2022 No Such Account
2942 MP1702003_111122FTO_505091 1702003065NRG23101120220437005 248780074 11/11/2022 PAJAB PAJAB 1702003065WL014873 00688 FINO0001001 1224 17/11/2022 No Such Account
2943 MP1702003_101022FTO_453105 1702003067NRG23101020220390120 590023469 10/10/2022 rahul singh rahul singh 1702003067WL012419 00688 FINO0001446 1224 15/10/2022 No Such Account
2944 MP1702003_101022FTO_453105 1702003067NRG23101020220390124 590023469 10/10/2022 joyti joyti 1702003067WL012419 00688 FINO0001446 1224 15/10/2022 No Such Account
2945 MP1702003_101022FTO_453105 1702003067NRG23101020220390130 590023469 10/10/2022 rahul rahul 1702003067WL012419 00688 FINO0001446 1224 15/10/2022 No Such Account
2946 MP1702003_020422FTO_13328 1702003078NRG22310320221015553 566244449 02/04/2022 laxmi laxmi 1702003078WL029895 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
2947 MP1702003_020422FTO_13328 1702003078NRG22310320221015554 566244449 02/04/2022 golu golu 1702003078WL029895 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
2948 MP1702003_020422FTO_13378 1702003078NRG22310320221015742 566255631 02/04/2022 SHISHUPAL SHISHUPAL 1702003078WL029899 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2949 MP1702003_020422FTO_13378 1702003078NRG22310320221015801 566255631 02/04/2022 RAJKUMARI RAJKUMARI 1702003078WL029901 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2950 MP1702004_131222FTO_578794 1702004079NRG23091220220497833 814060303 13/12/2022 Satendra singh Satendra singh 1702004079WL018396 00152 HDFC0004667 1224 20/12/2022 Account closed
2951 MP1702005_301122FTO_551952 1702005005NRG23291120220474742 628043503 30/11/2022 guddi guddi 1702005005WL017094 00688 FINO0001001 612 09/12/2022 No Such Account
2952 MP1702005_301122FTO_551952 1702005005NRG23291120220474768 628043503 30/11/2022 Ramvati Ramvati 1702005005WL017094 00688 FINO0001001 612 09/12/2022 No Such Account
2953 MP1702005_301122FTO_551952 1702005005NRG23291120220474779 628043503 30/11/2022 Gomati Gomati 1702005005WL017094 00688 FINO0001001 612 09/12/2022 No Such Account
2954 MP1702005_301122FTO_551952 1702005005NRG23291120220474802 628043503 30/11/2022 Vasudev Vasudev 1702005005WL017094 00688 FINO0001001 612 09/12/2022 No Such Account
2955 MP1702005_020223FTO_665593 1702005009NRG23010220230645641 007710757 02/02/2023 Dheere Dheere 1702005009WL024293 00688 FINO0001001 1224 16/02/2023 No Such Account
2956 MP1702005_090622FTO_190804 1702005011NRG23060620220167724 325381690 09/06/2022 Ravi Singh Ravi Singh 1702005011WL004076 00688 FINO0001001 1224 15/06/2022 No Such Account
2957 MP1702005_090622FTO_190804 1702005011NRG23060620220167727 325381690 09/06/2022 Sunita Sunita 1702005011WL004076 00688 FINO0001001 1224 15/06/2022 No Such Account
2958 MP1702005_090622FTO_190804 1702005022NRG23080620220172863 325381690 09/06/2022 Rajveer Rajveer 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
2959 MP1702005_090622FTO_190804 1702005022NRG23080620220172864 325381690 09/06/2022 Rajveer Rajveer 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
2960 MP1702005_090622FTO_190804 1702005022NRG23080620220172870 325381690 09/06/2022 Pratap Pratap 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
2961 MP1702005_090622FTO_190804 1702005022NRG23080620220172871 325381690 09/06/2022 Pratap Pratap 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
2962 MP1702005_090622FTO_190804 1702005022NRG23080620220172872 325381690 09/06/2022 Pratap Pratap 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
2963 MP1702005_090622FTO_190804 1702005022NRG23080620220172873 325381690 09/06/2022 Pratap Pratap 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
2964 MP1702005_090622FTO_190804 1702005022NRG23080620220172874 325381690 09/06/2022 Pratap Pratap 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
2965 MP1702005_200223APB_FTO_678961 1702005025NRG23200220230662266 218250873 20/02/2023 DEVENDRA KUMAR DEVENDRA KUMAR 1702005025WL025210 00415 SBIN0015079 1224 01/03/2023 Aadhaar Number not Mapped to Account Number
2966 MP1702005_230123FTO_649072 1702005028NRG23210120230610318 887273080 23/01/2023 ravindra ravindra 1702005028WL023190 00415 SBIN0015079 1020 15/02/2023 No Such Account
2967 MP1702005_230123FTO_649072 1702005028NRG23210120230610320 887273080 23/01/2023 narendra singh narendra singh 1702005028WL023190 00415 SBIN0015079 1020 15/02/2023 No Such Account
2968 MP1702005_190323FTO_716774 1702005030NRG23190320230699203 730842072 19/03/2023 DEVENDRA DEVENDRA 1702005030WL026559 00688 FINO0001001 1020 28/03/2023 No Such Account
2969 MP1702006_140323APB_FTO_700453 1702006001NRG23130320230688584 690846166 14/03/2023 chetram chetram 1702006001WL026252 00415 SBIN0030124 204 25/03/2023 Account closed
2970 MP1702006_100822APB_FTO_324291 1702006005NRG23100820220327777 624269422 10/08/2022 KALYAN KALYAN 1702006005WL008452 00089 CBIN0281231 1224 25/08/2022 Aadhaar Number not Mapped to Account Number
2971 MP1702006_220822APB_FTO_348901 1702006005NRG23210820220336522 692713618 22/08/2022 KALYAN KALYAN 1702006005WL008924 00089 CBIN0281231 1224 02/09/2022 Aadhaar Number not Mapped to Account Number
2972 MP1702005_020223FTO_665593 1702005001NRG23010220230645738 007710757 02/02/2023 AVDHESH AVDHESH 1702005001WL024296 00415 SBIN0015079 1224 16/02/2023 No Such Account
2973 MP1702003_111122FTO_505091 1702003067NRG23101120220437559 248780074 11/11/2022 NEHA SHUKLA NEHA SHUKLA 1702003067WL014918 00688 FINO0001446 1224 17/11/2022 No Such Account
2974 MP1702003_111122FTO_505091 1702003067NRG23101120220437560 248780074 11/11/2022 JAGAT SINGH JAGAT SINGH 1702003067WL014918 00688 FINO0001446 1224 17/11/2022 No Such Account
2975 MP1702003_111122FTO_505091 1702003067NRG23101120220437586 248780074 11/11/2022 RAMOTAR RAMOTAR 1702003067WL014918 00688 FINO0001446 1224 17/11/2022 No Such Account
2976 MP1702003_111122FTO_505091 1702003067NRG23101120220437589 248780074 11/11/2022 radha radha 1702003067WL014918 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
2977 MP1702003_111122FTO_505091 1702003067NRG23101120220437607 248780074 11/11/2022 CHANDRAVALI CHANDRAVALI 1702003067WL014918 00688 FINO0001446 1224 17/11/2022 No Such Account
2978 MP1702003_300123FTO_661017 1702003067NRG23141220220510626 885791679 30/01/2023 NARESH NARESH 1702003WL0019066 00688 FINO0001446 1224 15/02/2023 No Such Account
2979 MP1702003_300123FTO_661017 1702003067NRG23141220220510627 885791679 30/01/2023 MEERA DEVI MEERA DEVI 1702003WL0019066 00688 FINO0001446 1224 15/02/2023 No Such Account
2980 MP1702003_300123FTO_661017 1702003067NRG23141220220510628 885791679 30/01/2023 suresh kumar suresh kumar 1702003WL0019066 00688 FINO0001001 1224 15/02/2023 No Such Account
2981 MP1702003_300123FTO_661017 1702003067NRG23141220220510632 885791679 30/01/2023 paipal paipal 1702003WL0019066 00688 FINO0001001 1224 15/02/2023 No Such Account
2982 MP1702003_300123FTO_661017 1702003067NRG23141220220510633 885791679 30/01/2023 mamta devi mamta devi 1702003WL0019066 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2983 MP1702003_300123FTO_661017 1702003067NRG23141220220510634 885791679 30/01/2023 AJAMER AJAMER 1702003WL0019066 00688 FINO0001001 1224 15/02/2023 No Such Account
2984 MP1702003_300123FTO_661017 1702003067NRG23141220220510635 885791679 30/01/2023 RAMBARAN RAMBARAN 1702003WL0019066 00688 FINO0001001 1224 15/02/2023 No Such Account
2985 MP1702003_151222FTO_583873 1702003067NRG23151220220513057 833907053 15/12/2022 MEERA DEVI MEERA DEVI 1702003067WL019173 00688 FINO0001446 1224 21/12/2022 No Such Account
2986 MP1702003_231122FTO_529752 1702003067NRG23231120220461875 628549002 23/11/2022 Manoj Singh Manoj Singh 1702003067WL016337 00688 FINO0001001 1020 09/12/2022 No Such Account
2987 MP1702003_231122FTO_529752 1702003067NRG23231120220461922 628549002 23/11/2022 RAMOTAR RAMOTAR 1702003067WL016337 00688 FINO0001001 1224 09/12/2022 No Such Account
2988 MP1702003_231122FTO_529752 1702003067NRG23231120220461925 628549002 23/11/2022 radha radha 1702003067WL016337 00688 FINO0001001 1224 09/12/2022 No Such Account
2989 MP1702003_231122FTO_529752 1702003067NRG23231120220461943 628549002 23/11/2022 CHANDRAVALI CHANDRAVALI 1702003067WL016337 00688 FINO0001001 1224 09/12/2022 No Such Account
2990 MP1702003_301222FTO_608608 1702003067NRG23241220220536846 025842579 30/12/2022 RAMBARAN RAMBARAN 1702003067WL020333 00688 FINO0001001 1428 16/02/2023 No Such Account
2991 MP1702003_301222FTO_608608 1702003067NRG23241220220536852 025842579 30/12/2022 Manoj Singh Manoj Singh 1702003067WL020333 00688 FINO0001001 1428 16/02/2023 No Such Account
2992 MP1702003_301222FTO_608608 1702003067NRG23241220220536883 025842579 30/12/2022 NEHA SHUKLA NEHA SHUKLA 1702003067WL020333 00688 FINO0001446 1428 16/02/2023 No Such Account
2993 MP1702003_301222FTO_608608 1702003067NRG23241220220536884 025842579 30/12/2022 JAGAT SINGH JAGAT SINGH 1702003067WL020333 00688 FINO0001446 1428 16/02/2023 No Such Account
2994 MP1702003_301222FTO_608608 1702003067NRG23241220220536910 025842579 30/12/2022 RAMOTAR RAMOTAR 1702003067WL020333 00688 FINO0001001 1428 16/02/2023 No Such Account
2995 MP1702003_301222FTO_608608 1702003067NRG23241220220536913 025842579 30/12/2022 radha radha 1702003067WL020333 00688 FINO0001001 1428 16/02/2023 No Such Account
2996 MP1702003_301222FTO_608608 1702003067NRG23241220220536931 025842579 30/12/2022 CHANDRAVALI CHANDRAVALI 1702003067WL020333 00688 FINO0001001 1224 16/02/2023 No Such Account
2997 MP1702003_301222FTO_608608 1702003067NRG23241220220536986 025842579 30/12/2022 paipal paipal 1702003067WL020334 00688 FINO0001001 1428 16/02/2023 No Such Account
2998 MP1702003_301222FTO_608608 1702003067NRG23241220220537002 025842579 30/12/2022 mamta devi mamta devi 1702003067WL020334 00688 FINO0001446 1428 16/02/2023 A/c Blocked or Frozen
2999 MP1702003_301222FTO_608608 1702003067NRG23241220220537005 025842579 30/12/2022 AJAMER AJAMER 1702003067WL020334 00688 FINO0001001 1428 16/02/2023 No Such Account
3000 MP1702003_301222FTO_608608 1702003067NRG23301220220554403 025842579 30/12/2022 NARESH NARESH 1702003067WL021085 00688 FINO0001446 1428 16/02/2023 No Such Account
3001 MP1702005_270123FTO_655085 1702005001NRG23270120230627880 887194966 27/01/2023 AVDHESH AVDHESH 1702005001WL023734 00415 SBIN0015079 1224 15/02/2023 No Such Account
3002 MP1702005_281222FTO_604713 1702005001NRG23281220220548872 030710280 28/12/2022 sonabai sonabai 1702005001WL020810 00089 CBIN0281684 1224 17/02/2023 No Such Account
3003 MP1702005_040422FTO_16343 1702005002NRG22040420221019100 566267094 04/04/2022 sadhna sadhna 1702005002WL030001 00089 CBIN0281684 1158 09/05/2022 No Such Account
3004 MP1702005_020223FTO_665593 1702005016NRG23010220230645557 007710757 02/02/2023 babli devi babli devi 1702005016WL024291 00089 CBIN0281684 1224 16/02/2023 No Such Account
3005 MP1702005_060722FTO_244672 1702005022NRG23020720220258609 789065295 06/07/2022 Amar Singh Amar Singh 1702005022WL006317 00688 FINO0001001 1224 12/07/2022 A/c Blocked or Frozen
3006 MP1702005_060722FTO_244672 1702005022NRG23020720220258610 789065295 06/07/2022 Amar Singh Amar Singh 1702005022WL006317 00688 FINO0001001 1224 12/07/2022 A/c Blocked or Frozen
3007 MP1702005_060722FTO_244672 1702005022NRG23020720220258611 789065295 06/07/2022 Amar Singh Amar Singh 1702005022WL006317 00688 FINO0001001 1224 12/07/2022 A/c Blocked or Frozen
3008 MP1702005_090622FTO_190804 1702005022NRG23080620220172860 325381690 09/06/2022 Rajveer Rajveer 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
3009 MP1702005_090622FTO_190804 1702005022NRG23080620220172861 325381690 09/06/2022 Rajveer Rajveer 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
3010 MP1702005_090622FTO_190804 1702005022NRG23080620220172862 325381690 09/06/2022 Rajveer Rajveer 1702005022WL004204 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
3011 MP1702005_130922APB_FTO_394354 1702005025NRG23130920220354630 374946268 13/09/2022 bhuri devi bhuri devi 1702005025WL010255 00089 CBIN0280784 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1702005_180422FTO_57230 1702005026NRG23150420220019097 680428934 18/04/2022 arvind arvind 1702005026WL000412 00415 SBIN0015079 1224 13/05/2022 Account closed
3013 MP1702005_250422FTO_75540 1702005026NRG23220420220041802 558280905 25/04/2022 arvind arvind 1702005026WL000939 00415 SBIN0015079 1224 07/05/2022 Account closed
3014 MP1702005_141122FTO_509900 1702005027NRG23131120220441618 276209768 14/11/2022 Bhuree Khare Bhuree Khare 1702005027WL015165 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
3015 MP1702005_190622FTO_211290 1702005027NRG23170620220207188 486130910 19/06/2022 veer singh veer singh 1702005027WL005086 00688 FINO0001001 1224 24/06/2022 Account closed
3016 MP1702005_230123FTO_649072 1702005027NRG23220120230614496 887273080 23/01/2023 Bhuree Khare Bhuree Khare 1702005027WL023318 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
3017 MP1702005_020223FTO_665593 1702005028NRG23010220230646463 007710757 02/02/2023 ravindra ravindra 1702005028WL024334 00415 SBIN0015079 1224 16/02/2023 No Such Account
3018 MP1702005_020223FTO_665593 1702005028NRG23010220230646465 007710757 02/02/2023 narendra singh narendra singh 1702005028WL024334 00415 SBIN0015079 1224 16/02/2023 No Such Account
3019 MP1702005_151022APB_FTO_463389 1702005028NRG23151020220399129 659518691 15/10/2022 RAMNARESH RAMNARESH 1702005028WL012893 00089 CBIN0280784 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1702005_151022APB_FTO_463389 1702005029NRG23151020220397997 659518691 15/10/2022 Lakshmi Lakshmi 1702005029WL012840 00415 SBIN0015079 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1702005_221222FTO_596254 1702005030NRG23221220220533284 060963917 22/12/2022 DEVENDRA DEVENDRA 1702005030WL020102 00688 FINO0001001 1224 28/12/2022 No Such Account
3022 MP1702005_221222FTO_596254 1702005030NRG23221220220533286 060963917 22/12/2022 DEVENDRA DEVENDRA 1702005030WL020102 00688 FINO0001001 1224 28/12/2022 No Such Account
3023 MP1702006_140323APB_FTO_700453 1702006001NRG23130320230688664 690846166 14/03/2023 chetram chetram 1702006001WL026254 00415 SBIN0030124 612 25/03/2023 Account closed
3024 MP1702006_020123APB_FTO_613159 1702006017NRG23211220220529856 012282059 02/01/2023 AUSAN AUSAN 1702006017WL019958 00691 IPOS0000001 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3025 MP1702006_090722FTO_251867 1702006032NRG23080720220273423 024800366 09/07/2022 NARAYNI DEVI NARAYNI DEVI 1702006032WL006610 00415 SBIN0010842 1224 20/07/2022 No Such Account
3026 MP1702006_081122FTO_501129 1702006032NRG23081120220433529 226674679 08/11/2022 Santoshee devi Santoshee devi 1702006032WL014677 00415 SBIN0010842 1224 19/11/2022 No Such Account
3027 MP1702006_081122FTO_501129 1702006032NRG23081120220433543 226674679 08/11/2022 Manju devi Manju devi 1702006032WL014678 00089 CBIN0281944 1224 19/11/2022 No Such Account
3028 MP1702006_301022FTO_487301 1702006032NRG23291020220417907 038328397 30/10/2022 Veerendr Kumar Veerendr Kumar 1702006032WL013868 00089 CBIN0281231 1224 05/11/2022 No Such Account
3029 MP1702006_200622APB_FTO_214033 1702006051NRG23200620220216906 596712986 20/06/2022 pradeep kumar pradeep kumar 1702006051WL005311 00462 UCBA0001081 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1702006_010323APB_FTO_685865 1702006054NRG23010320230673233 693416256 01/03/2023 Daishi Daishi 1702006054WL025661 00415 SBIN0005415 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1702006_150223APB_FTO_675928 1702006054NRG23150220230657900 143519337 15/02/2023 Daishi Daishi 1702006054WL025025 00415 SBIN0005415 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1702006_100622FTO_194354 1702006056NRG23100620220182415 338766054 10/06/2022 Anand kumar Anand kumar 1702006056WL004478 00078 CNRB0017782 1224 20/06/2022 Account closed
3033 MP1702006_170722APB_FTO_265471 1702006056NRG23160720220293597 105860117 17/07/2022 UDAL JATAV UDAL JATAV 1702006056WL007120 00415 SBIN0010842 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1702006_211022FTO_473626 1702006056NRG23211020220407086 829977172 21/10/2022 Gangaram Gangaram 1702006056WL013279 00415 SBIN0030124 1224 01/11/2022 No Such Account
3035 MP1702006_211022FTO_473626 1702006056NRG23211020220407087 829977172 21/10/2022 Gangaram Gangaram 1702006056WL013279 00415 SBIN0030124 1224 01/11/2022 No Such Account
3036 MP1702006_211022FTO_473626 1702006056NRG23211020220407116 829977172 21/10/2022 Ramkisor Ramkisor 1702006056WL013279 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3037 MP1702006_211022FTO_473626 1702006056NRG23211020220407117 829977172 21/10/2022 Ramkisor Ramkisor 1702006056WL013279 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3038 MP1702006_211022FTO_473626 1702006056NRG23211020220407118 829977172 21/10/2022 Ramkisor Ramkisor 1702006056WL013279 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3039 MP1702006_211022FTO_473626 1702006056NRG23211020220407119 829977172 21/10/2022 Ramkisor Ramkisor 1702006056WL013279 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3040 MP1702006_211022FTO_473626 1702006056NRG23211020220407265 829977172 21/10/2022 gOVIND DAS gOVIND DAS 1702006056WL013279 00688 FINO0009003 1224 01/11/2022 No Such Account
3041 MP1702006_211022FTO_473626 1702006056NRG23211020220407271 829977172 21/10/2022 Vijay Vijay 1702006056WL013279 00688 FINO0001446 1224 01/11/2022 No Such Account
3042 MP1702006_141222APB_FTO_581732 1702006057NRG23121220220507667 834084635 14/12/2022 asharam asharam 1702006057WL018890 00415 SBIN0010842 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1702006_020123APB_FTO_613159 1702006057NRG23191220220523676 012282059 02/01/2023 asharam asharam 1702006057WL019666 00415 SBIN0010842 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 MP1702006_221022APB_FTO_475259 1702006057NRG23221020220408133 863659930 22/10/2022 asharam asharam 1702006057WL013331 00415 SBIN0010842 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1702006_070422APB_FTO_29499 1702006059NRG22070420221020596 544864688 07/04/2022 sanjay sanjay 1702006059WL030070 00415 SBIN0030124 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1702006_140323APB_FTO_700453 1702006059NRG23130320230687918 690846166 14/03/2023 laljeet laljeet 1702006059WL026239 00688 FINO0001446 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3047 MP1702006_140323APB_FTO_700453 1702006059NRG23130320230687958 690846166 14/03/2023 BABU BABU 1702006059WL026239 00688 FINO0001446 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1702006_140323APB_FTO_700453 1702006059NRG23130320230687959 690846166 14/03/2023 BABU BABU 1702006059WL026239 00688 FINO0001446 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1702006_160123APB_FTO_636983 1702006061NRG23150120230594470 892043854 16/01/2023 vishal vishal 1702006061WL022709 00415 SBIN0010842 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1702003_250123FTO_653591 1702003102NRG23210120230611510 887224713 25/01/2023 kantho bai kantho bai 1702003102WL023214 00089 CBIN0281749 1224 15/02/2023 Account closed
3051 MP1702003_290123FTO_658746 1702003102NRG23280120230633167 886030749 29/01/2023 kantho bai kantho bai 1702003102WL023889 00089 CBIN0281749 1224 15/02/2023 Account closed
3052 MP1702003_020722FTO_237785 1702003103NRG22290120220924484 723638510 02/07/2022 Rambaran Rambaran 1702003WL025894 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
3053 MP1702003_020722FTO_237785 1702003103NRG22300120220925745 723638510 02/07/2022 Narayan Singh Narayan Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
3054 MP1702003_020722FTO_237785 1702003103NRG22300120220925753 723638510 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
3055 MP1702003_020722FTO_237785 1702003103NRG22300120220925754 723638510 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
3056 MP1702003_020722FTO_237785 1702003103NRG22300120220925755 723638510 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
3057 MP1702003_020722FTO_237785 1702003103NRG22300120220925756 723638510 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
3058 MP1702004_161022FTO_464870 1702004023NRG23141020220396801 700304040 16/10/2022 MALA TOMAR MALA TOMAR 1702004023WL012753 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
3059 MP1702004_191222FTO_590639 1702004023NRG23171220220519497 034877169 19/12/2022 BHUREE DEVI BHUREE DEVI 1702004023WL019470 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
3060 MP1702004_191222FTO_590639 1702004023NRG23171220220519499 034877169 19/12/2022 RAVINDRA TOMAR RAVINDRA TOMAR 1702004023WL019470 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
3061 MP1702004_191222FTO_590639 1702004023NRG23171220220519502 034877169 19/12/2022 NEERAJ DEVI NEERAJ DEVI 1702004023WL019470 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
3062 MP1702004_191222FTO_590639 1702004023NRG23171220220519504 034877169 19/12/2022 RAMKESH SINGH RAMKESH SINGH 1702004023WL019470 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
3063 MP1702004_191222FTO_590639 1702004023NRG23171220220519508 034877169 19/12/2022 BHANUPRATAP BHANUPRATAP 1702004023WL019473 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
3064 MP1702004_131222FTO_578794 1702004024NRG23091220220497380 814060303 13/12/2022 Ranveer Ranveer 1702004024WL018377 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
3065 MP1702004_131222FTO_578794 1702004024NRG23091220220497381 814060303 13/12/2022 Gourav Gourav 1702004024WL018377 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
3066 MP1702004_131222FTO_578794 1702004024NRG23091220220497460 814060303 13/12/2022 Keshav singh Keshav singh 1702004024WL018379 00703 AIRP0000001 1020 20/12/2022 A/c Blocked or Frozen
3067 MP1702004_131222FTO_578794 1702004024NRG23091220220497495 814060303 13/12/2022 Neeraj Neeraj 1702004024WL018379 00703 AIRP0000001 1020 20/12/2022 A/c Blocked or Frozen
3068 MP1702004_131222FTO_578794 1702004024NRG23091220220497501 814060303 13/12/2022 Sarda Sarda 1702004024WL018379 00703 AIRP0000001 1020 20/12/2022 A/c Blocked or Frozen
3069 MP1702004_131222FTO_578794 1702004024NRG23091220220497545 814060303 13/12/2022 Kalicharan Kalicharan 1702004024WL018380 00703 AIRP0000001 1020 20/12/2022 A/c Blocked or Frozen
3070 MP1702004_131122FTO_508335 1702004040NRG23101120220436327 276209443 13/11/2022 Mamta Mamta 1702004040WL014838 00415 SBIN0030094 1224 19/11/2022 No Such Account
3071 MP1702004_161022FTO_464870 1702004040NRG23141020220397701 700304040 16/10/2022 Narmada Narmada 1702004040WL012819 00168 ICIC0000104 1224 21/10/2022 No Such Account
3072 MP1702004_021122FTO_491674 1702004042NRG23011120220421779 138912275 02/11/2022 RAM BIHARI RAM BIHARI 1702004042WL014027 00688 FINO0001446 204 11/11/2022 No Such Account
3073 MP1702004_131222FTO_578794 1702004042NRG23101220220500700 814060303 13/12/2022 parimal parimal 1702004042WL018549 00688 FINO0001446 1224 20/12/2022 No Such Account
3074 MP1702004_210922FTO_412897 1702004049NRG23200920220363401 374388262 21/09/2022 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL010770 00152 HDFC0000192 1224 04/10/2022 Account closed
3075 MP1702004_220422FTO_70279 1702004049NRG23220420220041398 559671911 22/04/2022 rambaran rambaran 1702004049WL000931 00089 CBIN0281174 1224 07/05/2022 No Such Account
3076 MP1702003_301222FTO_608608 1702003067NRG23301220220554438 025842579 30/12/2022 suresh kumar suresh kumar 1702003067WL021085 00688 FINO0001001 1428 16/02/2023 No Such Account
3077 MP1702003_301222FTO_608608 1702003067NRG23301220220554442 025842579 30/12/2022 pramod pramod 1702003067WL021085 00688 FINO0001001 1428 16/02/2023 No Such Account
3078 MP1702003_030822FTO_304735 1702003068NRG23020820220319441 481683998 03/08/2022 PRACHI PRACHI 1702003068WL008017 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
3079 MP1702003_061122FTO_497658 1702003068NRG23041120220426362 186904880 06/11/2022 dharmbeer dharmbeer 1702003068WL014289 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3080 MP1702003_180622FTO_210392 1702003068NRG23160620220201014 487142874 18/06/2022 Rajveer Rajveer 1702003068WL004939 00688 FINO0001001 1224 24/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3081 MP1702003_251022FTO_479810 1702003068NRG23241020220411415 828738451 25/10/2022 dharmbeer dharmbeer 1702003068WL013506 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
3082 MP1702003_300123FTO_661017 1702003071NRG23010120230559763 885791679 30/01/2023 USHA USHA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3083 MP1702003_300123FTO_661017 1702003071NRG23010120230559764 885791679 30/01/2023 MANORAMA MANORAMA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3084 MP1702003_300123FTO_661017 1702003071NRG23010120230559765 885791679 30/01/2023 SHIVAM SINGH SHIVAM SINGH 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3085 MP1702003_300123FTO_661017 1702003071NRG23010120230559766 885791679 30/01/2023 SATVATI SATVATI 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3086 MP1702003_300123FTO_661017 1702003071NRG23010120230559767 885791679 30/01/2023 Munni Bai Munni Bai 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3087 MP1702003_300123FTO_661017 1702003071NRG23010120230559768 885791679 30/01/2023 Munni Bai Munni Bai 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3088 MP1702003_300123FTO_661017 1702003071NRG23010120230559769 885791679 30/01/2023 Munni Bai Munni Bai 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3089 MP1702003_300123FTO_661017 1702003071NRG23010120230559770 885791679 30/01/2023 Munni Bai Munni Bai 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3090 MP1702003_300123FTO_661017 1702003071NRG23010120230559771 885791679 30/01/2023 Munni Bai Munni Bai 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3091 MP1702003_300123FTO_661017 1702003071NRG23010120230559772 885791679 30/01/2023 Munni Bai Munni Bai 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3092 MP1702003_300123FTO_661017 1702003071NRG23010120230559773 885791679 30/01/2023 Munni Bai Munni Bai 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3093 MP1702003_300123FTO_661017 1702003071NRG23010120230559774 885791679 30/01/2023 SATVATI SATVATI 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3094 MP1702003_300123FTO_661017 1702003071NRG23010120230559775 885791679 30/01/2023 SATVATI SATVATI 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3095 MP1702003_300123FTO_661017 1702003071NRG23010120230559776 885791679 30/01/2023 SATVATI SATVATI 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3096 MP1702003_300123FTO_661017 1702003071NRG23010120230559777 885791679 30/01/2023 SATVATI SATVATI 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3097 MP1702003_300123FTO_661017 1702003071NRG23010120230559778 885791679 30/01/2023 Suneeta Devi Suneeta Devi 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3098 MP1702003_300123FTO_661017 1702003071NRG23010120230559779 885791679 30/01/2023 Suneeta Devi Suneeta Devi 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3099 MP1702003_300123FTO_661017 1702003071NRG23010120230559780 885791679 30/01/2023 Suneeta Devi Suneeta Devi 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3100 MP1702003_300123FTO_661017 1702003071NRG23010120230559781 885791679 30/01/2023 Suneeta Devi Suneeta Devi 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3101 MP1702003_300123FTO_661017 1702003071NRG23010120230559782 885791679 30/01/2023 Suneeta Devi Suneeta Devi 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3102 MP1702003_300123FTO_661017 1702003071NRG23010120230559783 885791679 30/01/2023 Suneeta Devi Suneeta Devi 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3103 MP1702003_300123FTO_661017 1702003071NRG23010120230559784 885791679 30/01/2023 SHIVAM SINGH SHIVAM SINGH 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3104 MP1702003_300123FTO_661017 1702003071NRG23010120230559785 885791679 30/01/2023 SHIVAM SINGH SHIVAM SINGH 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3105 MP1702003_300123FTO_661017 1702003071NRG23010120230559786 885791679 30/01/2023 SHIVAM SINGH SHIVAM SINGH 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3106 MP1702003_300123FTO_661017 1702003071NRG23010120230559787 885791679 30/01/2023 SHIVAM SINGH SHIVAM SINGH 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3107 MP1702003_300123FTO_661017 1702003071NRG23010120230559788 885791679 30/01/2023 MANORAMA MANORAMA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3108 MP1702003_300123FTO_661017 1702003071NRG23010120230559789 885791679 30/01/2023 MANORAMA MANORAMA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3109 MP1702003_300123FTO_661017 1702003071NRG23010120230559790 885791679 30/01/2023 USHA USHA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3110 MP1702003_300123FTO_661017 1702003071NRG23010120230559791 885791679 30/01/2023 USHA USHA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3111 MP1702003_300123FTO_661017 1702003071NRG23010120230559792 885791679 30/01/2023 MANORAMA MANORAMA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3112 MP1702003_300123FTO_661017 1702003071NRG23010120230559793 885791679 30/01/2023 USHA USHA 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3113 MP1702003_300123FTO_661017 1702003071NRG23010120230559794 885791679 30/01/2023 USHA USHA 1702003WL0021388 00688 FINO0001001 612 15/02/2023 A/c Blocked or Frozen
3114 MP1702003_300123FTO_661017 1702003071NRG23010120230559795 885791679 30/01/2023 SHIVAM SINGH SHIVAM SINGH 1702003WL0021388 00688 FINO0001001 612 15/02/2023 A/c Blocked or Frozen
3115 MP1702003_300123FTO_661017 1702003071NRG23010120230559796 885791679 30/01/2023 MANORAMA MANORAMA 1702003WL0021388 00688 FINO0001001 612 15/02/2023 A/c Blocked or Frozen
3116 MP1702003_300123FTO_661017 1702003071NRG23010120230559797 885791679 30/01/2023 SATVATI SATVATI 1702003WL0021388 00688 FINO0001001 612 15/02/2023 A/c Blocked or Frozen
3117 MP1702003_300123FTO_661017 1702003071NRG23010120230559798 885791679 30/01/2023 Suneeta Devi Suneeta Devi 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3118 MP1702003_300123FTO_661017 1702003071NRG23010120230559799 885791679 30/01/2023 Munni Bai Munni Bai 1702003WL0021388 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3119 MP1702003_300123FTO_661017 1702003071NRG23010120230559800 885791679 30/01/2023 Rajkumaree Rajkumaree 1702003WL0021388 00688 FINO0001001 612 15/02/2023 No Such Account
3120 MP1702003_300123FTO_661017 1702003071NRG23010120230559801 885791679 30/01/2023 Suvedar Singh Suvedar Singh 1702003WL0021388 00688 FINO0001001 612 15/02/2023 No Such Account
3121 MP1702003_300123FTO_661017 1702003071NRG23010120230559802 885791679 30/01/2023 Sumrita devi Sumrita devi 1702003WL0021388 00688 FINO0001001 612 15/02/2023 A/c Blocked or Frozen
3122 MP1702003_080123FTO_622226 1702003071NRG23020120230562366 006612821 08/01/2023 Suneeta Devi Suneeta Devi 1702003071WL021474 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3123 MP1702003_080123FTO_622226 1702003071NRG23020120230562367 006612821 08/01/2023 Munni Bai Munni Bai 1702003071WL021474 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3124 MP1702003_080123FTO_622226 1702003071NRG23020120230562383 006612821 08/01/2023 SATVATI SATVATI 1702003071WL021474 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3125 MP1702003_080123FTO_622226 1702003071NRG23020120230562427 006612821 08/01/2023 USHA USHA 1702003071WL021475 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3126 MP1702003_080123FTO_622226 1702003071NRG23020120230562451 006612821 08/01/2023 Suvedar Singh Suvedar Singh 1702003071WL021475 00688 FINO0001001 1224 16/02/2023 No Such Account
3127 MP1702003_111122FTO_505091 1702003071NRG23101120220436723 248780074 11/11/2022 Suneeta Devi Suneeta Devi 1702003071WL014867 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
3128 MP1702003_111122FTO_505091 1702003071NRG23101120220436724 248780074 11/11/2022 Munni Bai Munni Bai 1702003071WL014867 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
3129 MP1702003_111122FTO_505091 1702003071NRG23101120220436743 248780074 11/11/2022 SATVATI SATVATI 1702003071WL014867 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
3130 MP1702003_111122FTO_505091 1702003071NRG23101120220436754 248780074 11/11/2022 SHIVAM SINGH SHIVAM SINGH 1702003071WL014867 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
3131 MP1702003_111122FTO_505091 1702003071NRG23101120220436772 248780074 11/11/2022 MANORAMA MANORAMA 1702003071WL014867 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
3132 MP1702003_111122FTO_505091 1702003071NRG23101120220436787 248780074 11/11/2022 USHA USHA 1702003071WL014867 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
3133 MP1702003_270922FTO_427120 1702003071NRG23240920220368941 412122744 27/09/2022 anguri anguri 1702003071WL011115 00415 SBIN0030095 1224 07/10/2022 No Such Account
3134 MP1702003_100123FTO_625963 1702003072NRG23050120230569848 006620345 10/01/2023 Sonu Sonu 1702003072WL021784 00089 CBIN0281749 1224 16/02/2023 No Such Account
3135 MP1702003_101022FTO_453105 1702003073NRG23101020220389793 590023469 10/10/2022 SANDEEP SINGH SANDEEP SINGH 1702003073WL012363 00048 BKID0NAMRGB 1224 15/10/2022 No Such Account
3136 MP1702003_300123FTO_661017 1702003073NRG23191220220525395 885791679 30/01/2023 SANDEEP SINGH SANDEEP SINGH 1702003WL0019754 00048 BKID0NAMRGB 1224 15/02/2023 No Such Account
3137 MP1702003_300123FTO_661017 1702003073NRG23191220220525396 885791679 30/01/2023 SANDEEP SINGH SANDEEP SINGH 1702003WL0019754 00048 BKID0NAMRGB 1224 15/02/2023 No Such Account
3138 MP1702003_300123FTO_661017 1702003073NRG23191220220525397 885791679 30/01/2023 SANDEEP SINGH SANDEEP SINGH 1702003WL0019754 00048 BKID0NAMRGB 1020 15/02/2023 No Such Account
3139 MP1702003_300123FTO_661017 1702003073NRG23191220220525398 885791679 30/01/2023 SANDEEP SINGH SANDEEP SINGH 1702003WL0019754 00048 BKID0NAMRGB 1224 15/02/2023 No Such Account
3140 MP1702003_300123FTO_661017 1702003073NRG23191220220525399 885791679 30/01/2023 JAYRANEE JAYRANEE 1702003WL0019754 00697 BKID0NAMRGB 1224 15/02/2023 No Such Account
3141 MP1702003_300123FTO_661017 1702003073NRG23191220220525400 885791679 30/01/2023 JAYRANEE JAYRANEE 1702003WL0019754 00697 BKID0NAMRGB 1224 15/02/2023 No Such Account
3142 MP1702003_300123FTO_661017 1702003073NRG23191220220525401 885791679 30/01/2023 Raju Raju 1702003WL0019754 00697 BKID0MG9009 1224 15/02/2023 No Such Account
3143 MP1702003_300123FTO_661017 1702003073NRG23191220220525402 885791679 30/01/2023 Rakesh Kumar Rakesh Kumar 1702003WL0019754 00415 SBIN0030095 1224 15/02/2023 No Such Account
3144 MP1702003_300123FTO_661017 1702003073NRG23191220220525403 885791679 30/01/2023 SANDEEP SINGH SANDEEP SINGH 1702003WL0019754 00048 BKID0NAMRGB 1224 15/02/2023 No Such Account
3145 MP1702003_300123FTO_661017 1702003073NRG23191220220525404 885791679 30/01/2023 SANDEEP SINGH SANDEEP SINGH 1702003WL0019754 00048 BKID0NAMRGB 1020 15/02/2023 No Such Account
3146 MP1702003_150123FTO_634393 1702003074NRG23120120230588265 004507967 15/01/2023 Pratap singh Pratap singh 1702003074WL022468 00688 FINO0001001 1224 16/02/2023 No Such Account
3147 MP1702003_150123FTO_634393 1702003074NRG23120120230588266 004507967 15/01/2023 Pratap singh Pratap singh 1702003074WL022468 00688 FINO0001001 1224 16/02/2023 No Such Account
3148 MP1702003_150123FTO_634393 1702003074NRG23120120230588299 004507967 15/01/2023 savya savya 1702003074WL022468 00688 FINO0001001 1224 16/02/2023 No Such Account
3149 MP1702003_150123FTO_634393 1702003074NRG23120120230588305 004507967 15/01/2023 suresh suresh 1702003074WL022468 00688 FINO0001001 1224 16/02/2023 No Such Account
3150 MP1702003_150123FTO_634393 1702003074NRG23120120230588314 004507967 15/01/2023 preeti kumari preeti kumari 1702003074WL022468 00688 FINO0001001 1224 16/02/2023 No Such Account
3151 MP1702003_150123FTO_634393 1702003074NRG23120120230588315 004507967 15/01/2023 raghvendra jatav raghvendra jatav 1702003074WL022468 00688 FINO0001001 1224 16/02/2023 No Such Account
3152 MP1702003_150123FTO_634393 1702003074NRG23120120230588319 004507967 15/01/2023 urmila urmila 1702003074WL022468 00688 FINO0001001 1224 16/02/2023 No Such Account
3153 MP1702003_150123FTO_634393 1702003074NRG23120120230588320 004507967 15/01/2023 urmila urmila 1702003074WL022468 00688 FINO0001001 1224 16/02/2023 No Such Account
3154 MP1702003_240123FTO_651704 1702003074NRG23200120230608150 887267731 24/01/2023 Pratap singh Pratap singh 1702003074WL023130 00688 FINO0001001 1020 15/02/2023 No Such Account
3155 MP1702003_240123FTO_651704 1702003074NRG23200120230608242 887267731 24/01/2023 preeti kumari preeti kumari 1702003074WL023130 00688 FINO0001001 1020 15/02/2023 No Such Account
3156 MP1702003_300123FTO_661017 1702003074NRG23280120230632702 885791679 30/01/2023 Pooja Pooja 1702003WL0023877 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3157 MP1702003_300123FTO_661017 1702003074NRG23280120230632703 885791679 30/01/2023 dataram dataram 1702003WL0023877 00688 FINO0001001 1224 15/02/2023 No Such Account
3158 MP1702003_300123FTO_661017 1702003074NRG23280120230632704 885791679 30/01/2023 Neeraj kumar Neeraj kumar 1702003WL0023877 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3159 MP1702003_300123FTO_661017 1702003074NRG23280120230632705 885791679 30/01/2023 Ramnivas Ramnivas 1702003WL0023877 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3160 MP1702003_300123FTO_661017 1702003074NRG23280120230632709 885791679 30/01/2023 anil anil 1702003WL0023877 00688 FINO0001001 1224 15/02/2023 No Such Account
3161 MP1702003_300123FTO_661017 1702003074NRG23280120230632711 885791679 30/01/2023 Ramnivas Ramnivas 1702003WL0023877 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3162 MP1702003_301222FTO_608631 1702003074NRG23291220220553513 025842343 30/12/2022 anil anil 1702003074WL021018 00688 FINO0001001 1020 16/02/2023 No Such Account
3163 MP1702003_021222FTO_556732 1702003075NRG23301120220477118 680725375 02/12/2022 Pushpend Pushpend 1702003075WL017225 00415 SBIN0030095 1224 13/12/2022 No Such Account
3164 MP1702003_201022FTO_472412 1702003078NRG23171020220402425 786620468 20/10/2022 Ramchand Ramchand 1702003078WL013080 00089 CBIN0284687 1224 27/10/2022 No Such Account
3165 MP1702003_300123FTO_661017 1702003079NRG23141220220511263 885791679 30/01/2023 sadhna sadhna 1702003WL0019084 00688 FINO0001446 1224 15/02/2023 Account closed
3166 MP1702003_300123FTO_661017 1702003079NRG23141220220511264 885791679 30/01/2023 urmila urmila 1702003WL0019084 00688 FINO0001446 1224 15/02/2023 Account closed
3167 MP1702003_300123FTO_661017 1702003079NRG23141220220511265 885791679 30/01/2023 upendra singh upendra singh 1702003WL0019084 00688 FINO0001001 1224 15/02/2023 Account closed
3168 MP1702003_300123FTO_661017 1702003079NRG23141220220511266 885791679 30/01/2023 meera meera 1702003WL0019084 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3169 MP1702003_300123FTO_661017 1702003079NRG23141220220511267 885791679 30/01/2023 hardevi hardevi 1702003WL0019084 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3170 MP1702003_300123FTO_661017 1702003079NRG23141220220511268 885791679 30/01/2023 bitti bai bitti bai 1702003WL0019084 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3171 MP1702003_300123FTO_661017 1702003079NRG23141220220511269 885791679 30/01/2023 lakshmi lakshmi 1702003WL0019084 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3172 MP1702003_300123FTO_661017 1702003079NRG23141220220511270 885791679 30/01/2023 kalpana kalpana 1702003WL0019084 00688 FINO0001001 1224 15/02/2023 No Such Account
3173 MP1702006_090123FTO_623389 1702006054NRG23090120230577691 006592065 09/01/2023 Gotiram Dohare Gotiram Dohare 1702006054WL022124 00415 SBIN0005415 1224 16/02/2023 No Such Account
3174 MP1702003_300123FTO_661017 1702003079NRG23141220220511271 885791679 30/01/2023 naresh kumar naresh kumar 1702003WL0019084 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3175 MP1702003_070822FTO_316235 1702003079NRG23310720220316814 623227690 07/08/2022 upendra singh upendra singh 1702003079WL007927 00688 FINO0001001 1224 25/08/2022 Account closed
3176 MP1702003_300123FTO_661017 1702003080NRG23161220220516946 885791679 30/01/2023 PAN SINGH PAN SINGH 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 No Such Account
3177 MP1702003_300123FTO_661017 1702003080NRG23161220220516947 885791679 30/01/2023 RAJENDRA RAJENDRA 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 No Such Account
3178 MP1702003_300123FTO_661017 1702003080NRG23161220220516948 885791679 30/01/2023 PAN SINGH PAN SINGH 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 No Such Account
3179 MP1702003_300123FTO_661017 1702003080NRG23161220220516949 885791679 30/01/2023 JAVAN SINGH JAVAN SINGH 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 Account closed
3180 MP1702003_300123FTO_661017 1702003080NRG23161220220516950 885791679 30/01/2023 JAVAN SINGH JAVAN SINGH 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 Account closed
3181 MP1702003_300123FTO_661017 1702003080NRG23161220220516951 885791679 30/01/2023 VAIJNATH VAIJNATH 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 No Such Account
3182 MP1702003_300123FTO_661017 1702003080NRG23161220220516952 885791679 30/01/2023 VAIJNATH VAIJNATH 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 No Such Account
3183 MP1702003_300123FTO_661017 1702003080NRG23161220220516953 885791679 30/01/2023 MIJAJEE MIJAJEE 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 No Such Account
3184 MP1702003_300123FTO_661017 1702003080NRG23161220220516954 885791679 30/01/2023 PAN SINGH PAN SINGH 1702003WL0019368 00688 FINO0001001 1224 15/02/2023 No Such Account
3185 MP1702004_270422FTO_80455 1702004013NRG23260420220054041 553965592 27/04/2022 SUNITA SUNITA 1702004013WL001207 00688 FINO0001446 1224 07/05/2022 No Such Account
3186 MP1702004_220422FTO_70279 1702004049NRG23220420220041484 559671911 22/04/2022 Niranjan Niranjan 1702004049WL000931 00152 HDFC0000192 1224 07/05/2022 No Such Account
3187 MP1702004_290422FTO_85832 1702004051NRG23290420220060556 680287839 29/04/2022 sonu sonu 1702004051WL001358 00152 HDFC0002712 1020 13/05/2022 A/c Blocked or Frozen
3188 MP1702004_290422FTO_85832 1702004051NRG23290420220060561 680287839 29/04/2022 kalavati kalavati 1702004051WL001358 00152 HDFC0002712 1020 13/05/2022 A/c Blocked or Frozen
3189 MP1702004_191222FTO_590627 1702004052NRG23171220220519736 034857698 19/12/2022 Ramveer Ramveer 1702004052WL019484 00688 FINO0001446 816 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3190 MP1702004_290722FTO_292711 1702004052NRG23280720220312187 484318619 29/07/2022 Shuko Shuko 1702004052WL007754 00152 HDFC0004667 1224 16/08/2022 A/c Blocked or Frozen
3191 MP1702004_290722FTO_292711 1702004052NRG23280720220312788 484318619 29/07/2022 Preeti Preeti 1702004052WL007783 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
3192 MP1702004_290722FTO_292711 1702004052NRG23280720220312789 484318619 29/07/2022 Banti Banti 1702004052WL007783 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
3193 MP1702004_130522FTO_120667 1702004078NRG23130520220093289 885880553 13/05/2022 laxmi laxmi 1702004078WL002137 00688 FINO0001446 1224 26/05/2022 Account closed
3194 MP1702005_020522FTO_93315 1702005017NRG23020520220067750 678917111 02/05/2022 Veerendra Singh Veerendra Singh 1702005017WL001502 00688 FINO0001001 1224 13/05/2022 Account closed
3195 MP1702006_140323APB_FTO_700453 1702006043NRG23130320230687414 690846166 14/03/2023 Veerendra chhari Veerendra chhari 1702006043WL026206 00415 SBIN0005415 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1702006_230323FTO_724869 1702006043NRG23220320230704806 873893821 23/03/2023 Vikash baghel Vikash baghel 1702006043WL026756 00415 SBIN0005415 1020 04/04/2023 No Such Account
3197 MP1702006_230323FTO_724869 1702006043NRG23220320230704807 873893821 23/03/2023 Vikash baghel Vikash baghel 1702006043WL026756 00415 SBIN0005415 612 04/04/2023 No Such Account
3198 MP1702006_180422APB_FTO_56806 1702006023NRG23150420220018293 680423206 18/04/2022 dhamlesh dhamlesh 1702006023WL000397 00688 FINO0001446 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1702006_180422APB_FTO_56806 1702006023NRG23150420220018301 680423206 18/04/2022 BHAGVATI BHAGVATI 1702006023WL000397 00688 FINO0001446 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1702006_180422APB_FTO_56806 1702006023NRG23150420220018313 680423206 18/04/2022 Pradeep kumar Pradeep kumar 1702006023WL000397 00688 FINO0001446 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1702006_220323APB_FTO_723637 1702006043NRG23220320230704726 873893396 22/03/2023 Veerendra chhari Veerendra chhari 1702006043WL026755 00415 SBIN0005415 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1702006_230323FTO_724869 1702006043NRG23220320230704849 873893821 23/03/2023 balram balram 1702006043WL026757 00415 SBIN0005415 1020 04/04/2023 Account closed
3203 MP1702006_230323FTO_724869 1702006043NRG23220320230704850 873893821 23/03/2023 balram balram 1702006043WL026757 00415 SBIN0005415 612 04/04/2023 Account closed
3204 MP1702006_240323APB_FTO_726582 1702006059NRG23140320230690230 511981944 24/03/2023 BABU BABU 1702006059WL026298 00688 FINO0001446 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1702004_301222FTO_608332 1702004014NRG23271220220547622 026799500 30/12/2022 ROHIT SINGH ROHIT SINGH 1702004014WL020768 00688 FINO0001446 1224 17/02/2023 No Such Account
3206 MP1702004_300123FTO_659901 1702004014NRG23300120230637624 885598965 30/01/2023 RAMSHAKHI RAMSHAKHI 1702004014WL024043 00691 IPOS0000001 1020 15/02/2023 No Such Account
3207 MP1702004_300123FTO_659901 1702004014NRG23300120230637636 885598965 30/01/2023 Pramod singh Pramod singh 1702004014WL024043 00691 IPOS0000001 816 15/02/2023 No Such Account
3208 MP1702004_300123FTO_659901 1702004014NRG23300120230637659 885598965 30/01/2023 ROHIT SINGH ROHIT SINGH 1702004014WL024043 00688 FINO0001446 1020 15/02/2023 No Such Account
3209 MP1702004_300123FTO_659901 1702004018NRG23300120230637999 885598965 30/01/2023 Rekha kushwah Rekha kushwah 1702004018WL024053 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3210 MP1702004_300123FTO_659901 1702004018NRG23300120230638002 885598965 30/01/2023 MANJU MANJU 1702004018WL024053 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3211 MP1702004_300123FTO_659901 1702004018NRG23300120230638057 885598965 30/01/2023 RAGVENDRA SINGH RAGVENDRA SINGH 1702004018WL024053 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3212 MP1702004_300123FTO_659901 1702004018NRG23300120230638058 885598965 30/01/2023 ANIL ANIL 1702004018WL024053 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3213 MP1702004_300123FTO_659901 1702004018NRG23300120230638060 885598965 30/01/2023 ARUN SINGH ARUN SINGH 1702004018WL024053 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3214 MP1702004_300123FTO_659901 1702004018NRG23300120230638061 885598965 30/01/2023 MANOJ MANOJ 1702004018WL024053 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3215 MP1702004_300123FTO_659901 1702004018NRG23300120230638062 885598965 30/01/2023 RAHUL RAHUL 1702004018WL024053 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3216 MP1702004_300123FTO_659901 1702004018NRG23300120230638063 885598965 30/01/2023 SABIR SABIR 1702004018WL024053 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3217 MP1702004_300123FTO_659901 1702004018NRG23300120230638064 885598965 30/01/2023 PARTOSH PARTOSH 1702004018WL024053 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3218 MP1702004_210722FTO_275485 1702004023NRG23210720220300985 488278100 21/07/2022 BHUPENDRA SINGH BHUPENDRA SINGH 1702004023WL007371 00688 FINO0001446 1224 19/08/2022 Account closed
3219 MP1702004_300123FTO_659912 1702004023NRG23290120230634683 885579517 30/01/2023 Chandrakanta Chandrakanta 1702004023WL023958 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3220 MP1702003_270922FTO_427120 1702003083NRG23270920220372279 412122744 27/09/2022 Saroj Saroj 1702003083WL011344 00688 FINO0001001 1224 07/10/2022 No Such Account
3221 MP1702003_270922FTO_427120 1702003083NRG23270920220372282 412122744 27/09/2022 guddi guddi 1702003083WL011344 00688 FINO0001001 1224 07/10/2022 No Such Account
3222 MP1702004_300123FTO_659912 1702004023NRG23290120230634692 885579517 30/01/2023 Bramhanand chauhan Bramhanand chauhan 1702004023WL023959 00688 FINO0001001 1224 15/02/2023 No Such Account
3223 MP1702003_130822FTO_331153 1702003085NRG23130820220330107 696723931 13/08/2022 dwarikaprasad dwarikaprasad 1702003085WL008555 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
3224 MP1702003_110123FTO_628031 1702003086NRG23050120230569755 884907850 11/01/2023 Ramdeen Ramdeen 1702003086WL021778 00688 FINO0001001 1224 14/02/2023 No Such Account
3225 MP1702003_110123FTO_628031 1702003086NRG23050120230569756 884907850 11/01/2023 Seeta shri Seeta shri 1702003086WL021778 00688 FINO0001001 1020 14/02/2023 No Such Account
3226 MP1702003_110123FTO_628031 1702003086NRG23050120230569757 884907850 11/01/2023 Ramesh Ramesh 1702003086WL021778 00688 FINO0001001 1224 14/02/2023 No Such Account
3227 MP1702004_300123FTO_659912 1702004023NRG23290120230634699 885579517 30/01/2023 pravesh pravesh 1702004023WL023960 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3228 MP1702004_300123FTO_659912 1702004023NRG23290120230634734 885579517 30/01/2023 Shyam Singh Shyam Singh 1702004023WL023960 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3229 MP1702004_301222FTO_608356 1702004024NRG23301220220554605 026791047 30/12/2022 Keshav singh Keshav singh 1702004024WL021088 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3230 MP1702004_301222FTO_608356 1702004024NRG23301220220554641 026791047 30/12/2022 Neeraj Neeraj 1702004024WL021088 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3231 MP1702004_301222FTO_608356 1702004024NRG23301220220554647 026791047 30/12/2022 Sarda Sarda 1702004024WL021088 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3232 MP1702004_301222FTO_608356 1702004024NRG23301220220554691 026791047 30/12/2022 Kalicharan Kalicharan 1702004024WL021088 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3233 MP1702004_301222FTO_608356 1702004024NRG23301220220554693 026791047 30/12/2022 Ranveer Ranveer 1702004024WL021088 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3234 MP1702004_250323FTO_727522 1702004034NRG23250320230707094 873592638 25/03/2023 BHARTI BHARTI 1702004034WL026815 00688 FINO0001446 612 05/04/2023 A/c Blocked or Frozen
3235 MP1702004_250323FTO_727522 1702004034NRG23250320230707096 873592638 25/03/2023 SARITA SARITA 1702004034WL026815 00688 FINO0001446 612 05/04/2023 No Such Account
3236 MP1702004_250323FTO_727522 1702004034NRG23250320230707131 873592638 25/03/2023 SAYARA BANO SAYARA BANO 1702004034WL026815 00688 FINO0001446 612 05/04/2023 No Such Account
3237 MP1702004_250323FTO_727522 1702004034NRG23250320230707132 873592638 25/03/2023 RAMU SINGH RAMU SINGH 1702004034WL026815 00688 FINO0001446 612 05/04/2023 No Such Account
3238 MP1702004_250323FTO_727522 1702004034NRG23250320230707133 873592638 25/03/2023 ATTO ATTO 1702004034WL026815 00688 FINO0001446 612 05/04/2023 No Such Account
3239 MP1702004_250323FTO_727522 1702004034NRG23250320230707135 873592638 25/03/2023 RAVINDRA RAVINDRA 1702004034WL026815 00688 FINO0001446 612 05/04/2023 No Such Account
3240 MP1702004_190822FTO_342606 1702004038NRG23100820220327495 694384702 19/08/2022 KAILASH NARAYAN KAILASH NARAYAN 1702004038WL008440 00415 SBIN0030094 1224 02/09/2022 Account closed
3241 MP1702004_190822FTO_342606 1702004038NRG23180820220334471 694384702 19/08/2022 KAILASH NARAYAN KAILASH NARAYAN 1702004038WL008815 00415 SBIN0030094 1224 02/09/2022 Account closed
3242 MP1702004_200622APB_FTO_213353 1702004041NRG23190620220215110 486095204 20/06/2022 Lavkush Lavkush 1702004041WL005276 00354 PUNB0742100 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1702004_180922FTO_404068 1702004042NRG23170920220360083 374533471 18/09/2022 ANEETA ANEETA 1702004042WL010585 00688 FINO0001001 816 04/10/2022 No Such Account
3244 MP1702003_240123FTO_651727 1702003086NRG23190120230606371 887267736 24/01/2023 RAJESH RAJESH 1702003086WL023068 00688 FINO0001001 1224 15/02/2023 No Such Account
3245 MP1702003_240123FTO_651727 1702003086NRG23190120230606372 887267736 24/01/2023 BHOORI BHOORI 1702003086WL023068 00688 FINO0001001 1224 15/02/2023 No Such Account
3246 MP1702003_240123FTO_651727 1702003086NRG23190120230606373 887267736 24/01/2023 SURENDRA SURENDRA 1702003086WL023068 00688 FINO0001001 1224 15/02/2023 No Such Account
3247 MP1702003_061122FTO_497658 1702003087NRG23021120220422809 186904880 06/11/2022 Rajani devi Rajani devi 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3248 MP1702003_061122FTO_497658 1702003087NRG23021120220422810 186904880 06/11/2022 Dharmendra Singh Rajput Dharmendra Singh Rajput 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3249 MP1702003_061122FTO_497658 1702003087NRG23021120220422811 186904880 06/11/2022 Namarta Namarta 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3250 MP1702003_061122FTO_497658 1702003087NRG23021120220422818 186904880 06/11/2022 Kok singh Kok singh 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 No Such Account
3251 MP1702003_061122FTO_497658 1702003087NRG23021120220422819 186904880 06/11/2022 meera meera 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 No Such Account
3252 MP1702003_061122FTO_497658 1702003087NRG23021120220422820 186904880 06/11/2022 Ramlakhan Ramlakhan 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3253 MP1702003_061122FTO_497658 1702003087NRG23021120220422821 186904880 06/11/2022 rambati rambati 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3254 MP1702003_061122FTO_497658 1702003087NRG23021120220422822 186904880 06/11/2022 kamal kamal 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3255 MP1702003_061122FTO_497658 1702003087NRG23021120220422823 186904880 06/11/2022 varsha varsha 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3256 MP1702003_061122FTO_497658 1702003087NRG23021120220422824 186904880 06/11/2022 nema nema 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3257 MP1702003_061122FTO_497658 1702003087NRG23021120220422825 186904880 06/11/2022 nema nema 1702003087WL014086 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3258 MP1702003_051122FTO_496823 1702003087NRG23021120220422886 186673883 05/11/2022 Ramveer Ramveer 1702003087WL014104 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3259 MP1702003_051122FTO_496823 1702003087NRG23021120220422887 186673883 05/11/2022 Guddi Guddi 1702003087WL014104 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3260 MP1702003_300123FTO_661017 1702003087NRG23040120230566959 885791679 30/01/2023 Koksingh Koksingh 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 No Such Account
3261 MP1702003_300123FTO_661017 1702003087NRG23040120230566963 885791679 30/01/2023 kamal kamal 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3262 MP1702003_300123FTO_661017 1702003087NRG23040120230566971 885791679 30/01/2023 Shri kunvari Shri kunvari 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3263 MP1702003_300123FTO_661017 1702003087NRG23040120230566974 885791679 30/01/2023 phuladevi phuladevi 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 No Such Account
3264 MP1702003_300123FTO_661017 1702003087NRG23040120230566979 885791679 30/01/2023 suneel suneel 1702003WL0021697 00688 FINO0001001 1428 15/02/2023 A/c Blocked or Frozen
3265 MP1702003_300123FTO_661017 1702003087NRG23040120230566994 885791679 30/01/2023 Sonam Sonam 1702003WL0021697 00688 FINO0001001 1428 15/02/2023 A/c Blocked or Frozen
3266 MP1702003_300123FTO_661017 1702003087NRG23040120230567008 885791679 30/01/2023 satendra satendra 1702003WL0021697 00688 FINO0001001 1428 15/02/2023 A/c Blocked or Frozen
3267 MP1702003_300123FTO_661017 1702003087NRG23040120230567009 885791679 30/01/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 No Such Account
3268 MP1702003_300123FTO_661017 1702003087NRG23040120230567010 885791679 30/01/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 No Such Account
3269 MP1702003_300123FTO_661017 1702003087NRG23040120230567016 885791679 30/01/2023 suneel suneel 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3270 MP1702003_300123FTO_661017 1702003087NRG23040120230567018 885791679 30/01/2023 dev singh dev singh 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3271 MP1702003_300123FTO_661017 1702003087NRG23040120230567019 885791679 30/01/2023 dev singh dev singh 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3272 MP1702003_300123FTO_661017 1702003087NRG23040120230567020 885791679 30/01/2023 ramprakash ramprakash 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3273 MP1702003_300123FTO_661017 1702003087NRG23040120230567021 885791679 30/01/2023 usha usha 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3274 MP1702003_300123FTO_661017 1702003087NRG23040120230567044 885791679 30/01/2023 bhav bhav 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3275 MP1702003_300123FTO_661017 1702003087NRG23040120230567045 885791679 30/01/2023 bhav bhav 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3276 MP1702003_300123FTO_661017 1702003087NRG23040120230567046 885791679 30/01/2023 dharmendra dharmendra 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3277 MP1702003_300123FTO_661017 1702003087NRG23040120230567060 885791679 30/01/2023 bhav bhav 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3278 MP1702003_300123FTO_661017 1702003087NRG23040120230567061 885791679 30/01/2023 bhav bhav 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3279 MP1702003_300123FTO_661017 1702003087NRG23040120230567062 885791679 30/01/2023 dharmendra dharmendra 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3280 MP1702003_300123FTO_661017 1702003087NRG23040120230567084 885791679 30/01/2023 ramprakash ramprakash 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3281 MP1702003_300123FTO_661017 1702003087NRG23040120230567085 885791679 30/01/2023 usha usha 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3282 MP1702003_300123FTO_661017 1702003087NRG23040120230567088 885791679 30/01/2023 suneel suneel 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3283 MP1702003_300123FTO_661017 1702003087NRG23040120230567090 885791679 30/01/2023 dev singh dev singh 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3284 MP1702003_300123FTO_661017 1702003087NRG23040120230567091 885791679 30/01/2023 dev singh dev singh 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3285 MP1702003_300123FTO_661017 1702003087NRG23040120230567095 885791679 30/01/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 No Such Account
3286 MP1702003_300123FTO_661017 1702003087NRG23040120230567096 885791679 30/01/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003WL0021697 00688 FINO0001446 1428 15/02/2023 No Such Account
3287 MP1702003_061122FTO_497658 1702003087NRG23041120220426307 186904880 06/11/2022 shri kunvari shri kunvari 1702003087WL014283 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
3288 MP1702003_061122FTO_497658 1702003087NRG23041120220426309 186904880 06/11/2022 rajani rajani 1702003087WL014283 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3289 MP1702003_061122FTO_497658 1702003087NRG23041120220426310 186904880 06/11/2022 rajani rajani 1702003087WL014283 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3290 MP1702003_061122FTO_497658 1702003087NRG23041120220426311 186904880 06/11/2022 phuladevi phuladevi 1702003087WL014283 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
3291 MP1702003_300123FTO_661017 1702003087NRG23041220220485691 885791679 30/01/2023 Rajani devi Rajani devi 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3292 MP1702003_300123FTO_661017 1702003087NRG23041220220485692 885791679 30/01/2023 Rajani devi Rajani devi 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3293 MP1702003_300123FTO_661017 1702003087NRG23041220220485695 885791679 30/01/2023 Koksingh Koksingh 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3294 MP1702003_300123FTO_661017 1702003087NRG23041220220485696 885791679 30/01/2023 Koksingh Koksingh 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3295 MP1702003_300123FTO_661017 1702003087NRG23041220220485697 885791679 30/01/2023 rajvati rajvati 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3296 MP1702003_300123FTO_661017 1702003087NRG23041220220485698 885791679 30/01/2023 rajvati rajvati 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3297 MP1702003_300123FTO_661017 1702003087NRG23041220220485699 885791679 30/01/2023 kamal kamal 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3298 MP1702003_300123FTO_661017 1702003087NRG23041220220485700 885791679 30/01/2023 varsha varsha 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3299 MP1702003_300123FTO_661017 1702003087NRG23041220220485701 885791679 30/01/2023 nema nema 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3300 MP1702003_300123FTO_661017 1702003087NRG23041220220485702 885791679 30/01/2023 nema nema 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3301 MP1702003_300123FTO_661017 1702003087NRG23041220220485703 885791679 30/01/2023 Monu Monu 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3302 MP1702003_300123FTO_661017 1702003087NRG23041220220485704 885791679 30/01/2023 badan badan 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3303 MP1702003_300123FTO_661017 1702003087NRG23041220220485705 885791679 30/01/2023 priti devi priti devi 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3304 MP1702003_300123FTO_661017 1702003087NRG23041220220485706 885791679 30/01/2023 priti devi priti devi 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3305 MP1702003_300123FTO_661017 1702003087NRG23041220220485707 885791679 30/01/2023 Shri kunvari Shri kunvari 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3306 MP1702003_300123FTO_661017 1702003087NRG23041220220485708 885791679 30/01/2023 Rajani Rajani 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3307 MP1702003_300123FTO_661017 1702003087NRG23041220220485709 885791679 30/01/2023 Rajani Rajani 1702003WL0017692 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3308 MP1702003_180622FTO_210392 1702003087NRG23140620220195121 487142874 18/06/2022 indar veer indar veer 1702003087WL004795 00688 FINO0001446 1224 24/06/2022 Account closed
3309 MP1702003_180622FTO_210392 1702003087NRG23140620220195122 487142874 18/06/2022 indar veer indar veer 1702003087WL004795 00688 FINO0001446 1224 24/06/2022 Account closed
3310 MP1702003_180622FTO_210392 1702003087NRG23140620220195255 487142874 18/06/2022 chhoti bai chhoti bai 1702003087WL004795 00688 FINO0001446 1224 24/06/2022 A/c Blocked or Frozen
3311 MP1702003_180622FTO_210392 1702003087NRG23140620220195256 487142874 18/06/2022 chhoti bai chhoti bai 1702003087WL004795 00688 FINO0001446 1224 24/06/2022 A/c Blocked or Frozen
3312 MP1702003_180622FTO_210392 1702003087NRG23140620220195257 487142874 18/06/2022 chhoti bai chhoti bai 1702003087WL004795 00688 FINO0001446 1224 24/06/2022 A/c Blocked or Frozen
3313 MP1702003_051122FTO_496823 1702003087NRG23301020220418812 186673883 05/11/2022 Kanhaiya Kanhaiya 1702003087WL013905 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
3314 MP1702003_051122FTO_496823 1702003087NRG23301020220418813 186673883 05/11/2022 Arti Arti 1702003087WL013905 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
3315 MP1702003_120123FTO_630168 1702003088NRG23070120230574752 005042801 12/01/2023 Rajesh singh Rajesh singh 1702003088WL021944 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3316 MP1702003_120123FTO_630168 1702003088NRG23070120230574753 005042801 12/01/2023 Rajesh singh Rajesh singh 1702003088WL021944 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3317 MP1702003_250123FTO_653626 1702003088NRG23210120230612847 887231736 25/01/2023 Rajesh singh Rajesh singh 1702003088WL023248 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3318 MP1702003_250123FTO_653626 1702003088NRG23210120230612848 887231736 25/01/2023 Rajesh singh Rajesh singh 1702003088WL023248 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3319 MP1702003_061122FTO_497658 1702003089NRG23041120220426223 186904880 06/11/2022 Pooja Pooja 1702003089WL014270 00415 SBIN0030095 1224 16/11/2022 Account closed
3320 MP1702003_140722FTO_260341 1702003089NRG23060720220269735 024812774 14/07/2022 Rajshri Rajshri 1702003089WL006523 00089 CBIN0284687 1224 19/07/2022 Account closed
3321 MP1702003_140722FTO_260341 1702003089NRG23060720220269736 024812774 14/07/2022 Rajshri Rajshri 1702003089WL006523 00089 CBIN0284687 1224 19/07/2022 Account closed
3322 MP1702003_140722FTO_260341 1702003089NRG23060720220269737 024812774 14/07/2022 Rajshri Rajshri 1702003089WL006523 00089 CBIN0284687 1224 19/07/2022 Account closed
3323 MP1702003_140722FTO_260341 1702003089NRG23060720220269738 024812774 14/07/2022 Rajshri Rajshri 1702003089WL006523 00089 CBIN0284687 1224 19/07/2022 Account closed
3324 MP1702003_140722FTO_260341 1702003089NRG23060720220269740 024812774 14/07/2022 PAN KHAN PAN KHAN 1702003089WL006523 00415 SBIN0010841 1224 20/07/2022 No Such Account
3325 MP1702003_140722FTO_260341 1702003089NRG23060720220269782 024812774 14/07/2022 Syambaran Syambaran 1702003089WL006523 00089 CBIN0284687 1224 19/07/2022 Account closed
3326 MP1702003_140722FTO_260341 1702003089NRG23060720220269791 024812774 14/07/2022 Girja Girja 1702003089WL006523 00089 CBIN0284687 1224 19/07/2022 Account closed
3327 MP1702003_140722FTO_260341 1702003089NRG23060720220269799 024812774 14/07/2022 Narayanee Devee Narayanee Devee 1702003089WL006523 00089 CBIN0284687 1224 19/07/2022 Account closed
3328 MP1702003_140722FTO_260341 1702003089NRG23060720220269843 024812774 14/07/2022 Sangita Sangita 1702003089WL006523 00089 CBIN0284687 1224 19/07/2022 No Such Account
3329 MP1702003_140722FTO_260341 1702003089NRG23060720220269844 024812774 14/07/2022 Sangita Sangita 1702003089WL006523 00089 CBIN0284687 1224 19/07/2022 No Such Account
3330 MP1702003_140722FTO_260341 1702003089NRG23060720220269882 024812774 14/07/2022 Pooja Pooja 1702003089WL006523 00045 BARB0BHINDX 1224 19/07/2022 No Such Account
3331 MP1702003_140722FTO_260341 1702003089NRG23060720220269883 024812774 14/07/2022 Pooja Pooja 1702003089WL006523 00045 BARB0BHINDX 1224 19/07/2022 No Such Account
3332 MP1702004_180922FTO_404068 1702004042NRG23170920220360097 374533471 18/09/2022 SARA BANO SARA BANO 1702004042WL010585 00688 FINO0001001 816 04/10/2022 No Such Account
3333 MP1702004_201022FTO_471190 1702004042NRG23191020220404973 786620666 20/10/2022 ramkumari ramkumari 1702004042WL013180 00703 AIRP0000001 408 27/10/2022 A/c Blocked or Frozen
3334 MP1702004_201022FTO_471190 1702004042NRG23191020220404974 786620666 20/10/2022 sumer sumer 1702004042WL013180 00703 AIRP0000001 408 27/10/2022 A/c Blocked or Frozen
3335 MP1702004_201022FTO_471190 1702004042NRG23191020220404975 786620666 20/10/2022 asha asha 1702004042WL013180 00703 AIRP0000001 408 27/10/2022 A/c Blocked or Frozen
3336 MP1702003_140722FTO_260341 1702003089NRG23060720220269884 024812774 14/07/2022 Pooja Pooja 1702003089WL006523 00045 BARB0BHINDX 1224 19/07/2022 No Such Account
3337 MP1702003_140722FTO_260341 1702003089NRG23060720220269885 024812774 14/07/2022 Pooja Pooja 1702003089WL006523 00045 BARB0BHINDX 1224 19/07/2022 No Such Account
3338 MP1702003_140722FTO_260341 1702003089NRG23060720220269922 024812774 14/07/2022 Shikhavatkhan Shikhavatkhan 1702003089WL006523 00354 PUNB0606800 1224 19/07/2022 No Such Account
3339 MP1702003_140722FTO_260341 1702003089NRG23060720220269923 024812774 14/07/2022 Shikhavatkhan Shikhavatkhan 1702003089WL006523 00354 PUNB0606800 1224 19/07/2022 No Such Account
3340 MP1702003_140722FTO_260341 1702003089NRG23060720220269924 024812774 14/07/2022 Shikhavatkhan Shikhavatkhan 1702003089WL006523 00354 PUNB0606800 1224 19/07/2022 No Such Account
3341 MP1702003_140722FTO_260341 1702003089NRG23060720220269925 024812774 14/07/2022 Shikhavatkhan Shikhavatkhan 1702003089WL006523 00354 PUNB0606800 1224 19/07/2022 No Such Account
3342 MP1702003_061122FTO_497658 1702003095NRG23051120220427749 186904880 06/11/2022 rakesh rakesh 1702003095WL014377 00415 SBIN0013661 1224 16/11/2022 No Such Account
3343 MP1702003_280422APB_FTO_85295 1702003098NRG23280420220058427 562909972 28/04/2022 Harendra singh Harendra singh 1702003098WL001318 00688 FINO0001001 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1702003_020522FTO_92447 1702003098NRG23290420220061414 678708855 02/05/2022 Komal singh Komal singh 1702003098WL001374 00688 FINO0001001 1224 13/05/2022 No Such Account
3345 MP1702003_061122FTO_497658 1702003100NRG23031120220425015 186904880 06/11/2022 vishamvhar singh vishamvhar singh 1702003100WL014206 00688 FINO0001446 1224 16/11/2022 No Such Account
3346 MP1702003_170323FTO_711907 1702003100NRG23160320230694997 729358991 17/03/2023 maheshi maheshi 1702003100WL026434 00688 FINO0001001 816 28/03/2023 No Such Account
3347 MP1702003_171222FTO_588513 1702003100NRG23161220220515101 876698254 17/12/2022 Satyaveer singh Satyaveer singh 1702003100WL019287 00089 CBIN0282036 1224 23/12/2022 No Such Account
3348 MP1702003_251022FTO_479810 1702003100NRG23241020220411224 828738451 25/10/2022 Birmadevi Birmadevi 1702003100WL013496 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3349 MP1702003_251022FTO_479810 1702003100NRG23241020220411226 828738451 25/10/2022 Lilavti Lilavti 1702003100WL013496 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3350 MP1702003_251022FTO_479810 1702003100NRG23241020220411233 828738451 25/10/2022 Priyanka Priyanka 1702003100WL013496 00688 FINO0001446 1224 01/11/2022 No Such Account
3351 MP1702003_271222FTO_604332 1702003100NRG23271220220545194 030987699 27/12/2022 Birmadevi Birmadevi 1702003100WL020693 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
3352 MP1702003_271222FTO_604332 1702003100NRG23271220220545196 030987699 27/12/2022 Lilavti Lilavti 1702003100WL020693 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
3353 MP1702003_271222FTO_604332 1702003100NRG23271220220545209 030987699 27/12/2022 sonu sonu 1702003100WL020693 00688 FINO0001446 1224 17/02/2023 No Such Account
3354 MP1702003_271222FTO_604332 1702003100NRG23271220220545242 030987699 27/12/2022 vishamvhar singh vishamvhar singh 1702003100WL020693 00688 FINO0001446 1224 17/02/2023 No Such Account
3355 MP1702003_271222FTO_604332 1702003100NRG23271220220545258 030987699 27/12/2022 maheshi maheshi 1702003100WL020693 00688 FINO0001001 1224 17/02/2023 No Such Account
3356 MP1702003_271222FTO_604332 1702003100NRG23271220220545276 030987699 27/12/2022 Pinki Pinki 1702003100WL020693 00688 FINO0001001 1224 17/02/2023 No Such Account
3357 MP1702003_271222FTO_604332 1702003100NRG23271220220545310 030987699 27/12/2022 Reena Reena 1702003100WL020693 00688 FINO0001446 1224 17/02/2023 No Such Account
3358 MP1702003_271222FTO_604332 1702003100NRG23271220220545311 030987699 27/12/2022 Vineeta Vineeta 1702003100WL020693 00688 FINO0001001 1224 17/02/2023 No Such Account
3359 MP1702003_271222FTO_604332 1702003100NRG23271220220545320 030987699 27/12/2022 Vimleshi Vimleshi 1702003100WL020693 00688 FINO0001446 1224 17/02/2023 No Such Account
3360 MP1702003_300123FTO_661017 1702003100NRG23300120230636148 885791679 30/01/2023 Rishav singh sikarwar Rishav singh sikarwar 1702003WL0023998 00688 FINO0001001 1224 15/02/2023 No Such Account
3361 MP1702003_300123FTO_661017 1702003100NRG23300120230636149 885791679 30/01/2023 Rishav singh sikarwar Rishav singh sikarwar 1702003WL0023998 00688 FINO0001001 1224 15/02/2023 No Such Account
3362 MP1702003_300123FTO_661017 1702003100NRG23300120230636150 885791679 30/01/2023 Priyanka Priyanka 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 No Such Account
3363 MP1702003_300123FTO_661017 1702003100NRG23300120230636151 885791679 30/01/2023 Priyanka Priyanka 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 No Such Account
3364 MP1702003_300123FTO_661017 1702003100NRG23300120230636152 885791679 30/01/2023 Priyanka Priyanka 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 No Such Account
3365 MP1702003_300123FTO_661017 1702003100NRG23300120230636153 885791679 30/01/2023 Priyanka Priyanka 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 No Such Account
3366 MP1702003_300123FTO_661017 1702003100NRG23300120230636154 885791679 30/01/2023 Satyaveer singh Satyaveer singh 1702003WL0023998 00089 CBIN0282036 1224 15/02/2023 No Such Account
3367 MP1702003_300123FTO_661017 1702003100NRG23300120230636155 885791679 30/01/2023 Poonam chauhan Poonam chauhan 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3368 MP1702003_300123FTO_661017 1702003100NRG23300120230636156 885791679 30/01/2023 Poonam chauhan Poonam chauhan 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3369 MP1702003_300123FTO_661017 1702003100NRG23300120230636157 885791679 30/01/2023 Poonam chauhan Poonam chauhan 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3370 MP1702003_300123FTO_661017 1702003100NRG23300120230636158 885791679 30/01/2023 Birmadevi Birmadevi 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3371 MP1702003_300123FTO_661017 1702003100NRG23300120230636159 885791679 30/01/2023 Birmadevi Birmadevi 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3372 MP1702003_300123FTO_661017 1702003100NRG23300120230636160 885791679 30/01/2023 Birmadevi Birmadevi 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3373 MP1702003_300123FTO_661017 1702003100NRG23300120230636161 885791679 30/01/2023 Birmadevi Birmadevi 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3374 MP1702003_300123FTO_661017 1702003100NRG23300120230636162 885791679 30/01/2023 Lilavti Lilavti 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3375 MP1702003_300123FTO_661017 1702003100NRG23300120230636163 885791679 30/01/2023 Lilavti Lilavti 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3376 MP1702003_300123FTO_661017 1702003100NRG23300120230636164 885791679 30/01/2023 Lilavti Lilavti 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3377 MP1702003_300123FTO_661017 1702003100NRG23300120230636165 885791679 30/01/2023 Lilavti Lilavti 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3378 MP1702003_300123FTO_661017 1702003100NRG23300120230636166 885791679 30/01/2023 MUKESH MUKESH 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3379 MP1702003_300123FTO_661017 1702003100NRG23300120230636167 885791679 30/01/2023 MUKESH MUKESH 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3380 MP1702003_300123FTO_661017 1702003100NRG23300120230636168 885791679 30/01/2023 MUKESH MUKESH 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3381 MP1702003_300123FTO_661017 1702003100NRG23300120230636169 885791679 30/01/2023 Vinod Singh sikarwar Vinod Singh sikarwar 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3382 MP1702003_300123FTO_661017 1702003100NRG23300120230636170 885791679 30/01/2023 vishamvhar singh vishamvhar singh 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 No Such Account
3383 MP1702003_300123FTO_661017 1702003100NRG23300120230636171 885791679 30/01/2023 vishamvhar singh vishamvhar singh 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 No Such Account
3384 MP1702003_300123FTO_661017 1702003100NRG23300120230636172 885791679 30/01/2023 Rishav singh sikarwar Rishav singh sikarwar 1702003WL0023998 00688 FINO0001001 1224 15/02/2023 No Such Account
3385 MP1702003_300123FTO_661017 1702003100NRG23300120230636173 885791679 30/01/2023 MUKESH MUKESH 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3386 MP1702003_300123FTO_661017 1702003100NRG23300120230636174 885791679 30/01/2023 Reena Reena 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 No Such Account
3387 MP1702003_300123FTO_661017 1702003100NRG23300120230636175 885791679 30/01/2023 Vimleshi Vimleshi 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 No Such Account
3388 MP1702003_300123FTO_661017 1702003100NRG23300120230636176 885791679 30/01/2023 MUKESH MUKESH 1702003WL0023998 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3389 MP1702004_201022FTO_471190 1702004042NRG23191020220404976 786620666 20/10/2022 jagnth jagnth 1702004042WL013180 00703 AIRP0000001 408 27/10/2022 A/c Blocked or Frozen
3390 MP1702004_250323FTO_727522 1702004042NRG23230320230705986 873592638 25/03/2023 ravindra ravindra 1702004042WL026776 00703 AIRP0000001 1224 04/04/2023 A/c Blocked or Frozen
3391 MP1702004_250323FTO_727522 1702004042NRG23230320230706000 873592638 25/03/2023 rubi rubi 1702004042WL026776 00703 AIRP0000001 1224 04/04/2023 A/c Blocked or Frozen
3392 MP1702004_300123FTO_659912 1702004042NRG23270120230630422 885579517 30/01/2023 Raghvendra Raghvendra 1702004042WL023836 00688 FINO0001446 1020 15/02/2023 No Such Account
3393 MP1702004_280323APB_FTO_730848 1702004042NRG23270320230709360 873053911 28/03/2023 usha usha 1702004042WL026865 00688 FINO0001446 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
3394 MP1702004_280323APB_FTO_730848 1702004042NRG23280320230710385 873053911 28/03/2023 Manjo Manjo 1702004042WL026894 00688 FINO0001446 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
3395 MP1702004_040722FTO_240655 1702004043NRG23040720220262769 724334106 04/07/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1702004043WL006402 00688 FINO0001446 1224 08/07/2022 No Such Account
3396 MP1702004_040722FTO_240655 1702004043NRG23040720220262807 724334106 04/07/2022 ramhet ramhet 1702004043WL006402 00688 FINO0001446 1224 08/07/2022 No Such Account
3397 MP1702004_061222FTO_565771 1702004043NRG23061220220490249 666732224 06/12/2022 girraj girraj 1702004043WL017963 00688 FINO0001446 612 12/12/2022 A/c Blocked or Frozen
3398 MP1702004_061222FTO_565771 1702004043NRG23061220220490285 666732224 06/12/2022 RANVEER RANVEER 1702004043WL017963 00688 FINO0001446 612 12/12/2022 A/c Blocked or Frozen
3399 MP1702004_061222FTO_565771 1702004043NRG23061220220490287 666732224 06/12/2022 subhsh singh subhsh singh 1702004043WL017963 00688 FINO0001446 612 12/12/2022 A/c Blocked or Frozen
3400 MP1702004_061222FTO_565771 1702004043NRG23061220220490288 666732224 06/12/2022 mukesh mukesh 1702004043WL017963 00415 SBIN0030095 612 13/12/2022 No Such Account
3401 MP1702004_061222FTO_565771 1702004043NRG23061220220490292 666732224 06/12/2022 vinita vinita 1702004043WL017963 00354 PUNB0742100 612 12/12/2022 No Such Account
3402 MP1702004_061222FTO_565771 1702004043NRG23061220220490310 666732224 06/12/2022 seeta bia seeta bia 1702004043WL017963 00354 PUNB0742100 612 12/12/2022 No Such Account
3403 MP1702004_130622FTO_199436 1702004043NRG23130620220191832 366343745 13/06/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1702004043WL004721 00688 FINO0001446 1224 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3404 MP1702003_231122FTO_529752 1702003066NRG23171120220450259 628549002 23/11/2022 MUKESH sINGH MUKESH sINGH 1702003066WL015685 00688 FINO0001446 1224 09/12/2022 No Such Account
3405 MP1702003_240123FTO_651727 1702003066NRG23190120230607035 887267736 24/01/2023 Shailendra Singh Shailendra Singh 1702003066WL023093 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3406 MP1702003_300123FTO_661017 1702003067NRG23010120230559022 885791679 30/01/2023 pramod pramod 1702003WL0021351 00688 FINO0001001 1224 15/02/2023 No Such Account
3407 MP1702003_300123FTO_661017 1702003067NRG23010120230559027 885791679 30/01/2023 NEHA SHUKLA NEHA SHUKLA 1702003WL0021351 00688 FINO0001446 1224 15/02/2023 No Such Account
3408 MP1702003_300123FTO_661017 1702003067NRG23010120230559028 885791679 30/01/2023 JAGAT SINGH JAGAT SINGH 1702003WL0021351 00688 FINO0001446 1224 15/02/2023 No Such Account
3409 MP1702003_300123FTO_661017 1702003067NRG23010120230559035 885791679 30/01/2023 pramod pramod 1702003WL0021351 00688 FINO0001001 1224 15/02/2023 No Such Account
3410 MP1702003_300123FTO_661017 1702003067NRG23010120230559042 885791679 30/01/2023 RAMOTAR RAMOTAR 1702003WL0021351 00688 FINO0009003 1020 15/02/2023 No Such Account
3411 MP1702003_300123FTO_661017 1702003067NRG23010120230559044 885791679 30/01/2023 CHANDRAVALI CHANDRAVALI 1702003WL0021351 00688 FINO0001001 1020 15/02/2023 No Such Account
3412 MP1702004_140422FTO_49700 1702004043NRG23140420220015772 542027569 14/04/2022 ramhet ramhet 1702004043WL000322 00415 SBIN0030417 1224 06/05/2022 Account closed
3413 MP1702003_210422FTO_67542 1702003104NRG23150420220020693 560858327 21/04/2022 Savjeet Savjeet 1702003104WL000436 00089 CBIN0281749 1224 09/05/2022 No Such Account
3414 MP1702003_171222FTO_588513 1702003104NRG23161220220516750 876698254 17/12/2022 SANDHYA SANDHYA 1702003104WL019354 00688 FINO0001001 1224 23/12/2022 No Such Account
3415 MP1702004_251122FTO_533687 1702004043NRG23231120220462187 628254130 25/11/2022 subhsh singh subhsh singh 1702004043WL016341 00688 FINO0001446 204 09/12/2022 A/c Blocked or Frozen
3416 MP1702004_251122FTO_533687 1702004043NRG23231120220462190 628254130 25/11/2022 mukesh mukesh 1702004043WL016341 00415 SBIN0030095 612 09/12/2022 No Such Account
3417 MP1702004_251122FTO_533687 1702004043NRG23231120220462198 628254130 25/11/2022 vinita vinita 1702004043WL016341 00354 PUNB0742100 612 09/12/2022 No Such Account
3418 MP1702004_251122FTO_533687 1702004043NRG23231120220462218 628254130 25/11/2022 seeta bia seeta bia 1702004043WL016341 00354 PUNB0742100 612 09/12/2022 No Such Account
3419 MP1702004_280622FTO_228855 1702004043NRG23270620220242185 595247310 28/06/2022 AVILAKH AVILAKH 1702004043WL005912 00688 FINO0001446 1020 01/07/2022 No Such Account
3420 MP1702004_280622FTO_228855 1702004043NRG23270620220242186 595247310 28/06/2022 DHARMENDRA DHARMENDRA 1702004043WL005912 00688 FINO0001446 1020 01/07/2022 No Such Account
3421 MP1702004_280622FTO_228855 1702004043NRG23270620220242187 595247310 28/06/2022 SHANKUNTLA SHANKUNTLA 1702004043WL005912 00089 CBIN0281174 1020 01/07/2022 No Such Account
3422 MP1702004_280622FTO_228855 1702004043NRG23270620220242195 595247310 28/06/2022 ARUN SINGH ARUN SINGH 1702004043WL005912 00415 SBIN0031478 1020 01/07/2022 No Such Account
3423 MP1702004_280622FTO_228855 1702004043NRG23270620220242198 595247310 28/06/2022 SAMURI SAMURI 1702004043WL005912 00688 FINO0001446 1020 01/07/2022 No Such Account
3424 MP1702004_280622FTO_228855 1702004043NRG23270620220242204 595247310 28/06/2022 SUSHILA SUSHILA 1702004043WL005912 00688 FINO0001446 1020 01/07/2022 No Such Account
3425 MP1702004_280622FTO_228855 1702004043NRG23270620220242220 595247310 28/06/2022 karan singh karan singh 1702004043WL005912 00688 FINO0001446 1020 01/07/2022 A/c Blocked or Frozen
3426 MP1702004_140722APB_FTO_260243 1702004045NRG23130720220285247 024800627 14/07/2022 bakeel bakeel 1702004045WL006912 00354 PUNB0742100 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 MP1702004_140722APB_FTO_260243 1702004045NRG23130720220285248 024800627 14/07/2022 bakeel bakeel 1702004045WL006912 00354 PUNB0742100 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1702004_140722APB_FTO_260243 1702004045NRG23130720220285267 024800627 14/07/2022 manju manju 1702004045WL006912 00354 PUNB0742100 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 MP1702004_140722APB_FTO_260243 1702004045NRG23130720220285268 024800627 14/07/2022 manju manju 1702004045WL006912 00354 PUNB0742100 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 MP1702004_301222FTO_608358 1702004045NRG23291220220553632 026626259 30/12/2022 GulabSingh GulabSingh 1702004045WL021022 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3431 MP1702004_230622FTO_220127 1702004047NRG23210620220223560 597593877 23/06/2022 munnalal munnalal 1702004047WL005472 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3432 MP1702004_230622FTO_220127 1702004047NRG23210620220223561 597593877 23/06/2022 munni bai munni bai 1702004047WL005472 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3433 MP1702004_230622FTO_220127 1702004047NRG23210620220223584 597593877 23/06/2022 rajesh rajesh 1702004047WL005472 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3434 MP1702004_230622FTO_220127 1702004047NRG23210620220223585 597593877 23/06/2022 rajni rajni 1702004047WL005472 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3435 MP1702004_180922FTO_404068 1702004049NRG23150920220358725 374533471 18/09/2022 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL010480 00152 HDFC0000192 1224 04/10/2022 Account closed
3436 MP1702004_251122FTO_533687 1702004049NRG23241120220463506 628254130 25/11/2022 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL016404 00152 HDFC0000192 1224 09/12/2022 Account closed
3437 MP1702004_300123FTO_659912 1702004049NRG23270120230627674 885579517 30/01/2023 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL023731 00152 HDFC0000192 816 15/02/2023 Account closed
3438 MP1702004_251122FTO_533687 1702004050NRG23231120220462595 628254130 25/11/2022 RAMNARESH RAMNARESH 1702004050WL016365 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3439 MP1702004_300123FTO_659901 1702004050NRG23260120230627125 885598965 30/01/2023 HARIOM HARIOM 1702004050WL023714 00688 FINO0001446 1224 15/02/2023 No Such Account
3440 MP1702004_280323APB_FTO_730848 1702004050NRG23260320230708692 873053911 28/03/2023 bhagwati bhagwati 1702004050WL026851 00688 FINO0001446 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
3441 MP1702004_280323APB_FTO_730848 1702004050NRG23260320230708904 873053911 28/03/2023 nehachhawda nehachhawda 1702004050WL026851 00688 FINO0001446 1224 04/04/2023 Account closed
3442 MP1702004_301222FTO_608332 1702004050NRG23271220220548070 026799500 30/12/2022 kamla bai kamla bai 1702004050WL020781 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3443 MP1702004_150422FTO_52057 1702004051NRG23150420220021230 542012016 15/04/2022 renu renu 1702004051WL000447 00697 BKID0NAMRGB 1224 06/05/2022 Account closed
3444 MP1702004_150422FTO_52057 1702004051NRG23150420220021231 542012016 15/04/2022 rajendra rajendra 1702004051WL000447 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3445 MP1702004_150422FTO_52057 1702004051NRG23150420220021233 542012016 15/04/2022 sonu sonu 1702004051WL000447 00152 HDFC0002712 1224 06/05/2022 A/c Blocked or Frozen
3446 MP1702004_150422FTO_52057 1702004051NRG23150420220021238 542012016 15/04/2022 kalavati kalavati 1702004051WL000447 00152 HDFC0002712 1224 06/05/2022 A/c Blocked or Frozen
3447 MP1702004_140722FTO_260239 1702004052NRG23140720220286366 024812754 14/07/2022 Shuko Shuko 1702004052WL006927 00152 HDFC0004667 1224 19/07/2022 A/c Blocked or Frozen
3448 MP1702004_301222FTO_608356 1702004056NRG23291220220553269 026791047 30/12/2022 Ganpat manjhi Ganpat manjhi 1702004056WL021005 00089 CBIN0282214 1224 17/02/2023 Account closed
3449 MP1702004_150422FTO_52057 1702004057NRG23150420220020836 542012016 15/04/2022 guddi guddi 1702004057WL000438 00152 HDFC0002712 1224 06/05/2022 A/c Blocked or Frozen
3450 MP1702004_180922FTO_404068 1702004005NRG23140920220357491 374533471 18/09/2022 RAJKUMARI RAJKUMARI 1702004005WL010377 00688 FINO0001001 816 04/10/2022 Account closed
3451 MP1702004_220422FTO_70271 1702004057NRG23220420220040252 559678854 22/04/2022 guddi guddi 1702004057WL000906 00152 HDFC0002712 1224 07/05/2022 A/c Blocked or Frozen
3452 MP1702004_301222FTO_608358 1702004057NRG23291220220550762 026626259 30/12/2022 sonu kushwah sonu kushwah 1702004057WL020887 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3453 MP1702004_301222FTO_608358 1702004057NRG23291220220550776 026626259 30/12/2022 kanchan kanchan 1702004057WL020887 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3454 MP1702004_180922FTO_404068 1702004005NRG23140920220357504 374533471 18/09/2022 RAJVEER RAJVEER 1702004005WL010377 00688 FINO0001001 816 04/10/2022 No Such Account
3455 MP1702004_180922FTO_404068 1702004005NRG23140920220357517 374533471 18/09/2022 KHUNNELAL KHUNNELAL 1702004005WL010377 00688 FINO0001001 816 04/10/2022 No Such Account
3456 MP1702004_180922FTO_404068 1702004005NRG23140920220357566 374533471 18/09/2022 SANJU SANJU 1702004005WL010377 00688 FINO0001001 816 04/10/2022 No Such Account
3457 MP1702004_280323APB_FTO_730848 1702004060NRG23260320230708991 873053911 28/03/2023 kailashi kailashi 1702004060WL026854 00703 AIRP0000001 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1702004_301222FTO_608332 1702004061NRG23271220220547110 026799500 30/12/2022 Aarti Aarti 1702004061WL020749 00688 FINO0001001 1224 17/02/2023 No Such Account
3459 MP1702004_301222FTO_608332 1702004061NRG23271220220547111 026799500 30/12/2022 Bhup singh Bhup singh 1702004061WL020749 00688 FINO0001001 1224 17/02/2023 No Such Account
3460 MP1702004_280622FTO_228855 1702004061NRG23280620220243805 595247310 28/06/2022 ramniwas ramniwas 1702004061WL005963 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3461 MP1702004_300123FTO_659901 1702004062NRG23290120230633657 885598965 30/01/2023 Ramavati Ramavati 1702004062WL023911 00089 CBIN0282633 1020 15/02/2023 No Such Account
3462 MP1702004_120123APB_FTO_628685 1702004063NRG23110120230585625 005354254 12/01/2023 gadraf gadraf 1702004063WL022382 00089 CBIN0282633 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1702004_120123APB_FTO_628685 1702004009NRG23100120230582259 005354254 12/01/2023 DHEER SINGH DHEER SINGH 1702004009WL022264 00089 CBIN0281174 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1702004_120123APB_FTO_628685 1702004009NRG23100120230582295 005354254 12/01/2023 vijay singh vijay singh 1702004009WL022264 00688 FINO0001446 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1702004_280622APB_FTO_228856 1702004009NRG23250620220235354 595240539 28/06/2022 ramjeevan ramjeevan 1702004009WL005755 00089 CBIN0281174 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1702004_171122FTO_515481 1702004065NRG23161120220447105 373744176 17/11/2022 Madho singh Madho singh 1702004065WL015481 00688 FINO0001001 1020 24/11/2022 No Such Account
3467 MP1702004_160123APB_FTO_635205 1702004066NRG23140120230592640 002950971 16/01/2023 raj shree raj shree 1702004066WL022622 00688 FINO0001446 1224 18/02/2023 Account closed
3468 MP1702004_201022FTO_471190 1702004066NRG23201020220405597 786620666 20/10/2022 Asha Asha 1702004066WL013201 00688 FINO0001446 816 27/10/2022 A/c Blocked or Frozen
3469 MP1702004_201022FTO_471190 1702004066NRG23201020220405651 786620666 20/10/2022 Asha Asha 1702004066WL013202 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
3470 MP1702004_090522FTO_111409 1702004078NRG23060520220081072 748755898 09/05/2022 laxmi laxmi 1702004078WL001798 00688 FINO0001446 1224 17/05/2022 Account closed
3471 MP1702004_281122FTO_545975 1702004079NRG23261120220467345 628051977 28/11/2022 Munisha Munisha 1702004079WL016660 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
3472 MP1702004_281122FTO_545975 1702004079NRG23261120220467372 628051977 28/11/2022 Satendra singh Satendra singh 1702004079WL016661 00152 HDFC0001772 1224 09/12/2022 Account closed
3473 MP1702005_130123FTO_633049 1702005001NRG23130120230592297 885057138 13/01/2023 AVDHESH AVDHESH 1702005001WL022617 00415 SBIN0015079 1224 15/02/2023 No Such Account
3474 MP1702005_050522FTO_103129 1702005002NRG23050520220075727 751354368 05/05/2022 sadhna sadhna 1702005002WL001691 00089 CBIN0281684 1224 18/05/2022 No Such Account
3475 MP1702005_161122FTO_513840 1702005005NRG23141120220444033 356754584 16/11/2022 guddi guddi 1702005005WL015289 00688 FINO0001001 612 23/11/2022 No Such Account
3476 MP1702005_161122FTO_513840 1702005005NRG23161120220447769 356754584 16/11/2022 Ramvati Ramvati 1702005005WL015512 00688 FINO0001001 612 23/11/2022 No Such Account
3477 MP1702005_161122FTO_513840 1702005005NRG23161120220447780 356754584 16/11/2022 Gomati Gomati 1702005005WL015512 00688 FINO0001001 612 23/11/2022 No Such Account
3478 MP1702005_161122FTO_513840 1702005005NRG23161120220447803 356754584 16/11/2022 Vasudev Vasudev 1702005005WL015512 00688 FINO0001001 612 23/11/2022 No Such Account
3479 MP1702005_191222FTO_590355 1702005009NRG23171220220517945 876448950 19/12/2022 shiv singh shiv singh 1702005009WL019400 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
3480 MP1702005_191222FTO_590355 1702005011NRG23141220220511532 876448950 19/12/2022 Sonal Sonal 1702005011WL019103 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
3481 MP1702005_191222FTO_590355 1702005011NRG23141220220511536 876448950 19/12/2022 Dhanvanti Dhanvanti 1702005011WL019103 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
3482 MP1702005_191222FTO_590355 1702005011NRG23141220220511557 876448950 19/12/2022 Urmila Devi Urmila Devi 1702005011WL019104 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
3483 MP1702005_161122FTO_513840 1702005011NRG23161120220447544 356754584 16/11/2022 Sonal Sonal 1702005011WL015495 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
3484 MP1702005_161122FTO_513840 1702005011NRG23161120220447548 356754584 16/11/2022 Dhanvanti Dhanvanti 1702005011WL015495 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
3485 MP1702005_161122FTO_513840 1702005011NRG23161120220447559 356754584 16/11/2022 Urmila Devi Urmila Devi 1702005011WL015495 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
3486 MP1702005_250323APB_FTO_727155 1702005011NRG23230320230705594 873893356 25/03/2023 seema seema 1702005011WL026771 00688 FINO0001001 204 05/04/2023 Aadhaar Number not Mapped to Account Number
3487 MP1702005_250323APB_FTO_727155 1702005011NRG23230320230705595 873893356 25/03/2023 geeta devi geeta devi 1702005011WL026771 00688 FINO0001001 204 05/04/2023 Aadhaar Number not Mapped to Account Number
3488 MP1702005_250323APB_FTO_727155 1702005011NRG23230320230705598 873893356 25/03/2023 shanti shanti 1702005011WL026771 00688 FINO0001001 204 05/04/2023 Aadhaar Number not Mapped to Account Number
3489 MP1702005_110223APB_FTO_673002 1702005025NRG23110220230653292 007697014 11/02/2023 DEVENDRA KUMAR DEVENDRA KUMAR 1702005025WL024763 00415 SBIN0015079 1224 18/02/2023 Account closed
3490 MP1702005_081022FTO_449316 1702005026NRG23081020220386618 564674464 08/10/2022 gajendra gajendra 1702005026WL012198 00688 FINO0001001 1020 13/10/2022 Account closed
3491 MP1702005_201022FTO_471153 1702005027NRG23191020220404651 786864586 20/10/2022 Bhuree Khare Bhuree Khare 1702005027WL013170 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
3492 MP1702005_191222FTO_590355 1702005027NRG23191220220524097 876448950 19/12/2022 Bhuree Khare Bhuree Khare 1702005027WL019684 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
3493 MP1702005_040123FTO_616654 1702005028NRG23030120230564641 012425539 04/01/2023 ravindra ravindra 1702005028WL021556 00415 SBIN0015079 1224 16/02/2023 No Such Account
3494 MP1702005_040123FTO_616654 1702005028NRG23030120230564643 012425539 04/01/2023 narendra singh narendra singh 1702005028WL021556 00415 SBIN0015079 1224 16/02/2023 No Such Account
3495 MP1702005_071022APB_FTO_446435 1702005029NRG23071020220384919 564415762 07/10/2022 Lakshmi Lakshmi 1702005029WL012129 00415 SBIN0015079 816 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1702005_071022APB_FTO_446435 1702005029NRG23071020220384920 564415762 07/10/2022 Lakshmi Lakshmi 1702005029WL012129 00415 SBIN0015079 816 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1702005_261222APB_FTO_602254 1702005032NRG23231220220535627 032390900 26/12/2022 MAHESH MAHESH 1702005032WL020239 00089 CBIN0280784 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1702006_290622FTO_231504 1702006012NRG23280620220244139 703810534 29/06/2022 Laxmi Laxmi 1702006012WL005967 00089 CBIN0281231 1224 07/07/2022 No Such Account
3499 MP1702006_110422APB_FTO_39231 1702006014NRG22100420221020937 544569781 11/04/2022 prathivraj prathivraj 1702006014WL030087 00415 SBIN0010842 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1702006_050522FTO_102322 1702006014NRG23030520220072929 751330972 05/05/2022 BRAJESH BRAJESH 1702006014WL001599 00415 SBIN0010842 1224 18/05/2022 Account closed
3501 MP1702006_050522FTO_102322 1702006014NRG23030520220072930 751330972 05/05/2022 BRAJESH BRAJESH 1702006014WL001599 00415 SBIN0010842 1224 18/05/2022 Account closed
3502 MP1702006_050522FTO_102322 1702006014NRG23030520220072931 751330972 05/05/2022 brajesh brajesh 1702006014WL001599 00415 SBIN0010842 1224 18/05/2022 Account closed
3503 MP1702006_090123FTO_623389 1702006014NRG23050120230569554 006592065 09/01/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL021773 00415 SBIN0010842 1224 16/02/2023 No Such Account
3504 MP1702006_071222FTO_567877 1702006014NRG23071220220492701 764655288 07/12/2022 Sonu Sonu 1702006014WL018122 00697 BKID0MG9008 1224 17/12/2022 No Such Account
3505 MP1702006_071222FTO_567877 1702006014NRG23071220220492713 764655288 07/12/2022 ram dutt ram dutt 1702006014WL018122 00415 SBIN0030124 1224 17/12/2022 No Such Account
3506 MP1702006_131022APB_FTO_459312 1702006016NRG23121020220393311 659845270 13/10/2022 GORASHANKAR GORASHANKAR 1702006016WL012579 00089 CBIN0281944 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1702006_110522FTO_118603 1702006023NRG23110520220091252 744308705 11/05/2022 Rahish Rahish 1702006023WL002070 00688 FINO0001446 1224 17/05/2022 No Such Account
3508 MP1702006_110522FTO_118603 1702006023NRG23110520220091253 744308705 11/05/2022 Rahish Rahish 1702006023WL002070 00688 FINO0001446 1224 17/05/2022 No Such Account
3509 MP1702006_110522FTO_118603 1702006023NRG23110520220091254 744308705 11/05/2022 Rahish Rahish 1702006023WL002070 00688 FINO0001446 1224 17/05/2022 No Such Account
3510 MP1702006_140422FTO_47514 1702006023NRG23130420220013357 563292504 14/04/2022 Rahish Rahish 1702006023WL000286 00688 FINO0001446 1224 09/05/2022 No Such Account
3511 MP1702006_140422FTO_47514 1702006023NRG23130420220013358 563292504 14/04/2022 Rahish Rahish 1702006023WL000286 00688 FINO0001446 1224 09/05/2022 No Such Account
3512 MP1702006_140422FTO_47514 1702006023NRG23130420220013359 563292504 14/04/2022 Rahish Rahish 1702006023WL000286 00688 FINO0001446 1224 09/05/2022 No Such Account
3513 MP1702006_140422FTO_47514 1702006023NRG23130420220013383 563292504 14/04/2022 Surtan Surtan 1702006023WL000286 00688 FINO0001446 1224 09/05/2022 No Such Account
3514 MP1702006_140422FTO_47514 1702006023NRG23130420220013384 563292504 14/04/2022 Surtan Surtan 1702006023WL000286 00688 FINO0001446 1224 09/05/2022 No Such Account
3515 MP1702006_140422FTO_47514 1702006023NRG23130420220013385 563292504 14/04/2022 Surtan Surtan 1702006023WL000286 00688 FINO0001446 1224 09/05/2022 No Such Account
3516 MP1702006_140422FTO_47514 1702006023NRG23130420220013386 563292504 14/04/2022 Surtan Surtan 1702006023WL000286 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
3517 MP1702006_140422FTO_47514 1702006023NRG23130420220013387 563292504 14/04/2022 Surtan Surtan 1702006023WL000286 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
3518 MP1702006_140422FTO_47514 1702006023NRG23130420220013388 563292504 14/04/2022 Surtan Surtan 1702006023WL000286 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
3519 MP1702004_160123APB_FTO_635205 1702004011NRG23130120230590136 002950971 16/01/2023 GUDIYA GUDIYA 1702004011WL022528 00703 AIRP0000001 1020 18/02/2023 Account closed
3520 MP1702004_240223APB_FTO_682071 1702004011NRG23220220230665503 695953182 24/02/2023 GUDIYA GUDIYA 1702004011WL025335 00703 AIRP0000001 1224 25/03/2023 Account closed
3521 MP1702004_280323APB_FTO_730848 1702004011NRG23250320230707339 873053911 28/03/2023 GUDIYA GUDIYA 1702004011WL026819 00703 AIRP0000001 1224 04/04/2023 Account closed
3522 MP1702006_060822FTO_313345 1702006030NRG23060820220324447 624326171 06/08/2022 BIRAJKISOR BIRAJKISOR 1702006030WL008249 00688 FINO0001446 1224 25/08/2022 No Such Account
3523 MP1702006_060822FTO_313345 1702006030NRG23060820220324448 624326171 06/08/2022 BIRAJKISOR BIRAJKISOR 1702006030WL008249 00688 FINO0001446 1224 25/08/2022 No Such Account
3524 MP1702006_060822FTO_313345 1702006030NRG23060820220324449 624326171 06/08/2022 BIRAJKISOR BIRAJKISOR 1702006030WL008249 00688 FINO0001446 1224 25/08/2022 No Such Account
3525 MP1702006_060822FTO_313345 1702006030NRG23060820220324450 624326171 06/08/2022 BIRAJKISOR BIRAJKISOR 1702006030WL008249 00688 FINO0001446 1224 25/08/2022 No Such Account
3526 MP1702006_060822FTO_313345 1702006030NRG23060820220324455 624326171 06/08/2022 Sashikant Sashikant 1702006030WL008249 00415 SBIN0005415 204 25/08/2022 Account closed
3527 MP1702006_090123FTO_623389 1702006032NRG23090120230577012 006592065 09/01/2023 Radha Radha 1702006032WL022105 00089 CBIN0281944 1224 16/02/2023 Account closed
3528 MP1702006_121022FTO_456641 1702006032NRG23121020220392518 590008815 12/10/2022 NARAYNI DEVI NARAYNI DEVI 1702006032WL012550 00415 SBIN0010842 1224 15/10/2022 No Such Account
3529 MP1702006_050522FTO_102322 1702006040NRG23050520220074955 751330972 05/05/2022 girija girija 1702006040WL001658 00697 BKID0MG9016 1224 18/05/2022 No Such Account
3530 MP1702006_311022APB_FTO_489306 1702006047NRG23311020220420640 038309608 31/10/2022 CHAND KHAN CHAND KHAN 1702006047WL013983 00415 SBIN0005415 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 MP1702004_301222FTO_608356 1702004011NRG23291220220551967 026791047 30/12/2022 NARESH NARESH 1702004011WL020962 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3532 MP1702003_240123FTO_651727 1702003084NRG23180120230604691 887267736 24/01/2023 Kiran Kiran 1702003084WL023022 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3533 MP1702004_260822FTO_357821 1702004029NRG23240820220338786 391660889 26/08/2022 jaynarayan jaynarayan 1702004029WL009059 00688 FINO0001446 1224 06/10/2022 Account closed
3534 MP1702004_260822FTO_357821 1702004029NRG23240820220338787 391660889 26/08/2022 jaynarayan jaynarayan 1702004029WL009059 00688 FINO0001446 1224 06/10/2022 Account closed
3535 MP1702004_281122FTO_545961 1702004029NRG23271120220471022 628051943 28/11/2022 Kanti Kanti 1702004029WL016836 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3536 MP1702004_061222FTO_565771 1702004030NRG23061220220490349 666732224 06/12/2022 sonu sonu 1702004030WL017965 00688 FINO0001001 1224 12/12/2022 No Such Account
3537 MP1702004_061222FTO_565771 1702004030NRG23061220220490350 666732224 06/12/2022 kallo bai kallo bai 1702004030WL017965 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3538 MP1702004_271222FTO_603920 1702004030NRG23271220220545807 030987113 27/12/2022 sonu sonu 1702004030WL020702 00688 FINO0001001 1224 17/02/2023 No Such Account
3539 MP1702004_271222FTO_603920 1702004030NRG23271220220545808 030987113 27/12/2022 kallo bai kallo bai 1702004030WL020702 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3540 MP1702004_281122FTO_545961 1702004031NRG23281120220471327 628051943 28/11/2022 Mahesh Mahesh 1702004031WL016856 00354 PUNB0742100 1224 09/12/2022 No Such Account
3541 MP1702003_130922FTO_393963 1702003090NRG23120920220354448 374955486 13/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3542 MP1702003_130922FTO_393963 1702003090NRG23120920220354449 374955486 13/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3543 MP1702003_130922FTO_393963 1702003090NRG23120920220354450 374955486 13/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3544 MP1702003_130922FTO_393963 1702003090NRG23120920220354451 374955486 13/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3545 MP1702003_130922FTO_393963 1702003090NRG23120920220354452 374955486 13/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3546 MP1702003_130922FTO_393963 1702003090NRG23120920220354453 374955486 13/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3547 MP1702003_130922FTO_393963 1702003090NRG23120920220354454 374955486 13/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3548 MP1702003_130922FTO_393963 1702003090NRG23120920220354455 374955486 13/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3549 MP1702003_130922FTO_393963 1702003090NRG23120920220354456 374955486 13/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3550 MP1702003_130922FTO_393963 1702003090NRG23120920220354457 374955486 13/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010222 00415 SBIN0030095 1224 04/10/2022 No Such Account
3551 MP1702003_301022FTO_487455 1702003100NRG23301020220418506 002252454 30/10/2022 Birmadevi Birmadevi 1702003100WL013894 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
3552 MP1702003_301022FTO_487455 1702003100NRG23301020220418508 002252454 30/10/2022 Lilavti Lilavti 1702003100WL013894 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
3553 MP1702003_301022FTO_487455 1702003100NRG23301020220418515 002252454 30/10/2022 Priyanka Priyanka 1702003100WL013894 00688 FINO0001446 1224 07/11/2022 No Such Account
3554 MP1702003_021222FTO_556732 1702003100NRG23301120220476928 680725375 02/12/2022 Vinod Singh sikarwar Vinod Singh sikarwar 1702003100WL017206 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
3555 MP1702003_021222FTO_556732 1702003100NRG23301120220476930 680725375 02/12/2022 Priyanka Priyanka 1702003100WL017206 00688 FINO0001446 1020 12/12/2022 No Such Account
3556 MP1702003_021222FTO_556732 1702003100NRG23301120220476941 680725375 02/12/2022 vishamvhar singh vishamvhar singh 1702003100WL017206 00688 FINO0001446 1020 12/12/2022 No Such Account
3557 MP1702003_021222FTO_556732 1702003100NRG23301120220476975 680725375 02/12/2022 MUKESH MUKESH 1702003100WL017208 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
3558 MP1702003_021222FTO_556732 1702003100NRG23301120220476989 680725375 02/12/2022 Birmadevi Birmadevi 1702003100WL017209 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
3559 MP1702003_021222FTO_556732 1702003100NRG23301120220476991 680725375 02/12/2022 Lilavti Lilavti 1702003100WL017209 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
3560 MP1702003_021222FTO_556732 1702003100NRG23301120220478243 680725375 02/12/2022 Rishav singh sikarwar Rishav singh sikarwar 1702003100WL017304 00688 FINO0001001 1020 12/12/2022 No Such Account
3561 MP1702003_180522FTO_135074 1702003103NRG23150520220103431 885882258 18/05/2022 Rambaran Rambaran 1702003103WL002354 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
3562 MP1702003_300123FTO_661017 1702003104NRG23260120230625248 885791679 30/01/2023 SANDHYA SANDHYA 1702003WL0023666 00688 FINO0001001 1224 15/02/2023 No Such Account
3563 MP1702003_300123FTO_661017 1702003104NRG23260120230625249 885791679 30/01/2023 SANDHYA SANDHYA 1702003WL0023666 00688 FINO0001001 1224 15/02/2023 No Such Account
3564 MP1702003_300123FTO_661017 1702003104NRG23260120230625250 885791679 30/01/2023 SAVJEET SAVJEET 1702003WL0023666 00089 CBIN0281749 1224 15/02/2023 No Such Account
3565 MP1702004_270422FTO_80472 1702004044NRG23270420220054958 553428640 27/04/2022 Akram Akram 1702004044WL001223 00688 FINO0001001 1224 07/05/2022 No Such Account
3566 MP1702003_300123FTO_661017 1702003104NRG23260120230625251 885791679 30/01/2023 SEEMA SEEMA 1702003WL0023666 00688 FINO0001001 1224 15/02/2023 Account closed
3567 MP1702004_090522FTO_111409 1702004055NRG23060520220080937 748755898 09/05/2022 geeta devi geeta devi 1702004055WL001795 00089 CBIN0282214 1224 17/05/2022 Account closed
3568 MP1702004_201022FTO_471190 1702004001NRG23191020220403892 786620666 20/10/2022 Prashant Prashant 1702004001WL013154 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
3569 MP1702004_201022FTO_471190 1702004001NRG23191020220403893 786620666 20/10/2022 Prashant Prashant 1702004001WL013154 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
3570 MP1702004_201022FTO_471190 1702004001NRG23191020220404012 786620666 20/10/2022 Ramnaresh Ramnaresh 1702004001WL013156 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
3571 MP1702004_300522FTO_164290 1702004059NRG23290520220138492 143824069 30/05/2022 LAKHAN LAKHAN 1702004059WL003365 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
3572 MP1702004_300522FTO_164290 1702004059NRG23290520220138493 143824069 30/05/2022 SAROJ SAROJ 1702004059WL003365 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
3573 MP1702005_051222FTO_563927 1702005008NRG23051220220488972 672728213 05/12/2022 prinyka prinyka 1702005008WL017859 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3574 MP1702005_170422FTO_54432 1702005040NRG23170420220024271 540553095 17/04/2022 Ravindra Singh Ravindra Singh 1702005040WL000522 00415 SBIN0015079 1224 06/05/2022 Account closed
3575 MP1702006_060922FTO_380943 1702006010NRG23060920220348320 378573279 06/09/2022 NIDHI RAJAWAT NIDHI RAJAWAT 1702006010WL009771 00415 SBIN0030124 1224 04/10/2022 No Such Account
3576 MP1702006_141022FTO_461321 1702006010NRG23131020220396239 659833944 14/10/2022 MAN SINGH MAN SINGH 1702006010WL012712 00089 CBIN0281231 1224 19/10/2022 Account closed
3577 MP1702006_170323APB_FTO_710176 1702006022NRG23160320230694437 729346471 17/03/2023 DHARMENDRA DHARMENDRA 1702006022WL026416 00415 SBIN0030124 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1702006_050822FTO_309725 1702006030NRG23050820220322890 623270631 05/08/2022 BIRAJKISOR BIRAJKISOR 1702006030WL008175 00688 FINO0001446 1224 25/08/2022 No Such Account
3579 MP1702006_050822FTO_309725 1702006030NRG23050820220322891 623270631 05/08/2022 BIRAJKISOR BIRAJKISOR 1702006030WL008175 00688 FINO0001446 1224 25/08/2022 No Such Account
3580 MP1702006_050822FTO_309725 1702006030NRG23050820220322892 623270631 05/08/2022 BIRAJKISOR BIRAJKISOR 1702006030WL008175 00688 FINO0001446 1224 25/08/2022 No Such Account
3581 MP1702006_050822FTO_309725 1702006030NRG23050820220322893 623270631 05/08/2022 BIRAJKISOR BIRAJKISOR 1702006030WL008175 00688 FINO0001446 1224 25/08/2022 No Such Account
3582 MP1702006_101022FTO_452455 1702006034NRG23081020220387385 578435308 10/10/2022 GODAVARI GODAVARI 1702006034WL012235 00089 CBIN0284607 1224 14/10/2022 No Such Account
3583 MP1702006_101022FTO_452455 1702006037NRG23041020220381792 578435308 10/10/2022 Lakhan Lal baghel Lakhan Lal baghel 1702006037WL011934 00415 SBIN0005415 1224 14/10/2022 Account closed
3584 MP1702006_110522FTO_118603 1702006043NRG23100520220089674 744308705 11/05/2022 Gajendra Singh Gajendra Singh 1702006043WL002018 00415 SBIN0005415 1224 17/05/2022 Account closed
3585 MP1702006_300922FTO_435424 1702006050NRG23300920220377156 410949716 30/09/2022 surendra surendra 1702006050WL011649 00462 UCBA0001081 1224 07/10/2022 No Such Account
3586 MP1702006_090123FTO_623389 1702006054NRG23090120230577647 006592065 09/01/2023 Ghanshyam Ghanshyam 1702006054WL022123 00415 SBIN0005415 1224 16/02/2023 No Such Account
3587 MP1702006_090123FTO_623389 1702006054NRG23090120230577649 006592065 09/01/2023 Ghanshyam Ghanshyam 1702006054WL022123 00415 SBIN0005415 1224 16/02/2023 No Such Account
3588 MP1702004_301222FTO_608332 1702004012NRG23271220220547723 026799500 30/12/2022 udal udal 1702004012WL020769 00697 BKID0MG9020 1224 17/02/2023 Account closed
3589 MP1702006_190323FTO_716254 1702006054NRG23170320230696715 730826306 19/03/2023 Shukhsingh Shukhsingh 1702006054WL026484 00415 SBIN0005415 816 28/03/2023 Account closed
3590 MP1702006_270123FTO_656662 1702006054NRG23270120230629617 887134505 27/01/2023 Ghanshyam Ghanshyam 1702006054WL023784 00415 SBIN0005415 1020 15/02/2023 No Such Account
3591 MP1702006_270123FTO_656662 1702006054NRG23270120230629627 887134505 27/01/2023 Shukhsingh Shukhsingh 1702006054WL023784 00415 SBIN0005415 1020 15/02/2023 Account closed
3592 MP1702006_270123FTO_656662 1702006054NRG23270120230629637 887134505 27/01/2023 Gotiram Dohare Gotiram Dohare 1702006054WL023784 00415 SBIN0005415 1020 15/02/2023 No Such Account
3593 MP1702006_081222FTO_570754 1702006056NRG23071220220494188 764647592 08/12/2022 Govind das Govind das 1702006056WL018222 00688 FINO0001446 1224 17/12/2022 No Such Account
3594 MP1702006_100622APB_FTO_194440 1702006056NRG23100620220182431 338810814 10/06/2022 UDAL JATAV UDAL JATAV 1702006056WL004478 00415 SBIN0010842 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1702006_210922APB_FTO_412162 1702006056NRG23200920220364528 374449315 21/09/2022 sardar sardar 1702006056WL010829 00415 SBIN0030308 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1702004_300123FTO_659912 1702004012NRG23290120230635502 885579517 30/01/2023 gourav gourav 1702004012WL023980 00697 BKID0MG9020 816 15/02/2023 Account closed
3597 MP1702006_131022APB_FTO_459312 1702006057NRG23111020220392166 659845270 13/10/2022 asharam asharam 1702006057WL012534 00415 SBIN0010842 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1702006_160622FTO_206057 1702006057NRG23160620220203520 444788353 16/06/2022 bahadur bahadur 1702006057WL004993 00688 FINO0001446 1224 22/06/2022 No Such Account
3599 MP1702006_230522FTO_146791 1702006057NRG23230520220125472 022533506 23/05/2022 raghvendra singh raghvendra singh 1702006057WL002957 00688 FINO0001446 1224 28/05/2022 Account closed
3600 MP1702006_131022APB_FTO_459312 1702006058NRG23121020220393885 659845270 13/10/2022 Gajadhar Singh Gajadhar Singh 1702006058WL012612 00415 SBIN0010842 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1702006_240323APB_FTO_726582 1702006059NRG23140320230690229 511981944 24/03/2023 BABU BABU 1702006059WL026298 00688 FINO0001446 1020 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 MP1702004_270422FTO_80455 1702004013NRG23260420220054040 553965592 27/04/2022 MAN SINGH MAN SINGH 1702004013WL001207 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
3603 MP1702006_270123FTO_656662 1702006043NRG23270120230629557 887134505 27/01/2023 kamlesh kamlesh 1702006043WL023783 00415 SBIN0005415 1224 15/02/2023 Account closed
3604 MP1702002_130123FTO_632629 1702002038NRG23130120230590848 885082094 13/01/2023 MUNNI DEVI MUNNI DEVI 1702002038WL022554 00688 FINO0001446 1224 14/02/2023 No Such Account
3605 MP1702003_250922FTO_420915 1702003016NRG21030220210933555 410531773 25/09/2022 Keshav Keshav 1702003WL027358 00314 ORBC0100789 1140 07/10/2022 No Such Account
3606 MP1702003_250922FTO_420775 1702003016NRG21070920200451766 410590795 25/09/2022 Bhiri Bhiri 1702003WL013862 00089 CBIN0284687 1140 07/10/2022 No Such Account
3607 MP1702003_250922FTO_420889 1702003016NRG21070920200451833 410616549 25/09/2022 Rakhi Rakhi 1702003WL013862 00697 BKID0NAMRGB 1140 07/10/2022 No Such Account
3608 MP1702003_250922FTO_420889 1702003016NRG21070920200451834 410616549 25/09/2022 Reshma Reshma 1702003WL013862 00697 BKID0NAMRGB 1140 07/10/2022 No Such Account
3609 MP1702003_250922FTO_420889 1702003016NRG21070920200451835 410616549 25/09/2022 Ravi Ravi 1702003WL013862 00697 BKID0NAMRGB 1140 07/10/2022 No Such Account
3610 MP1702003_250922FTO_420889 1702003016NRG21070920200451841 410616549 25/09/2022 Maniram Maniram 1702003WL013862 00697 BKID0NAMRGB 1140 07/10/2022 No Such Account
3611 MP1702003_250922FTO_420889 1702003016NRG21070920200451842 410616549 25/09/2022 Bhiri Bhiri 1702003WL013862 00089 CBIN0284687 1140 07/10/2022 No Such Account
3612 MP1702003_250922FTO_420915 1702003016NRG21191120200709115 410531773 25/09/2022 Bhiri Bhiri 1702003WL021049 00089 CBIN0284687 1140 07/10/2022 No Such Account
3613 MP1702003_250922FTO_420915 1702003016NRG21191120200709118 410531773 25/09/2022 Sharla Sharla 1702003WL021049 00314 ORBC0100789 1140 07/10/2022 No Such Account
3614 MP1702003_250922FTO_420915 1702003016NRG21191120200709123 410531773 25/09/2022 Kushma Kushma 1702003WL021049 00415 SBIN0030095 1140 07/10/2022 No Such Account
3615 MP1702003_250922FTO_420915 1702003016NRG21191120200709128 410531773 25/09/2022 Bheemsen Bheemsen 1702003WL021049 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
3616 MP1702003_250922FTO_420915 1702003016NRG21191120200709129 410531773 25/09/2022 Bheemsen Bheemsen 1702003WL021049 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
3617 MP1702003_250922FTO_420915 1702003016NRG21191120200709133 410531773 25/09/2022 Bhiri Bhiri 1702003WL021049 00089 CBIN0284687 1140 07/10/2022 No Such Account
3618 MP1702003_250922FTO_420922 1702003016NRG21191120200709135 410590807 25/09/2022 Bhiri Bhiri 1702003WL021049 00089 CBIN0284687 1140 07/10/2022 No Such Account
3619 MP1702003_250922FTO_420922 1702003016NRG21191120200709137 410590807 25/09/2022 Bheemsen Bheemsen 1702003WL021049 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
3620 MP1702003_180522FTO_134980 1702003028NRG23140520220101959 885984875 18/05/2022 GUDDI GUDDI 1702003028WL002315 00688 FINO0001001 1224 26/05/2022 A/c Blocked or Frozen
3621 MP1702003_180522FTO_134980 1702003028NRG23140520220101960 885984875 18/05/2022 GUDDI GUDDI 1702003028WL002315 00688 FINO0001001 1224 26/05/2022 A/c Blocked or Frozen
3622 MP1702003_090622FTO_191441 1702003049NRG23040620220158265 324993177 09/06/2022 Yogendra Yogendra 1702003049WL003857 00688 FINO0001001 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3623 MP1702003_090622FTO_191441 1702003049NRG23040620220158266 324993177 09/06/2022 Yogendra Yogendra 1702003049WL003857 00688 FINO0001001 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3624 MP1702003_090622FTO_191441 1702003049NRG23040620220158267 324993177 09/06/2022 Yogendra Yogendra 1702003049WL003857 00688 FINO0001001 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3625 MP1702003_020722FTO_237813 1702003059NRG23290620220247279 723624278 02/07/2022 Aarti Rathore Aarti Rathore 1702003WL0006034 00688 FINO0001001 1224 08/07/2022 No Such Account
3626 MP1702003_020722FTO_237813 1702003059NRG23290620220247278 723624278 02/07/2022 Aarti Rathore Aarti Rathore 1702003WL0006034 00688 FINO0001001 1224 08/07/2022 No Such Account
3627 MP1702003_020722FTO_237813 1702003059NRG23290620220247277 723624278 02/07/2022 Aarti Rathore Aarti Rathore 1702003WL0006034 00688 FINO0001001 1224 08/07/2022 No Such Account
3628 MP1702003_220922FTO_415543 1702003059NRG23180920220361054 413448724 22/09/2022 KAMAL SINGH KAMAL SINGH 1702003059WL010637 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3629 MP1702003_260123FTO_654652 1702003063NRG23230120230617446 887197291 26/01/2023 jagdeesh singh jagdeesh singh 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
3630 MP1702003_171222FTO_588221 1702003059NRG23161220220515349 876362028 17/12/2022 Kaushalendra Kaushalendra 1702003059WL019297 00688 FINO0001001 408 23/12/2022 No Such Account
3631 MP1702003_171222FTO_588221 1702003059NRG23161220220515348 876362028 17/12/2022 Kishun singh Kishun singh 1702003059WL019297 00688 FINO0001001 612 23/12/2022 No Such Account
3632 MP1702003_171222FTO_588221 1702003059NRG23161220220515347 876362028 17/12/2022 saurabh saurabh 1702003059WL019297 00688 FINO0001001 816 23/12/2022 A/c Blocked or Frozen
3633 MP1702003_151122FTO_512512 1702003059NRG23141120220443857 313662241 15/11/2022 saurabh saurabh 1702003059WL015284 00688 FINO0001001 1020 23/11/2022 A/c Blocked or Frozen
3634 MP1702003_151122FTO_512512 1702003059NRG23141120220443824 313662241 15/11/2022 NARESH LODHI NARESH LODHI 1702003059WL015284 00688 FINO0001001 1020 23/11/2022 A/c Blocked or Frozen
3635 MP1702003_151122FTO_512512 1702003059NRG23141120220443767 313662241 15/11/2022 GOVIND SINGH GOVIND SINGH 1702003059WL015284 00688 FINO0001001 1020 23/11/2022 No Such Account
3636 MP1702003_020722FTO_237813 1702003059NRG23140620220196452 723624278 02/07/2022 Santosh Santosh 1702003WL0004820 00688 FINO0001001 204 08/07/2022 A/c Blocked or Frozen
3637 MP1702003_020722FTO_237813 1702003059NRG23140620220196451 723624278 02/07/2022 Santosh Santosh 1702003WL0004820 00688 FINO0001001 204 08/07/2022 A/c Blocked or Frozen
3638 MP1702003_020722FTO_237813 1702003059NRG23140620220196450 723624278 02/07/2022 Smarti Smarti 1702003WL0004820 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
3639 MP1702003_020722FTO_237813 1702003059NRG23140620220196449 723624278 02/07/2022 Smarti Smarti 1702003WL0004820 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
3640 MP1702003_020722FTO_237813 1702003059NRG23140620220196448 723624278 02/07/2022 Santosh Santosh 1702003WL0004820 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
3641 MP1702003_020722FTO_237813 1702003059NRG23140620220196447 723624278 02/07/2022 Santosh Santosh 1702003WL0004820 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
3642 MP1702003_041022FTO_443640 1702003059NRG23041020220381770 493394701 04/10/2022 KAMAL SINGH KAMAL SINGH 1702003059WL011932 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
3643 MP1702003_310822FTO_369365 1702003058NRG23290820220342438 388404215 31/08/2022 sonam sonam 1702003058WL009331 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3644 MP1702003_090622FTO_191751 1702003058NRG23070620220169476 324839273 09/06/2022 Pradeep goval Pradeep goval 1702003058WL004109 00688 FINO0001001 1224 15/06/2022 No Such Account
3645 MP1702003_031222FTO_560489 1702003058NRG23021220220480581 674112337 03/12/2022 SOnam SOnam 1702003058WL017431 00688 FINO0001001 1224 12/12/2022 No Such Account
3646 MP1702003_010622FTO_171090 1702003057NRG23300520220141240 139022109 01/06/2022 mathura mathura 1702003057WL003431 00697 BKID0MG9013 1224 04/06/2022 No Such Account
3647 MP1702003_010622FTO_171090 1702003057NRG23300520220141194 139022109 01/06/2022 nirma kumari nirma kumari 1702003057WL003431 00697 BKID0NAMRGB 1224 04/06/2022 Account closed
3648 MP1702003_031222FTO_560072 1702003057NRG23221120220460416 674084647 03/12/2022 POOJA POOJA 1702003WL0016255 00688 FINO0009003 1224 12/12/2022 No Such Account
3649 MP1702003_151122FTO_512512 1702003057NRG23141120220444217 313662241 15/11/2022 POOJA POOJA 1702003057WL015312 00688 FINO0009003 1428 23/11/2022 No Such Account
3650 MP1702003_151122FTO_512512 1702003057NRG23141120220444215 313662241 15/11/2022 MANOJ SINGH BHADORIA MANOJ SINGH BHADORIA 1702003057WL015312 00688 FINO0009003 1428 23/11/2022 A/c Blocked or Frozen
3651 MP1702003_131022APB_FTO_459373 1702003056NRG23131020220395414 671957899 13/10/2022 Kaliyan Kaliyan 1702003056WL012667 00415 SBIN0030319 1020 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 MP1702003_131022APB_FTO_459373 1702003056NRG23131020220395407 671957899 13/10/2022 PAPEETA PAPEETA 1702003056WL012667 00415 SBIN0030319 1020 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 MP1702003_131022APB_FTO_459373 1702003056NRG23131020220395400 671957899 13/10/2022 ramotar ramotar 1702003056WL012667 00415 SBIN0030319 1020 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1702003_260123FTO_654652 1702003063NRG23230120230617551 887197291 26/01/2023 Fgy Fgy 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
3655 MP1702003_260123FTO_654652 1702003063NRG23230120230617554 887197291 26/01/2023 ramveer singh ramveer singh 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
3656 MP1702003_260123FTO_654652 1702003063NRG23230120230617555 887197291 26/01/2023 ramveer singh ramveer singh 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
3657 MP1702003_260123FTO_654652 1702003063NRG23230120230617557 887197291 26/01/2023 VIDHYARAM VIDHYARAM 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 No Such Account
3658 MP1702003_260123FTO_654652 1702003063NRG23230120230617558 887197291 26/01/2023 RAJU RAJU 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 No Such Account
3659 MP1702003_260123FTO_654652 1702003063NRG23230120230617559 887197291 26/01/2023 KOK SINGH KOK SINGH 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
3660 MP1702003_260123FTO_654652 1702003063NRG23230120230617560 887197291 26/01/2023 MANDRA DEVI MANDRA DEVI 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
3661 MP1702003_131022APB_FTO_459373 1702003056NRG23131020220395396 671957899 13/10/2022 DEVI SINGH DEVI SINGH 1702003056WL012667 00415 SBIN0030319 1020 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1702003_131022APB_FTO_459373 1702003056NRG23131020220395366 671957899 13/10/2022 harendra harendra 1702003056WL012667 00415 SBIN0010840 1020 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1702003_041022FTO_443640 1702003055NRG23300920220377766 493394701 04/10/2022 Brajesh singh Brajesh singh 1702003055WL011678 00089 CBIN0281749 1224 10/10/2022 No Such Account
3664 MP1702003_291022APB_FTO_486116 1702003055NRG23281020220416220 002306083 29/10/2022 mamta bai mamta bai 1702003055WL013785 00415 SBIN0030319 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1702003_160422APB_FTO_53259 1702003055NRG23160420220023197 540709462 16/04/2022 deva bai deva bai 1702003055WL000487 00415 SBIN0030319 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 MP1702003_080123APB_FTO_622160 1702003055NRG23070120230575797 007861995 08/01/2023 RAMJANAK RAMJANAK 1702003055WL022013 00688 FINO0001446 1224 18/02/2023 Account closed
3667 MP1702003_010123APB_FTO_611525 1702003055NRG23010120230558821 023511975 01/01/2023 RAMJANAK RAMJANAK 1702003055WL021343 00688 FINO0001446 1020 17/02/2023 Account closed
3668 MP1702003_290722FTO_293767 1702003050NRG23220720220303195 483870038 29/07/2022 Sarves sungh Sarves sungh 1702003050WL007456 00462 UCBA0001322 1224 16/08/2022 No Such Account
3669 MP1702003_290722FTO_293767 1702003050NRG23220720220303181 483870038 29/07/2022 Sitaram Sitaram 1702003050WL007456 00462 UCBA0001322 1224 16/08/2022 No Such Account
3670 MP1702003_290722FTO_293767 1702003050NRG23220720220303161 483870038 29/07/2022 Sanjay singh Sanjay singh 1702003050WL007456 00415 SBIN0030095 1224 16/08/2022 No Such Account
3671 MP1702003_290722FTO_293767 1702003050NRG23220720220303160 483870038 29/07/2022 Sweta Sweta 1702003050WL007456 00415 SBIN0030095 1224 16/08/2022 No Such Account
3672 MP1702003_020722FTO_237813 1702003049NRG23260620220237806 723624278 02/07/2022 Yogendra Singh Yogendra Singh 1702003WL0005813 00688 FINO0001446 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3673 MP1702003_020722FTO_237813 1702003049NRG23260620220237805 723624278 02/07/2022 Yogendra Singh Yogendra Singh 1702003WL0005813 00688 FINO0001446 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3674 MP1702003_020722FTO_237813 1702003049NRG23260620220237804 723624278 02/07/2022 Yogendra Singh Yogendra Singh 1702003WL0005813 00688 FINO0001446 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3675 MP1702003_220922FTO_415543 1702003049NRG23200920220363470 413448724 22/09/2022 sundri sundri 1702003049WL010775 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3676 MP1702003_220922FTO_415543 1702003049NRG23200920220363469 413448724 22/09/2022 sundri sundri 1702003049WL010775 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3677 MP1702003_220922FTO_415543 1702003049NRG23200920220363468 413448724 22/09/2022 abisek abisek 1702003049WL010775 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3678 MP1702003_220922FTO_415543 1702003049NRG23200920220363467 413448724 22/09/2022 abisek abisek 1702003049WL010775 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3679 MP1702003_220922FTO_415543 1702003049NRG23200920220363466 413448724 22/09/2022 abisek abisek 1702003049WL010775 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3680 MP1702003_220922FTO_415543 1702003049NRG23200920220363465 413448724 22/09/2022 abisek abisek 1702003049WL010775 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3681 MP1702003_020722FTO_237813 1702003049NRG23190620220213138 723624278 02/07/2022 Yogendra Singh Yogendra Singh 1702003WL0005221 00688 FINO0001446 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3682 MP1702003_020722FTO_237813 1702003049NRG23190620220213137 723624278 02/07/2022 Yogendra Singh Yogendra Singh 1702003WL0005221 00688 FINO0001446 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3683 MP1702003_020722FTO_237813 1702003049NRG23190620220213136 723624278 02/07/2022 Yogendra Singh Yogendra Singh 1702003WL0005221 00688 FINO0001446 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3684 MP1702003_150422FTO_50637 1702003049NRG23150420220019305 542040458 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3685 MP1702003_150422FTO_50637 1702003049NRG23150420220019304 542040458 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3686 MP1702003_150422FTO_50637 1702003049NRG23150420220019303 542040458 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3687 MP1702003_150422FTO_50637 1702003049NRG23150420220019302 542040458 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3688 MP1702003_150422FTO_50637 1702003049NRG23150420220019301 542040458 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3689 MP1702003_150422FTO_50637 1702003049NRG23150420220019269 542040458 15/04/2022 plahad plahad 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3690 MP1702003_150422FTO_50637 1702003049NRG23150420220019268 542040458 15/04/2022 plahad plahad 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3691 MP1702003_150422FTO_50637 1702003049NRG23150420220019267 542040458 15/04/2022 plahad plahad 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3692 MP1702003_150422FTO_50637 1702003049NRG23150420220019266 542040458 15/04/2022 plahad plahad 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
3693 MP1702003_090722FTO_251493 1702003049NRG23090720220276590 806646333 09/07/2022 Yogendra Singh Yogendra Singh 1702003049WL006688 00688 FINO0001446 1224 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3694 MP1702003_080622FTO_188540 1702003043NRG23040620220157958 325478704 08/06/2022 indres indres 1702003043WL003852 00415 SBIN0030319 1224 15/06/2022 No Such Account
3695 MP1702003_060123FTO_620358 1702003042NRG23301220220555769 009523080 06/01/2023 dhundhi dhundhi 1702003042WL021152 00089 CBIN0281749 1224 16/02/2023 Account closed
3696 MP1702003_060123FTO_620358 1702003042NRG23301220220555761 009523080 06/01/2023 MANJU MANJU 1702003042WL021152 00089 CBIN0281749 1224 16/02/2023 Account closed
3697 MP1702003_060123FTO_620358 1702003042NRG23301220220555755 009523080 06/01/2023 BRAJESH BRAJESH 1702003042WL021152 00415 SBIN0030319 1224 16/02/2023 Account closed
3698 MP1702003_060123FTO_620358 1702003042NRG23301220220555752 009523080 06/01/2023 CHAKRAVATI CHAKRAVATI 1702003042WL021152 00415 SBIN0030319 1224 16/02/2023 No Such Account
3699 MP1702003_010522FTO_91148 1702003042NRG23250420220050683 680224191 01/05/2022 RENUKA RENUKA 1702003042WL001119 00089 CBIN0281749 1020 13/05/2022 Account closed
3700 MP1702003_010522FTO_91148 1702003042NRG23250420220050682 680224191 01/05/2022 MANSHA RAM MANSHA RAM 1702003042WL001119 00089 CBIN0281749 1020 13/05/2022 Account closed
3701 MP1702003_010522FTO_91148 1702003042NRG23250420220050681 680224191 01/05/2022 PUSPA PUSPA 1702003042WL001119 00089 CBIN0281749 1020 13/05/2022 Account closed
3702 MP1702003_010522FTO_91148 1702003042NRG23250420220050680 680224191 01/05/2022 YOGENDRA YOGENDRA 1702003042WL001119 00089 CBIN0281749 1020 13/05/2022 Account closed
3703 MP1702003_220922FTO_415543 1702003042NRG23190920220361999 413448724 22/09/2022 Phoolshre bai Phoolshre bai 1702003042WL010711 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3704 MP1702003_220922FTO_415543 1702003042NRG23180920220361420 413448724 22/09/2022 Usha devi Usha devi 1702003042WL010648 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3705 MP1702003_220922FTO_415543 1702003042NRG23180920220361413 413448724 22/09/2022 Meera devi Meera devi 1702003042WL010647 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3706 MP1702003_210123FTO_646562 1702003042NRG23150120230595998 887373567 21/01/2023 SHOBHARAM SHOBHARAM 1702003042WL022773 00415 SBIN0030319 1224 15/02/2023 No Such Account
3707 MP1702003_210123FTO_646562 1702003042NRG23150120230595996 887373567 21/01/2023 bijendra singh bijendra singh 1702003042WL022773 00089 CBIN0281749 1224 15/02/2023 Account closed
3708 MP1702003_160223APB_FTO_676904 1702003041NRG23160220230659306 143399286 16/02/2023 kalindri bai kalindri bai 1702003041WL025089 00688 FINO0001001 1020 23/02/2023 Account closed
3709 MP1702003_150123FTO_634422 1702003041NRG23110120230585570 003158279 15/01/2023 raghavendra singh raghavendra singh 1702003041WL022379 00688 FINO0001001 1020 15/02/2023 No Such Account
3710 MP1702003_150123FTO_634422 1702003041NRG23110120230585562 003158279 15/01/2023 manjari manjari 1702003041WL022379 00688 FINO0001001 1020 15/02/2023 No Such Account
3711 MP1702003_250922FTO_420816 1702003040NRG21250320211055897 410562022 25/09/2022 Naresh Naresh 1702003WL031623 00415 SBIN0030307 1140 07/10/2022 Account closed
3712 MP1702003_250522FTO_152582 1702003037NRG23250520220128520 116655059 25/05/2022 SATYAPAL SATYAPAL 1702003037WL003065 00697 BKID0NAMRGB 1224 03/06/2022 Account closed
3713 MP1702003_020722FTO_237813 1702003034NRG23230620220228222 723624278 02/07/2022 MALKHAN SINGH MALKHAN SINGH 1702003WL0005577 00688 FINO0001001 1224 08/07/2022 Account closed
3714 MP1702003_080622FTO_188540 1702003030NRG23030620220157027 325478704 08/06/2022 Mahendra Mahendra 1702003030WL003820 00045 BARB0FORGWA 1224 15/06/2022 No Such Account
3715 MP1702003_260522FTO_155783 1702003028NRG23260520220129974 116239488 26/05/2022 GUDDI GUDDI 1702003028WL003127 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
3716 MP1702003_260522FTO_155783 1702003028NRG23260520220129973 116239488 26/05/2022 GUDDI GUDDI 1702003028WL003127 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
3717 MP1702003_150922FTO_398075 1702003022NRG23130920220354602 374734474 15/09/2022 rakhi rakhi 1702003022WL010250 00415 SBIN0030095 1224 04/10/2022 No Such Account
3718 MP1702003_031222FTO_560072 1702003021NRG23261120220468589 674084647 03/12/2022 Raj Raj 1702003WL0016704 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3719 MP1702003_031222FTO_560072 1702003021NRG23261120220468588 674084647 03/12/2022 sanj sanj 1702003WL0016704 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3720 MP1702003_031222FTO_560072 1702003021NRG23261120220468587 674084647 03/12/2022 sanj sanj 1702003WL0016704 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3721 MP1702003_031222FTO_560072 1702003021NRG23261120220468586 674084647 03/12/2022 Raj Raj 1702003WL0016704 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3722 MP1702003_031222FTO_560072 1702003021NRG23261120220468585 674084647 03/12/2022 Raj Raj 1702003WL0016704 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3723 MP1702003_030522FTO_95483 1702003020NRG23300420220062722 678051889 03/05/2022 BRAHAMKUMAR BRAHAMKUMAR 1702003020WL001409 00688 FINO0001446 1224 13/05/2022 No Such Account
3724 MP1702003_030522FTO_95483 1702003020NRG23300420220062701 678051889 03/05/2022 PREM SINGH PREM SINGH 1702003020WL001409 00688 FINO0001446 1224 13/05/2022 Account closed
3725 MP1702003_030522FTO_95483 1702003020NRG23300420220062693 678051889 03/05/2022 RAMESH RAMESH 1702003020WL001409 00688 FINO0001446 1224 13/05/2022 Account closed
3726 MP1702003_030522FTO_95483 1702003020NRG23300420220062692 678051889 03/05/2022 PRASHANT PRASHANT 1702003020WL001409 00688 FINO0001446 1224 13/05/2022 Account closed
3727 MP1702003_251122FTO_536817 1702003017NRG23241120220463634 628232819 25/11/2022 shivdatt shivdatt 1702003017WL016409 00415 SBIN0030095 1224 09/12/2022 No Such Account
3728 MP1702003_031222FTO_560072 1702003016NRG23261120220467009 674084647 03/12/2022 Balkrishan Balkrishan 1702003WL0016650 00697 BKID0MG9013 1224 12/12/2022 No Such Account
3729 MP1702003_031222FTO_560072 1702003016NRG23261120220467003 674084647 03/12/2022 Kelash Kelash 1702003WL0016650 00697 BKID0MG9013 1224 12/12/2022 No Such Account
3730 MP1702003_031222FTO_560072 1702003016NRG23261120220467002 674084647 03/12/2022 Mohar singh Mohar singh 1702003WL0016650 00697 BKID0MG9013 1224 12/12/2022 No Such Account
3731 MP1702003_031222FTO_560072 1702003016NRG23261120220466994 674084647 03/12/2022 rakesh rakesh 1702003WL0016650 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3732 MP1702003_031222FTO_560072 1702003016NRG23261120220466993 674084647 03/12/2022 leela leela 1702003WL0016650 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3733 MP1702003_031222FTO_560072 1702003016NRG23261120220466992 674084647 03/12/2022 seema seema 1702003WL0016650 00688 FINO0001446 1224 12/12/2022 No Such Account
3734 MP1702003_051222FTO_564475 1702003071NRG23051220220488933 666294908 05/12/2022 USHA USHA 1702003071WL017857 00688 FINO0001001 612 12/12/2022 A/c Blocked or Frozen
3735 MP1702003_031222FTO_560072 1702003016NRG23261120220466991 674084647 03/12/2022 suresh suresh 1702003WL0016650 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3736 MP1702003_031222FTO_560072 1702003016NRG23261120220466990 674084647 03/12/2022 soneram soneram 1702003WL0016650 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3737 MP1702003_031222FTO_560072 1702003016NRG23261120220466989 674084647 03/12/2022 Mukesh Mukesh 1702003WL0016650 00697 BKID0MG9013 1224 12/12/2022 No Such Account
3738 MP1702003_220922FTO_415543 1702003071NRG23210920220364744 413448724 22/09/2022 Munni Bai Munni Bai 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3739 MP1702003_031222FTO_560072 1702003016NRG23261120220466986 674084647 03/12/2022 suresh suresh 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 A/c Blocked or Frozen
3740 MP1702003_031222FTO_560072 1702003016NRG23261120220466985 674084647 03/12/2022 seema seema 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 No Such Account
3741 MP1702003_031222FTO_560072 1702003016NRG23261120220466984 674084647 03/12/2022 Rajendra Rajendra 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3742 MP1702003_031222FTO_560072 1702003016NRG23261120220466981 674084647 03/12/2022 Mukesh Mukesh 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3743 MP1702003_031222FTO_560072 1702003016NRG23261120220466979 674084647 03/12/2022 Prema Prema 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3744 MP1702003_031222FTO_560072 1702003016NRG23261120220466978 674084647 03/12/2022 soneram soneram 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 A/c Blocked or Frozen
3745 MP1702003_031222FTO_560072 1702003016NRG23261120220466977 674084647 03/12/2022 leela leela 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 A/c Blocked or Frozen
3746 MP1702003_031222FTO_560072 1702003016NRG23261120220466976 674084647 03/12/2022 rakesh rakesh 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 A/c Blocked or Frozen
3747 MP1702003_031222FTO_560072 1702003016NRG23261120220466971 674084647 03/12/2022 Brahmjeet Brahmjeet 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3748 MP1702003_031222FTO_560072 1702003016NRG23261120220466968 674084647 03/12/2022 Lachcho Lachcho 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3749 MP1702003_031222FTO_560072 1702003016NRG23261120220466967 674084647 03/12/2022 Ramjilal Ramjilal 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3750 MP1702003_031222FTO_560072 1702003016NRG23261120220466959 674084647 03/12/2022 Kelash Kelash 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3751 MP1702003_031222FTO_560072 1702003016NRG23261120220466956 674084647 03/12/2022 Mohar singh Mohar singh 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3752 MP1702003_031222FTO_560072 1702003016NRG23261120220466953 674084647 03/12/2022 Rambihari Rambihari 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3753 MP1702003_031222FTO_560072 1702003016NRG23261120220466952 674084647 03/12/2022 Balkrishan Balkrishan 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3754 MP1702003_031222FTO_560072 1702003016NRG23261120220466949 674084647 03/12/2022 Ranchor Ranchor 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3755 MP1702003_031222FTO_560072 1702003016NRG23261120220466948 674084647 03/12/2022 Ramjilal Ramjilal 1702003WL0016650 00697 BKID0MG9013 1218 12/12/2022 No Such Account
3756 MP1702003_031222FTO_560072 1702003016NRG23261120220466947 674084647 03/12/2022 Ramjilal Ramjilal 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3757 MP1702003_031222FTO_560072 1702003016NRG23261120220466944 674084647 03/12/2022 Munshilal Munshilal 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3758 MP1702003_031222FTO_560072 1702003016NRG23261120220466942 674084647 03/12/2022 Balkrishan Balkrishan 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3759 MP1702003_031222FTO_560072 1702003016NRG23261120220466940 674084647 03/12/2022 Rambihari Rambihari 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3760 MP1702003_031222FTO_560072 1702003016NRG23261120220466939 674084647 03/12/2022 Mohar singh Mohar singh 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3761 MP1702003_031222FTO_560072 1702003016NRG23261120220466937 674084647 03/12/2022 Kelash Kelash 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3762 MP1702003_170622FTO_208819 1702003080NRG23160620220202019 473590268 17/06/2022 MIJAJEE MIJAJEE 1702003080WL004966 00415 SBIN0030095 1224 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3763 MP1702003_031222FTO_560072 1702003016NRG23261120220466936 674084647 03/12/2022 Ranchor Ranchor 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3764 MP1702003_260422APB_FTO_79545 1702003080NRG23260420220051475 555245894 26/04/2022 KALIYAN KALIYAN 1702003080WL001141 00688 FINO0001001 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 MP1702003_031222FTO_560072 1702003016NRG23261120220466932 674084647 03/12/2022 Ramjilal Ramjilal 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3766 MP1702003_031222FTO_560072 1702003016NRG23261120220466929 674084647 03/12/2022 Brahmjeet Brahmjeet 1702003WL0016650 00697 BKID0MG9013 612 12/12/2022 No Such Account
3767 MP1702003_031222FTO_560072 1702003016NRG23261120220466918 674084647 03/12/2022 rakesh rakesh 1702003WL0016650 00688 FINO0001446 816 12/12/2022 A/c Blocked or Frozen
3768 MP1702003_031222FTO_560072 1702003016NRG23261120220466917 674084647 03/12/2022 seema seema 1702003WL0016650 00688 FINO0001446 816 12/12/2022 No Such Account
3769 MP1702003_031222FTO_560072 1702003016NRG23261120220466916 674084647 03/12/2022 leela leela 1702003WL0016650 00688 FINO0001446 816 12/12/2022 A/c Blocked or Frozen
3770 MP1702003_031222FTO_560072 1702003016NRG23261120220466915 674084647 03/12/2022 soneram soneram 1702003WL0016650 00688 FINO0001446 816 12/12/2022 A/c Blocked or Frozen
3771 MP1702003_031222FTO_560072 1702003016NRG23261120220466914 674084647 03/12/2022 suresh suresh 1702003WL0016650 00688 FINO0001446 816 12/12/2022 A/c Blocked or Frozen
3772 MP1702003_031222FTO_560072 1702003016NRG23261120220466913 674084647 03/12/2022 Prema Prema 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3773 MP1702003_031222FTO_560072 1702003016NRG23261120220466912 674084647 03/12/2022 Mukesh Mukesh 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3774 MP1702003_031222FTO_560072 1702003016NRG23261120220466910 674084647 03/12/2022 Rajendra Rajendra 1702003WL0016650 00697 BKID0MG9013 816 12/12/2022 No Such Account
3775 MP1702003_031222FTO_560072 1702003016NRG23261120220466906 674084647 03/12/2022 soneram soneram 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 A/c Blocked or Frozen
3776 MP1702003_031222FTO_560072 1702003016NRG23261120220466905 674084647 03/12/2022 suresh suresh 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 A/c Blocked or Frozen
3777 MP1702003_031222FTO_560072 1702003016NRG23261120220466904 674084647 03/12/2022 rakesh rakesh 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 A/c Blocked or Frozen
3778 MP1702003_031222FTO_560072 1702003016NRG23261120220466903 674084647 03/12/2022 seema seema 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 No Such Account
3779 MP1702003_031222FTO_560072 1702003016NRG23261120220466902 674084647 03/12/2022 leela leela 1702003WL0016650 00688 FINO0001446 1218 12/12/2022 A/c Blocked or Frozen
3780 MP1702003_270622FTO_226589 1702003013NRG23270620220240702 593348837 27/06/2022 ramniwas ramniwas 1702003013WL005883 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
3781 MP1702003_270622FTO_226589 1702003013NRG23270620220240701 593348837 27/06/2022 ramniwas ramniwas 1702003013WL005883 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
3782 MP1702003_031222FTO_560072 1702003012NRG23241120220464672 674084647 03/12/2022 Ashok Kumar Ashok Kumar 1702003WL0016486 00688 FINO0001001 1428 12/12/2022 A/c Blocked or Frozen
3783 MP1702003_031222FTO_560072 1702003012NRG23241120220464671 674084647 03/12/2022 Anita bai Anita bai 1702003WL0016486 00688 FINO0001001 1428 12/12/2022 A/c Blocked or Frozen
3784 MP1702003_031222FTO_560072 1702003012NRG23241120220464670 674084647 03/12/2022 Pinki Pinki 1702003WL0016486 00688 FINO0001001 1428 12/12/2022 A/c Blocked or Frozen
3785 MP1702003_031222FTO_560072 1702003012NRG23241120220464669 674084647 03/12/2022 Mamta Mamta 1702003WL0016486 00688 FINO0001001 1428 12/12/2022 A/c Blocked or Frozen
3786 MP1702003_031222FTO_560072 1702003012NRG23241120220464668 674084647 03/12/2022 Pooja Pooja 1702003WL0016486 00688 FINO0001001 1428 12/12/2022 A/c Blocked or Frozen
3787 MP1702003_031222FTO_560072 1702003012NRG23241120220464667 674084647 03/12/2022 Brajkishor Brajkishor 1702003WL0016486 00688 FINO0001001 1428 12/12/2022 A/c Blocked or Frozen
3788 MP1702003_031222FTO_560072 1702003012NRG23241120220464666 674084647 03/12/2022 Anjali Sharma Anjali Sharma 1702003WL0016486 00688 FINO0001001 1428 12/12/2022 A/c Blocked or Frozen
3789 MP1702003_031222FTO_560072 1702003012NRG23241120220464665 674084647 03/12/2022 Anita bai Anita bai 1702003WL0016486 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
3790 MP1702003_031222FTO_560072 1702003012NRG23241120220464664 674084647 03/12/2022 Mamta Mamta 1702003WL0016486 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
3791 MP1702003_031222FTO_560072 1702003012NRG23241120220464663 674084647 03/12/2022 Brajkishor Brajkishor 1702003WL0016486 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
3792 MP1702003_031222FTO_560072 1702003012NRG23241120220464662 674084647 03/12/2022 Anjali Sharma Anjali Sharma 1702003WL0016486 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
3793 MP1702003_031222FTO_560072 1702003012NRG23241120220464661 674084647 03/12/2022 Pooja Pooja 1702003WL0016486 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
3794 MP1702003_031222FTO_560072 1702003012NRG23241120220464660 674084647 03/12/2022 Pinki Pinki 1702003WL0016486 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
3795 MP1702003_031222FTO_560072 1702003012NRG23241120220464659 674084647 03/12/2022 Ashok Kumar Ashok Kumar 1702003WL0016486 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
3796 MP1702003_031222FTO_560072 1702003012NRG23241120220464658 674084647 03/12/2022 Ashok Kumar Ashok Kumar 1702003WL0016486 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3797 MP1702003_031222FTO_560072 1702003012NRG23241120220464657 674084647 03/12/2022 Anita bai Anita bai 1702003WL0016486 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3798 MP1702003_031222FTO_560072 1702003012NRG23241120220464656 674084647 03/12/2022 Pinki Pinki 1702003WL0016486 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3799 MP1702003_031222FTO_560072 1702003012NRG23241120220464655 674084647 03/12/2022 Mamta Mamta 1702003WL0016486 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3800 MP1702003_031222FTO_560072 1702003012NRG23241120220464654 674084647 03/12/2022 Pooja Pooja 1702003WL0016486 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3801 MP1702003_031222FTO_560072 1702003012NRG23241120220464653 674084647 03/12/2022 Brajkishor Brajkishor 1702003WL0016486 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3802 MP1702003_031222FTO_560072 1702003012NRG23241120220464652 674084647 03/12/2022 Anjali Sharma Anjali Sharma 1702003WL0016486 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3803 MP1702003_241222APB_FTO_599945 1702003012NRG23231220220536684 033944651 24/12/2022 Pravesh Kumar Pravesh Kumar 1702003012WL020326 00688 FINO0001001 1224 17/02/2023 Account closed
3804 MP1702003_031222FTO_560489 1702003012NRG23031220220484048 674112337 03/12/2022 Ashok Ashok 1702003012WL017631 00697 BKID0MG9003 1224 12/12/2022 No Such Account
3805 MP1702003_031222FTO_560489 1702003012NRG23031220220484047 674112337 03/12/2022 Ashok singh Ashok singh 1702003012WL017631 00089 CBIN0284687 1224 12/12/2022 No Such Account
3806 MP1702003_041022FTO_443640 1702003009NRG23300920220377847 493394701 04/10/2022 Seetu Devi Seetu Devi 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3807 MP1702003_041022FTO_443640 1702003009NRG23300920220377846 493394701 04/10/2022 Meera Devi Meera Devi 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3808 MP1702003_041022FTO_443640 1702003009NRG23300920220377842 493394701 04/10/2022 Prithvi Singh Prithvi Singh 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3809 MP1702003_041022FTO_443640 1702003009NRG23300920220377839 493394701 04/10/2022 Sonu Sonu 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3810 MP1702003_041022FTO_443640 1702003009NRG23300920220377835 493394701 04/10/2022 Ajeet Singh Bhadouriya Ajeet Singh Bhadouriya 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3811 MP1702003_041022FTO_443640 1702003009NRG23300920220377823 493394701 04/10/2022 Ramveer Singh Ramveer Singh 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3812 MP1702003_041022FTO_443640 1702003009NRG23300920220377816 493394701 04/10/2022 Laxmi Devi Laxmi Devi 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3813 MP1702003_041022FTO_443640 1702003009NRG23300920220377814 493394701 04/10/2022 Sumaina Devi Sumaina Devi 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3814 MP1702003_041022FTO_443640 1702003009NRG23300920220377810 493394701 04/10/2022 Rekha Devi Rekha Devi 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3815 MP1702003_041022FTO_443640 1702003009NRG23300920220377809 493394701 04/10/2022 Jagat Singh Jagat Singh 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3816 MP1702003_041022FTO_443640 1702003009NRG23300920220377808 493394701 04/10/2022 jayveer Singh jayveer Singh 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3817 MP1702003_041022FTO_443640 1702003009NRG23300920220377807 493394701 04/10/2022 Rekha Kumari Rekha Kumari 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3818 MP1702003_041022FTO_443640 1702003009NRG23300920220377806 493394701 04/10/2022 Nirmala Nirmala 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3819 MP1702003_041022FTO_443640 1702003009NRG23300920220377804 493394701 04/10/2022 Madhoori Madhoori 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3820 MP1702003_041022FTO_443640 1702003009NRG23300920220377803 493394701 04/10/2022 Maya Maya 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3821 MP1702003_041022FTO_443640 1702003009NRG23300920220377802 493394701 04/10/2022 Madhu Devi Madhu Devi 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3822 MP1702003_041022FTO_443640 1702003009NRG23300920220377801 493394701 04/10/2022 Narendra Singh Bhaudoriya Narendra Singh Bhaudoriya 1702003009WL011680 00688 FINO0001001 1020 10/10/2022 A/c Blocked or Frozen
3823 MP1702003_091022FTO_450568 1702003009NRG23081020220388460 563888979 09/10/2022 Prithvi Singh Prithvi Singh 1702003009WL012280 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
3824 MP1702003_091022FTO_450568 1702003009NRG23081020220388441 563888979 09/10/2022 Ramveer Singh Ramveer Singh 1702003009WL012280 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
3825 MP1702003_091022FTO_450568 1702003009NRG23081020220388432 563888979 09/10/2022 Sumaina Devi Sumaina Devi 1702003009WL012280 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
3826 MP1702003_091022FTO_450568 1702003009NRG23081020220388419 563888979 09/10/2022 Narendra Singh Bhaudoriya Narendra Singh Bhaudoriya 1702003009WL012280 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
3827 MP1702003_181222FTO_589581 1702003000NRG23181220220521163 034910042 18/12/2022 Sateesh Singh Sateesh Singh 1702003WL019568 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
3828 MP1702003_181222FTO_589581 1702003000NRG23181220220521126 034910042 18/12/2022 Geeta Devi Geeta Devi 1702003WL019568 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
3829 MP1702003_181222FTO_589581 1702003000NRG23181220220521120 034910042 18/12/2022 Bhakti Bhakti 1702003WL019568 00415 SBIN0030095 1224 27/12/2022 No Such Account
3830 MP1702003_181222FTO_589581 1702003000NRG23171220220520067 034910042 18/12/2022 vishamvhar singh vishamvhar singh 1702003WL019494 00688 FINO0001446 1224 27/12/2022 No Such Account
3831 MP1702003_181222FTO_589581 1702003000NRG23171220220520034 034910042 18/12/2022 sonu sonu 1702003WL019494 00688 FINO0001446 1224 27/12/2022 No Such Account
3832 MP1702003_181222FTO_589581 1702003000NRG23171220220520021 034910042 18/12/2022 Lilavti Lilavti 1702003WL019494 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
3833 MP1702003_181222FTO_589581 1702003000NRG23171220220520019 034910042 18/12/2022 Birmadevi Birmadevi 1702003WL019494 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
3834 MP1702003_031222FTO_560072 1702003000NRG23021220220481418 674084647 03/12/2022 sonu sonu 1702003WL0017508 00688 FINO0001446 1428 12/12/2022 No Such Account
3835 MP1702003_031222FTO_560072 1702003000NRG23011220220479519 674084647 03/12/2022 Mamta Devi Mamta Devi 1702003WL0017367 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3836 MP1702002_010822FTO_297185 1702002061NRG23010820220317378 483142258 01/08/2022 Raghvendra Raghvendra 1702002061WL007948 00415 SBIN0010839 1224 16/08/2022 No Such Account
3837 MP1702002_230822FTO_350745 1702002048NRG23230820220337721 710900414 23/08/2022 MUKESH SINGH MUKESH SINGH 1702002048WL009010 00688 FINO0001001 1224 30/08/2022 No Such Account
3838 MP1702002_230822FTO_350745 1702002048NRG23230820220337720 710900414 23/08/2022 MUKESH SINGH MUKESH SINGH 1702002048WL009010 00688 FINO0001001 612 30/08/2022 No Such Account
3839 MP1702002_100622FTO_193391 1702002048NRG23090620220179000 338876713 10/06/2022 ASHOK ASHOK 1702002048WL004370 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
3840 MP1702002_280722FTO_289343 1702002043NRG23270720220311566 481439571 28/07/2022 shatrughan singh shatrughan singh 1702002043WL007739 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
3841 MP1702002_130123FTO_632629 1702002043NRG23130120230590910 885082094 13/01/2023 Shivani Kumari Shivani Kumari 1702002043WL022556 00688 FINO0001001 1020 14/02/2023 No Such Account
3842 MP1702002_130123FTO_632629 1702002043NRG23130120230590904 885082094 13/01/2023 Suman Suman 1702002043WL022556 00688 FINO0001001 1020 14/02/2023 No Such Account
3843 MP1702002_130123FTO_632629 1702002043NRG23130120230590900 885082094 13/01/2023 Ghanshyam Singh Ghanshyam Singh 1702002043WL022556 00688 FINO0001001 1020 14/02/2023 No Such Account
3844 MP1702002_130123FTO_632629 1702002043NRG23130120230590899 885082094 13/01/2023 Beerandra Beerandra 1702002043WL022556 00688 FINO0001001 1020 14/02/2023 A/c Blocked or Frozen
3845 MP1702002_101122FTO_504864 1702002039NRG23101120220437326 226870875 10/11/2022 VASUDEV SINGH VASUDEV SINGH 1702002039WL014902 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
3846 MP1702002_101122FTO_504864 1702002039NRG23101120220437319 226870875 10/11/2022 SATYPAL SATYPAL 1702002039WL014899 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
3847 MP1702002_291222FTO_606380 1702002038NRG23291220220551895 029898771 29/12/2022 RAMBETI RAMBETI 1702002038WL020952 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
3848 MP1702002_291222FTO_606380 1702002038NRG23291220220551870 029898771 29/12/2022 MUNNI DEVI MUNNI DEVI 1702002038WL020952 00688 FINO0001446 1224 17/02/2023 No Such Account
3849 MP1702002_130123FTO_632629 1702002038NRG23130120230590874 885082094 13/01/2023 RAMBETI RAMBETI 1702002038WL022554 00688 FINO0001446 1020 14/02/2023 A/c Blocked or Frozen
3850 MP1702002_230922FTO_419702 1702002037NRG23230920220368345 417280506 23/09/2022 Rajesh Rajesh 1702002037WL011087 00697 BKID0MG9018 1224 07/10/2022 No Such Account
3851 MP1702002_230123APB_FTO_648884 1702002035NRG23230120230615962 887283513 23/01/2023 Reena Devi Reena Devi 1702002035WL023378 00688 FINO0001446 1224 15/02/2023 Account closed
3852 MP1702002_191222FTO_590799 1702002035NRG23191220220525051 876456286 19/12/2022 Lokendra Lokendra 1702002035WL019744 00688 FINO0001446 1224 23/12/2022 No Such Account
3853 MP1702002_181222FTO_589180 1702002028NRG23181220220521700 876669859 18/12/2022 UPENDRA SINGH UPENDRA SINGH 1702002028WL019594 00089 CBIN0281396 1224 23/12/2022 Account closed
3854 MP1702002_181222FTO_589180 1702002028NRG23181220220521677 876669859 18/12/2022 MONU GOYAL MONU GOYAL 1702002028WL019594 00089 CBIN0281396 1224 23/12/2022 Account closed
3855 MP1702002_310123APB_FTO_663066 1702002021NRG23310120230642919 885587886 31/01/2023 REKHA DEVI REKHA DEVI 1702002021WL024192 00089 CBIN0281396 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
3856 MP1702002_180323APB_FTO_713611 1702002021NRG23170320230695982 730940159 18/03/2023 REKHA DEVI REKHA DEVI 1702002021WL026463 00089 CBIN0281396 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
3857 MP1702002_060323APB_FTO_689265 1702002021NRG23050320230679506 692188058 06/03/2023 REKHA DEVI REKHA DEVI 1702002021WL025877 00089 CBIN0281396 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3858 MP1702002_280722FTO_289343 1702002019NRG23280720220312352 481439571 28/07/2022 lali devi lali devi 1702002019WL007762 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
3859 MP1702002_280722FTO_289343 1702002019NRG23280720220312346 481439571 28/07/2022 raghuveer singh raghuveer singh 1702002019WL007762 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
3860 MP1702002_080522FTO_110326 1702002019NRG23080520220082601 751425097 08/05/2022 bhagat singh bhagat singh 1702002019WL001841 00688 FINO0001446 1020 18/05/2022 A/c Blocked or Frozen
3861 MP1702002_080522FTO_110326 1702002019NRG23080520220082600 751425097 08/05/2022 sheema sheema 1702002019WL001841 00688 FINO0001446 1020 18/05/2022 A/c Blocked or Frozen
3862 MP1702002_080522FTO_110326 1702002019NRG23080520220082598 751425097 08/05/2022 priya priya 1702002019WL001841 00688 FINO0001446 1020 18/05/2022 No Such Account
3863 MP1702002_080522FTO_110326 1702002019NRG23080520220082597 751425097 08/05/2022 shivam shivam 1702002019WL001841 00688 FINO0001446 1020 18/05/2022 A/c Blocked or Frozen
3864 MP1702002_080522FTO_110326 1702002019NRG23080520220082591 751425097 08/05/2022 lali devi lali devi 1702002019WL001840 00688 FINO0001446 1020 18/05/2022 A/c Blocked or Frozen
3865 MP1702002_080522FTO_110326 1702002019NRG23080520220082580 751425097 08/05/2022 raghuveer singh raghuveer singh 1702002019WL001840 00688 FINO0001446 1020 18/05/2022 A/c Blocked or Frozen
3866 MP1702002_291122APB_FTO_548129 1702002004NRG23281120220473006 628067603 29/11/2022 AJAY PRATAP AJAY PRATAP 1702002004WL016973 00089 CBIN0280783 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3867 MP1702001_200922FTO_411120 1702001075NRG23200920220363569 374489702 20/09/2022 Janak Janak 1702001075WL010779 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
3868 MP1702001_200922FTO_411120 1702001075NRG23200920220363561 374489702 20/09/2022 Bantu Singh Bantu Singh 1702001075WL010779 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
3869 MP1702001_200922FTO_411120 1702001075NRG23200920220363551 374489702 20/09/2022 sonelal sonelal 1702001075WL010779 00089 CBIN0280783 1020 04/10/2022 No Such Account
3870 MP1702001_200922FTO_411120 1702001075NRG23200920220363340 374489702 20/09/2022 muskan muskan 1702001075WL010763 00688 FINO0001001 204 04/10/2022 No Such Account
3871 MP1702001_200922FTO_411120 1702001075NRG23200920220363244 374489702 20/09/2022 dharmendra dharmendra 1702001075WL010763 00089 CBIN0282209 816 04/10/2022 Account closed
3872 MP1702001_181222FTO_589561 1702001075NRG23171220220520106 876535220 18/12/2022 Prahalad Prahalad 1702001075WL019498 00703 AIRP0000001 1020 23/12/2022 A/c Blocked or Frozen
3873 MP1702001_041022FTO_443235 1702001075NRG23041020220381434 493499345 04/10/2022 vito vito 1702001075WL011901 00462 UCBA0000834 1224 10/10/2022 No Such Account
3874 MP1702001_200323APB_FTO_719999 1702001074NRG23200320230701100 730412197 20/03/2023 Asheesh Yadav Asheesh Yadav 1702001074WL026627 00462 UCBA0000834 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 MP1702001_200323APB_FTO_719999 1702001074NRG23200320230701099 730412197 20/03/2023 Asheesh Yadav Asheesh Yadav 1702001074WL026627 00462 UCBA0000834 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1702001_240622FTO_223317 1702001068NRG23240620220232606 596672514 24/06/2022 lakhan lakhan 1702001068WL005698 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
3877 MP1702001_010722FTO_235368 1702001066NRG23290620220246516 711075274 01/07/2022 Rajat singh Rajat singh 1702001066WL006026 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
3878 MP1702001_140422FTO_49250 1702001066NRG23140420220017036 563238075 14/04/2022 pavesh pavesh 1702001066WL000359 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
3879 MP1702001_020722APB_FTO_238144 1702001066NRG23020720220256195 705469083 02/07/2022 HOM SINGH HOM SINGH 1702001066WL006262 00688 FINO0001446 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1702001_020722APB_FTO_238144 1702001066NRG23020720220256072 705469083 02/07/2022 Murari Lal Murari Lal 1702001066WL006262 00688 FINO0001446 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 MP1702001_310722APB_FTO_296707 1702001065NRG23310720220316257 488300688 31/07/2022 Pramod Kumar Pramod Kumar 1702001065WL007908 00688 FINO0001001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 MP1702001_270922APB_FTO_428192 1702001065NRG23270920220372650 414042608 27/09/2022 RAMVEER RAMVEER 1702001065WL011380 00688 FINO0001001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 MP1702001_150622APB_FTO_204192 1702001065NRG23140620220196955 473294901 15/06/2022 Pramod Kumar Pramod Kumar 1702001065WL004841 00688 FINO0001001 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 MP1702001_150622APB_FTO_204192 1702001065NRG23140620220196930 473294901 15/06/2022 RAMVEER RAMVEER 1702001065WL004841 00688 FINO0001001 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1702001_200922FTO_411120 1702001062NRG23200920220364092 374489702 20/09/2022 wrong wrong 1702001062WL010813 00089 CBIN0280783 1224 04/10/2022 Account closed
3886 MP1702001_041022FTO_443235 1702001062NRG23041020220381724 493499345 04/10/2022 wrong wrong 1702001062WL011931 00089 CBIN0280783 1224 10/10/2022 Account closed
3887 MP1702001_181222FTO_589561 1702001058NRG23171220220519872 876535220 18/12/2022 shriniwas sharma shriniwas sharma 1702001058WL019485 00688 FINO0001001 1224 23/12/2022 No Such Account
3888 MP1702001_181222FTO_589561 1702001058NRG23171220220519845 876535220 18/12/2022 Rubee Rubee 1702001058WL019485 00688 FINO0001001 1020 23/12/2022 No Such Account
3889 MP1702001_181222FTO_589561 1702001058NRG23171220220519832 876535220 18/12/2022 Pritee Pritee 1702001058WL019485 00688 FINO0001001 1224 23/12/2022 No Such Account
3890 MP1702001_181222FTO_589561 1702001058NRG23171220220519823 876535220 18/12/2022 Suman Suman 1702001058WL019485 00688 FINO0001001 1224 23/12/2022 No Such Account
3891 MP1702001_181222FTO_589561 1702001058NRG23171220220519821 876535220 18/12/2022 guddi guddi 1702001058WL019485 00688 FINO0001001 1224 23/12/2022 No Such Account
3892 MP1702001_181222FTO_589561 1702001058NRG23171220220519808 876535220 18/12/2022 Vineeta devi Vineeta devi 1702001058WL019485 00688 FINO0001001 1224 23/12/2022 No Such Account
3893 MP1702001_181222FTO_589561 1702001058NRG23171220220519806 876535220 18/12/2022 bantu yadav bantu yadav 1702001058WL019485 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
3894 MP1702001_181222FTO_589561 1702001058NRG23171220220519802 876535220 18/12/2022 rubi devi rubi devi 1702001058WL019485 00688 FINO0001001 1224 23/12/2022 No Such Account
3895 MP1702001_181222FTO_589561 1702001058NRG23171220220519771 876535220 18/12/2022 Jitendra singh Jitendra singh 1702001058WL019485 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
3896 MP1702001_211022FTO_474525 1702001057NRG23211020220407338 829984384 21/10/2022 tegsingh tegsingh 1702001057WL013282 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
3897 MP1702001_211022FTO_474525 1702001057NRG23211020220407337 829984384 21/10/2022 tegsinghtegsingh tegsinghtegsingh 1702001057WL013282 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
3898 MP1702001_090123FTO_623956 1702001057NRG23080120230576822 007806002 09/01/2023 mahesh mahesh 1702001057WL022085 00415 SBIN0003512 204 16/02/2023 No Such Account
3899 MP1702001_090123FTO_623956 1702001057NRG23080120230576821 007806002 09/01/2023 shyam singh shyam singh 1702001057WL022085 00415 SBIN0003512 204 16/02/2023 No Such Account
3900 MP1702001_090123FTO_623956 1702001057NRG23080120230576820 007806002 09/01/2023 kaptan kaptan 1702001057WL022085 00415 SBIN0003512 204 16/02/2023 No Such Account
3901 MP1702001_090123FTO_623956 1702001057NRG23080120230576819 007806002 09/01/2023 avdesh avdesh 1702001057WL022085 00415 SBIN0003512 204 16/02/2023 No Such Account
3902 MP1702001_090123FTO_623956 1702001057NRG23080120230576818 007806002 09/01/2023 ramprakash ramprakash 1702001057WL022085 00415 SBIN0003512 204 16/02/2023 No Such Account
3903 MP1702001_090123FTO_623956 1702001057NRG23080120230576817 007806002 09/01/2023 rajesh rajesh 1702001057WL022085 00415 SBIN0003512 204 16/02/2023 No Such Account
3904 MP1702001_090123FTO_623956 1702001057NRG23080120230576816 007806002 09/01/2023 ashok ashok 1702001057WL022085 00415 SBIN0003512 204 16/02/2023 No Such Account
3905 MP1702001_090123FTO_623956 1702001057NRG23080120230576815 007806002 09/01/2023 umesh umesh 1702001057WL022085 00415 SBIN0003512 204 16/02/2023 No Such Account
3906 MP1702001_240722FTO_282084 1702001053NRG23230720220303797 486387695 24/07/2022 asok asok 1702001053WL007483 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
3907 MP1702001_240722FTO_282084 1702001053NRG23230720220303796 486387695 24/07/2022 angad singh angad singh 1702001053WL007483 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
3908 MP1702001_210622FTO_216808 1702001053NRG23210620220223889 555223323 21/06/2022 kewlwai kewlwai 1702001053WL005476 00688 FINO0001446 1224 29/06/2022 No Such Account
3909 MP1702001_181222FTO_589561 1702001053NRG23181220220520739 876535220 18/12/2022 bhuri devi bhuri devi 1702001053WL019541 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
3910 MP1702001_080722FTO_248876 1702001053NRG23070720220273126 806921785 08/07/2022 rajabeti rajabeti 1702001053WL006602 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
3911 MP1702001_131222FTO_579703 1702001052NRG23131220220509022 814050456 13/12/2022 rani devee rani devee 1702001052WL018982 00688 FINO0001446 1224 20/12/2022 No Such Account
3912 MP1702001_131222FTO_579703 1702001052NRG23131220220508999 814050456 13/12/2022 deepak singh deepak singh 1702001052WL018982 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
3913 MP1702001_131222FTO_579703 1702001052NRG23131220220508995 814050456 13/12/2022 Radha Radha 1702001052WL018982 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
3914 MP1702001_131222FTO_579703 1702001052NRG23131220220508992 814050456 13/12/2022 Rahul baghel Rahul baghel 1702001052WL018982 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
3915 MP1702001_131222FTO_579703 1702001052NRG23131220220508987 814050456 13/12/2022 Sirnam Sirnam 1702001052WL018982 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
3916 MP1702001_131222FTO_579703 1702001052NRG23131220220508983 814050456 13/12/2022 Mithlesh devi Mithlesh devi 1702001052WL018982 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
3917 MP1702001_131222FTO_579703 1702001051NRG23131220220509880 814050456 13/12/2022 guddi guddi 1702001051WL019009 00688 FINO0001446 1224 20/12/2022 No Such Account
3918 MP1702001_070123FTO_621324 1702001050NRG23070120230574327 008281617 07/01/2023 Beermati devi Beermati devi 1702001050WL021934 00688 FINO0001446 1224 16/02/2023 No Such Account
3919 MP1702001_140622FTO_202520 1702001046NRG23130620220193527 444542045 14/06/2022 Sangita Sangita 1702001046WL004758 00688 FINO0001001 1224 22/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3920 MP1702001_140622FTO_202520 1702001046NRG23130620220193526 444542045 14/06/2022 Sanjay Sanjay 1702001046WL004758 00688 FINO0001001 1224 22/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3921 MP1702001_270522FTO_157142 1702001045NRG23270520220132039 115911119 27/05/2022 rahul rahul 1702001045WL003189 00688 FINO0001001 1224 04/06/2022 No Such Account
3922 MP1702001_270522FTO_157142 1702001045NRG23270520220132035 115911119 27/05/2022 umesh singh umesh singh 1702001045WL003189 00688 FINO0001001 1224 04/06/2022 No Such Account
3923 MP1702001_300522APB_FTO_165554 1702001044NRG23300520220142508 143153832 30/05/2022 KRISHNKANT KRISHNKANT 1702001044WL003452 00415 SBIN0010839 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 MP1702001_070123FTO_621324 1702001044NRG23070120230574619 008281617 07/01/2023 Sovran Singh Sovran Singh 1702001044WL021939 00688 FINO0001446 1224 16/02/2023 No Such Account
3925 MP1702001_140422FTO_49250 1702001042NRG23140420220016686 563238075 14/04/2022 upendra singh upendra singh 1702001042WL000352 00415 SBIN0030093 1224 09/05/2022 Account closed
3926 MP1702001_100922FTO_388604 1702001039NRG23100920220352452 375325854 10/09/2022 lala ji lala ji 1702001039WL010051 00415 SBIN0030093 612 04/10/2022 No Such Account
3927 MP1702001_181222FTO_589561 1702001038NRG23171220220519599 876535220 18/12/2022 mamta devi mamta devi 1702001038WL019483 00688 FINO0001446 1224 23/12/2022 No Such Account
3928 MP1702001_191022FTO_470320 1702001034NRG23191020220404402 786366227 19/10/2022 vinay kumar vinay kumar 1702001034WL013169 00415 SBIN0003512 1224 27/10/2022 Account closed
3929 MP1702001_220422FTO_70736 1702001031NRG23220420220039892 559584020 22/04/2022 Sonu Singh Sonu Singh 1702001031WL000899 00688 FINO0001001 1224 07/05/2022 Account closed
3930 MP1702001_191022FTO_470320 1702001030NRG23191020220404786 786366227 19/10/2022 Mahesh Mahesh 1702001030WL013172 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
3931 MP1702001_191022FTO_470320 1702001030NRG23191020220404777 786366227 19/10/2022 Radha Shrivas Radha Shrivas 1702001030WL013172 00415 SBIN0003512 1224 27/10/2022 No Such Account
3932 MP1702001_201022FTO_472308 1702001028NRG23191020220405209 786601503 20/10/2022 vinita vinita 1702001028WL013182 00688 FINO0001446 1020 27/10/2022 A/c Blocked or Frozen
3933 MP1702001_190323APB_FTO_716590 1702001027NRG23190320230698872 730826831 19/03/2023 Maneesh Pawaya Maneesh Pawaya 1702001027WL026548 00688 FINO0001001 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 MP1702001_120323APB_FTO_697571 1702001027NRG23120320230686410 691103637 12/03/2023 Maneesh Pawaya Maneesh Pawaya 1702001027WL026169 00688 FINO0001001 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 MP1702001_200323APB_FTO_719999 1702001024NRG23200320230701246 730412197 20/03/2023 Satyanarayan Satyanarayan 1702001024WL026640 00089 CBIN0282658 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 MP1702001_110722FTO_252963 1702001024NRG23110720220280841 867516336 11/07/2022 Dropati Dropati 1702001024WL006798 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
3937 MP1702001_240722FTO_282084 1702001023NRG23240720220304904 486387695 24/07/2022 rajveer rajveer 1702001023WL007529 00415 SBIN0010840 1224 16/08/2022 No Such Account
3938 MP1702001_240722FTO_282084 1702001023NRG23240720220304903 486387695 24/07/2022 deepak deepak 1702001023WL007529 00415 SBIN0010840 1224 16/08/2022 No Such Account
3939 MP1702001_100922FTO_388604 1702001023NRG23100920220352863 375325854 10/09/2022 Anil kumar Anil kumar 1702001023WL010079 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3940 MP1702001_100922FTO_388604 1702001023NRG23100920220352862 375325854 10/09/2022 Sakuntala Sakuntala 1702001023WL010079 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3941 MP1702001_100922FTO_388604 1702001023NRG23100920220352833 375325854 10/09/2022 Girija Girija 1702001023WL010079 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3942 MP1702001_100922FTO_388604 1702001023NRG23100920220352816 375325854 10/09/2022 Jitendra Jitendra 1702001023WL010078 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3943 MP1702001_100922FTO_388604 1702001023NRG23100920220352810 375325854 10/09/2022 Ajeet Singh Ajeet Singh 1702001023WL010078 00688 FINO0001001 1224 04/10/2022 No Such Account
3944 MP1702001_100922FTO_388604 1702001023NRG23100920220352797 375325854 10/09/2022 Shyam Singh Shyam Singh 1702001023WL010078 00688 FINO0001001 1224 04/10/2022 No Such Account
3945 MP1702001_100922FTO_388604 1702001023NRG23100920220352796 375325854 10/09/2022 Rambahadur Rambahadur 1702001023WL010078 00688 FINO0001001 1224 04/10/2022 No Such Account
3946 MP1702001_100922FTO_388604 1702001023NRG23100920220352791 375325854 10/09/2022 Janak Singh Janak Singh 1702001023WL010078 00688 FINO0001001 1224 04/10/2022 No Such Account
3947 MP1702001_100922FTO_388604 1702001023NRG23100920220352790 375325854 10/09/2022 Krishna Krishna 1702001023WL010078 00688 FINO0001001 1224 04/10/2022 No Such Account
3948 MP1702001_200922FTO_411120 1702001021NRG23200920220363436 374489702 20/09/2022 wrong wrong 1702001021WL010772 00089 CBIN0280783 1224 04/10/2022 No Such Account
3949 MP1702001_010722FTO_235368 1702001020NRG23300620220250675 711075274 01/07/2022 JAGPAL SINGH JAGPAL SINGH 1702001020WL006159 00688 FINO0001001 1224 07/07/2022 No Such Account
3950 MP1702001_010722FTO_235368 1702001020NRG23300620220250674 711075274 01/07/2022 JAGPAL SINGH JAGPAL SINGH 1702001020WL006159 00688 FINO0001001 1224 07/07/2022 No Such Account
3951 MP1702001_010722FTO_235368 1702001020NRG23300620220250671 711075274 01/07/2022 UMESH SINGH UMESH SINGH 1702001020WL006159 00045 BARB0BHINDX 1224 07/07/2022 A/c Blocked or Frozen
3952 MP1702001_010722FTO_235368 1702001020NRG23300620220250670 711075274 01/07/2022 UMESH SINGH UMESH SINGH 1702001020WL006159 00045 BARB0BHINDX 1224 07/07/2022 A/c Blocked or Frozen
3953 MP1702001_010722FTO_235368 1702001020NRG23300620220250645 711075274 01/07/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL006159 00045 BARB0BHINDX 1224 07/07/2022 A/c Blocked or Frozen
3954 MP1702001_010722FTO_235368 1702001020NRG23300620220250644 711075274 01/07/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL006159 00045 BARB0BHINDX 1224 07/07/2022 A/c Blocked or Frozen
3955 MP1702001_090123APB_FTO_623975 1702001018NRG23090120230579260 007805959 09/01/2023 saroj saroj 1702001018WL022165 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
3956 MP1702001_020123APB_FTO_613482 1702001018NRG23020120230560931 021229064 02/01/2023 saroj saroj 1702001018WL021423 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
3957 MP1702001_220323APB_FTO_723618 1702001014NRG23220320230704194 730608095 22/03/2023 Abhisek singh Abhisek singh 1702001014WL026729 00703 AIRP0000001 612 28/03/2023 Aadhaar Number not Mapped to Account Number
3958 MP1702001_220323APB_FTO_723618 1702001014NRG23220320230704165 730608095 22/03/2023 Shailendra Shailendra 1702001014WL026729 00415 SBIN0030093 612 28/03/2023 Aadhaar Number not Mapped to Account Number
3959 MP1702001_211022FTO_474525 1702001014NRG23211020220406496 829984384 21/10/2022 Riya yadav Riya yadav 1702001014WL013244 00415 SBIN0003512 1224 01/11/2022 No Such Account
3960 MP1702001_211022FTO_474525 1702001014NRG23211020220406490 829984384 21/10/2022 Jyoti Jyoti 1702001014WL013244 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3961 MP1702001_090123FTO_623956 1702001014NRG23090120230578392 007806002 09/01/2023 subhash singh subhash singh 1702001014WL022151 00462 UCBA0000834 612 16/02/2023 No Such Account
3962 MP1702001_090123FTO_623956 1702001007NRG23080120230576620 007806002 09/01/2023 indra devi indra devi 1702001007WL022079 00688 FINO0001001 1020 16/02/2023 No Such Account
3963 MP1702001_090123FTO_623956 1702001004NRG23090120230578061 007806002 09/01/2023 SHYAMSUNDAR SHYAMSUNDAR 1702001004WL022140 00089 CBIN0282209 612 16/02/2023 No Such Account
3964 MP1702001_230522FTO_146890 1702001002NRG23230520220125868 001846441 23/05/2022 Mohan singh Mohan singh 1702001002WL002962 00688 FINO0001446 1224 27/05/2022 A/c Blocked or Frozen
3965 MP1702001_291122FTO_549866 1702001001NRG23291120220473730 628057930 29/11/2022 BALVEER SINGH BALVEER SINGH 1702001001WL017033 00032 UTIB0001351 1224 09/12/2022 Account closed
3966 MP1702001_020323APB_FTO_686937 1702001001NRG23020320230674447 693002327 02/03/2023 batai batai 1702001001WL025712 00089 CBIN0282209 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3967 MP1702001_020323APB_FTO_686937 1702001001NRG23020320230674394 693002327 02/03/2023 batai batai 1702001001WL025711 00089 CBIN0282209 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
3968 MP1702003_031222FTO_560072 1702003060NRG23181120220450994 674084647 03/12/2022 balkrashn sharma balkrashn sharma 1702003WL0015726 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3969 MP1702003_031222FTO_560072 1702003060NRG23181120220450993 674084647 03/12/2022 Ganga ram Ganga ram 1702003WL0015726 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3970 MP1702003_031222FTO_560072 1702003060NRG23181120220450992 674084647 03/12/2022 Ganga ram Ganga ram 1702003WL0015726 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3971 MP1702003_031222FTO_560072 1702003060NRG23181120220450991 674084647 03/12/2022 Ganga ram Ganga ram 1702003WL0015726 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3972 MP1702004_031122FTO_492538 1702004026NRG23021120220423135 138912192 03/11/2022 saleem adivasi saleem adivasi 1702004026WL014123 00688 FINO0001446 612 11/11/2022 No Such Account
3973 MP1702003_031222FTO_560072 1702003060NRG23181120220450990 674084647 03/12/2022 balkrashn sharma balkrashn sharma 1702003WL0015726 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3974 MP1702003_031222FTO_560072 1702003060NRG23181120220450989 674084647 03/12/2022 UMA BAI UMA BAI 1702003WL0015726 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3975 MP1702003_040722FTO_241004 1702003060NRG23030720220261145 724394840 04/07/2022 UMA BAI UMA BAI 1702003060WL006367 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
3976 MP1702003_031222FTO_560072 1702003059NRG23291120220474580 674084647 03/12/2022 saurabh saurabh 1702003WL0017080 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
3977 MP1702003_031222FTO_560072 1702003059NRG23291120220474577 674084647 03/12/2022 KAMAL SINGH KAMAL SINGH 1702003WL0017080 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
3978 MP1702003_031222FTO_560072 1702003059NRG23291120220474574 674084647 03/12/2022 saurabh saurabh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3979 MP1702003_031222FTO_560072 1702003059NRG23291120220474573 674084647 03/12/2022 KAMAL SINGH KAMAL SINGH 1702003WL0017080 00688 FINO0001001 1428 12/12/2022 A/c Blocked or Frozen
3980 MP1702003_031222FTO_560072 1702003059NRG23291120220474572 674084647 03/12/2022 saurabh saurabh 1702003WL0017080 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
3981 MP1702003_031222FTO_560072 1702003059NRG23291120220474568 674084647 03/12/2022 KAMAL SINGH KAMAL SINGH 1702003WL0017080 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
3982 MP1702003_031222FTO_560072 1702003059NRG23291120220474567 674084647 03/12/2022 saurabh saurabh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3983 MP1702003_031222FTO_560072 1702003059NRG23291120220474566 674084647 03/12/2022 saurabh saurabh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3984 MP1702003_031222FTO_560072 1702003059NRG23291120220474562 674084647 03/12/2022 saurabh saurabh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3985 MP1702003_031222FTO_560072 1702003059NRG23291120220474561 674084647 03/12/2022 saurabh saurabh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3986 MP1702003_031222FTO_560072 1702003059NRG23291120220474560 674084647 03/12/2022 KAMAL SINGH KAMAL SINGH 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3987 MP1702003_031222FTO_560072 1702003059NRG23291120220474559 674084647 03/12/2022 KAMAL SINGH KAMAL SINGH 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3988 MP1702003_031222FTO_560072 1702003059NRG23291120220474558 674084647 03/12/2022 KAMAL SINGH KAMAL SINGH 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3989 MP1702003_031222FTO_560072 1702003059NRG23291120220474557 674084647 03/12/2022 suneeta devi suneeta devi 1702003WL0017080 00688 FINO0009003 1224 12/12/2022 No Such Account
3990 MP1702003_031222FTO_560072 1702003059NRG23291120220474556 674084647 03/12/2022 suneeta devi suneeta devi 1702003WL0017080 00688 FINO0009003 1224 12/12/2022 No Such Account
3991 MP1702003_031222FTO_560072 1702003059NRG23291120220474530 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3992 MP1702003_031222FTO_560072 1702003059NRG23291120220474529 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3993 MP1702003_031222FTO_560072 1702003059NRG23291120220474528 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3994 MP1702004_161022FTO_464883 1702004036NRG23151020220397848 700268327 16/10/2022 Gopal Gopal 1702004036WL012831 00688 FINO0001446 1224 21/10/2022 No Such Account
3995 MP1702003_031222FTO_560072 1702003059NRG23291120220474527 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3996 MP1702003_031222FTO_560072 1702003059NRG23291120220474526 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3997 MP1702003_031222FTO_560072 1702003059NRG23291120220474525 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3998 MP1702003_031222FTO_560072 1702003059NRG23291120220474524 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
3999 MP1702003_031222FTO_560072 1702003059NRG23291120220474523 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4000 MP1702003_031222FTO_560072 1702003059NRG23291120220474522 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4001 MP1702003_031222FTO_560072 1702003059NRG23291120220474521 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4002 MP1702003_031222FTO_560072 1702003059NRG23291120220474520 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4003 MP1702003_031222FTO_560072 1702003059NRG23291120220474519 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4004 MP1702003_031222FTO_560072 1702003059NRG23291120220474518 674084647 03/12/2022 Brajkishor Brajkishor 1702003WL0017080 00415 SBIN0003512 1224 13/12/2022 No Such Account
4005 MP1702003_031222FTO_560072 1702003059NRG23291120220474517 674084647 03/12/2022 Rakesh Rakesh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4006 MP1702003_031222FTO_560072 1702003059NRG23291120220474516 674084647 03/12/2022 Raysingh Raysingh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4007 MP1702003_031222FTO_560072 1702003059NRG23291120220474515 674084647 03/12/2022 Kamini Kamini 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4008 MP1702003_031222FTO_560072 1702003059NRG23291120220474514 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4009 MP1702003_031222FTO_560072 1702003059NRG23291120220474513 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4010 MP1702003_031222FTO_560072 1702003059NRG23291120220474512 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4011 MP1702003_031222FTO_560072 1702003059NRG23291120220474511 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4012 MP1702003_031222FTO_560072 1702003059NRG23291120220474510 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4013 MP1702003_031222FTO_560072 1702003059NRG23291120220474509 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4014 MP1702003_031222FTO_560072 1702003059NRG23291120220474508 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4015 MP1702003_031222FTO_560072 1702003059NRG23291120220474507 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4016 MP1702003_031222FTO_560072 1702003059NRG23291120220474506 674084647 03/12/2022 Narendra singh Narendra singh 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4017 MP1702003_031222FTO_560072 1702003059NRG23291120220474505 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4018 MP1702003_031222FTO_560072 1702003059NRG23291120220474504 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4019 MP1702003_031222FTO_560072 1702003059NRG23291120220474503 674084647 03/12/2022 Devendra Devendra 1702003WL0017080 00688 FINO0001001 1224 12/12/2022 No Such Account
4020 MP1702003_141022FTO_461497 1702003061NRG23121020220393933 658973188 14/10/2022 Asha Devi Asha Devi 1702003061WL012617 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
4021 MP1702003_210123FTO_646562 1702003063NRG23160120230598866 887373567 21/01/2023 sarleshi sarleshi 1702003063WL022836 00688 FINO0001001 1224 15/02/2023 No Such Account
4022 MP1702003_210123FTO_646562 1702003063NRG23160120230598935 887373567 21/01/2023 Anil Khan Anil Khan 1702003063WL022836 00688 FINO0001001 1224 15/02/2023 No Such Account
4023 MP1702003_020722FTO_237813 1702003059NRG23290620220247276 723624278 02/07/2022 Aarti Rathore Aarti Rathore 1702003WL0006034 00688 FINO0001001 1224 08/07/2022 No Such Account
4024 MP1702003_260123FTO_654652 1702003063NRG23230120230617450 887197291 26/01/2023 Radr Radr 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4025 MP1702003_260123FTO_654652 1702003063NRG23230120230617451 887197291 26/01/2023 asha devi asha devi 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 Account closed
4026 MP1702003_260123FTO_654652 1702003063NRG23230120230617452 887197291 26/01/2023 badlu badlu 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4027 MP1702003_260123FTO_654652 1702003063NRG23230120230617454 887197291 26/01/2023 Tad Tad 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4028 MP1702003_260123FTO_654652 1702003063NRG23230120230617455 887197291 26/01/2023 bhure singh bhure singh 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4029 MP1702003_260123FTO_654652 1702003063NRG23230120230617456 887197291 26/01/2023 Ysd Ysd 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4030 MP1702003_260123FTO_654652 1702003063NRG23230120230617457 887197291 26/01/2023 Tfg Tfg 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4031 MP1702003_260123FTO_654652 1702003063NRG23230120230617460 887197291 26/01/2023 betal singh betal singh 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4032 MP1702003_260123FTO_654652 1702003063NRG23230120230617461 887197291 26/01/2023 lokendra singh lokendra singh 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4033 MP1702003_260123FTO_654652 1702003063NRG23230120230617463 887197291 26/01/2023 mahipat singh mahipat singh 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4034 MP1702003_260123FTO_654652 1702003063NRG23230120230617464 887197291 26/01/2023 kalesh bai kalesh bai 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4035 MP1702003_260123FTO_654652 1702003063NRG23230120230617501 887197291 26/01/2023 umesh umesh 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 No Such Account
4036 MP1702003_260123FTO_654652 1702003063NRG23230120230617502 887197291 26/01/2023 umesh umesh 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 No Such Account
4037 MP1702003_260123FTO_654652 1702003063NRG23230120230617503 887197291 26/01/2023 umesh umesh 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 No Such Account
4038 MP1702003_260123FTO_654652 1702003063NRG23230120230617504 887197291 26/01/2023 umesh umesh 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 No Such Account
4039 MP1702003_260123FTO_654652 1702003063NRG23230120230617508 887197291 26/01/2023 ajab singh ajab singh 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4040 MP1702003_260123FTO_654652 1702003063NRG23230120230617509 887197291 26/01/2023 Eas Eas 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4041 MP1702003_260123FTO_654652 1702003063NRG23230120230617517 887197291 26/01/2023 KANYAKUMARI KANYAKUMARI 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4042 MP1702003_260123FTO_654652 1702003063NRG23230120230617545 887197291 26/01/2023 SOVARAN SINGH SOVARAN SINGH 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4043 MP1702003_260123FTO_654652 1702003063NRG23230120230617546 887197291 26/01/2023 SOVARAN SINGH SOVARAN SINGH 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4044 MP1702003_260123FTO_654652 1702003063NRG23230120230617547 887197291 26/01/2023 JYOTI JYOTI 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4045 MP1702003_260123FTO_654652 1702003063NRG23230120230617548 887197291 26/01/2023 Fyfy Fyfy 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4046 MP1702003_260123FTO_654652 1702003063NRG23230120230617549 887197291 26/01/2023 Fgy Fgy 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4047 MP1702003_260123FTO_654652 1702003063NRG23230120230617550 887197291 26/01/2023 sahab singh sahab singh 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4048 MP1702003_260123FTO_654652 1702003063NRG23230120230617567 887197291 26/01/2023 lkj lkj 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4049 MP1702003_260123FTO_654652 1702003063NRG23230120230617568 887197291 26/01/2023 lkj lkj 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4050 MP1702003_260123FTO_654652 1702003063NRG23230120230617569 887197291 26/01/2023 lkj lkj 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4051 MP1702003_260123FTO_654652 1702003063NRG23230120230617570 887197291 26/01/2023 lkj lkj 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4052 MP1702003_260123FTO_654652 1702003063NRG23230120230617572 887197291 26/01/2023 bharti bharti 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4053 MP1702003_260123FTO_654652 1702003063NRG23230120230617573 887197291 26/01/2023 Bharti Bharti 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4054 MP1702003_260123FTO_654652 1702003063NRG23230120230617574 887197291 26/01/2023 Hbvyfy Hbvyfy 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4055 MP1702003_260123FTO_654652 1702003063NRG23230120230617578 887197291 26/01/2023 Adf Adf 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4056 MP1702003_231022APB_FTO_476911 1702003053NRG23221020220408958 828509918 23/10/2022 mahipat mahipat 1702003053WL013378 00089 CBIN0281749 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1702003_260123FTO_654652 1702003063NRG23230120230617579 887197291 26/01/2023 Asf Asf 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4058 MP1702003_260123FTO_654652 1702003063NRG23230120230617582 887197291 26/01/2023 Adg Adg 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4059 MP1702003_260123FTO_654652 1702003063NRG23230120230617583 887197291 26/01/2023 Asg Asg 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4060 MP1702003_260123FTO_654652 1702003063NRG23230120230617591 887197291 26/01/2023 Ugf Ugf 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4061 MP1702003_260123FTO_654652 1702003063NRG23230120230617592 887197291 26/01/2023 Uhd Uhd 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4062 MP1702004_101022FTO_451399 1702004061NRG23091020220389041 591059877 10/10/2022 manoj kumar manoj kumar 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 No Such Account
4063 MP1702004_101022FTO_451399 1702004061NRG23091020220389042 591059877 10/10/2022 BANDANA BANDANA 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 No Such Account
4064 MP1702004_101022FTO_451399 1702004061NRG23091020220389046 591059877 10/10/2022 kamal kishor kamal kishor 1702004061WL012333 00089 CBIN0282214 1224 15/10/2022 Account closed
4065 MP1702003_260123FTO_654652 1702003063NRG23230120230617614 887197291 26/01/2023 Anil Khan Anil Khan 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4066 MP1702003_260123FTO_654652 1702003063NRG23230120230617632 887197291 26/01/2023 ccsscfee ccsscfee 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4067 MP1702003_260123FTO_654652 1702003063NRG23230120230617681 887197291 26/01/2023 sikandarsingh sikandarsingh 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
4068 MP1702003_260123FTO_654652 1702003063NRG23230120230617682 887197291 26/01/2023 chandravalee chandravalee 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
4069 MP1702003_260123FTO_654652 1702003063NRG23230120230617739 887197291 26/01/2023 devki bai devki bai 1702003063WL023415 00415 SBIN0030095 1428 15/02/2023 No Such Account
4070 MP1702003_260123FTO_654652 1702003063NRG23230120230617746 887197291 26/01/2023 thakuree singh thakuree singh 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
4071 MP1702003_260123FTO_654652 1702003063NRG23230120230617747 887197291 26/01/2023 thakuree singh thakuree singh 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
4072 MP1702003_260123FTO_654652 1702003063NRG23230120230617748 887197291 26/01/2023 thakuree singh thakuree singh 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
4073 MP1702003_260123FTO_654652 1702003063NRG23230120230617749 887197291 26/01/2023 savitree savitree 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 No Such Account
4074 MP1702003_260123FTO_654652 1702003063NRG23230120230617752 887197291 26/01/2023 lachman lachman 1702003063WL023415 00089 CBIN0281749 1428 15/02/2023 No Such Account
4075 MP1702003_260123FTO_654652 1702003063NRG23230120230617754 887197291 26/01/2023 anil anil 1702003063WL023415 00688 FINO0001001 1428 15/02/2023 A/c Blocked or Frozen
4076 MP1702003_260123FTO_654652 1702003063NRG23230120230617756 887197291 26/01/2023 suneeta suneeta 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 No Such Account
4077 MP1702003_260123FTO_654652 1702003063NRG23230120230617757 887197291 26/01/2023 suneeta suneeta 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 No Such Account
4078 MP1702003_260123FTO_654652 1702003063NRG23230120230617758 887197291 26/01/2023 suneeta suneeta 1702003063WL023415 00089 CBIN0284256 1428 15/02/2023 No Such Account
4079 MP1702003_251122FTO_536817 1702003063NRG23231120220460829 628232819 25/11/2022 pramod singh pramod singh 1702003063WL016283 00688 FINO0001446 1224 09/12/2022 No Such Account
4080 MP1702003_251122FTO_536817 1702003063NRG23231120220460830 628232819 25/11/2022 pramod singh pramod singh 1702003063WL016283 00688 FINO0001446 1224 09/12/2022 No Such Account
4081 MP1702003_251122FTO_536817 1702003063NRG23231120220460859 628232819 25/11/2022 avhilakh singh avhilakh singh 1702003063WL016285 00688 FINO0001446 1224 09/12/2022 No Such Account
4082 MP1702003_251122FTO_536817 1702003063NRG23231120220460861 628232819 25/11/2022 Rajesh Rajesh 1702003063WL016285 00089 CBIN0284687 1224 09/12/2022 No Such Account
4083 MP1702003_251122FTO_536817 1702003063NRG23231120220460862 628232819 25/11/2022 Rajesh Rajesh 1702003063WL016285 00089 CBIN0284687 1224 09/12/2022 No Such Account
4084 MP1702003_241222APB_FTO_599945 1702003063NRG23231220220536321 033944651 24/12/2022 Ajay Singh Ajay Singh 1702003063WL020314 00697 BKID0MG9012 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
4085 MP1702003_241222APB_FTO_599945 1702003063NRG23231220220536332 033944651 24/12/2022 Suman Suman 1702003063WL020314 00691 IPOS0000001 1224 17/02/2023 A/c Blocked or Frozen
4086 MP1702003_041022FTO_443640 1702003063NRG23300920220377064 493394701 04/10/2022 RAMMUKHTYAAR SINGH RAMMUKHTYAAR SINGH 1702003063WL011646 00089 CBIN0281749 1224 10/10/2022 No Such Account
4087 MP1702003_041022FTO_443640 1702003063NRG23300920220377065 493394701 04/10/2022 RAMMUKHTYAAR SINGH RAMMUKHTYAAR SINGH 1702003063WL011646 00089 CBIN0281749 1224 10/10/2022 No Such Account
4088 MP1702003_041022FTO_443640 1702003063NRG23300920220377066 493394701 04/10/2022 BHURI BAI BHURI BAI 1702003063WL011646 00048 BKID0NAMRGB 1224 10/10/2022 No Such Account
4089 MP1702003_041022FTO_443640 1702003064NRG23021020220379341 493394701 04/10/2022 suneeta bai suneeta bai 1702003064WL011790 00089 CBIN0281749 1224 10/10/2022 No Such Account
4090 MP1702003_051222FTO_564475 1702003064NRG23051220220488565 666294908 05/12/2022 fulbati fulbati 1702003064WL017835 00688 FINO0001001 1224 12/12/2022 No Such Account
4091 MP1702003_051222FTO_564475 1702003064NRG23051220220488578 666294908 05/12/2022 holendra singh holendra singh 1702003064WL017835 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4092 MP1702003_051222FTO_564475 1702003064NRG23051220220488600 666294908 05/12/2022 ram singh ram singh 1702003064WL017835 00688 FINO0001001 1224 12/12/2022 No Such Account
4093 MP1702003_051222FTO_564475 1702003064NRG23051220220488618 666294908 05/12/2022 VEEKESH DEVI VEEKESH DEVI 1702003064WL017835 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4094 MP1702003_051222FTO_564475 1702003064NRG23051220220488645 666294908 05/12/2022 MANOJ SINGH MANOJ SINGH 1702003064WL017835 00688 FINO0001001 1224 12/12/2022 No Such Account
4095 MP1702003_220922FTO_415543 1702003064NRG23220920220366187 413448724 22/09/2022 suneeta bai suneeta bai 1702003064WL010914 00089 CBIN0281749 1224 07/10/2022 No Such Account
4096 MP1702003_031222FTO_560489 1702003065NRG23281120220472463 674112337 03/12/2022 BHOLU SINGH BHOLU SINGH 1702003065WL016945 00688 FINO0001001 408 12/12/2022 No Such Account
4097 MP1702003_031222FTO_560489 1702003065NRG23281120220472464 674112337 03/12/2022 BHOLU SINGH BHOLU SINGH 1702003065WL016945 00688 FINO0001001 408 12/12/2022 No Such Account
4098 MP1702003_031222FTO_560489 1702003065NRG23281120220472503 674112337 03/12/2022 PAJAB PAJAB 1702003065WL016945 00688 FINO0001001 408 12/12/2022 No Such Account
4099 MP1702003_031222FTO_560489 1702003065NRG23281120220472504 674112337 03/12/2022 PAJAB PAJAB 1702003065WL016945 00688 FINO0001001 408 12/12/2022 No Such Account
4100 MP1702003_031222FTO_560489 1702003067NRG23031220220481635 674112337 03/12/2022 RAMOTAR RAMOTAR 1702003067WL017515 00688 FINO0001001 1224 12/12/2022 No Such Account
4101 MP1702003_031222FTO_560489 1702003067NRG23031220220481638 674112337 03/12/2022 radha radha 1702003067WL017515 00688 FINO0001001 1224 12/12/2022 No Such Account
4102 MP1702003_031222FTO_560489 1702003067NRG23031220220481656 674112337 03/12/2022 CHANDRAVALI CHANDRAVALI 1702003067WL017515 00688 FINO0001001 1224 12/12/2022 No Such Account
4103 MP1702003_220123FTO_648084 1702003040NRG23170120230600228 887326452 22/01/2023 Bitani Bitani 1702003040WL022882 00415 SBIN0030307 1224 15/02/2023 No Such Account
4104 MP1702003_220123FTO_648084 1702003040NRG23170120230600227 887326452 22/01/2023 Bitani Bitani 1702003040WL022882 00415 SBIN0030307 1224 15/02/2023 No Such Account
4105 MP1702003_220123FTO_648084 1702003040NRG23170120230600226 887326452 22/01/2023 Bitani Bitani 1702003040WL022882 00415 SBIN0030307 1224 15/02/2023 No Such Account
4106 MP1702003_251122FTO_536817 1702003067NRG23231120220461257 628232819 25/11/2022 MEERA DEVI MEERA DEVI 1702003067WL016320 00688 FINO0001446 1224 09/12/2022 No Such Account
4107 MP1702003_031222FTO_560072 1702003067NRG23261120220467459 674084647 03/12/2022 NEHA SHUKLA NEHA SHUKLA 1702003WL0016666 00688 FINO0001446 1224 12/12/2022 No Such Account
4108 MP1702003_031222FTO_560072 1702003067NRG23261120220467460 674084647 03/12/2022 RAMOTAR RAMOTAR 1702003WL0016666 00688 FINO0001001 1224 12/12/2022 No Such Account
4109 MP1702003_031222FTO_560072 1702003067NRG23261120220467461 674084647 03/12/2022 radha radha 1702003WL0016666 00688 FINO0001001 1224 12/12/2022 No Such Account
4110 MP1702003_031222FTO_560072 1702003067NRG23261120220467462 674084647 03/12/2022 JAGAT SINGH JAGAT SINGH 1702003WL0016666 00688 FINO0001446 1224 12/12/2022 No Such Account
4111 MP1702003_031222FTO_560072 1702003067NRG23261120220467463 674084647 03/12/2022 CHANDRAVALI CHANDRAVALI 1702003WL0016666 00688 FINO0001001 1224 12/12/2022 No Such Account
4112 MP1702003_230622FTO_221626 1702003023NRG23190620220213586 597577919 23/06/2022 Rishav Rishav 1702003023WL005227 00688 FINO0001001 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4113 MP1702003_230622FTO_221626 1702003023NRG23190620220213585 597577919 23/06/2022 Rishav Rishav 1702003023WL005227 00688 FINO0001001 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4114 MP1702003_230622FTO_221626 1702003023NRG23190620220213584 597577919 23/06/2022 Rishav Rishav 1702003023WL005227 00688 FINO0001001 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4115 MP1702003_230622FTO_221626 1702003023NRG23190620220213583 597577919 23/06/2022 Rishav Rishav 1702003023WL005227 00688 FINO0001001 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4116 MP1702003_230622FTO_221626 1702003023NRG23190620220213582 597577919 23/06/2022 Rishav Rishav 1702003023WL005227 00688 FINO0001001 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4117 MP1702003_031222FTO_560072 1702003067NRG23261120220467464 674084647 03/12/2022 RAMOTAR RAMOTAR 1702003WL0016666 00688 FINO0001001 1224 12/12/2022 No Such Account
4118 MP1702003_031222FTO_560072 1702003067NRG23261120220467465 674084647 03/12/2022 CHANDRAVALI CHANDRAVALI 1702003WL0016666 00688 FINO0001001 1224 12/12/2022 No Such Account
4119 MP1702003_031222FTO_560072 1702003067NRG23261120220467466 674084647 03/12/2022 radha radha 1702003WL0016666 00688 FINO0001001 1224 12/12/2022 No Such Account
4120 MP1702003_031222FTO_560072 1702003067NRG23261120220467467 674084647 03/12/2022 NEHA SHUKLA NEHA SHUKLA 1702003WL0016666 00688 FINO0001446 1224 12/12/2022 No Such Account
4121 MP1702003_031222FTO_560072 1702003067NRG23261120220467468 674084647 03/12/2022 JAGAT SINGH JAGAT SINGH 1702003WL0016666 00688 FINO0001446 1224 12/12/2022 No Such Account
4122 MP1702003_031222FTO_560072 1702003067NRG23261120220467469 674084647 03/12/2022 NEHA SHUKLA NEHA SHUKLA 1702003WL0016666 00688 FINO0001446 1224 12/12/2022 No Such Account
4123 MP1702003_031222FTO_560072 1702003067NRG23261120220467470 674084647 03/12/2022 radha radha 1702003WL0016666 00688 FINO0001001 1224 12/12/2022 No Such Account
4124 MP1702003_031222FTO_560072 1702003067NRG23261120220467471 674084647 03/12/2022 CHANDRAVALI CHANDRAVALI 1702003WL0016666 00688 FINO0001001 1224 12/12/2022 No Such Account
4125 MP1702003_031222FTO_560072 1702003067NRG23261120220467472 674084647 03/12/2022 JAGAT SINGH JAGAT SINGH 1702003WL0016666 00688 FINO0001446 1224 12/12/2022 No Such Account
4126 MP1702003_031222FTO_560072 1702003067NRG23261120220467473 674084647 03/12/2022 RAMOTAR RAMOTAR 1702003WL0016666 00688 FINO0001001 1224 12/12/2022 No Such Account
4127 MP1702003_170822FTO_339662 1702003068NRG23140820220331060 697182376 17/08/2022 PRACHI PRACHI 1702003068WL008599 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
4128 MP1702003_170822FTO_339662 1702003068NRG23140820220331061 697182376 17/08/2022 PRACHI PRACHI 1702003068WL008599 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
4129 MP1702003_170822FTO_339662 1702003068NRG23140820220331062 697182376 17/08/2022 PRACHI PRACHI 1702003068WL008599 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
4130 MP1702003_170822FTO_339662 1702003068NRG23140820220331063 697182376 17/08/2022 PRACHI PRACHI 1702003068WL008599 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
4131 MP1702003_170822FTO_339662 1702003068NRG23140820220331064 697182376 17/08/2022 PRACHI PRACHI 1702003068WL008599 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
4132 MP1702003_051222FTO_564475 1702003071NRG23051220220488918 666294908 05/12/2022 MANORAMA MANORAMA 1702003071WL017857 00688 FINO0001001 612 12/12/2022 A/c Blocked or Frozen
4133 MP1702003_110922FTO_389802 1702003071NRG23070920220349464 375062816 11/09/2022 Suneeta Devi Suneeta Devi 1702003071WL009855 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
4134 MP1702003_110922FTO_389802 1702003071NRG23070920220349465 375062816 11/09/2022 Munni Bai Munni Bai 1702003071WL009855 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
4135 MP1702003_220922FTO_415543 1702003071NRG23210920220364743 413448724 22/09/2022 Suneeta Devi Suneeta Devi 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4136 MP1702003_220922FTO_415543 1702003071NRG23210920220364767 413448724 22/09/2022 SATVATI SATVATI 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4137 MP1702003_220922FTO_415543 1702003071NRG23210920220364768 413448724 22/09/2022 SATVATI SATVATI 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4138 MP1702003_220922FTO_415543 1702003071NRG23210920220364789 413448724 22/09/2022 SHIVAM SINGH SHIVAM SINGH 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4139 MP1702003_220922FTO_415543 1702003071NRG23210920220364790 413448724 22/09/2022 SHIVAM SINGH SHIVAM SINGH 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4140 MP1702003_220922FTO_415543 1702003071NRG23210920220364825 413448724 22/09/2022 MANORAMA MANORAMA 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4141 MP1702003_220922FTO_415543 1702003071NRG23210920220364826 413448724 22/09/2022 MANORAMA MANORAMA 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4142 MP1702003_220922FTO_415543 1702003071NRG23210920220364855 413448724 22/09/2022 USHA USHA 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4143 MP1702003_220922FTO_415543 1702003071NRG23210920220364856 413448724 22/09/2022 USHA USHA 1702003071WL010854 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4144 MP1702003_060922FTO_380407 1702003071NRG23300820220343528 378637545 06/09/2022 Suneeta Devi Suneeta Devi 1702003071WL009411 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
4145 MP1702003_060922FTO_380407 1702003071NRG23300820220343529 378637545 06/09/2022 Munni Bai Munni Bai 1702003071WL009411 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
4146 MP1702003_171222FTO_588221 1702003072NRG23171220220519320 876362028 17/12/2022 Sonu Sonu 1702003072WL019445 00089 CBIN0281749 1224 23/12/2022 No Such Account
4147 MP1702003_080123APB_FTO_622160 1702003076NRG23070120230575849 007861995 08/01/2023 Kedar singh kushwah Kedar singh kushwah 1702003076WL022015 00688 FINO0001446 816 18/02/2023 A/c Blocked or Frozen
4148 MP1702003_241222APB_FTO_599945 1702003076NRG23231220220536506 033944651 24/12/2022 Kedar singh kushwah Kedar singh kushwah 1702003076WL020319 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4149 MP1702003_091022FTO_450568 1702003078NRG23021020220378820 563888979 09/10/2022 Ramchand Ramchand 1702003078WL011755 00089 CBIN0284687 1224 13/10/2022 No Such Account
4150 MP1702003_041022FTO_443640 1702003080NRG23021020220379112 493394701 04/10/2022 DURGABATI DURGABATI 1702003080WL011773 00089 CBIN0284687 1224 10/10/2022 No Such Account
4151 MP1702003_041022FTO_443640 1702003080NRG23021020220379116 493394701 04/10/2022 SHUKHALAL SHUKHALAL 1702003080WL011773 00688 FINO0001001 1224 10/10/2022 No Such Account
4152 MP1702003_031222FTO_560489 1702003080NRG23021220220480901 674112337 03/12/2022 UMMED UMMED 1702003080WL017455 00415 SBIN0030095 1224 13/12/2022 No Such Account
4153 MP1702003_090422FTO_35482 1702003080NRG23090420220005554 544659161 09/04/2022 PAN SINGH PAN SINGH 1702003080WL000097 00688 FINO0001001 1224 07/05/2022 No Such Account
4154 MP1702003_090422FTO_35482 1702003080NRG23090420220005617 544659161 09/04/2022 RAMLAKHAN RAMLAKHAN 1702003080WL000097 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
4155 MP1702003_090422FTO_35482 1702003080NRG23090420220005618 544659161 09/04/2022 RAMLAKHAN RAMLAKHAN 1702003080WL000097 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
4156 MP1702003_150922FTO_398075 1702003080NRG23150920220358065 374734474 15/09/2022 DURGABATI DURGABATI 1702003080WL010419 00089 CBIN0284687 1428 04/10/2022 No Such Account
4157 MP1702003_150922FTO_398075 1702003080NRG23150920220358069 374734474 15/09/2022 SHUKHALAL SHUKHALAL 1702003080WL010419 00688 FINO0001001 1428 04/10/2022 No Such Account
4158 MP1702003_171122FTO_516255 1702003080NRG23151120220445811 373542705 17/11/2022 RAJENDRA RAJENDRA 1702003080WL015406 00415 SBIN0030095 1224 24/11/2022 No Such Account
4159 MP1702003_251122FTO_536817 1702003080NRG23241120220464394 628232819 25/11/2022 RAJENDRA RAJENDRA 1702003080WL016464 00415 SBIN0030095 612 09/12/2022 No Such Account
4160 MP1702003_260422APB_FTO_79545 1702003080NRG23260420220051500 555245894 26/04/2022 Surekha Surekha 1702003080WL001141 00089 CBIN0284687 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 MP1702003_241222APB_FTO_599945 1702003082NRG23241220220537145 033944651 24/12/2022 Usha Usha 1702003082WL020343 00089 CBIN0282036 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1702003_241222APB_FTO_599945 1702003082NRG23241220220537150 033944651 24/12/2022 SANDEEP SANDEEP 1702003082WL020344 00415 SBIN0003512 1224 17/02/2023 Account closed
4163 MP1702003_041022FTO_443640 1702003083NRG23041020220381451 493394701 04/10/2022 Saroj Saroj 1702003083WL011902 00688 FINO0001001 1224 10/10/2022 No Such Account
4164 MP1702003_041022FTO_443640 1702003083NRG23041020220381454 493394701 04/10/2022 guddi guddi 1702003083WL011902 00688 FINO0001001 1224 10/10/2022 No Such Account
4165 MP1702003_041022FTO_443640 1702003083NRG23041020220381460 493394701 04/10/2022 Komal Komal 1702003083WL011902 00688 FINO0001001 1224 10/10/2022 No Such Account
4166 MP1702003_091022FTO_450568 1702003083NRG23081020220388000 563888979 09/10/2022 Saroj Saroj 1702003083WL012258 00688 FINO0001001 1224 13/10/2022 No Such Account
4167 MP1702003_091022FTO_450568 1702003083NRG23081020220388003 563888979 09/10/2022 guddi guddi 1702003083WL012258 00688 FINO0001001 1224 13/10/2022 No Such Account
4168 MP1702003_091022FTO_450568 1702003083NRG23081020220388009 563888979 09/10/2022 Komal Komal 1702003083WL012258 00688 FINO0001001 1224 13/10/2022 No Such Account
4169 MP1702003_280123FTO_656868 1702003084NRG22280920221023233 886149496 28/01/2023 Raghuraj Raghuraj 1702003WL0030313 00688 FINO0001001 1158 15/02/2023 No Such Account
4170 MP1702003_031222FTO_560489 1702003084NRG23011220220478614 674112337 03/12/2022 Ramesh Ramesh 1702003084WL017325 00415 SBIN0030095 1 13/12/2022 No Such Account
4171 MP1702003_031222FTO_560489 1702003084NRG23011220220478615 674112337 03/12/2022 Raginee Raginee 1702003084WL017325 00415 SBIN0030095 1 13/12/2022 No Such Account
4172 MP1702003_031222FTO_560489 1702003084NRG23011220220478616 674112337 03/12/2022 Ramesh Ramesh 1702003084WL017325 00415 SBIN0030095 1 13/12/2022 No Such Account
4173 MP1702003_031222FTO_560489 1702003084NRG23011220220478620 674112337 03/12/2022 Brajmohan Brajmohan 1702003084WL017325 00415 SBIN0030095 1 13/12/2022 No Such Account
4174 MP1702003_031222FTO_560489 1702003084NRG23011220220478621 674112337 03/12/2022 Vikash Vikash 1702003084WL017325 00415 SBIN0030095 1 13/12/2022 No Such Account
4175 MP1702003_050123APB_FTO_618422 1702003086NRG23040120230567787 010390925 05/01/2023 SULTAN SINGH SULTAN SINGH 1702003086WL021719 00688 FINO0001001 1224 18/02/2023 Account closed
4176 MP1702003_020722FTO_237813 1702003086NRG23290620220247349 723624278 02/07/2022 LOKMAN LOKMAN 1702003WL0006048 00089 CBIN0284687 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4177 MP1702003_020722FTO_237813 1702003086NRG23290620220247350 723624278 02/07/2022 LOKMAN LOKMAN 1702003WL0006048 00089 CBIN0284687 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4178 MP1702003_020722FTO_237813 1702003086NRG23290620220247365 723624278 02/07/2022 LOKMAN LOKMAN 1702003WL0006048 00089 CBIN0284687 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4179 MP1702003_020722FTO_237813 1702003086NRG23290620220247366 723624278 02/07/2022 LOKMAN LOKMAN 1702003WL0006048 00089 CBIN0284687 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4180 MP1702003_020722FTO_237813 1702003086NRG23290620220247421 723624278 02/07/2022 LOKMAN LOKMAN 1702003WL0006050 00089 CBIN0284687 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4181 MP1702003_020722FTO_237813 1702003086NRG23290620220247424 723624278 02/07/2022 LOKMAN LOKMAN 1702003WL0006050 00089 CBIN0284687 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4182 MP1702003_090622FTO_191441 1702003087NRG23070620220170079 324993177 09/06/2022 chhoti bai chhoti bai 1702003087WL004126 00688 FINO0001446 1224 15/06/2022 A/c Blocked or Frozen
4183 MP1702003_090622FTO_191441 1702003087NRG23070620220170080 324993177 09/06/2022 chhoti bai chhoti bai 1702003087WL004126 00688 FINO0001446 1224 15/06/2022 A/c Blocked or Frozen
4184 MP1702003_090622FTO_191441 1702003087NRG23070620220170081 324993177 09/06/2022 chhoti bai chhoti bai 1702003087WL004126 00688 FINO0001446 1224 15/06/2022 A/c Blocked or Frozen
4185 MP1702003_020722FTO_237813 1702003087NRG23180620220211060 723624278 02/07/2022 jabar singh jabar singh 1702003WL0005155 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
4186 MP1702003_020722FTO_237813 1702003087NRG23180620220211061 723624278 02/07/2022 jabar singh jabar singh 1702003WL0005155 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
4187 MP1702003_020722FTO_237813 1702003087NRG23180620220211062 723624278 02/07/2022 jabar singh jabar singh 1702003WL0005155 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
4188 MP1702003_020722FTO_237813 1702003087NRG23180620220211063 723624278 02/07/2022 jabar singh jabar singh 1702003WL0005155 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
4189 MP1702003_020722FTO_237813 1702003087NRG23180620220211064 723624278 02/07/2022 jabar singh jabar singh 1702003WL0005155 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
4190 MP1702003_020722FTO_237813 1702003087NRG23180620220211065 723624278 02/07/2022 jabar singh jabar singh 1702003WL0005155 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
4191 MP1702003_020722FTO_237813 1702003087NRG23180620220211066 723624278 02/07/2022 jabar singh jabar singh 1702003WL0005155 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
4192 MP1702003_020722FTO_237813 1702003087NRG23180620220211067 723624278 02/07/2022 jabar singh jabar singh 1702003WL0005155 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
4193 MP1702003_220922FTO_415543 1702003087NRG23190920220362156 413448724 22/09/2022 raju Batham raju Batham 1702003087WL010721 00688 FINO0001001 1224 07/10/2022 No Such Account
4194 MP1702003_220922FTO_415543 1702003087NRG23190920220362157 413448724 22/09/2022 neelam neelam 1702003087WL010721 00688 FINO0001001 1224 07/10/2022 No Such Account
4195 MP1702003_220922FTO_415543 1702003087NRG23190920220362160 413448724 22/09/2022 Kanhaiya Kanhaiya 1702003087WL010721 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4196 MP1702003_220922FTO_415543 1702003087NRG23190920220362161 413448724 22/09/2022 Arti Arti 1702003087WL010721 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4197 MP1702003_220922FTO_415543 1702003087NRG23190920220362162 413448724 22/09/2022 Mukesh Mahaur Mukesh Mahaur 1702003087WL010721 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4198 MP1702003_220922FTO_415543 1702003087NRG23190920220362163 413448724 22/09/2022 Laxmi Laxmi 1702003087WL010721 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4199 MP1702003_220922FTO_415543 1702003087NRG23190920220362166 413448724 22/09/2022 Ramveer Ramveer 1702003087WL010721 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4200 MP1702003_220922FTO_415543 1702003087NRG23190920220362167 413448724 22/09/2022 Guddi Guddi 1702003087WL010721 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4201 MP1702003_270622APB_FTO_226572 1702003087NRG23220620220227253 593348830 27/06/2022 sadik sadik 1702003087WL005560 00089 CBIN0282036 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 MP1702003_031222FTO_560072 1702003087NRG23291120220475832 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4203 MP1702003_031222FTO_560072 1702003087NRG23291120220475833 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4204 MP1702003_031222FTO_560072 1702003087NRG23291120220475834 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4205 MP1702003_031222FTO_560072 1702003087NRG23291120220475835 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4206 MP1702003_031222FTO_560072 1702003087NRG23291120220475836 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4207 MP1702003_031222FTO_560072 1702003087NRG23291120220475837 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4208 MP1702003_031222FTO_560072 1702003087NRG23291120220475838 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4209 MP1702003_031222FTO_560072 1702003087NRG23291120220475839 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4210 MP1702003_031222FTO_560072 1702003087NRG23291120220475844 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4211 MP1702003_031222FTO_560072 1702003087NRG23291120220475845 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4212 MP1702003_031222FTO_560072 1702003087NRG23291120220475848 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4213 MP1702003_031222FTO_560072 1702003087NRG23291120220475849 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4214 MP1702003_031222FTO_560072 1702003087NRG23291120220475856 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4215 MP1702003_031222FTO_560072 1702003087NRG23291120220475857 674084647 03/12/2022 Ramvir Ramvir 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4216 MP1702003_031222FTO_560072 1702003087NRG23291120220475860 674084647 03/12/2022 Koksingh Koksingh 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4217 MP1702003_031222FTO_560072 1702003087NRG23291120220475861 674084647 03/12/2022 Koksingh Koksingh 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4218 MP1702003_031222FTO_560072 1702003087NRG23291120220475862 674084647 03/12/2022 Shri kunvari Shri kunvari 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4219 MP1702003_031222FTO_560072 1702003087NRG23291120220475863 674084647 03/12/2022 badan badan 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4220 MP1702003_031222FTO_560072 1702003087NRG23291120220475864 674084647 03/12/2022 priti devi priti devi 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4221 MP1702003_031222FTO_560072 1702003087NRG23291120220475865 674084647 03/12/2022 priti devi priti devi 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4222 MP1702003_031222FTO_560072 1702003087NRG23291120220475866 674084647 03/12/2022 Rajani Rajani 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4223 MP1702003_080422FTO_31166 1702003007NRG23080420220002882 544619355 08/04/2022 geeta geeta 1702003007WL000052 00691 IPOS0000001 1224 07/05/2022 Account closed
4224 MP1702003_090722FTO_251493 1702003007NRG23050720220263325 806646333 09/07/2022 geeta geeta 1702003007WL006414 00691 IPOS0000001 1224 13/07/2022 Account closed
4225 MP1702003_140323APB_FTO_701841 1702003005NRG23090320230682573 690642481 14/03/2023 Chandrapal Singh Chandrapal Singh 1702003005WL026017 00688 FINO0001001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
4226 MP1702003_031222FTO_560072 1702003087NRG23291120220475867 674084647 03/12/2022 Rajani Rajani 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4227 MP1702003_031222FTO_560072 1702003087NRG23291120220475869 674084647 03/12/2022 rajvati rajvati 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4228 MP1702003_031222FTO_560072 1702003087NRG23291120220475870 674084647 03/12/2022 rajvati rajvati 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4229 MP1702003_031222FTO_560072 1702003087NRG23291120220475871 674084647 03/12/2022 kamal kamal 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4230 MP1702003_031222FTO_560072 1702003087NRG23291120220475872 674084647 03/12/2022 varsha varsha 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4231 MP1702003_031222FTO_560072 1702003087NRG23291120220475873 674084647 03/12/2022 Rajani devi Rajani devi 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4232 MP1702003_031222FTO_560072 1702003087NRG23291120220475874 674084647 03/12/2022 Rajani devi Rajani devi 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4233 MP1702003_031222FTO_560072 1702003087NRG23291120220475875 674084647 03/12/2022 nema nema 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4234 MP1702003_031222FTO_560072 1702003087NRG23291120220475876 674084647 03/12/2022 nema nema 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4235 MP1702003_031222FTO_560072 1702003087NRG23291120220475877 674084647 03/12/2022 Monu Monu 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4236 MP1702003_031222FTO_560072 1702003087NRG23291120220475878 674084647 03/12/2022 Monu Monu 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4237 MP1702003_031222FTO_560072 1702003087NRG23291120220475879 674084647 03/12/2022 badan badan 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4238 MP1702003_031222FTO_560072 1702003087NRG23291120220475880 674084647 03/12/2022 Rajani devi Rajani devi 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4239 MP1702003_031222FTO_560072 1702003087NRG23291120220475883 674084647 03/12/2022 kamal kamal 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4240 MP1702003_031222FTO_560072 1702003087NRG23291120220475884 674084647 03/12/2022 varsha varsha 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4241 MP1702003_031222FTO_560072 1702003087NRG23291120220475885 674084647 03/12/2022 nema nema 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4242 MP1702003_031222FTO_560072 1702003087NRG23291120220475886 674084647 03/12/2022 nema nema 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4243 MP1702003_031222FTO_560072 1702003087NRG23291120220475888 674084647 03/12/2022 priti devi priti devi 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4244 MP1702003_031222FTO_560072 1702003087NRG23291120220475889 674084647 03/12/2022 priti devi priti devi 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4245 MP1702003_031222FTO_560072 1702003087NRG23291120220475890 674084647 03/12/2022 Shri kunvari Shri kunvari 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4246 MP1702003_031222FTO_560072 1702003087NRG23291120220475891 674084647 03/12/2022 Rajani Rajani 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4247 MP1702003_031222FTO_560072 1702003087NRG23291120220475892 674084647 03/12/2022 Rajani Rajani 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4248 MP1702003_031222FTO_560072 1702003087NRG23291120220475893 674084647 03/12/2022 Koksingh Koksingh 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4249 MP1702003_031222FTO_560072 1702003087NRG23291120220475894 674084647 03/12/2022 Koksingh Koksingh 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4250 MP1702003_031222FTO_560072 1702003087NRG23291120220475895 674084647 03/12/2022 rajvati rajvati 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4251 MP1702003_031222FTO_560072 1702003087NRG23291120220475896 674084647 03/12/2022 rajvati rajvati 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4252 MP1702003_031222FTO_560072 1702003087NRG23291120220475897 674084647 03/12/2022 Rajani devi Rajani devi 1702003WL0017157 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4253 MP1702003_250922FTO_420816 1702003088NRG21220120210903645 410562022 25/09/2022 renu renu 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
4254 MP1702003_250922FTO_420816 1702003088NRG21220120210903647 410562022 25/09/2022 rubi rubi 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
4255 MP1702003_250922FTO_420816 1702003088NRG21220120210903649 410562022 25/09/2022 Shiv singh Shiv singh 1702003WL026355 00089 CBIN0282036 1140 07/10/2022 No Such Account
4256 MP1702003_250922FTO_420816 1702003088NRG21220120210903651 410562022 25/09/2022 RAMDAS RAMDAS 1702003WL026355 00089 CBIN0282036 1140 07/10/2022 Account closed
4257 MP1702003_250922FTO_420798 1702003088NRG21220120210903652 410531765 25/09/2022 RAMDAS RAMDAS 1702003WL026355 00089 CBIN0282036 1140 07/10/2022 Account closed
4258 MP1702003_250922FTO_420899 1702003088NRG21220120210903665 410562270 25/09/2022 rubi rubi 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
4259 MP1702003_250922FTO_420899 1702003088NRG21220120210903668 410562270 25/09/2022 rubi rubi 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
4260 MP1702003_160422APB_FTO_53259 1702003088NRG23150420220021436 540709462 16/04/2022 saroj saroj 1702003088WL000451 00089 CBIN0282036 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 MP1702003_031222FTO_560072 1702003089NRG23261120220468171 674084647 03/12/2022 Girja Girja 1702003WL0016691 00089 CBIN0284687 1224 12/12/2022 Account closed
4262 MP1702003_031222FTO_560072 1702003089NRG23261120220468172 674084647 03/12/2022 Girja Girja 1702003WL0016691 00089 CBIN0284687 1224 12/12/2022 Account closed
4263 MP1702003_031222FTO_560072 1702003089NRG23261120220468174 674084647 03/12/2022 Girja Girja 1702003WL0016691 00089 CBIN0284687 1224 12/12/2022 Account closed
4264 MP1702003_031222FTO_560072 1702003089NRG23261120220468176 674084647 03/12/2022 Pooja Pooja 1702003WL0016691 00415 SBIN0030095 1224 13/12/2022 Account closed
4265 MP1702003_031222FTO_560072 1702003089NRG23261120220468177 674084647 03/12/2022 Pooja Pooja 1702003WL0016691 00415 SBIN0030095 1224 13/12/2022 Account closed
4266 MP1702001_070123FTO_621324 1702001076NRG23060120230573581 008281617 07/01/2023 deepu deepu 1702001076WL021907 00688 FINO0001446 1224 16/02/2023 No Such Account
4267 MP1702003_040722FTO_241004 1702003090NRG23290620220247911 724394840 04/07/2022 MEENA MEENA 1702003090WL006064 00688 FINO0001446 1224 08/07/2022 No Such Account
4268 MP1702003_040722FTO_241004 1702003090NRG23290620220247912 724394840 04/07/2022 MEENA MEENA 1702003090WL006064 00688 FINO0001446 1224 08/07/2022 No Such Account
4269 MP1702003_040722FTO_241004 1702003090NRG23290620220247913 724394840 04/07/2022 MEENA MEENA 1702003090WL006064 00688 FINO0001446 1224 08/07/2022 No Such Account
4270 MP1702003_150422FTO_50637 1702003098NRG23080420220002980 542040458 15/04/2022 Komal singh Komal singh 1702003098WL000057 00688 FINO0001001 1224 06/05/2022 No Such Account
4271 MP1702003_101122FTO_503365 1702003100NRG23071120220432149 226786977 10/11/2022 sonu sonu 1702003100WL014607 00688 FINO0001446 1020 19/11/2022 No Such Account
4272 MP1702003_181222FTO_589581 1702003100NRG23181220220520125 034910042 18/12/2022 Reena Reena 1702003100WL019499 00688 FINO0001446 1224 27/12/2022 No Such Account
4273 MP1702003_181222FTO_589581 1702003100NRG23181220220520134 034910042 18/12/2022 Vimleshi Vimleshi 1702003100WL019500 00688 FINO0001446 1224 27/12/2022 No Such Account
4274 MP1702003_031222FTO_560072 1702003100NRG23271120220469909 674084647 03/12/2022 Poonam chauhan Poonam chauhan 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4275 MP1702003_031222FTO_560072 1702003100NRG23271120220469910 674084647 03/12/2022 MUKESH MUKESH 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4276 MP1702003_031222FTO_560072 1702003100NRG23271120220469911 674084647 03/12/2022 Vinod Singh sikarwar Vinod Singh sikarwar 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4277 MP1702001_080722FTO_248876 1702001068NRG23070720220272788 806921785 08/07/2022 lakhan lakhan 1702001068WL006594 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
4278 MP1702003_031222FTO_560072 1702003100NRG23271120220469912 674084647 03/12/2022 vishamvhar singh vishamvhar singh 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 No Such Account
4279 MP1702003_031222FTO_560072 1702003100NRG23271120220469913 674084647 03/12/2022 sonu sonu 1702003WL0016760 00688 FINO0001446 1020 12/12/2022 No Such Account
4280 MP1702003_031222FTO_560072 1702003100NRG23271120220469914 674084647 03/12/2022 Vinod Singh sikarwar Vinod Singh sikarwar 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4281 MP1702003_031222FTO_560072 1702003100NRG23271120220469915 674084647 03/12/2022 Birmadevi Birmadevi 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4282 MP1702003_031222FTO_560072 1702003100NRG23271120220469916 674084647 03/12/2022 Lilavti Lilavti 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4283 MP1702003_031222FTO_560072 1702003100NRG23271120220469917 674084647 03/12/2022 vishamvhar singh vishamvhar singh 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 No Such Account
4284 MP1702003_031222FTO_560072 1702003100NRG23271120220469918 674084647 03/12/2022 MUKESH MUKESH 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4285 MP1702003_031222FTO_560072 1702003100NRG23271120220469919 674084647 03/12/2022 Priyanka Priyanka 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 No Such Account
4286 MP1702003_031222FTO_560072 1702003100NRG23271120220469920 674084647 03/12/2022 Poonam chauhan Poonam chauhan 1702003WL0016760 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4287 MP1702003_030522FTO_95483 1702003103NRG23020520220067862 678051889 03/05/2022 Rambaran Rambaran 1702003103WL001508 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
4288 MP1702004_101022FTO_451399 1702004001NRG23091020220388962 591059877 10/10/2022 Vikash Vikash 1702004001WL012331 00688 FINO0001001 612 15/10/2022 A/c Blocked or Frozen
4289 MP1702004_130622FTO_199461 1702004001NRG23110620220186058 366353356 13/06/2022 Savitri Savitri 1702004001WL004569 00688 FINO0001001 1224 20/06/2022 Account closed
4290 MP1702004_220722FTO_277582 1702004001NRG23210720220301164 486976831 22/07/2022 Kelashi Kelashi 1702004001WL007376 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
4291 MP1702004_020822FTO_301098 1702004003NRG23020820220319675 482253491 02/08/2022 rakesh rakesh 1702004003WL008030 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
4292 MP1702004_020822FTO_301098 1702004003NRG23020820220319698 482253491 02/08/2022 devind devind 1702004003WL008030 00415 SBIN0010840 1224 16/08/2022 No Such Account
4293 MP1702004_200622FTO_213325 1702004006NRG23190620220214164 486095726 20/06/2022 ram kran ram kran 1702004006WL005242 00688 FINO0001001 1224 24/06/2022 A/c Blocked or Frozen
4294 MP1702004_200622FTO_213325 1702004006NRG23190620220214195 486095726 20/06/2022 sima sima 1702004006WL005242 00688 FINO0001001 1224 24/06/2022 A/c Blocked or Frozen
4295 MP1702004_161222FTO_585541 1702004008NRG23151220220513228 877264965 16/12/2022 ramvir singh ramvir singh 1702004008WL019197 00415 SBIN0030094 1224 23/12/2022 No Such Account
4296 MP1702004_161222FTO_585541 1702004008NRG23151220220513236 877264965 16/12/2022 GAJENDRA GAJENDRA 1702004008WL019197 00691 IPOS0000001 1224 23/12/2022 No Such Account
4297 MP1702004_161222FTO_585541 1702004008NRG23151220220513238 877264965 16/12/2022 Arvind Arvind 1702004008WL019197 00415 SBIN0030094 1224 23/12/2022 A/c Blocked or Frozen
4298 MP1702004_161222FTO_585541 1702004008NRG23151220220513242 877264965 16/12/2022 Seema Seema 1702004008WL019197 00462 UCBA0001140 1224 23/12/2022 No Such Account
4299 MP1702004_161222FTO_585541 1702004008NRG23151220220513265 877264965 16/12/2022 MOHAN SINGH MOHAN SINGH 1702004008WL019197 00691 IPOS0000001 1224 23/12/2022 No Such Account
4300 MP1702004_161222FTO_585541 1702004008NRG23151220220513267 877264965 16/12/2022 ravi ravi 1702004008WL019197 00089 CBIN0281174 1224 23/12/2022 No Such Account
4301 MP1702004_161222FTO_585541 1702004008NRG23151220220513304 877264965 16/12/2022 ravindra ravindra 1702004008WL019197 00691 IPOS0000001 1224 23/12/2022 No Such Account
4302 MP1702004_310123FTO_661807 1702004009NRG23310120230641155 885602495 31/01/2023 avdesh avdesh 1702004009WL024140 00089 CBIN0281174 1224 15/02/2023 No Such Account
4303 MP1702004_160123FTO_635200 1702004010NRG23150120230594643 002950874 16/01/2023 Ramsnehi Ramsnehi 1702004010WL022725 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4304 MP1702004_160123FTO_635200 1702004010NRG23150120230594648 002950874 16/01/2023 Khiloni Khiloni 1702004010WL022725 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4305 MP1702004_160123FTO_635200 1702004010NRG23150120230594651 002950874 16/01/2023 Anokhi Lal Anokhi Lal 1702004010WL022725 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4306 MP1702004_160123FTO_635200 1702004010NRG23150120230594655 002950874 16/01/2023 Pushpa Pushpa 1702004010WL022725 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4307 MP1702004_160123FTO_635200 1702004010NRG23150120230594657 002950874 16/01/2023 Pushpa Pushpa 1702004010WL022725 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4308 MP1702004_160123FTO_635200 1702004010NRG23150120230594696 002950874 16/01/2023 Ray Singh Ray Singh 1702004010WL022726 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4309 MP1702004_160123FTO_635200 1702004010NRG23150120230594701 002950874 16/01/2023 rajesh rajesh 1702004010WL022727 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4310 MP1702004_161222FTO_585541 1702004011NRG23161220220514988 877264965 16/12/2022 NARESH NARESH 1702004011WL019281 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4311 MP1702004_280123APB_FTO_656858 1702004011NRG23250120230623589 887138278 28/01/2023 GUDIYA GUDIYA 1702004011WL023617 00703 AIRP0000001 816 15/02/2023 Account closed
4312 MP1702004_170123APB_FTO_638518 1702004012NRG23160120230597390 888608593 17/01/2023 REENA REENA 1702004012WL022814 00688 FINO0001446 1020 15/02/2023 Account closed
4313 MP1702004_240123FTO_651307 1702004012NRG23240120230619859 887267603 24/01/2023 gourav gourav 1702004012WL023485 00697 BKID0MG9020 1224 15/02/2023 Account closed
4314 MP1702004_240123FTO_651307 1702004014NRG23230120230618128 887267603 24/01/2023 RAMSHAKHI RAMSHAKHI 1702004014WL023441 00691 IPOS0000001 1020 15/02/2023 No Such Account
4315 MP1702004_240123FTO_651307 1702004014NRG23230120230618140 887267603 24/01/2023 Pramod singh Pramod singh 1702004014WL023441 00691 IPOS0000001 1020 15/02/2023 No Such Account
4316 MP1702004_240123FTO_651307 1702004014NRG23230120230618163 887267603 24/01/2023 ROHIT SINGH ROHIT SINGH 1702004014WL023441 00688 FINO0001446 1020 15/02/2023 No Such Account
4317 MP1702004_021222FTO_556364 1702004014NRG23291120220475808 675434546 02/12/2022 RAMSHAKHI RAMSHAKHI 1702004014WL017154 00415 SBIN0030327 1224 13/12/2022 No Such Account
4318 MP1702004_021222FTO_556364 1702004014NRG23291120220475822 675434546 02/12/2022 CHHOTE SINGH CHHOTE SINGH 1702004014WL017154 00688 FINO0001446 1224 12/12/2022 No Such Account
4319 MP1702004_021222FTO_556364 1702004014NRG23291120220475823 675434546 02/12/2022 SHUKPAL SHUKPAL 1702004014WL017154 00688 FINO0001446 1224 12/12/2022 No Such Account
4320 MP1702004_230123FTO_648323 1702004016NRG23210120230610709 887286115 23/01/2023 Anubgav Anubgav 1702004016WL023203 00688 FINO0001001 1224 15/02/2023 No Such Account
4321 MP1702001_140422FTO_49250 1702001045NRG23140420220016775 563238075 14/04/2022 umesh singh umesh singh 1702001045WL000355 00688 FINO0001446 1224 09/05/2022 No Such Account
4322 MP1702004_101022FTO_451399 1702004018NRG23101020220389540 591059877 10/10/2022 Rekha kushwah Rekha kushwah 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4323 MP1702004_101022FTO_451399 1702004018NRG23101020220389541 591059877 10/10/2022 ANITA ANITA 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4324 MP1702004_101022FTO_451399 1702004018NRG23101020220389542 591059877 10/10/2022 DINESH DINESH 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4325 MP1702004_101022FTO_451399 1702004018NRG23101020220389543 591059877 10/10/2022 MANJU MANJU 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4326 MP1702004_101022FTO_451399 1702004018NRG23101020220389544 591059877 10/10/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4327 MP1702001_190722APB_FTO_268605 1702001036NRG23180720220295118 111449992 19/07/2022 Ramanand Ramanand 1702001036WL007175 00688 FINO0001001 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 MP1702001_190722APB_FTO_268605 1702001036NRG23180720220295078 111449992 19/07/2022 ADIRAM ADIRAM 1702001036WL007175 00688 FINO0001001 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 MP1702004_101022FTO_451399 1702004018NRG23101020220389545 591059877 10/10/2022 PONAM PONAM 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4330 MP1702004_101022FTO_451399 1702004018NRG23101020220389551 591059877 10/10/2022 POOJA POOJA 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4331 MP1702004_101022FTO_451399 1702004018NRG23101020220389552 591059877 10/10/2022 DEVENDR DEVENDR 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4332 MP1702004_101022FTO_451399 1702004018NRG23101020220389555 591059877 10/10/2022 SUNIL SUNIL 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4333 MP1702004_101022FTO_451399 1702004018NRG23101020220389561 591059877 10/10/2022 CHOTU CHOTU 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4334 MP1702004_101022FTO_451399 1702004018NRG23101020220389565 591059877 10/10/2022 URMILA URMILA 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4335 MP1702004_101022FTO_451399 1702004018NRG23101020220389568 591059877 10/10/2022 PRITI PRITI 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4336 MP1702004_101022FTO_451399 1702004018NRG23101020220389573 591059877 10/10/2022 ROSHNI ROSHNI 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4337 MP1702004_101022FTO_451399 1702004018NRG23101020220389574 591059877 10/10/2022 MONU MONU 1702004018WL012348 00688 FINO0001446 612 15/10/2022 No Such Account
4338 MP1702004_101022FTO_451399 1702004018NRG23101020220389575 591059877 10/10/2022 VIMLA VIMLA 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4339 MP1702004_101022FTO_451399 1702004018NRG23101020220389576 591059877 10/10/2022 RADHA RADHA 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4340 MP1702004_101022FTO_451399 1702004018NRG23101020220389577 591059877 10/10/2022 KEDAR KEDAR 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4341 MP1702004_101022FTO_451399 1702004018NRG23101020220389579 591059877 10/10/2022 NISHA NISHA 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4342 MP1702004_101022FTO_451399 1702004018NRG23101020220389580 591059877 10/10/2022 JAYDEEP JAYDEEP 1702004018WL012348 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
4343 MP1702004_240123FTO_651307 1702004018NRG23230120230618203 887267603 24/01/2023 Rekha kushwah Rekha kushwah 1702004018WL023445 00688 FINO0001446 612 15/02/2023 A/c Blocked or Frozen
4344 MP1702004_240123FTO_651307 1702004018NRG23230120230618206 887267603 24/01/2023 MANJU MANJU 1702004018WL023445 00688 FINO0001446 612 15/02/2023 A/c Blocked or Frozen
4345 MP1702004_021222FTO_556364 1702004018NRG23291120220475640 675434546 02/12/2022 Rekha kushwah Rekha kushwah 1702004018WL017152 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
4346 MP1702004_021222FTO_556364 1702004018NRG23291120220475643 675434546 02/12/2022 MANJU MANJU 1702004018WL017152 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
4347 MP1702004_021222FTO_556364 1702004018NRG23291120220475644 675434546 02/12/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL017152 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
4348 MP1702004_021222FTO_556364 1702004018NRG23291120220475645 675434546 02/12/2022 PONAM PONAM 1702004018WL017152 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
4349 MP1702004_021222FTO_556364 1702004018NRG23291120220475674 675434546 02/12/2022 MONU MONU 1702004018WL017152 00688 FINO0001446 1020 12/12/2022 No Such Account
4350 MP1702004_021222FTO_556364 1702004018NRG23291120220475676 675434546 02/12/2022 RADHA RADHA 1702004018WL017152 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
4351 MP1702004_021222FTO_556364 1702004018NRG23291120220475680 675434546 02/12/2022 JAYDEEP JAYDEEP 1702004018WL017152 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
4352 MP1702004_101122FTO_503094 1702004022NRG23101120220436241 227209165 10/11/2022 ROSHAN ROSHAN 1702004022WL014819 00354 PUNB0742100 1020 19/11/2022 No Such Account
4353 MP1702001_191022FTO_470320 1702001012NRG23191020220404933 786366227 19/10/2022 bha bha 1702001012WL013176 00415 SBIN0003512 1224 27/10/2022 No Such Account
4354 MP1702004_271222FTO_603882 1702004024NRG23231220220535053 030987320 27/12/2022 Kalicharan Kalicharan 1702004024WL020192 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
4355 MP1702004_271222FTO_603882 1702004024NRG23231220220535055 030987320 27/12/2022 Ranveer Ranveer 1702004024WL020192 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
4356 MP1702004_271222FTO_603882 1702004024NRG23231220220535056 030987320 27/12/2022 Gourav Gourav 1702004024WL020193 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
4357 MP1702004_031122FTO_492538 1702004026NRG23021120220423199 138912192 03/11/2022 ANKITA SHARMA ANKITA SHARMA 1702004026WL014124 00152 HDFC0001772 1224 11/11/2022 Account Description Does not Tally
4358 MP1702004_110123FTO_627062 1702004026NRG23080120230576320 005365509 11/01/2023 saleem adivasi saleem adivasi 1702004026WL022068 00688 FINO0001446 1020 16/02/2023 No Such Account
4359 MP1702004_110123FTO_627062 1702004026NRG23080120230576447 005365509 11/01/2023 MULASHRI MULASHRI 1702004026WL022069 00152 HDFC0000036 1020 16/02/2023 No Such Account
4360 MP1702004_161022FTO_464883 1702004026NRG23151020220398242 700268327 16/10/2022 saleem adivasi saleem adivasi 1702004026WL012855 00688 FINO0001446 1020 21/10/2022 No Such Account
4361 MP1702004_201022FTO_471332 1702004026NRG23201020220405284 786683856 20/10/2022 ANKITA SHARMA ANKITA SHARMA 1702004026WL013184 00152 HDFC0001772 1020 27/10/2022 Account Description Does not Tally
4362 MP1702004_201022FTO_471332 1702004026NRG23201020220405304 786683856 20/10/2022 SANDEEP SANDEEP 1702004026WL013184 00152 HDFC0001772 1020 27/10/2022 Account Description Does not Tally
4363 MP1702004_310123FTO_661807 1702004026NRG23300120230638219 885602495 31/01/2023 Ramraj Ramraj 1702004026WL024057 00152 HDFC0000036 1224 15/02/2023 No Such Account
4364 MP1702004_310123FTO_661807 1702004026NRG23300120230638230 885602495 31/01/2023 Sunita bai Sunita bai 1702004026WL024057 00152 HDFC0000036 1224 15/02/2023 Account closed
4365 MP1702004_310123FTO_661807 1702004026NRG23300120230638320 885602495 31/01/2023 MULASHRI MULASHRI 1702004026WL024058 00152 HDFC0000036 1224 15/02/2023 No Such Account
4366 MP1702004_071022FTO_446658 1702004029NRG23041020220381417 564332819 07/10/2022 jaynarayan jaynarayan 1702004029WL011900 00688 FINO0001446 1224 13/10/2022 Account closed
4367 MP1702004_270722FTO_287904 1702004029NRG23270720220309748 485732114 27/07/2022 Kalavati Kalavati 1702004029WL007675 00415 SBIN0009764 1224 16/08/2022 No Such Account
4368 MP1702004_021222FTO_556364 1702004030NRG23011220220478755 675434546 02/12/2022 sonu sonu 1702004030WL017331 00688 FINO0001001 1224 12/12/2022 No Such Account
4369 MP1702004_021222FTO_556364 1702004030NRG23011220220478756 675434546 02/12/2022 kallo bai kallo bai 1702004030WL017331 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4370 MP1702004_131222FTO_578803 1702004030NRG23131220220507908 814064856 13/12/2022 sonu sonu 1702004030WL018903 00688 FINO0001001 1224 20/12/2022 No Such Account
4371 MP1702004_131222FTO_578803 1702004030NRG23131220220507909 814064856 13/12/2022 kallo bai kallo bai 1702004030WL018903 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
4372 MP1702004_101122FTO_503094 1702004034NRG23091120220435948 227209165 10/11/2022 SARITA SARITA 1702004034WL014805 00688 FINO0001446 816 19/11/2022 No Such Account
4373 MP1702004_101122FTO_503094 1702004034NRG23091120220435982 227209165 10/11/2022 SAYARA BANO SAYARA BANO 1702004034WL014805 00688 FINO0001446 816 19/11/2022 No Such Account
4374 MP1702004_101122FTO_503094 1702004034NRG23091120220435983 227209165 10/11/2022 RAMU SINGH RAMU SINGH 1702004034WL014805 00688 FINO0001446 816 19/11/2022 No Such Account
4375 MP1702004_101122FTO_503094 1702004034NRG23091120220435984 227209165 10/11/2022 ATTO ATTO 1702004034WL014805 00688 FINO0001446 816 19/11/2022 No Such Account
4376 MP1702004_101122FTO_503094 1702004034NRG23091120220435986 227209165 10/11/2022 RAVINDRA RAVINDRA 1702004034WL014805 00688 FINO0001446 1020 19/11/2022 No Such Account
4377 MP1702004_020522FTO_92183 1702004034NRG23300420220063594 679066447 02/05/2022 riyaj khan riyaj khan 1702004034WL001423 00688 FINO0001446 816 13/05/2022 A/c Blocked or Frozen
4378 MP1702004_230123FTO_648323 1702004036NRG23200120230610096 887286115 23/01/2023 ARUNA BAI ARUNA BAI 1702004036WL023185 00089 CBIN0281174 816 15/02/2023 No Such Account
4379 MP1702004_071022FTO_446658 1702004037NRG23071020220384445 564332819 07/10/2022 seeta seeta 1702004037WL012106 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
4380 MP1702004_161022FTO_464883 1702004037NRG23161020220399217 700268327 16/10/2022 seeta seeta 1702004037WL012900 00688 FINO0001446 1020 21/10/2022 A/c Blocked or Frozen
4381 MP1702004_090922APB_FTO_387591 1702004038NRG23090920220351955 375360469 09/09/2022 POORAN POORAN 1702004038WL010024 00089 CBIN0281174 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4382 MP1702004_090922APB_FTO_387591 1702004038NRG23090920220351956 375360469 09/09/2022 POORAN POORAN 1702004038WL010024 00089 CBIN0281174 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4383 MP1702004_270722FTO_287904 1702004038NRG23270720220309995 485732114 27/07/2022 KAILASH NARAYAN KAILASH NARAYAN 1702004038WL007691 00415 SBIN0030094 1224 16/08/2022 Account closed
4384 MP1702004_200622FTO_213325 1702004041NRG23190620220215203 486095726 20/06/2022 sita sita 1702004041WL005278 00688 FINO0001001 1224 24/06/2022 No Such Account
4385 MP1702004_071022FTO_446658 1702004042NRG23061020220384079 564332819 07/10/2022 ANEETA ANEETA 1702004042WL012092 00688 FINO0001001 408 13/10/2022 No Such Account
4386 MP1702004_071022FTO_446658 1702004042NRG23061020220384093 564332819 07/10/2022 SARA BANO SARA BANO 1702004042WL012092 00688 FINO0001001 408 13/10/2022 No Such Account
4387 MP1702004_071022FTO_446658 1702004042NRG23061020220384123 564332819 07/10/2022 girja girja 1702004042WL012093 00703 AIRP0000001 612 14/10/2022 A/c Blocked or Frozen
4388 MP1702004_071022FTO_446658 1702004042NRG23061020220384126 564332819 07/10/2022 RAM BIHARI RAM BIHARI 1702004042WL012093 00688 FINO0001446 612 13/10/2022 No Such Account
4389 MP1702004_141222FTO_581504 1702004042NRG23141220220510746 877408227 14/12/2022 nathuram nathuram 1702004042WL019074 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4390 MP1702004_240123FTO_651307 1702004042NRG23240120230619954 887267603 24/01/2023 Raghvendra Raghvendra 1702004042WL023488 00688 FINO0001446 1020 15/02/2023 No Such Account
4391 MP1702004_240123FTO_651307 1702004042NRG23240120230620040 887267603 24/01/2023 Kunal Kunal 1702004042WL023488 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
4392 MP1702004_240123FTO_651307 1702004042NRG23240120230620041 887267603 24/01/2023 Dataram Dataram 1702004042WL023488 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
4393 MP1702004_240123FTO_651307 1702004042NRG23240120230620049 887267603 24/01/2023 Manju Bai Manju Bai 1702004042WL023488 00688 FINO0001446 1020 15/02/2023 No Such Account
4394 MP1702004_011022FTO_436122 1702004042NRG23290920220376355 410616926 01/10/2022 ANEETA ANEETA 1702004042WL011600 00688 FINO0001001 1224 07/10/2022 No Such Account
4395 MP1702004_011022FTO_436122 1702004042NRG23290920220376369 410616926 01/10/2022 SARA BANO SARA BANO 1702004042WL011600 00688 FINO0001001 1224 07/10/2022 No Such Account
4396 MP1702004_011022FTO_436122 1702004042NRG23290920220376399 410616926 01/10/2022 girja girja 1702004042WL011600 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
4397 MP1702004_080622FTO_187941 1702004043NRG23070620220171316 310418172 08/06/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1702004043WL004160 00688 FINO0001446 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4398 MP1702004_080622FTO_187941 1702004043NRG23070620220171354 310418172 08/06/2022 ramhet ramhet 1702004043WL004160 00415 SBIN0030417 1224 14/06/2022 No Such Account
4399 MP1702004_161022FTO_464883 1702004043NRG23141020220396727 700268327 16/10/2022 nisha nisha 1702004043WL012745 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
4400 MP1702004_161022FTO_464883 1702004043NRG23141020220396731 700268327 16/10/2022 girraj girraj 1702004043WL012745 00688 FINO0001446 1224 21/10/2022 No Such Account
4401 MP1702004_161022FTO_464883 1702004043NRG23141020220396753 700268327 16/10/2022 devendra devendra 1702004043WL012745 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
4402 MP1702004_161022FTO_464883 1702004043NRG23141020220396767 700268327 16/10/2022 RANVEER RANVEER 1702004043WL012745 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
4403 MP1702004_180622FTO_210182 1702004043NRG23150620220200209 473401148 18/06/2022 AVILAKH AVILAKH 1702004043WL004919 00688 FINO0001446 1224 23/06/2022 No Such Account
4404 MP1702004_180622FTO_210182 1702004043NRG23150620220200210 473401148 18/06/2022 DHARMENDRA DHARMENDRA 1702004043WL004919 00688 FINO0001446 1224 23/06/2022 No Such Account
4405 MP1702004_180622FTO_210182 1702004043NRG23150620220200211 473401148 18/06/2022 SHANKUNTLA SHANKUNTLA 1702004043WL004919 00089 CBIN0281174 1224 23/06/2022 No Such Account
4406 MP1702004_180622FTO_210182 1702004043NRG23150620220200219 473401148 18/06/2022 ARUN SINGH ARUN SINGH 1702004043WL004919 00415 SBIN0031478 1224 23/06/2022 No Such Account
4407 MP1702004_180622FTO_210182 1702004043NRG23150620220200222 473401148 18/06/2022 SAMURI SAMURI 1702004043WL004919 00688 FINO0001446 1224 23/06/2022 No Such Account
4408 MP1702004_180622FTO_210182 1702004043NRG23150620220200229 473401148 18/06/2022 SUSHILA SUSHILA 1702004043WL004919 00688 FINO0001446 1224 23/06/2022 No Such Account
4409 MP1702004_200622FTO_213325 1702004043NRG23200620220217865 486095726 20/06/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1702004043WL005342 00688 FINO0001446 1224 24/06/2022 No Such Account
4410 MP1702004_200622FTO_213325 1702004043NRG23200620220217903 486095726 20/06/2022 ramhet ramhet 1702004043WL005342 00688 FINO0001446 1224 24/06/2022 No Such Account
4411 MP1702004_270422FTO_80495 1702004043NRG23260420220053583 553428587 27/04/2022 ramhet ramhet 1702004043WL001196 00415 SBIN0030417 1224 07/05/2022 Account closed
4412 MP1702004_120422FTO_41627 1702004044NRG23120420220010382 542716254 12/04/2022 Akram Akram 1702004044WL000203 00688 FINO0001001 1224 07/05/2022 No Such Account
4413 MP1702004_230123FTO_648323 1702004044NRG23220120230615114 887286115 23/01/2023 RAISINGH RAISINGH 1702004044WL023337 00688 FINO0001446 1224 15/02/2023 No Such Account
4414 MP1702004_211122FTO_523622 1702004046NRG23191120220454921 430955023 21/11/2022 Manju Manju 1702004046WL015929 00089 CBIN0281174 1224 28/11/2022 Account closed
4415 MP1702004_071022FTO_446658 1702004049NRG23051020220383419 564332819 07/10/2022 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL012028 00152 HDFC0000192 1224 13/10/2022 Account closed
4416 MP1702004_011022FTO_436122 1702004049NRG23290920220375196 410616926 01/10/2022 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL011540 00152 HDFC0000192 1224 07/10/2022 Account closed
4417 MP1702004_021222FTO_556364 1702004049NRG23301120220476273 675434546 02/12/2022 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL017166 00152 HDFC0000192 816 12/12/2022 Account closed
4418 MP1702004_101122FTO_503094 1702004050NRG23091120220435731 227209165 10/11/2022 HEERALAL HEERALAL 1702004050WL014801 00688 FINO0001446 1224 19/11/2022 Account closed
4419 MP1702004_101122FTO_503094 1702004050NRG23091120220435732 227209165 10/11/2022 RAJENDRA RAJENDRA 1702004050WL014801 00688 FINO0001446 1224 19/11/2022 Account closed
4420 MP1702004_101122FTO_503094 1702004050NRG23091120220435733 227209165 10/11/2022 AASHA AASHA 1702004050WL014801 00688 FINO0001446 1224 19/11/2022 Account closed
4421 MP1702004_101122FTO_503094 1702004050NRG23091120220435734 227209165 10/11/2022 MUKESH MUKESH 1702004050WL014801 00688 FINO0001446 1224 19/11/2022 Account closed
4422 MP1702004_101122FTO_503094 1702004050NRG23091120220435735 227209165 10/11/2022 RAMNARESH RAMNARESH 1702004050WL014801 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
4423 MP1702004_101122FTO_503094 1702004050NRG23091120220435869 227209165 10/11/2022 ANITA ANITA 1702004050WL014801 00688 FINO0001001 1224 19/11/2022 No Such Account
4424 MP1702004_230123APB_FTO_648324 1702004050NRG23210120230610195 887286987 23/01/2023 bhagwati bhagwati 1702004050WL023187 00688 FINO0001446 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
4425 MP1702004_280123APB_FTO_656858 1702004050NRG23260120230626768 887138278 28/01/2023 bhagwati bhagwati 1702004050WL023712 00688 FINO0001446 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
4426 MP1702004_250422FTO_74392 1702004051NRG23230420220042581 557271776 25/04/2022 sonu sonu 1702004051WL000962 00152 HDFC0002712 1224 07/05/2022 A/c Blocked or Frozen
4427 MP1702004_250422FTO_74392 1702004051NRG23230420220042586 557271776 25/04/2022 kalavati kalavati 1702004051WL000962 00152 HDFC0002712 1224 07/05/2022 A/c Blocked or Frozen
4428 MP1702004_170422FTO_55295 1702004055NRG23160420220022303 680431435 17/04/2022 Gajendr singh Gajendr singh 1702004055WL000470 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
4429 MP1702004_250422FTO_74392 1702004055NRG23230420220045417 557271776 25/04/2022 Gajendr singh Gajendr singh 1702004055WL001014 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
4430 MP1702004_270722FTO_287904 1702004055NRG23270720220310215 485732114 27/07/2022 geeta devi geeta devi 1702004055WL007697 00089 CBIN0282214 1224 16/08/2022 Account closed
4431 MP1702004_160123FTO_635200 1702004056NRG23140120230592962 002950874 16/01/2023 Ganpat manjhi Ganpat manjhi 1702004056WL022637 00089 CBIN0281174 1224 15/02/2023 Account closed
4432 MP1702004_271222FTO_603882 1702004057NRG23241220220537289 030987320 27/12/2022 sonu kushwah sonu kushwah 1702004057WL020352 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
4433 MP1702004_271222FTO_603882 1702004057NRG23241220220537303 030987320 27/12/2022 kanchan kanchan 1702004057WL020352 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
4434 MP1702004_080622FTO_187941 1702004059NRG23070620220168659 310418172 08/06/2022 SHIVKANT SHIVKANT 1702004059WL004088 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
4435 MP1702004_080622FTO_187941 1702004059NRG23070620220168660 310418172 08/06/2022 SHIVKANT SHIVKANT 1702004059WL004088 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
4436 MP1702004_080622FTO_187941 1702004059NRG23070620220168677 310418172 08/06/2022 SUBHODH SUBHODH 1702004059WL004088 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
4437 MP1702004_080622FTO_187941 1702004059NRG23070620220168678 310418172 08/06/2022 SUBHODH SUBHODH 1702004059WL004088 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
4438 MP1702004_101022FTO_451399 1702004061NRG23091020220389026 591059877 10/10/2022 babburaja babburaja 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 No Such Account
4439 MP1702004_101022FTO_451399 1702004061NRG23091020220389027 591059877 10/10/2022 rachana rachana 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 No Such Account
4440 MP1702004_101022FTO_451399 1702004061NRG23091020220389031 591059877 10/10/2022 roshani roshani 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 No Such Account
4441 MP1702004_101022FTO_451399 1702004061NRG23091020220389032 591059877 10/10/2022 juli juli 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 No Such Account
4442 MP1702004_101022FTO_451399 1702004061NRG23091020220389033 591059877 10/10/2022 rekha devi rekha devi 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4443 MP1702004_101022FTO_451399 1702004061NRG23091020220389038 591059877 10/10/2022 rama bai rama bai 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 No Such Account
4444 MP1702004_101022FTO_451399 1702004061NRG23091020220389039 591059877 10/10/2022 pooja pooja 1702004061WL012333 00415 SBIN0010840 1224 15/10/2022 No Such Account
4445 MP1702004_110123FTO_627062 1702004062NRG23090120230577823 005365509 11/01/2023 Santram Santram 1702004062WL022127 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
4446 MP1702004_110123FTO_627062 1702004062NRG23090120230577844 005365509 11/01/2023 Anjani bai Anjani bai 1702004062WL022127 00688 FINO0001001 1020 16/02/2023 No Such Account
4447 MP1702004_110123FTO_627062 1702004062NRG23090120230577857 005365509 11/01/2023 Ramprakasha Ramprakasha 1702004062WL022127 00688 FINO0001001 1020 16/02/2023 No Such Account
4448 MP1702004_110123FTO_627062 1702004062NRG23090120230577887 005365509 11/01/2023 Roobi Roobi 1702004062WL022127 00688 FINO0001001 1020 16/02/2023 No Such Account
4449 MP1702004_110123FTO_627062 1702004062NRG23090120230577892 005365509 11/01/2023 Satrughan Satrughan 1702004062WL022127 00688 FINO0001001 1020 16/02/2023 No Such Account
4450 MP1702004_110123FTO_627062 1702004062NRG23090120230577923 005365509 11/01/2023 Prabhudyal Prabhudyal 1702004062WL022127 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
4451 MP1702004_230123APB_FTO_648324 1702004063NRG23220120230615202 887286987 23/01/2023 gadraf gadraf 1702004063WL023339 00089 CBIN0282633 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1702004_160123FTO_635200 1702004065NRG23130120230590097 002950874 16/01/2023 babita babita 1702004065WL022527 00688 FINO0001001 1020 15/02/2023 No Such Account
4453 MP1702004_101122FTO_503094 1702004066NRG23101120220436094 227209165 10/11/2022 Ramlakhan Ramlakhan 1702004066WL014814 00688 FINO0001001 1224 19/11/2022 No Such Account
4454 MP1702004_101122FTO_503094 1702004066NRG23101120220436097 227209165 10/11/2022 Dharmendra Dharmendra 1702004066WL014814 00688 FINO0001446 1224 19/11/2022 No Such Account
4455 MP1702004_101122FTO_503094 1702004066NRG23101120220436121 227209165 10/11/2022 Asha Asha 1702004066WL014814 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
4456 MP1702004_131222FTO_578803 1702004066NRG23121220220505207 814064856 13/12/2022 RAJNI RAJNI 1702004066WL018765 00703 AIRP0000001 1224 20/12/2022 Account closed
4457 MP1702004_131222FTO_578803 1702004066NRG23121220220505213 814064856 13/12/2022 maneesh maneesh 1702004066WL018765 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
4458 MP1702004_131222FTO_578803 1702004066NRG23121220220505245 814064856 13/12/2022 irsad irsad 1702004066WL018765 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
4459 MP1702004_250922FTO_421496 1702004066NRG23250920220369890 417182070 25/09/2022 Ramlakhan Ramlakhan 1702004066WL011177 00688 FINO0001446 1224 07/10/2022 No Such Account
4460 MP1702004_250922FTO_421496 1702004066NRG23250920220369904 417182070 25/09/2022 Dharmendra Dharmendra 1702004066WL011177 00688 FINO0001001 1224 07/10/2022 No Such Account
4461 MP1702004_071022FTO_446658 1702004068NRG23071020220384735 564332819 07/10/2022 avadh kishor avadh kishor 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4462 MP1702004_071022FTO_446658 1702004068NRG23071020220384736 564332819 07/10/2022 bishambhar bishambhar 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4463 MP1702004_071022FTO_446658 1702004068NRG23071020220384737 564332819 07/10/2022 indar singh indar singh 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4464 MP1702004_071022FTO_446658 1702004068NRG23071020220384738 564332819 07/10/2022 dharmveer dharmveer 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4465 MP1702004_071022FTO_446658 1702004068NRG23071020220384739 564332819 07/10/2022 suneel suneel 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4466 MP1702004_071022FTO_446658 1702004068NRG23071020220384740 564332819 07/10/2022 golu gurjar golu gurjar 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4467 MP1702004_071022FTO_446658 1702004068NRG23071020220384741 564332819 07/10/2022 munni bai munni bai 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4468 MP1702004_071022FTO_446658 1702004068NRG23071020220384742 564332819 07/10/2022 dharmendra dharmendra 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4469 MP1702004_071022FTO_446658 1702004068NRG23071020220384743 564332819 07/10/2022 raja bai raja bai 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4470 MP1702004_071022FTO_446658 1702004068NRG23071020220384744 564332819 07/10/2022 guddi bai guddi bai 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4471 MP1702004_071022FTO_446658 1702004068NRG23071020220384745 564332819 07/10/2022 shailenra shailenra 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4472 MP1702004_071022FTO_446658 1702004068NRG23071020220384746 564332819 07/10/2022 suratram suratram 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4473 MP1702004_071022FTO_446658 1702004068NRG23071020220384747 564332819 07/10/2022 ajay singh ajay singh 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4474 MP1702004_071022FTO_446658 1702004068NRG23071020220384748 564332819 07/10/2022 rambeti rambeti 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4475 MP1702004_071022FTO_446658 1702004068NRG23071020220384749 564332819 07/10/2022 munni bai munni bai 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4476 MP1702004_080922APB_FTO_383870 1702004070NRG23070920220349714 375503585 08/09/2022 HEMSINGH HEMSINGH 1702004070WL009883 00089 CBIN0282633 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 MP1702004_110123FTO_627062 1702004070NRG23090120230581033 005365509 11/01/2023 Mano bai Mano bai 1702004070WL022218 00688 FINO0001001 1020 16/02/2023 No Such Account
4478 MP1702004_101022FTO_451399 1702004084NRG23081020220388113 591059877 10/10/2022 Kanta Bai Kanta Bai 1702004084WL012267 00691 IPOS0000001 816 15/10/2022 Account closed
4479 MP1702004_161022FTO_464883 1702004084NRG23141020220396671 700268327 16/10/2022 Kanta Bai Kanta Bai 1702004084WL012741 00691 IPOS0000001 816 22/10/2022 Account closed
4480 MP1702005_221222FTO_596268 1702005001NRG23221220220533341 060828316 22/12/2022 sonabai sonabai 1702005001WL020105 00089 CBIN0281684 1224 28/12/2022 No Such Account
4481 MP1702005_090622FTO_190773 1702005005NRG23090620220175948 325354185 09/06/2022 bhuri bhuri 1702005005WL004302 00688 FINO0001001 1224 15/06/2022 A/c Blocked or Frozen
4482 MP1702005_260522APB_FTO_156098 1702005006NRG23260520220130440 116308906 26/05/2022 JAYKAM JAYKAM 1702005006WL003140 00089 CBIN0281684 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 MP1702005_310522FTO_167716 1702005011NRG23300520220139990 141272319 31/05/2022 Ravi Singh Ravi Singh 1702005011WL003402 00688 FINO0001001 1224 04/06/2022 No Such Account
4484 MP1702005_310522FTO_167716 1702005011NRG23300520220139993 141272319 31/05/2022 Sunita Sunita 1702005011WL003402 00688 FINO0001001 1224 04/06/2022 No Such Account
4485 MP1702005_190522FTO_137365 1702005017NRG23190520220112831 886011030 19/05/2022 Veerendra Singh Veerendra Singh 1702005017WL002651 00688 FINO0001001 1224 26/05/2022 Account closed
4486 MP1702005_130722FTO_258777 1702005022NRG23130720220283402 867684472 13/07/2022 Amar Singh Amar Singh 1702005022WL006882 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4487 MP1702005_130722FTO_258777 1702005022NRG23130720220283403 867684472 13/07/2022 Amar Singh Amar Singh 1702005022WL006882 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4488 MP1702005_130722FTO_258777 1702005022NRG23130720220283404 867684472 13/07/2022 Amar Singh Amar Singh 1702005022WL006882 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
4489 MP1702005_041222APB_FTO_561104 1702005024NRG23021220220480919 674101392 04/12/2022 mahesh mahesh 1702005024WL017456 00089 CBIN0280784 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1702005_100622FTO_193003 1702005026NRG23060620220166040 338914133 10/06/2022 ramnarayan ramnarayan 1702005026WL004033 00415 SBIN0015079 1224 20/06/2022 No Such Account
4491 MP1702005_100622FTO_193003 1702005026NRG23060620220166055 338914133 10/06/2022 jeetu jeetu 1702005026WL004033 00415 SBIN0015079 1224 20/06/2022 No Such Account
4492 MP1702005_270822FTO_360051 1702005026NRG23270820220341302 392853058 27/08/2022 gajendra gajendra 1702005026WL009216 00688 FINO0001001 1224 06/10/2022 Account closed
4493 MP1702005_310522FTO_167716 1702005026NRG23310520220143796 141272319 31/05/2022 ramnarayan ramnarayan 1702005026WL003490 00415 SBIN0015079 1224 04/06/2022 No Such Account
4494 MP1702005_310522FTO_167716 1702005026NRG23310520220143811 141272319 31/05/2022 jeetu jeetu 1702005026WL003490 00415 SBIN0015079 1224 04/06/2022 No Such Account
4495 MP1702005_100622FTO_193003 1702005027NRG23100620220180686 338914133 10/06/2022 veer singh veer singh 1702005027WL004414 00688 FINO0001001 1224 20/06/2022 Account closed
4496 MP1702005_091222FTO_571925 1702005030NRG23081220220496575 764743302 09/12/2022 DEVENDRA DEVENDRA 1702005030WL018336 00688 FINO0001001 1224 17/12/2022 No Such Account
4497 MP1702006_270223APB_FTO_684021 1702006005NRG23260220230669323 695779070 27/02/2023 subhas subhas 1702006005WL025510 00089 CBIN0281231 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 MP1702006_270223APB_FTO_684021 1702006005NRG23260220230669329 695779070 27/02/2023 santosh santosh 1702006005WL025510 00089 CBIN0281231 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1702006_031122APB_FTO_492686 1702006007NRG23031120220424032 138830101 03/11/2022 shalendra shalendra 1702006007WL014165 00415 SBIN0030308 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 MP1702006_181122FTO_518736 1702006010NRG23181120220450681 388621238 18/11/2022 SHIVAM RAJWAT SHIVAM RAJWAT 1702006010WL015704 00415 SBIN0030124 1224 25/11/2022 No Such Account
4501 MP1702006_071122APB_FTO_498936 1702006011NRG21041120200660966 207131298 07/11/2022 BHAGWAN BHAGWAN 1702006WL020012 00415 SBIN0030308 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 MP1702006_110422FTO_39214 1702006014NRG23110420220008515 544589879 11/04/2022 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL000168 00415 SBIN0030124 1224 07/05/2022 Account closed
4503 MP1702006_110422FTO_39214 1702006014NRG23110420220008516 544589879 11/04/2022 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL000168 00415 SBIN0030124 1224 07/05/2022 Account closed
4504 MP1702006_110422FTO_39214 1702006014NRG23110420220008517 544589879 11/04/2022 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL000168 00415 SBIN0030124 1224 07/05/2022 Account closed
4505 MP1702006_110422FTO_39214 1702006014NRG23110420220008518 544589879 11/04/2022 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL000168 00415 SBIN0030124 1224 07/05/2022 Account closed
4506 MP1702006_150722APB_FTO_261312 1702006016NRG23140720220286836 106653994 15/07/2022 MAHESH MAHESH 1702006016WL006944 00089 CBIN0281944 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 MP1702006_160622APB_FTO_205971 1702006016NRG23160620220203475 444788186 16/06/2022 MAHESH MAHESH 1702006016WL004990 00089 CBIN0281944 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 MP1702006_240123APB_FTO_651630 1702006016NRG23190120230606802 886153460 24/01/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL023083 00089 CBIN0281944 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 MP1702006_241122APB_FTO_531700 1702006017NRG23231120220463158 628236642 24/11/2022 AUSAN AUSAN 1702006017WL016391 00691 IPOS0000001 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4510 MP1702006_180422FTO_56793 1702006023NRG23150420220018239 680416973 18/04/2022 Rahish Rahish 1702006023WL000396 00688 FINO0001446 1224 13/05/2022 No Such Account
4511 MP1702006_180422FTO_56793 1702006023NRG23150420220018240 680416973 18/04/2022 Rahish Rahish 1702006023WL000396 00688 FINO0001446 1224 13/05/2022 No Such Account
4512 MP1702006_180422FTO_56793 1702006023NRG23150420220018241 680416973 18/04/2022 Rahish Rahish 1702006023WL000396 00688 FINO0001446 1224 13/05/2022 No Such Account
4513 MP1702006_180422FTO_56793 1702006023NRG23150420220018339 680416973 18/04/2022 Surtan Surtan 1702006023WL000398 00688 FINO0001446 1224 13/05/2022 No Such Account
4514 MP1702006_180422FTO_56793 1702006023NRG23150420220018340 680416973 18/04/2022 Surtan Surtan 1702006023WL000398 00688 FINO0001446 1224 13/05/2022 No Such Account
4515 MP1702006_180422FTO_56793 1702006023NRG23150420220018341 680416973 18/04/2022 Surtan Surtan 1702006023WL000398 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
4516 MP1702006_180422FTO_56793 1702006023NRG23150420220018342 680416973 18/04/2022 Surtan Surtan 1702006023WL000398 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
4517 MP1702006_180422FTO_56793 1702006023NRG23150420220018343 680416973 18/04/2022 Surtan Surtan 1702006023WL000398 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
4518 MP1702006_180422FTO_56793 1702006023NRG23150420220018344 680416973 18/04/2022 Surtan Surtan 1702006023WL000399 00688 FINO0001446 1224 13/05/2022 No Such Account
4519 MP1702006_230422APB_FTO_71883 1702006023NRG23230420220044594 540148885 23/04/2022 dhamlesh dhamlesh 1702006023WL000996 00688 FINO0001446 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 MP1702006_230422APB_FTO_71883 1702006023NRG23230420220044606 540148885 23/04/2022 Pradeep kumar Pradeep kumar 1702006023WL000996 00688 FINO0001446 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 MP1702006_121222FTO_576962 1702006026NRG23111220220504612 834245272 12/12/2022 pradeep pradeep 1702006026WL018735 00089 CBIN0281944 1224 21/12/2022 Account closed
4522 MP1702006_121222FTO_576962 1702006026NRG23111220220504613 834245272 12/12/2022 pradeep pradeep 1702006026WL018735 00089 CBIN0281944 1224 21/12/2022 Account closed
4523 MP1702006_021222FTO_558044 1702006030NRG23011220220479779 673981637 02/12/2022 Asha Asha 1702006030WL017383 00415 SBIN0010842 1020 13/12/2022 No Such Account
4524 MP1702006_180422FTO_56793 1702006032NRG23150420220021930 680416973 18/04/2022 SURENDRA SURENDRA 1702006032WL000458 00089 CBIN0281231 1224 13/05/2022 Account closed
4525 MP1702006_180622FTO_209832 1702006032NRG23180620220210891 596719676 18/06/2022 NARAYNI DEVI NARAYNI DEVI 1702006032WL005149 00415 SBIN0010842 1224 01/07/2022 No Such Account
4526 MP1702006_180422FTO_56793 1702006040NRG23140420220017130 680416973 18/04/2022 girija girija 1702006040WL000361 00697 BKID0MG9016 1224 13/05/2022 No Such Account
4527 MP1702006_270223APB_FTO_684021 1702006041NRG23270220230670136 695779070 27/02/2023 Mahesh kumar Mahesh kumar 1702006041WL025540 00691 IPOS0000001 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 MP1702006_031222APB_FTO_560509 1702006041NRG23301120220477096 673433133 03/12/2022 BALRAM BALRAM 1702006041WL017218 00415 SBIN0005415 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 MP1702006_111122APB_FTO_505880 1702006047NRG23091120220435504 249150021 11/11/2022 CHAND KHAN CHAND KHAN 1702006047WL014790 00415 SBIN0005415 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 MP1702006_021222FTO_557932 1702006052NRG23011220220479358 673433207 02/12/2022 rani devi rani devi 1702006052WL017361 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4531 MP1702006_021222FTO_557932 1702006052NRG23011220220479367 673433207 02/12/2022 vishwapratap vishwapratap 1702006052WL017361 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
4532 MP1702006_210922FTO_412159 1702006056NRG23200920220364443 374449332 21/09/2022 Anand kumar Anand kumar 1702006056WL010829 00078 CNRB0017782 1224 04/10/2022 Account closed
4533 MP1702006_041122APB_FTO_494755 1702006057NRG23041120220426324 187385626 04/11/2022 asharam asharam 1702006057WL014288 00415 SBIN0010842 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 MP1702006_291022APB_FTO_485793 1702006057NRG23291020220417290 002314489 29/10/2022 asharam asharam 1702006057WL013838 00415 SBIN0010842 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 MP1702006_210422APB_FTO_65772 1702006065NRG23190420220030644 561147538 21/04/2022 ATBAL ATBAL 1702006065WL000689 00089 CBIN0281231 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1702004_010822FTO_297818 1702004001NRG23010820220318021 483107535 01/08/2022 Kelashi Kelashi 1702004001WL007969 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
4537 MP1702004_020722FTO_237701 1702004001NRG23020720220256502 710535942 02/07/2022 Kelashi Kelashi 1702004001WL006269 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
4538 MP1702004_101022FTO_451399 1702004001NRG23081020220388266 591059877 10/10/2022 Ramnaresh Ramnaresh 1702004001WL012274 00688 FINO0001001 816 15/10/2022 A/c Blocked or Frozen
4539 MP1702004_071022FTO_446658 1702004021NRG23061020220383949 564332819 07/10/2022 Gyan Singh Gyan Singh 1702004021WL012079 00688 FINO0001446 1224 13/10/2022 No Such Account
4540 MP1702004_071022FTO_446658 1702004021NRG23061020220383950 564332819 07/10/2022 Foolan Devi Foolan Devi 1702004021WL012079 00688 FINO0001446 1224 13/10/2022 No Such Account
4541 MP1702004_161022FTO_464883 1702004021NRG23151020220397711 700268327 16/10/2022 Gyan Singh Gyan Singh 1702004021WL012821 00688 FINO0001446 1224 21/10/2022 No Such Account
4542 MP1702004_161022FTO_464883 1702004021NRG23151020220397712 700268327 16/10/2022 Foolan Devi Foolan Devi 1702004021WL012821 00688 FINO0001446 1224 21/10/2022 No Such Account
4543 MP1702004_101122FTO_503094 1702004022NRG23101120220436234 227209165 10/11/2022 RAJENDRA RAJENDRA 1702004022WL014817 00462 UCBA0001140 1020 19/11/2022 No Such Account
4544 MP1702004_230123FTO_648323 1702004023NRG23220120230613815 887286115 23/01/2023 Bramhanand chauhan Bramhanand chauhan 1702004023WL023301 00688 FINO0001001 1224 15/02/2023 No Such Account
4545 MP1702004_240123FTO_651307 1702004023NRG23230120230618491 887267603 24/01/2023 MALA TOMAR MALA TOMAR 1702004023WL023453 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4546 MP1702004_240123FTO_651307 1702004023NRG23230120230618509 887267603 24/01/2023 Chandrakanta Chandrakanta 1702004023WL023453 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4547 MP1702004_240123FTO_651307 1702004023NRG23240120230620253 887267603 24/01/2023 pravesh pravesh 1702004023WL023500 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4548 MP1702004_240123FTO_651307 1702004023NRG23240120230620288 887267603 24/01/2023 Shyam Singh Shyam Singh 1702004023WL023500 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4549 MP1702004_161222FTO_585541 1702004024NRG23161220220515533 877264965 16/12/2022 Ranveer Ranveer 1702004024WL019304 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4550 MP1702004_161222FTO_585541 1702004024NRG23161220220515534 877264965 16/12/2022 Gourav Gourav 1702004024WL019304 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4551 MP1702004_161222FTO_585541 1702004024NRG23161220220515613 877264965 16/12/2022 Keshav singh Keshav singh 1702004024WL019306 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4552 MP1702004_161222FTO_585541 1702004024NRG23161220220515648 877264965 16/12/2022 Neeraj Neeraj 1702004024WL019306 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4553 MP1702004_161222FTO_585541 1702004024NRG23161220220515654 877264965 16/12/2022 Sarda Sarda 1702004024WL019306 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4554 MP1702004_161222FTO_585541 1702004024NRG23161220220515698 877264965 16/12/2022 Kalicharan Kalicharan 1702004024WL019307 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4555 MP1702004_071022FTO_446658 1702004068NRG23071020220384721 564332819 07/10/2022 virendra virendra 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4556 MP1702004_071022FTO_446658 1702004068NRG23071020220384722 564332819 07/10/2022 santoshi santoshi 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4557 MP1702004_071022FTO_446658 1702004068NRG23071020220384723 564332819 07/10/2022 guddi bai guddi bai 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4558 MP1702004_071022FTO_446658 1702004068NRG23071020220384724 564332819 07/10/2022 jitendra jitendra 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4559 MP1702004_071022FTO_446658 1702004068NRG23071020220384725 564332819 07/10/2022 munni bai munni bai 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4560 MP1702004_071022FTO_446658 1702004068NRG23071020220384726 564332819 07/10/2022 ramvati ramvati 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4561 MP1702004_071022FTO_446658 1702004068NRG23071020220384727 564332819 07/10/2022 ankit ankit 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4562 MP1702004_071022FTO_446658 1702004068NRG23071020220384728 564332819 07/10/2022 anil anil 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4563 MP1702004_071022FTO_446658 1702004068NRG23071020220384729 564332819 07/10/2022 sanju sanju 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4564 MP1702004_071022FTO_446658 1702004068NRG23071020220384730 564332819 07/10/2022 malkhan malkhan 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4565 MP1702004_071022FTO_446658 1702004068NRG23071020220384731 564332819 07/10/2022 sooraj sooraj 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4566 MP1702004_071022FTO_446658 1702004068NRG23071020220384732 564332819 07/10/2022 sabusya sabusya 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4567 MP1702004_071022FTO_446658 1702004068NRG23071020220384733 564332819 07/10/2022 arti arti 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4568 MP1702004_071022FTO_446658 1702004068NRG23071020220384734 564332819 07/10/2022 suneeta suneeta 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4569 MP1702004_011022FTO_436122 1702004068NRG23300920220377177 410616926 01/10/2022 hem singh hem singh 1702004068WL011650 00688 FINO0001446 204 07/10/2022 A/c Blocked or Frozen
4570 MP1702004_070422FTO_27438 1702004084NRG22040420221019563 544819569 07/04/2022 malti malti 1702004084WL030032 00688 FINO0001001 965 07/05/2022 No Such Account
4571 MP1702004_070422FTO_27438 1702004084NRG22040420221019564 544819569 07/04/2022 surend surend 1702004084WL030032 00688 FINO0001001 965 07/05/2022 No Such Account
4572 MP1702004_070422FTO_27438 1702004084NRG22040420221019591 544819569 07/04/2022 GANDHARV GANDHARV 1702004084WL030032 00152 HDFC0004667 965 07/05/2022 No Such Account
4573 MP1702004_070422FTO_27438 1702004084NRG22040420221019592 544819569 07/04/2022 MONU MONU 1702004084WL030032 00152 HDFC0004667 965 07/05/2022 No Such Account
4574 MP1702006_031222APB_FTO_560509 1702006011NRG23031220220484081 673433133 03/12/2022 MALKHAN MALKHAN 1702006011WL017632 00415 SBIN0010842 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 MP1702006_270223APB_FTO_684021 1702006054NRG23250220230668703 695779070 27/02/2023 Daishi Daishi 1702006054WL025475 00415 SBIN0005415 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 MP1702004_071022FTO_446658 1702004068NRG23071020220384682 564332819 07/10/2022 hem singh hem singh 1702004068WL012122 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
4577 MP1702004_071022FTO_446658 1702004068NRG23071020220384689 564332819 07/10/2022 manoj kumar manoj kumar 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4578 MP1702004_071022FTO_446658 1702004068NRG23071020220384690 564332819 07/10/2022 lamxna singh lamxna singh 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4579 MP1702004_071022FTO_446658 1702004068NRG23071020220384691 564332819 07/10/2022 bachulal bachulal 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4580 MP1702004_071022FTO_446658 1702004068NRG23071020220384692 564332819 07/10/2022 kamla kamla 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4581 MP1702004_071022FTO_446658 1702004068NRG23071020220384693 564332819 07/10/2022 triveni triveni 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4582 MP1702004_071022FTO_446658 1702004068NRG23071020220384694 564332819 07/10/2022 ratanlal ratanlal 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4583 MP1702004_071022FTO_446658 1702004068NRG23071020220384695 564332819 07/10/2022 kuldeep kuldeep 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4584 MP1702004_071022FTO_446658 1702004068NRG23071020220384696 564332819 07/10/2022 mahesh mahesh 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4585 MP1702004_071022FTO_446658 1702004068NRG23071020220384697 564332819 07/10/2022 shivram shivram 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4586 MP1702004_071022FTO_446658 1702004068NRG23071020220384698 564332819 07/10/2022 ramprasad ramprasad 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4587 MP1702004_071022FTO_446658 1702004068NRG23071020220384699 564332819 07/10/2022 krishna krishna 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4588 MP1702004_071022FTO_446658 1702004068NRG23071020220384700 564332819 07/10/2022 shila bai shila bai 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4589 MP1702004_071022FTO_446658 1702004068NRG23071020220384701 564332819 07/10/2022 guddi guddi 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4590 MP1702004_071022FTO_446658 1702004068NRG23071020220384702 564332819 07/10/2022 akash akash 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4591 MP1702004_071022FTO_446658 1702004068NRG23071020220384703 564332819 07/10/2022 premvati premvati 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4592 MP1702004_071022FTO_446658 1702004068NRG23071020220384704 564332819 07/10/2022 kampo kumari kampo kumari 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4593 MP1702004_071022FTO_446658 1702004068NRG23071020220384705 564332819 07/10/2022 ramkali ramkali 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4594 MP1702004_071022FTO_446658 1702004068NRG23071020220384706 564332819 07/10/2022 javahar singh javahar singh 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4595 MP1702004_071022FTO_446658 1702004068NRG23071020220384707 564332819 07/10/2022 narayani narayani 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4596 MP1702004_071022FTO_446658 1702004068NRG23071020220384708 564332819 07/10/2022 hariram hariram 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4597 MP1702004_071022FTO_446658 1702004068NRG23071020220384709 564332819 07/10/2022 komesh komesh 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4598 MP1702004_071022FTO_446658 1702004068NRG23071020220384710 564332819 07/10/2022 munna singh munna singh 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4599 MP1702004_071022FTO_446658 1702004068NRG23071020220384711 564332819 07/10/2022 bhoopendra bhoopendra 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4600 MP1702004_071022FTO_446658 1702004068NRG23071020220384712 564332819 07/10/2022 rajveer rajveer 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4601 MP1702004_071022FTO_446658 1702004068NRG23071020220384713 564332819 07/10/2022 guddi bai guddi bai 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4602 MP1702004_071022FTO_446658 1702004068NRG23071020220384714 564332819 07/10/2022 guddi bai guddi bai 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4603 MP1702004_071022FTO_446658 1702004068NRG23071020220384715 564332819 07/10/2022 munni munni 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4604 MP1702004_071022FTO_446658 1702004068NRG23071020220384716 564332819 07/10/2022 kalwati kalwati 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4605 MP1702004_071022FTO_446658 1702004068NRG23071020220384717 564332819 07/10/2022 murari singh murari singh 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4606 MP1702004_071022FTO_446658 1702004068NRG23071020220384718 564332819 07/10/2022 keshav singh keshav singh 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4607 MP1702004_071022FTO_446658 1702004068NRG23071020220384719 564332819 07/10/2022 shishupal shishupal 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4608 MP1702004_071022FTO_446658 1702004068NRG23071020220384720 564332819 07/10/2022 lokendra lokendra 1702004068WL012122 00697 BKID0MG9007 408 13/10/2022 No Such Account
4609 MP1702001_270323FTO_729889 1702001018NRG23170320230696317 873430371 27/03/2023 premnarayan premnarayan 1702001018WL026470 00688 FINO0001446 1224 05/04/2023 A/c Blocked or Frozen
4610 MP1702001_010722FTO_235370 1702001023NRG23010720220253106 711075313 01/07/2022 deepak deepak 1702001023WL006191 00688 FINO0001001 1224 07/07/2022 No Such Account
4611 MP1702001_010722FTO_235370 1702001023NRG23010720220253109 711075313 01/07/2022 rajveer rajveer 1702001023WL006191 00688 FINO0001001 1224 07/07/2022 No Such Account
4612 MP1702001_010722FTO_235370 1702001023NRG23010720220253151 711075313 01/07/2022 somveer somveer 1702001023WL006191 00415 SBIN0010840 1224 07/07/2022 No Such Account
4613 MP1702001_231222FTO_598696 1702001053NRG23231220220535195 034550397 23/12/2022 guddi guddi 1702001053WL020197 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4614 MP1702003_050922FTO_377269 1702003000NRG23230820220337845 379793265 05/09/2022 RAGNI RAGNI 1702003WL0009017 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
4615 MP1702003_050922FTO_377269 1702003000NRG23230820220337846 379793265 05/09/2022 GORI GORI 1702003WL0009017 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
4616 MP1702003_250922FTO_421067 1702003016NRG21200520211091817 410531797 25/09/2022 Dharmbeer Dharmbeer 1702003WL033105 00415 SBIN0030095 1140 07/10/2022 No Such Account
4617 MP1702003_250922FTO_421067 1702003016NRG21260420211091207 410531797 25/09/2022 Dharmbeer Dharmbeer 1702003WL033037 00415 SBIN0030095 1140 07/10/2022 No Such Account
4618 MP1702003_300123FTO_660979 1702003019NRG23290120230636119 885791662 30/01/2023 narendra narendra 1702003019WL023996 00697 BKID0MG9001 1020 15/02/2023 Account closed
4619 MP1702003_300123FTO_660979 1702003019NRG23290120230636120 885791662 30/01/2023 narendra narendra 1702003019WL023996 00697 BKID0MG9001 1020 15/02/2023 Account closed
4620 MP1702003_121222FTO_577019 1702003042NRG23281120220472778 814254447 12/12/2022 URMILA DEVI URMILA DEVI 1702003WL0016967 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4621 MP1702003_121222FTO_577019 1702003042NRG23281120220472779 814254447 12/12/2022 URMILA DEVI URMILA DEVI 1702003WL0016967 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4622 MP1702003_121222FTO_577019 1702003042NRG23281120220472780 814254447 12/12/2022 URMILA DEVI URMILA DEVI 1702003WL0016967 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4623 MP1702003_121222FTO_577019 1702003042NRG23281120220472781 814254447 12/12/2022 URMILA DEVI URMILA DEVI 1702003WL0016967 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4624 MP1702003_121222FTO_577019 1702003042NRG23281120220472782 814254447 12/12/2022 URMILA DEVI URMILA DEVI 1702003WL0016967 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4625 MP1702003_121222FTO_577019 1702003042NRG23281120220472783 814254447 12/12/2022 URMILA DEVI URMILA DEVI 1702003WL0016967 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4626 MP1702003_121222FTO_577019 1702003042NRG23281120220472784 814254447 12/12/2022 SEETA SEETA 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
4627 MP1702003_121222FTO_577019 1702003042NRG23281120220472785 814254447 12/12/2022 RADHESHYAM RADHESHYAM 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
4628 MP1702003_121222FTO_577019 1702003042NRG23281120220472786 814254447 12/12/2022 RAJKISHOR RAJKISHOR 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
4629 MP1702003_121222FTO_577019 1702003042NRG23281120220472787 814254447 12/12/2022 VIKASH VIKASH 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
4630 MP1702003_121222FTO_577019 1702003042NRG23281120220472788 814254447 12/12/2022 KARU KARU 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
4631 MP1702003_121222FTO_577019 1702003042NRG23281120220472789 814254447 12/12/2022 SEETA SEETA 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
4632 MP1702003_121222FTO_577019 1702003042NRG23281120220472777 814254447 12/12/2022 Phoolshre bai Phoolshre bai 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
4633 MP1702003_121222FTO_577019 1702003042NRG23281120220472776 814254447 12/12/2022 Phoolshre bai Phoolshre bai 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
4634 MP1702003_121222FTO_577019 1702003042NRG23281120220472775 814254447 12/12/2022 Meera devi Meera devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
4635 MP1702003_121222FTO_577019 1702003042NRG23281120220472774 814254447 12/12/2022 Meera devi Meera devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
4636 MP1702003_121222FTO_577019 1702003042NRG23281120220472773 814254447 12/12/2022 Meera devi Meera devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
4637 MP1702003_121222FTO_577019 1702003042NRG23281120220472772 814254447 12/12/2022 Usha devi Usha devi 1702003WL0016967 00688 FINO0001001 1020 20/12/2022 A/c Blocked or Frozen
4638 MP1702003_111022FTO_455265 1702003042NRG23101020220390510 590028753 11/10/2022 Meera devi Meera devi 1702003042WL012444 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
4639 MP1702003_151222FTO_583828 1702003042NRG23091220220498423 833907109 15/12/2022 dhundhi dhundhi 1702003042WL018439 00089 CBIN0281749 1224 21/12/2022 Account closed
4640 MP1702003_151222FTO_583828 1702003042NRG23091220220498417 833907109 15/12/2022 VARSHA BAI VARSHA BAI 1702003042WL018438 00415 SBIN0030319 1224 21/12/2022 No Such Account
4641 MP1702003_151222FTO_583828 1702003042NRG23091220220498415 833907109 15/12/2022 MANJU MANJU 1702003042WL018438 00089 CBIN0281749 1224 21/12/2022 Account closed
4642 MP1702003_151222FTO_583828 1702003042NRG23091220220498409 833907109 15/12/2022 BRAJESH BRAJESH 1702003042WL018438 00415 SBIN0030319 1224 21/12/2022 Account closed
4643 MP1702003_151222FTO_583828 1702003042NRG23091220220498395 833907109 15/12/2022 CHAKRAVATI CHAKRAVATI 1702003042WL018435 00415 SBIN0030319 1224 21/12/2022 No Such Account
4644 MP1702003_121222FTO_577019 1702003042NRG23061220220491682 814254447 12/12/2022 vikash vikash 1702003WL0018067 00415 SBIN0030319 1224 20/12/2022 Account closed
4645 MP1702003_121222FTO_577019 1702003042NRG23061220220491681 814254447 12/12/2022 suneeta suneeta 1702003WL0018067 00415 SBIN0030319 1224 20/12/2022 Account closed
4646 MP1702003_121222FTO_577019 1702003042NRG23061220220491680 814254447 12/12/2022 ramvilash ramvilash 1702003WL0018067 00415 SBIN0030319 1224 20/12/2022 Account closed
4647 MP1702003_121222FTO_577019 1702003042NRG23061220220491679 814254447 12/12/2022 RAMRUP RAMRUP 1702003WL0018067 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
4648 MP1702003_121222FTO_577019 1702003042NRG23061220220491678 814254447 12/12/2022 RAMRUP RAMRUP 1702003WL0018067 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
4649 MP1702003_171122FTO_516345 1702003042NRG23060920220348839 373561682 17/11/2022 vikash vikash 1702003WL0009800 00415 SBIN0030319 1224 24/11/2022 Account closed
4650 MP1702003_171122FTO_516345 1702003042NRG23060920220348838 373561682 17/11/2022 suneeta suneeta 1702003WL0009800 00415 SBIN0030319 1224 24/11/2022 Account closed
4651 MP1702003_171122FTO_516345 1702003042NRG23060920220348837 373561682 17/11/2022 ramvilash ramvilash 1702003WL0009800 00415 SBIN0030319 1224 24/11/2022 Account closed
4652 MP1702003_060722FTO_245901 1702003042NRG23050720220265606 772372511 06/07/2022 KARU KARU 1702003042WL006459 00045 BARB0FORGWA 1224 11/07/2022 A/c Blocked or Frozen
4653 MP1702003_060722FTO_245901 1702003042NRG23050720220265605 772372511 06/07/2022 VIKASH VIKASH 1702003042WL006459 00045 BARB0FORGWA 1224 11/07/2022 A/c Blocked or Frozen
4654 MP1702003_060722FTO_245901 1702003042NRG23050720220265604 772372511 06/07/2022 RAJKISHOR RAJKISHOR 1702003042WL006459 00045 BARB0FORGWA 1224 11/07/2022 A/c Blocked or Frozen
4655 MP1702003_060722FTO_245901 1702003042NRG23050720220265603 772372511 06/07/2022 RADHESHYAM RADHESHYAM 1702003042WL006459 00045 BARB0FORGWA 1224 11/07/2022 A/c Blocked or Frozen
4656 MP1702003_060722FTO_245901 1702003042NRG23050720220265602 772372511 06/07/2022 SEETA SEETA 1702003042WL006459 00045 BARB0FORGWA 1224 11/07/2022 A/c Blocked or Frozen
4657 MP1702003_060722FTO_245901 1702003042NRG23050720220265596 772372511 06/07/2022 URMILA URMILA 1702003042WL006459 00688 FINO0009003 1224 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4658 MP1702003_060722FTO_245901 1702003042NRG23050720220265595 772372511 06/07/2022 RAMPRAKASH RAMPRAKASH 1702003042WL006459 00688 FINO0009003 1224 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4659 MP1702003_060722FTO_245901 1702003042NRG23050720220265594 772372511 06/07/2022 BRAJENDRA BRAJENDRA 1702003042WL006459 00688 FINO0009003 1224 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4660 MP1702003_060722FTO_245901 1702003042NRG23050720220265593 772372511 06/07/2022 BRAJESH BRAJESH 1702003042WL006459 00688 FINO0009003 1224 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4661 MP1702003_060722FTO_245901 1702003042NRG23050720220265592 772372511 06/07/2022 KANTA KANTA 1702003042WL006459 00688 FINO0009003 1224 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4662 MP1702003_060722FTO_245901 1702003042NRG23050720220265542 772372511 06/07/2022 vikash vikash 1702003042WL006459 00415 SBIN0030319 1224 11/07/2022 Account closed
4663 MP1702003_060722FTO_245901 1702003042NRG23050720220265541 772372511 06/07/2022 suneeta suneeta 1702003042WL006459 00415 SBIN0030319 1224 11/07/2022 Account closed
4664 MP1702003_060722FTO_245901 1702003042NRG23050720220265540 772372511 06/07/2022 ramvilash ramvilash 1702003042WL006459 00415 SBIN0030319 1224 11/07/2022 Account closed
4665 MP1702003_060722FTO_245901 1702003042NRG23050720220265490 772372511 06/07/2022 URMILA DEVI URMILA DEVI 1702003042WL006459 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
4666 MP1702003_060722FTO_245901 1702003042NRG23050720220265489 772372511 06/07/2022 URMILA DEVI URMILA DEVI 1702003042WL006459 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
4667 MP1702003_060722FTO_245901 1702003042NRG23050720220265488 772372511 06/07/2022 URMILA DEVI URMILA DEVI 1702003042WL006459 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
4668 MP1702003_060722FTO_245901 1702003042NRG23050720220265487 772372511 06/07/2022 RAMRUP RAMRUP 1702003042WL006459 00688 FINO0001001 1224 11/07/2022 A/c Blocked or Frozen
4669 MP1702003_291022FTO_486113 1702003037NRG23291020220417420 001981967 29/10/2022 ramniwash ramniwash 1702003037WL013855 00688 FINO0001446 1224 07/11/2022 No Such Account
4670 MP1702003_221222APB_FTO_596946 1702003034NRG23221220220532402 037254391 22/12/2022 shriram shriram 1702003034WL020055 00415 SBIN0030307 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 MP1702003_171122FTO_516345 1702003034NRG23111020220391308 373561682 17/11/2022 MALKHAN SINGH MALKHAN SINGH 1702003WL0012489 00688 FINO0009003 1224 24/11/2022 Account closed
4672 MP1702003_171122FTO_516345 1702003034NRG23111020220391307 373561682 17/11/2022 MALKHAN SINGH MALKHAN SINGH 1702003WL0012489 00688 FINO0009003 1224 24/11/2022 Account closed
4673 MP1702003_171122FTO_516345 1702003034NRG23111020220391306 373561682 17/11/2022 MALKHAN SINGH MALKHAN SINGH 1702003WL0012489 00688 FINO0009003 1224 24/11/2022 Account closed
4674 MP1702003_081022FTO_448173 1702003031NRG23071020220385504 564574293 08/10/2022 KUSHMA BAI KUSHMA BAI 1702003031WL012151 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
4675 MP1702003_050822APB_FTO_311916 1702003031NRG23040820220322669 623192324 05/08/2022 Rahul singh Rahul singh 1702003031WL008155 00415 SBIN0030307 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 MP1702003_050822APB_FTO_311916 1702003031NRG23040820220322668 623192324 05/08/2022 heera singh heera singh 1702003031WL008155 00688 FINO0001001 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 MP1702003_180123FTO_641575 1702003028NRG23170120230601450 888479062 18/01/2023 Devendra Devendra 1702003028WL022920 00089 CBIN0284687 816 15/02/2023 No Such Account
4678 MP1702003_171122FTO_516345 1702003028NRG23081120220433252 373561682 17/11/2022 GUDDI GUDDI 1702003WL0014660 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
4679 MP1702003_171122FTO_516345 1702003028NRG23081120220433251 373561682 17/11/2022 GUDDI GUDDI 1702003WL0014660 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
4680 MP1702003_171122FTO_516345 1702003028NRG23081120220433250 373561682 17/11/2022 GUDDI GUDDI 1702003WL0014660 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
4681 MP1702003_171122FTO_516345 1702003028NRG23081120220433249 373561682 17/11/2022 GUDDI GUDDI 1702003WL0014660 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
4682 MP1702003_171122FTO_516345 1702003028NRG23081120220433248 373561682 17/11/2022 GUDDI GUDDI 1702003WL0014660 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
4683 MP1702003_171122FTO_516345 1702003028NRG23081120220433247 373561682 17/11/2022 GUDDI GUDDI 1702003WL0014660 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
4684 MP1702003_261222APB_FTO_602916 1702003027NRG23261220220543546 031595489 26/12/2022 Ramprakash Ramprakash 1702003027WL020607 00688 FINO0001446 612 18/02/2023 Aadhaar Number not Mapped to Account Number
4685 MP1702003_261222APB_FTO_602916 1702003027NRG23261220220543545 031595489 26/12/2022 Ramprakash Ramprakash 1702003027WL020607 00688 FINO0001446 816 18/02/2023 Aadhaar Number not Mapped to Account Number
4686 MP1702003_261222APB_FTO_602916 1702003027NRG23261220220543538 031595489 26/12/2022 sabbir khan sabbir khan 1702003027WL020607 00688 FINO0001446 816 18/02/2023 Aadhaar Number not Mapped to Account Number
4687 MP1702003_261222APB_FTO_602916 1702003027NRG23261220220543532 031595489 26/12/2022 Treveni Bai Treveni Bai 1702003027WL020606 00089 CBIN0284687 816 18/02/2023 Aadhaar Number not Mapped to Account Number
4688 MP1702003_210223APB_FTO_680285 1702003027NRG23210220230664776 218252040 21/02/2023 Treveni Bai Treveni Bai 1702003027WL025308 00089 CBIN0284687 1020 01/03/2023 Aadhaar Number not Mapped to Account Number
4689 MP1702003_040123APB_FTO_616593 1702003027NRG23030120230563879 012166071 04/01/2023 Ramprakash Ramprakash 1702003027WL021518 00688 FINO0001446 1428 18/02/2023 Aadhaar Number not Mapped to Account Number
4690 MP1702003_040123APB_FTO_616593 1702003027NRG23030120230563878 012166071 04/01/2023 Ramprakash Ramprakash 1702003027WL021518 00688 FINO0001446 1428 18/02/2023 Aadhaar Number not Mapped to Account Number
4691 MP1702003_040123APB_FTO_616593 1702003027NRG23030120230563871 012166071 04/01/2023 sabbir khan sabbir khan 1702003027WL021518 00688 FINO0001446 1428 18/02/2023 Aadhaar Number not Mapped to Account Number
4692 MP1702003_040123APB_FTO_616593 1702003027NRG23030120230563865 012166071 04/01/2023 Treveni Bai Treveni Bai 1702003027WL021517 00089 CBIN0284687 1428 18/02/2023 Aadhaar Number not Mapped to Account Number
4693 MP1702003_250223APB_FTO_683061 1702003026NRG23240220230667540 690216936 25/02/2023 NIHAL SINGH NIHAL SINGH 1702003026WL025430 00688 FINO0001001 1224 25/03/2023 Account closed
4694 MP1702003_040223APB_FTO_667924 1702003026NRG23040220230647654 007714765 04/02/2023 SANTOSH SANTOSH 1702003026WL024422 00688 FINO0001001 1224 16/02/2023 Account closed
4695 MP1702003_040223APB_FTO_667924 1702003026NRG23040220230647645 007714765 04/02/2023 SUDHA SUDHA 1702003026WL024421 00688 FINO0001001 1224 16/02/2023 Account closed
4696 MP1702003_040223APB_FTO_667924 1702003026NRG23040220230647637 007714765 04/02/2023 JITENDRA JITENDRA 1702003026WL024421 00688 FINO0001001 1224 16/02/2023 Account closed
4697 MP1702003_171122FTO_516345 1702003023NRG23111020220391303 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4698 MP1702003_171122FTO_516345 1702003023NRG23111020220391302 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4699 MP1702003_171122FTO_516345 1702003023NRG23111020220391301 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4700 MP1702003_171122FTO_516345 1702003023NRG23111020220391300 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4701 MP1702003_171122FTO_516345 1702003023NRG23111020220391299 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4702 MP1702003_171122FTO_516345 1702003023NRG23111020220391298 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4703 MP1702003_171122FTO_516345 1702003023NRG23111020220391297 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4704 MP1702003_171122FTO_516345 1702003023NRG23111020220391296 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4705 MP1702003_171122FTO_516345 1702003023NRG23111020220391295 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4706 MP1702003_171122FTO_516345 1702003023NRG23111020220391294 373561682 17/11/2022 Rishav Rishav 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4707 MP1702003_171122FTO_516345 1702003023NRG23111020220391293 373561682 17/11/2022 Puspa Puspa 1702003WL0012487 00688 FINO0001001 1224 24/11/2022 No Such Account
4708 MP1702003_171122FTO_516345 1702003022NRG23131020220395612 373561682 17/11/2022 kamlesh kumar kamlesh kumar 1702003WL0012672 00688 FINO0001446 1224 24/11/2022 No Such Account
4709 MP1702003_171122FTO_516345 1702003022NRG23031120220424495 373561682 17/11/2022 rakhi rakhi 1702003WL0014186 00415 SBIN0030095 1224 24/11/2022 No Such Account
4710 MP1702003_171122FTO_516345 1702003022NRG23031120220424494 373561682 17/11/2022 rakhi rakhi 1702003WL0014186 00415 SBIN0030095 1224 24/11/2022 No Such Account
4711 MP1702003_150422FTO_50748 1702003020NRG23150420220017916 540726054 15/04/2022 BRAHAMKUMAR BRAHAMKUMAR 1702003020WL000389 00688 FINO0001446 1224 06/05/2022 No Such Account
4712 MP1702003_151222FTO_583891 1702003020NRG23131220220509294 833907073 15/12/2022 devaki devaki 1702003020WL018991 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
4713 MP1702003_231022FTO_477055 1702003019NRG23211020220407538 828537018 23/10/2022 varsha varsha 1702003019WL013293 00688 FINO0001001 1224 01/11/2022 No Such Account
4714 MP1702003_231022FTO_477055 1702003019NRG23211020220407537 828537018 23/10/2022 varsha varsha 1702003019WL013293 00688 FINO0001001 1224 01/11/2022 No Such Account
4715 MP1702003_171122FTO_516345 1702003018NRG23281020220415537 373561682 17/11/2022 karishma karishma 1702003WL0013750 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4716 MP1702003_081022FTO_448173 1702003018NRG23071020220385660 564574293 08/10/2022 radhakrishn khanna radhakrishn khanna 1702003018WL012157 00688 FINO0001446 1224 13/10/2022 No Such Account
4717 MP1702003_081022FTO_448173 1702003017NRG23041020220382061 564574293 08/10/2022 Foolbatee Devi Foolbatee Devi 1702003017WL011946 00089 CBIN0281749 1224 13/10/2022 No Such Account
4718 MP1702003_171122FTO_516345 1702003017NRG23021120220423079 373561682 17/11/2022 Sakla devi Sakla devi 1702003WL0014120 00688 FINO0001446 1224 24/11/2022 No Such Account
4719 MP1702003_171122FTO_516345 1702003017NRG23021120220423078 373561682 17/11/2022 Sakla devi Sakla devi 1702003WL0014120 00688 FINO0001446 1224 24/11/2022 No Such Account
4720 MP1702003_291222FTO_606310 1702003016NRG23291220220551069 030012520 29/12/2022 Ranchor Ranchor 1702003016WL020902 00697 BKID0MG9013 1428 17/02/2023 No Such Account
4721 MP1702003_231222FTO_598680 1702003016NRG23231220220534572 034521353 23/12/2022 Savitri Savitri 1702003016WL020176 00688 FINO0001001 1224 17/02/2023 No Such Account
4722 MP1702003_231222FTO_598680 1702003016NRG23231220220534555 034521353 23/12/2022 Arvindra Arvindra 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4723 MP1702003_231222FTO_598680 1702003016NRG23231220220534553 034521353 23/12/2022 Pooja Pooja 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4724 MP1702003_231222FTO_598680 1702003016NRG23231220220534537 034521353 23/12/2022 Mamta Mamta 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4725 MP1702003_231222FTO_598680 1702003016NRG23231220220534529 034521353 23/12/2022 Satyaneer Satyaneer 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4726 MP1702003_231222FTO_598680 1702003016NRG23231220220534526 034521353 23/12/2022 Vineet Vineet 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4727 MP1702003_231222FTO_598680 1702003016NRG23231220220534523 034521353 23/12/2022 Vishvnath Vishvnath 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4728 MP1702003_231222FTO_598680 1702003016NRG23231220220534520 034521353 23/12/2022 Bhagwan Bhagwan 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4729 MP1702003_231222FTO_598680 1702003016NRG23231220220534519 034521353 23/12/2022 Arun singh Arun singh 1702003016WL020176 00078 CNRB0004771 1224 17/02/2023 No Such Account
4730 MP1702003_231222FTO_598680 1702003016NRG23231220220534514 034521353 23/12/2022 Rambihari Rambihari 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4731 MP1702003_231222FTO_598680 1702003016NRG23231220220534512 034521353 23/12/2022 Mohar singh Mohar singh 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4732 MP1702003_231222FTO_598680 1702003016NRG23231220220534475 034521353 23/12/2022 Brahmjeet Brahmjeet 1702003016WL020176 00697 BKID0MG9013 1224 17/02/2023 No Such Account
4733 MP1702003_221022FTO_475568 1702003016NRG23211020220407497 829297981 22/10/2022 ramkesh ramkesh 1702003016WL013286 00415 SBIN0030095 1224 01/11/2022 Account closed
4734 MP1702003_180123FTO_641575 1702003016NRG23170120230600022 888479062 18/01/2023 Brahmjeet Brahmjeet 1702003016WL022876 00697 BKID0MG9013 1020 15/02/2023 No Such Account
4735 MP1702003_111122FTO_506317 1702003016NRG23111120220440050 249150163 11/11/2022 Mukesh Mukesh 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
4736 MP1702003_111122FTO_506317 1702003016NRG23111120220440049 249150163 11/11/2022 Devendra Devendra 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
4737 MP1702003_111122FTO_506317 1702003016NRG23111120220440035 249150163 11/11/2022 jagdeesh jagdeesh 1702003016WL015023 00688 FINO0001446 1224 17/11/2022 Account closed
4738 MP1702003_111122FTO_506317 1702003016NRG23111120220440029 249150163 11/11/2022 soneram soneram 1702003016WL015023 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
4739 MP1702003_111122FTO_506317 1702003016NRG23111120220440017 249150163 11/11/2022 suresh suresh 1702003016WL015023 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
4740 MP1702003_111122FTO_506317 1702003016NRG23111120220440016 249150163 11/11/2022 rakesh rakesh 1702003016WL015023 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
4741 MP1702003_111122FTO_506317 1702003016NRG23111120220440012 249150163 11/11/2022 seema seema 1702003016WL015023 00688 FINO0001446 1224 17/11/2022 No Such Account
4742 MP1702003_111122FTO_506317 1702003016NRG23111120220440003 249150163 11/11/2022 leela leela 1702003016WL015023 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
4743 MP1702003_111122FTO_506317 1702003016NRG23111120220439989 249150163 11/11/2022 rubi rubi 1702003016WL015023 00688 FINO0001446 1224 17/11/2022 No Such Account
4744 MP1702003_111122FTO_506317 1702003016NRG23111120220439977 249150163 11/11/2022 Vimlesh Vimlesh 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
4745 MP1702003_111122FTO_506317 1702003016NRG23111120220439972 249150163 11/11/2022 Satyanarqyan Satyanarqyan 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
4746 MP1702003_111122FTO_506317 1702003016NRG23111120220439971 249150163 11/11/2022 Kelash Kelash 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
4747 MP1702003_111122FTO_506317 1702003016NRG23111120220439970 249150163 11/11/2022 ramkesh ramkesh 1702003016WL015023 00415 SBIN0030095 1224 17/11/2022 Account closed
4748 MP1702003_111122FTO_506317 1702003016NRG23111120220439966 249150163 11/11/2022 Vishvnath Vishvnath 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
4749 MP1702003_111122FTO_506317 1702003016NRG23111120220439963 249150163 11/11/2022 Balkrishan Balkrishan 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
4750 MP1702003_060722FTO_245901 1702003016NRG23060720220268934 772372511 06/07/2022 Rajni Rajni 1702003016WL006507 00688 FINO0001001 1224 11/07/2022 Account closed
4751 MP1702003_030123FTO_614408 1702003016NRG23030120230564076 014718563 03/01/2023 Ranchor Ranchor 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
4752 MP1702003_030123FTO_614408 1702003016NRG23030120230564042 014718563 03/01/2023 Savitri Savitri 1702003016WL021530 00688 FINO0001001 1224 16/02/2023 No Such Account
4753 MP1702003_030123FTO_614408 1702003016NRG23030120230564007 014718563 03/01/2023 Mamta Mamta 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
4754 MP1702003_030123FTO_614408 1702003016NRG23030120230563999 014718563 03/01/2023 Satyaneer Satyaneer 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
4755 MP1702003_030123FTO_614408 1702003016NRG23030120230563996 014718563 03/01/2023 Vineet Vineet 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
4756 MP1702003_030123FTO_614408 1702003016NRG23030120230563993 014718563 03/01/2023 Vishvnath Vishvnath 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
4757 MP1702003_030123FTO_614408 1702003016NRG23030120230563990 014718563 03/01/2023 Bhagwan Bhagwan 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
4758 MP1702003_030123FTO_614408 1702003016NRG23030120230563989 014718563 03/01/2023 Arun singh Arun singh 1702003016WL021530 00078 CNRB0004771 1224 16/02/2023 No Such Account
4759 MP1702003_030123FTO_614408 1702003016NRG23030120230563984 014718563 03/01/2023 Rambihari Rambihari 1702003016WL021530 00697 BKID0MG9013 1224 16/02/2023 No Such Account
4760 MP1702003_231022FTO_477055 1702003013NRG23181020220403433 828537018 23/10/2022 rajvati rajvati 1702003013WL013140 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
4761 MP1702003_231022FTO_477055 1702003013NRG23181020220402471 828537018 23/10/2022 kavita kavita 1702003013WL013083 00688 FINO0001001 1224 01/11/2022 No Such Account
4762 MP1702003_171122FTO_516345 1702003013NRG23151020220398551 373561682 17/11/2022 kavita kavita 1702003WL0012866 00688 FINO0001001 1224 24/11/2022 No Such Account
4763 MP1702003_171122FTO_516345 1702003013NRG23151020220398550 373561682 17/11/2022 rajvati rajvati 1702003WL0012866 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
4764 MP1702003_171122FTO_516345 1702003013NRG23071020220385396 373561682 17/11/2022 ramniwas ramniwas 1702003WL0012146 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4765 MP1702003_171122FTO_516345 1702003013NRG23071020220385395 373561682 17/11/2022 ramniwas ramniwas 1702003WL0012146 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4766 MP1702003_111022FTO_455265 1702003012NRG23081020220388064 590028753 11/10/2022 Ashok Kumar Ashok Kumar 1702003012WL012266 00688 FINO0001001 1020 15/10/2022 A/c Blocked or Frozen
4767 MP1702003_111022FTO_455265 1702003012NRG23081020220388063 590028753 11/10/2022 Anita bai Anita bai 1702003012WL012266 00688 FINO0001001 1020 15/10/2022 A/c Blocked or Frozen
4768 MP1702003_111022FTO_455265 1702003012NRG23081020220388062 590028753 11/10/2022 Pinki Pinki 1702003012WL012266 00688 FINO0001001 1020 15/10/2022 A/c Blocked or Frozen
4769 MP1702003_111022FTO_455265 1702003012NRG23081020220388055 590028753 11/10/2022 Mamta Mamta 1702003012WL012266 00688 FINO0001001 1020 15/10/2022 A/c Blocked or Frozen
4770 MP1702003_111022FTO_455265 1702003012NRG23081020220388054 590028753 11/10/2022 Pooja Pooja 1702003012WL012266 00688 FINO0001001 1020 15/10/2022 A/c Blocked or Frozen
4771 MP1702003_111022FTO_455265 1702003012NRG23081020220388051 590028753 11/10/2022 Brajkishor Brajkishor 1702003012WL012266 00688 FINO0001001 1020 15/10/2022 A/c Blocked or Frozen
4772 MP1702003_111022FTO_455265 1702003012NRG23081020220388043 590028753 11/10/2022 Anjali Sharma Anjali Sharma 1702003012WL012266 00688 FINO0001001 1020 15/10/2022 A/c Blocked or Frozen
4773 MP1702003_171122FTO_516345 1702003012NRG23061120220430531 373561682 17/11/2022 Ashok Kumar Ashok Kumar 1702003WL0014511 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4774 MP1702003_171122FTO_516345 1702003012NRG23061120220430530 373561682 17/11/2022 Anita bai Anita bai 1702003WL0014511 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4775 MP1702003_171122FTO_516345 1702003012NRG23061120220430529 373561682 17/11/2022 Pinki Pinki 1702003WL0014511 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4776 MP1702003_171122FTO_516345 1702003012NRG23061120220430528 373561682 17/11/2022 Mamta Mamta 1702003WL0014511 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4777 MP1702003_171122FTO_516345 1702003012NRG23061120220430527 373561682 17/11/2022 Pooja Pooja 1702003WL0014511 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4778 MP1702003_171122FTO_516345 1702003012NRG23061120220430526 373561682 17/11/2022 Brajkishor Brajkishor 1702003WL0014511 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4779 MP1702003_171122FTO_516345 1702003012NRG23061120220430525 373561682 17/11/2022 Anjali Sharma Anjali Sharma 1702003WL0014511 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4780 MP1702003_171122FTO_516345 1702003012NRG23061120220430524 373561682 17/11/2022 hivnarayan hivnarayan 1702003WL0014511 00089 CBIN0284687 1224 24/11/2022 Account closed
4781 MP1702003_171122FTO_516345 1702003012NRG23061120220430523 373561682 17/11/2022 poonam poonam 1702003WL0014511 00697 BKID0MG9003 1224 24/11/2022 No Such Account
4782 MP1702003_030123FTO_614408 1702003012NRG23010120230559317 014718563 03/01/2023 Mamta Mamta 1702003012WL021362 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
4783 MP1702003_030123FTO_614408 1702003012NRG23010120230559315 014718563 03/01/2023 Brajkishor Brajkishor 1702003012WL021362 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
4784 MP1702003_291022FTO_486113 1702003009NRG23291020220416599 001981967 29/10/2022 Bhagwati Devi Bhagwati Devi 1702003009WL013803 00688 FINO0001001 1224 07/11/2022 No Such Account
4785 MP1702003_291022FTO_486113 1702003009NRG23291020220416591 001981967 29/10/2022 Sarita Sarita 1702003009WL013803 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
4786 MP1702003_291022FTO_486113 1702003009NRG23291020220416584 001981967 29/10/2022 Dhandevi Dhandevi 1702003009WL013803 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
4787 MP1702003_280922FTO_430851 1702003009NRG23230920220368843 413448895 28/09/2022 Seetu Devi Seetu Devi 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4788 MP1702003_280922FTO_430851 1702003009NRG23230920220368842 413448895 28/09/2022 Meera Devi Meera Devi 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4789 MP1702003_280922FTO_430851 1702003009NRG23230920220368838 413448895 28/09/2022 Prithvi Singh Prithvi Singh 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4790 MP1702003_280922FTO_430851 1702003009NRG23230920220368835 413448895 28/09/2022 Sonu Sonu 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4791 MP1702003_280922FTO_430851 1702003009NRG23230920220368831 413448895 28/09/2022 Ajeet Singh Bhadouriya Ajeet Singh Bhadouriya 1702003009WL011110 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
4792 MP1702003_280922FTO_430851 1702003009NRG23230920220368819 413448895 28/09/2022 Ramveer Singh Ramveer Singh 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4793 MP1702003_280922FTO_430851 1702003009NRG23230920220368812 413448895 28/09/2022 Laxmi Devi Laxmi Devi 1702003009WL011110 00688 FINO0001001 1005 07/10/2022 A/c Blocked or Frozen
4794 MP1702003_280922FTO_430851 1702003009NRG23230920220368810 413448895 28/09/2022 Sumaina Devi Sumaina Devi 1702003009WL011110 00688 FINO0001001 1005 07/10/2022 A/c Blocked or Frozen
4795 MP1702003_280922FTO_430851 1702003009NRG23230920220368806 413448895 28/09/2022 Rekha Devi Rekha Devi 1702003009WL011110 00688 FINO0001001 1005 07/10/2022 A/c Blocked or Frozen
4796 MP1702003_050922FTO_377269 1702003060NRG23030720220261246 379793265 05/09/2022 balkrashn sharma balkrashn sharma 1702003WL0006368 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
4797 MP1702003_050922FTO_377269 1702003060NRG23030720220261247 379793265 05/09/2022 Ganga ram Ganga ram 1702003WL0006368 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
4798 MP1702003_050922FTO_377269 1702003060NRG23030720220261248 379793265 05/09/2022 Ganga ram Ganga ram 1702003WL0006368 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
4799 MP1702003_280922FTO_430851 1702003009NRG23230920220368805 413448895 28/09/2022 Jagat Singh Jagat Singh 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4800 MP1702003_280922FTO_430851 1702003009NRG23230920220368804 413448895 28/09/2022 jayveer Singh jayveer Singh 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4801 MP1702003_280922FTO_430851 1702003009NRG23230920220368803 413448895 28/09/2022 Rekha Kumari Rekha Kumari 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4802 MP1702003_280922FTO_430851 1702003009NRG23230920220368802 413448895 28/09/2022 Nirmala Nirmala 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4803 MP1702003_280922FTO_430851 1702003009NRG23230920220368800 413448895 28/09/2022 Madhoori Madhoori 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4804 MP1702003_280922FTO_430851 1702003009NRG23230920220368799 413448895 28/09/2022 Maya Maya 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4805 MP1702003_280922FTO_430851 1702003009NRG23230920220368798 413448895 28/09/2022 Madhu Devi Madhu Devi 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4806 MP1702003_280922FTO_430851 1702003009NRG23230920220368797 413448895 28/09/2022 Narendra Singh Bhaudoriya Narendra Singh Bhaudoriya 1702003009WL011110 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4807 MP1702003_171122FTO_516345 1702003009NRG23111020220391131 373561682 17/11/2022 Ramveer Singh Ramveer Singh 1702003WL0012481 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4808 MP1702003_171122FTO_516345 1702003009NRG23111020220391129 373561682 17/11/2022 Sumaina Devi Sumaina Devi 1702003WL0012481 00688 FINO0001001 1005 24/11/2022 A/c Blocked or Frozen
4809 MP1702003_171122FTO_516345 1702003009NRG23091120220434969 373561682 17/11/2022 Ramveer Singh Ramveer Singh 1702003WL0014750 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4810 MP1702003_171122FTO_516345 1702003009NRG23091120220434968 373561682 17/11/2022 Sumaina Devi Sumaina Devi 1702003WL0014750 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4811 MP1702003_171122FTO_516345 1702003009NRG23091120220434967 373561682 17/11/2022 Bhagwati Devi Bhagwati Devi 1702003WL0014750 00688 FINO0001001 1020 24/11/2022 No Such Account
4812 MP1702003_171122FTO_516345 1702003009NRG23091120220434965 373561682 17/11/2022 Dhandevi Dhandevi 1702003WL0014750 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4813 MP1702003_171122FTO_516345 1702003009NRG23091120220434963 373561682 17/11/2022 Poonam Poonam 1702003WL0014750 00688 FINO0001001 1428 24/11/2022 A/c Blocked or Frozen
4814 MP1702003_171122FTO_516345 1702003009NRG23091120220434962 373561682 17/11/2022 Saguna Saguna 1702003WL0014750 00688 FINO0001001 1428 24/11/2022 A/c Blocked or Frozen
4815 MP1702003_171122FTO_516345 1702003009NRG23091120220434957 373561682 17/11/2022 Sumaina Devi Sumaina Devi 1702003WL0014750 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4816 MP1702003_171122FTO_516345 1702003009NRG23091120220434956 373561682 17/11/2022 Ramveer Singh Ramveer Singh 1702003WL0014750 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4817 MP1702003_140223APB_FTO_675235 1702003063NRG23140220230655794 143844131 14/02/2023 Ajay Singh Ajay Singh 1702003063WL024906 00697 BKID0MG9012 816 23/02/2023 Aadhaar Number not Mapped to Account Number
4818 MP1702003_171122FTO_516345 1702003009NRG23091120220434947 373561682 17/11/2022 Ramveer Singh Ramveer Singh 1702003WL0014750 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4819 MP1702003_171122FTO_516345 1702003009NRG23091120220434945 373561682 17/11/2022 Sumaina Devi Sumaina Devi 1702003WL0014750 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
4820 MP1702003_231022FTO_477055 1702003008NRG23211020220406797 828537018 23/10/2022 Rekha Rekha 1702003008WL013269 00089 CBIN0281749 1224 01/11/2022 No Such Account
4821 MP1702003_240323FTO_726504 1702003008NRG23210320230703695 531052999 24/03/2023 seema seema 1702003008WL026715 00666 IDFB0042741 1224 06/05/2023 No Such Account
4822 MP1702003_240323FTO_726504 1702003008NRG23210320230703674 531052999 24/03/2023 Vedam Singh Vedam Singh 1702003008WL026715 00688 FINO0001001 1224 06/05/2023 No Such Account
4823 MP1702003_081022FTO_448173 1702003008NRG23071020220385119 564574293 08/10/2022 Rekha Rekha 1702003008WL012131 00089 CBIN0281749 1224 13/10/2022 No Such Account
4824 MP1702003_171122FTO_516345 1702003007NRG23100920220352375 373561682 17/11/2022 geeta geeta 1702003WL0010043 00089 CBIN0281749 1224 24/11/2022 No Such Account
4825 MP1702003_171122FTO_516345 1702003007NRG23100920220352374 373561682 17/11/2022 geeta geeta 1702003WL0010043 00089 CBIN0281749 1224 24/11/2022 No Such Account
4826 MP1702003_020622FTO_173601 1702003006NRG23020620220151298 02/06/2022 Janak Singh Janak Singh 1702003006WL003690 00697 BKID0MG9009 1224 09/06/2022 No Such Account
4827 MP1702003_151222FTO_583828 1702003000NRG23141220220510969 833907109 15/12/2022 shanti devi shanti devi 1702003WL019078 00415 SBIN0030319 1224 21/12/2022 A/c Blocked or Frozen
4828 MP1702003_151222FTO_583828 1702003000NRG23141220220510963 833907109 15/12/2022 SIYARAM SINGH SIYARAM SINGH 1702003WL019078 00688 FINO0001001 1224 21/12/2022 No Such Account
4829 MP1702003_261222FTO_602908 1702003064NRG23251220220541777 031870058 26/12/2022 fulbati fulbati 1702003064WL020535 00688 FINO0001001 1224 17/02/2023 No Such Account
4830 MP1702003_261222FTO_602908 1702003064NRG23251220220541804 031870058 26/12/2022 holendra singh holendra singh 1702003064WL020535 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4831 MP1702003_261222FTO_602908 1702003064NRG23251220220541848 031870058 26/12/2022 ram singh ram singh 1702003064WL020535 00688 FINO0001001 1224 17/02/2023 No Such Account
4832 MP1702003_261222FTO_602908 1702003064NRG23251220220541884 031870058 26/12/2022 VEEKESH DEVI VEEKESH DEVI 1702003064WL020535 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4833 MP1702003_261222FTO_602908 1702003064NRG23251220220541937 031870058 26/12/2022 MANOJ SINGH MANOJ SINGH 1702003064WL020535 00688 FINO0001001 1224 17/02/2023 No Such Account
4834 MP1702003_171122FTO_516345 1702003000NRG23101020220389969 373561682 17/11/2022 Mamta Devi Mamta Devi 1702003WL0012384 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
4835 MP1702003_050822FTO_311906 1702003000NRG23010820220319245 623192016 05/08/2022 RAGNI RAGNI 1702003WL007999 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
4836 MP1702002_231222APB_FTO_598113 1702002062NRG23221220220532699 036242523 23/12/2022 Bhole Bhole 1702002062WL020073 00462 UCBA0001282 1224 17/02/2023 Account closed
4837 MP1702002_141222APB_FTO_580937 1702002062NRG23141220220510583 834245161 14/12/2022 Bhole Bhole 1702002062WL019063 00462 UCBA0001282 1224 21/12/2022 Account closed
4838 MP1702002_280922FTO_429075 1702002061NRG23280920220374086 410341701 28/09/2022 Raghvendra Raghvendra 1702002061WL011476 00089 CBIN0281979 204 07/10/2022 No Such Account
4839 MP1702002_280922FTO_429075 1702002061NRG23280920220374083 410341701 28/09/2022 Jyoti Jyoti 1702002061WL011476 00089 CBIN0281979 204 07/10/2022 Account closed
4840 MP1702002_240722FTO_281923 1702002061NRG23240720220305351 486730759 24/07/2022 Raghvendra Raghvendra 1702002061WL007545 00415 SBIN0010839 1224 19/08/2022 No Such Account
4841 MP1702002_120123FTO_630146 1702002061NRG23120120230588802 004971182 12/01/2023 Anurag Anurag 1702002061WL022483 00688 FINO0001446 408 16/02/2023 No Such Account
4842 MP1702002_120123FTO_630146 1702002061NRG23120120230588801 004971182 12/01/2023 Anurag Anurag 1702002061WL022483 00688 FINO0001446 408 16/02/2023 No Such Account
4843 MP1702002_291222APB_FTO_606336 1702002058NRG23271220220546630 029991536 29/12/2022 SHIVBHAN SINGH SHIVBHAN SINGH 1702002058WL020738 00468 UBIN0568937 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1702002_020123APB_FTO_612232 1702002058NRG23010120230559741 023341306 02/01/2023 SHIVBHAN SINGH SHIVBHAN SINGH 1702002058WL021385 00468 UBIN0568937 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 MP1702002_291222FTO_606279 1702002052NRG23291220220551627 030028125 29/12/2022 OMKAR OMKAR 1702002052WL020945 00415 SBIN0003512 1224 17/02/2023 No Such Account
4846 MP1702002_090123FTO_624126 1702002052NRG23090120230580075 007797489 09/01/2023 OMKAR OMKAR 1702002052WL022187 00415 SBIN0003512 1224 16/02/2023 No Such Account
4847 MP1702002_051022FTO_443959 1702002052NRG23051020220382784 493464976 05/10/2022 KULDEEP SINGH KULDEEP SINGH 1702002052WL011997 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
4848 MP1702002_051022FTO_443959 1702002052NRG23051020220382783 493464976 05/10/2022 AMIT SINGH AMIT SINGH 1702002052WL011997 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
4849 MP1702002_051022FTO_443959 1702002052NRG23051020220382768 493464976 05/10/2022 kamlesh kamlesh 1702002052WL011997 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
4850 MP1702002_051022FTO_443959 1702002052NRG23051020220382753 493464976 05/10/2022 satyapal satyapal 1702002052WL011997 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
4851 MP1702002_091022APB_FTO_450754 1702002049NRG23091020220388861 563869427 09/10/2022 ANEETA DEVI ANEETA DEVI 1702002049WL012318 00468 UBIN0568937 1224 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4852 MP1702002_100522FTO_113499 1702002044NRG23100520220087709 745339915 10/05/2022 ankita ankita 1702002044WL001973 00688 FINO0001446 1224 17/05/2022 No Such Account
4853 MP1702002_090123FTO_624126 1702002044NRG23090120230580244 007797489 09/01/2023 DIPANNAJALI DIPANNAJALI 1702002044WL022190 00688 FINO0001001 1224 16/02/2023 No Such Account
4854 MP1702002_090123FTO_624126 1702002044NRG23090120230580228 007797489 09/01/2023 GIRAJA DEVI GIRAJA DEVI 1702002044WL022190 00688 FINO0001001 1224 16/02/2023 No Such Account
4855 MP1702002_020223FTO_665981 1702002044NRG23020220230646791 007720466 02/02/2023 GIRAJA DEVI GIRAJA DEVI 1702002044WL024343 00688 FINO0001001 1224 16/02/2023 No Such Account
4856 MP1702002_090123FTO_624126 1702002043NRG23090120230579737 007797489 09/01/2023 Shivani Kumari Shivani Kumari 1702002043WL022174 00688 FINO0001001 1020 16/02/2023 No Such Account
4857 MP1702002_090123FTO_624126 1702002043NRG23090120230579731 007797489 09/01/2023 Suman Suman 1702002043WL022174 00688 FINO0001001 1020 16/02/2023 No Such Account
4858 MP1702002_090123FTO_624126 1702002043NRG23090120230579727 007797489 09/01/2023 Ghanshyam Singh Ghanshyam Singh 1702002043WL022174 00688 FINO0001001 1020 16/02/2023 No Such Account
4859 MP1702002_090123FTO_624126 1702002043NRG23090120230579726 007797489 09/01/2023 Beerandra Beerandra 1702002043WL022174 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
4860 MP1702002_310123APB_FTO_662063 1702002040NRG23310120230641387 885755592 31/01/2023 sudha devi sudha devi 1702002040WL024146 00415 SBIN0030395 1224 15/02/2023 Account closed
4861 MP1702002_210123APB_FTO_646894 1702002040NRG23210120230612317 887370808 21/01/2023 sudha devi sudha devi 1702002040WL023238 00415 SBIN0030395 1224 15/02/2023 Account closed
4862 MP1702002_281222FTO_604975 1702002027NRG23281220220548424 029957814 28/12/2022 MOHIT SHARMA MOHIT SHARMA 1702002027WL020796 00089 CBIN0284177 816 17/02/2023 Account closed
4863 MP1702002_271122FTO_543029 1702002027NRG23271120220469945 628122969 27/11/2022 MOHIT SHARMA MOHIT SHARMA 1702002027WL016766 00089 CBIN0284177 1224 09/12/2022 Account closed
4864 MP1702002_270922FTO_426335 1702002027NRG23260920220371507 414448206 27/09/2022 MOHIT SHARMA MOHIT SHARMA 1702002027WL011307 00089 CBIN0281396 1224 07/10/2022 Account closed
4865 MP1702002_130123FTO_632660 1702002023NRG23130120230591668 885060545 13/01/2023 POONAM POONAM 1702002023WL022580 00688 FINO0001446 1224 14/02/2023 A/c Blocked or Frozen
4866 MP1702002_281122APB_FTO_545050 1702002004NRG23271120220470749 628098684 28/11/2022 RAJVEER RAJVEER 1702002004WL016824 00048 BKID0009069 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 MP1702001_020123APB_FTO_613391 1702001086NRG23311220220557139 021229196 02/01/2023 Vishuna devi Vishuna devi 1702001086WL021219 00688 FINO0001446 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
4868 MP1702001_161022FTO_464369 1702001075NRG23161020220400365 659201401 16/10/2022 vito vito 1702001075WL012994 00688 FINO0001001 1224 19/10/2022 No Such Account
4869 MP1702001_161022FTO_464369 1702001075NRG23161020220400348 659201401 16/10/2022 Janak Janak 1702001075WL012994 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
4870 MP1702001_161022FTO_464369 1702001075NRG23161020220400339 659201401 16/10/2022 Bantu Singh Bantu Singh 1702001075WL012994 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
4871 MP1702001_160522APB_FTO_129056 1702001075NRG23160520220104836 885987535 16/05/2022 ramakant ramakant 1702001075WL002392 00089 CBIN0282209 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 MP1702001_140722APB_FTO_258842 1702001075NRG23130720220284369 024812697 14/07/2022 ramakant ramakant 1702001075WL006904 00045 BARB0BHINDX 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 MP1702001_301022FTO_487433 1702001074NRG23301020220418108 002259814 30/10/2022 Vasati Devi Vasati Devi 1702001074WL013880 00089 CBIN0282209 1224 07/11/2022 No Such Account
4874 MP1702001_301022FTO_487433 1702001074NRG23301020220418102 002259814 30/10/2022 Sapna Sapna 1702001074WL013880 00089 CBIN0282209 1224 07/11/2022 No Such Account
4875 MP1702001_301022FTO_487433 1702001074NRG23301020220418098 002259814 30/10/2022 Ramnaresh Sharma Ramnaresh Sharma 1702001074WL013880 00089 CBIN0282209 1224 07/11/2022 No Such Account
4876 MP1702001_301022FTO_487433 1702001074NRG23301020220418094 002259814 30/10/2022 Rahul Kumar Rahul Kumar 1702001074WL013880 00089 CBIN0282209 1224 07/11/2022 No Such Account
4877 MP1702001_041122FTO_495456 1702001067NRG23031120220425678 187385720 04/11/2022 sanjeev kumar goswami sanjeev kumar goswami 1702001067WL014240 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4878 MP1702001_010722FTO_235370 1702001066NRG23290620220246548 711075313 01/07/2022 Udayveer Udayveer 1702001066WL006026 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
4879 MP1702003_241222FTO_599908 1702003073NRG23191220220524213 034668092 24/12/2022 JAYRANEE JAYRANEE 1702003073WL019689 00697 BKID0NAMRGB 408 17/02/2023 No Such Account
4880 MP1702001_210722FTO_276461 1702001066NRG23200720220299452 488272218 21/07/2022 Udayveer Udayveer 1702001066WL007324 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
4881 MP1702001_140722FTO_258841 1702001066NRG23130720220284791 024815576 14/07/2022 Udayveer Udayveer 1702001066WL006908 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4882 MP1702001_050822FTO_311965 1702001066NRG23050820220323601 623199027 05/08/2022 Udayveer Udayveer 1702001066WL008203 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
4883 MP1702001_060922APB_FTO_380873 1702001065NRG23060920220348553 378573298 06/09/2022 Pramod Kumar Pramod Kumar 1702001065WL009788 00688 FINO0001001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 MP1702001_060922APB_FTO_380873 1702001065NRG23060920220348264 378573298 06/09/2022 RAMVEER RAMVEER 1702001065WL009764 00688 FINO0001001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 MP1702001_050622APB_FTO_180813 1702001065NRG23040620220160335 260066666 05/06/2022 RAMVEER RAMVEER 1702001065WL003898 00688 FINO0001001 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 MP1702001_010622APB_FTO_171035 1702001065NRG23010620220147256 139156190 01/06/2022 Pramod Kumar Pramod Kumar 1702001065WL003581 00688 FINO0001001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 MP1702001_010622APB_FTO_171035 1702001065NRG23010620220147210 139156190 01/06/2022 RAMVEER RAMVEER 1702001065WL003580 00688 FINO0001001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 MP1702001_010622APB_FTO_171035 1702001065NRG23010620220147185 139156190 01/06/2022 RANVEER RANVEER 1702001065WL003580 00688 FINO0001001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 MP1702001_270323FTO_729889 1702001057NRG23190320230700054 873430371 27/03/2023 Suman Suman 1702001057WL026582 00688 FINO0001446 816 05/04/2023 No Such Account
4890 MP1702001_270323FTO_729889 1702001057NRG23190320230700004 873430371 27/03/2023 jyoti jyoti 1702001057WL026582 00089 CBIN0280783 816 04/04/2023 No Such Account
4891 MP1702001_270323FTO_729889 1702001057NRG23190320230700003 873430371 27/03/2023 sonu singh sonu singh 1702001057WL026582 00697 BKID0MG9006 816 04/04/2023 No Such Account
4892 MP1702001_270323FTO_729889 1702001056NRG23220320230704116 873430371 27/03/2023 samina samina 1702001056WL026728 00688 FINO0001446 1224 05/04/2023 A/c Blocked or Frozen
4893 MP1702001_270323FTO_729889 1702001056NRG23220320230704104 873430371 27/03/2023 kamal kishor kamal kishor 1702001056WL026728 00688 FINO0001446 1224 05/04/2023 No Such Account
4894 MP1702001_081022FTO_448857 1702001055NRG23051020220383482 564915649 08/10/2022 MUKESH KUMAR MUKESH KUMAR 1702001055WL012032 00089 CBIN0280783 1224 13/10/2022 Account closed
4895 MP1702001_260223APB_FTO_683663 1702001053NRG23260220230669179 696387839 26/02/2023 raghunandan raghunandan 1702001053WL025502 00688 FINO0001446 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 MP1702001_241222FTO_599639 1702001053NRG23221220220533830 034658788 24/12/2022 bhuri devi bhuri devi 1702001053WL020131 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4897 MP1702001_210722FTO_276461 1702001053NRG23210720220300688 488272218 21/07/2022 rajabeti rajabeti 1702001053WL007362 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
4898 MP1702001_210722FTO_276461 1702001053NRG23210720220300679 488272218 21/07/2022 kewlwai kewlwai 1702001053WL007362 00688 FINO0001446 1224 19/08/2022 No Such Account
4899 MP1702001_270323FTO_729889 1702001053NRG23190320230700452 873430371 27/03/2023 manvendra singh manvendra singh 1702001053WL026600 00089 CBIN0282658 1224 04/04/2023 No Such Account
4900 MP1702001_171222FTO_588220 1702001053NRG23161220220517635 876346815 17/12/2022 guddi guddi 1702001053WL019395 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
4901 MP1702001_231122FTO_529923 1702001052NRG23231120220461205 628581190 23/11/2022 rani devee rani devee 1702001052WL016305 00688 FINO0001446 816 09/12/2022 No Such Account
4902 MP1702001_231122FTO_529923 1702001052NRG23231120220461186 628581190 23/11/2022 Radha Radha 1702001052WL016304 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4903 MP1702001_231122FTO_529923 1702001052NRG23231120220461183 628581190 23/11/2022 Rahul baghel Rahul baghel 1702001052WL016304 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4904 MP1702001_231122FTO_529923 1702001052NRG23231120220461178 628581190 23/11/2022 Sirnam Sirnam 1702001052WL016304 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4905 MP1702001_231122FTO_529923 1702001052NRG23231120220461167 628581190 23/11/2022 Mithlesh devi Mithlesh devi 1702001052WL016303 00703 AIRP0000001 816 09/12/2022 A/c Blocked or Frozen
4906 MP1702001_051122FTO_496715 1702001051NRG23041120220426773 186682318 05/11/2022 Dwarikesh katare Dwarikesh katare 1702001051WL014318 00354 PUNB0606800 1224 16/11/2022 No Such Account
4907 MP1702001_171222FTO_588220 1702001050NRG23161220220517876 876346815 17/12/2022 Beermati devi Beermati devi 1702001050WL019397 00688 FINO0001446 1224 23/12/2022 No Such Account
4908 MP1702001_041122FTO_495456 1702001049NRG23041120220426446 187385720 04/11/2022 Puspa Devi Puspa Devi 1702001049WL014298 00462 UCBA0000834 1224 16/11/2022 No Such Account
4909 MP1702001_270323FTO_729889 1702001048NRG23160320230694953 873430371 27/03/2023 ajaypal ajaypal 1702001048WL026429 00688 FINO0001001 1020 05/04/2023 A/c Blocked or Frozen
4910 MP1702001_051022FTO_444464 1702001048NRG23051020220382363 493407326 05/10/2022 Ajeet sharma Ajeet sharma 1702001048WL011963 00165 IBKL0001554 1020 10/10/2022 No Such Account
4911 MP1702001_051022FTO_444464 1702001048NRG23051020220382359 493407326 05/10/2022 abhishek sharma abhishek sharma 1702001048WL011963 00688 FINO0001446 1020 10/10/2022 A/c Blocked or Frozen
4912 MP1702001_250922FTO_422202 1702001046NRG23240920220369078 416507207 25/09/2022 Rambeti Rambeti 1702001046WL011133 00415 SBIN0010844 1224 07/10/2022 No Such Account
4913 MP1702001_081022FTO_448857 1702001046NRG23081020220387218 564915649 08/10/2022 Rambeti Rambeti 1702001046WL012227 00415 SBIN0010844 1224 13/10/2022 No Such Account
4914 MP1702001_270323FTO_729889 1702001045NRG23150320230691201 873430371 27/03/2023 Lovekush Lovekush 1702001045WL026321 00089 CBIN0280783 1020 04/04/2023 Account closed
4915 MP1702001_130522FTO_121540 1702001045NRG23130520220093932 887140468 13/05/2022 Indrajeet Indrajeet 1702001045WL002151 00691 IPOS0000001 1224 26/05/2022 No Such Account
4916 MP1702003_151222FTO_583828 1702003079NRG23141220220512217 833907109 15/12/2022 Atar Singh Atar Singh 1702003079WL019143 00688 FINO0001446 1224 21/12/2022 Account closed
4917 MP1702001_130522FTO_121540 1702001045NRG23130520220093924 887140468 13/05/2022 umesh singh umesh singh 1702001045WL002151 00688 FINO0001446 1224 26/05/2022 No Such Account
4918 MP1702001_220223APB_FTO_681030 1702001043NRG23220220230664985 218249147 22/02/2023 Sarvesh Sarvesh 1702001043WL025314 00688 FINO0001001 1224 01/03/2023 Aadhaar Number not Mapped to Account Number
4919 MP1702001_151222FTO_584035 1702001039NRG23151220220514018 833907124 15/12/2022 Bacchu Singh Baghe Bacchu Singh Baghe 1702001039WL019239 00688 FINO0001001 1224 21/12/2022 No Such Account
4920 MP1702001_081222FTO_570493 1702001039NRG23081220220496332 706410283 08/12/2022 Bacchu Singh Baghe Bacchu Singh Baghe 1702001039WL018326 00688 FINO0001001 1224 14/12/2022 No Such Account
4921 MP1702001_081022FTO_448857 1702001039NRG23081020220387264 564915649 08/10/2022 lala ji lala ji 1702001039WL012228 00415 SBIN0030093 1224 13/10/2022 No Such Account
4922 MP1702001_260223APB_FTO_683663 1702001037NRG23260220230669480 696387839 26/02/2023 badan kumar badan kumar 1702001037WL025514 00177 IOBA0002656 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 MP1702001_100722APB_FTO_252044 1702001036NRG23090720220278295 805923055 10/07/2022 ADIRAM ADIRAM 1702001036WL006719 00688 FINO0001001 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 MP1702001_270323FTO_729889 1702001034NRG23150320230692546 873430371 27/03/2023 Kishna devi Kishna devi 1702001034WL026357 00697 BKID0MG9015 1224 04/04/2023 No Such Account
4925 MP1702001_270323FTO_729889 1702001034NRG23150320230692545 873430371 27/03/2023 Kishna devi Kishna devi 1702001034WL026357 00697 BKID0MG9015 1224 04/04/2023 No Such Account
4926 MP1702001_081022FTO_448857 1702001034NRG23081020220387100 564915649 08/10/2022 vinay kumar vinay kumar 1702001034WL012220 00415 SBIN0003512 1224 13/10/2022 Account closed
4927 MP1702001_270323FTO_729889 1702001031NRG23271020220414863 873430371 27/03/2023 Mulu Mulu 1702001031WL013701 00688 FINO0001001 1224 05/04/2023 Account closed
4928 MP1702001_270323FTO_729889 1702001031NRG23271020220414747 873430371 27/03/2023 Mulu Mulu 1702001031WL013698 00688 FINO0001001 1224 05/04/2023 Account closed
4929 MP1702001_270323FTO_729889 1702001031NRG23271020220414746 873430371 27/03/2023 Mulu Mulu 1702001031WL013698 00688 FINO0001001 1224 05/04/2023 Account closed
4930 MP1702001_170722FTO_264700 1702001030NRG23170720220293725 105833519 17/07/2022 mal mal 1702001030WL007125 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
4931 MP1702001_170722FTO_264700 1702001030NRG23170720220293724 105833519 17/07/2022 mal mal 1702001030WL007125 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
4932 MP1702001_170722FTO_264700 1702001030NRG23170720220293723 105833519 17/07/2022 Atal Atal 1702001030WL007125 00703 AIRP0000001 1224 30/07/2022 A/c Blocked or Frozen
4933 MP1702001_170722FTO_264700 1702001030NRG23170720220293717 105833519 17/07/2022 sumit sumit 1702001030WL007125 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
4934 MP1702001_170722FTO_264700 1702001030NRG23170720220293716 105833519 17/07/2022 sumit sumit 1702001030WL007125 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
4935 MP1702001_170722FTO_264700 1702001030NRG23170720220293707 105833519 17/07/2022 Reena Reena 1702001030WL007125 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
4936 MP1702001_170722FTO_264700 1702001030NRG23170720220293706 105833519 17/07/2022 Reena Reena 1702001030WL007125 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
4937 MP1702001_231222FTO_598696 1702001029NRG23211220220529728 034550397 23/12/2022 Purshottam Singh Purshottam Singh 1702001029WL019950 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4938 MP1702001_171222FTO_588220 1702001029NRG23151220220514615 876346815 17/12/2022 Ramprakash Singh Ramprakash Singh 1702001029WL019256 00688 FINO0001001 1224 23/12/2022 No Such Account
4939 MP1702001_171222FTO_588220 1702001029NRG23151220220514594 876346815 17/12/2022 Dharmendra Singh Dharmendra Singh 1702001029WL019256 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
4940 MP1702001_171222FTO_588220 1702001029NRG23151220220514590 876346815 17/12/2022 Pooja Devi Pooja Devi 1702001029WL019256 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
4941 MP1702001_171222FTO_588220 1702001029NRG23151220220514552 876346815 17/12/2022 Purshottam Singh Purshottam Singh 1702001029WL019256 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
4942 MP1702001_301022FTO_487433 1702001028NRG23301020220418308 002259814 30/10/2022 vinita vinita 1702001028WL013889 00688 FINO0001446 1020 07/11/2022 A/c Blocked or Frozen
4943 MP1702001_171222FTO_588220 1702001028NRG23171220220518438 876346815 17/12/2022 Suman Suman 1702001028WL019418 00688 FINO0001001 1224 23/12/2022 No Such Account
4944 MP1702001_171222FTO_588220 1702001028NRG23171220220518234 876346815 17/12/2022 Nitin Singh Nitin Singh 1702001028WL019418 00688 FINO0001001 1224 23/12/2022 No Such Account
4945 MP1702001_060123FTO_620008 1702001028NRG23060120230572853 009599207 06/01/2023 Suman Suman 1702001028WL021884 00688 FINO0001001 1224 16/02/2023 No Such Account
4946 MP1702001_060123FTO_620008 1702001028NRG23060120230572777 009599207 06/01/2023 Nitin Singh Nitin Singh 1702001028WL021884 00688 FINO0001001 1224 16/02/2023 No Such Account
4947 MP1702001_051122FTO_496715 1702001028NRG23051120220428000 186682318 05/11/2022 vinita vinita 1702001028WL014402 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4948 MP1702001_050722FTO_241249 1702001028NRG23030720220260227 772858840 05/07/2022 NIDHI NIDHI 1702001028WL006355 00688 FINO0001001 612 11/07/2022 No Such Account
4949 MP1702001_210722FTO_276461 1702001027NRG23200720220299643 488272218 21/07/2022 kamalkishr kamalkishr 1702001027WL007327 00688 FINO0001446 1224 19/08/2022 No Such Account
4950 MP1702001_210722FTO_276461 1702001027NRG23200720220299642 488272218 21/07/2022 kamalkishr kamalkishr 1702001027WL007327 00688 FINO0001446 1224 19/08/2022 No Such Account
4951 MP1702001_210722FTO_276461 1702001027NRG23200720220299631 488272218 21/07/2022 brajesh brajesh 1702001027WL007327 00688 FINO0001446 1224 19/08/2022 No Such Account
4952 MP1702001_210722FTO_276461 1702001027NRG23200720220299630 488272218 21/07/2022 brajesh brajesh 1702001027WL007327 00688 FINO0001446 1224 19/08/2022 No Such Account
4953 MP1702001_210722FTO_276461 1702001027NRG23200720220299621 488272218 21/07/2022 hukum singh hukum singh 1702001027WL007327 00415 SBIN0003512 1224 19/08/2022 Account closed
4954 MP1702001_210722FTO_276461 1702001027NRG23200720220299620 488272218 21/07/2022 hukum singh hukum singh 1702001027WL007327 00415 SBIN0003512 1224 19/08/2022 Account closed
4955 MP1702001_210722FTO_276461 1702001027NRG23200720220299589 488272218 21/07/2022 Suresh Suresh 1702001027WL007327 00089 CBIN0280783 1224 19/08/2022 No Such Account
4956 MP1702001_210722FTO_276461 1702001027NRG23200720220299588 488272218 21/07/2022 Suresh Suresh 1702001027WL007327 00089 CBIN0280783 1224 19/08/2022 No Such Account
4957 MP1702001_210722FTO_276461 1702001027NRG23200720220299585 488272218 21/07/2022 ramlikhan ramlikhan 1702001027WL007327 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
4958 MP1702001_210722FTO_276461 1702001027NRG23200720220299584 488272218 21/07/2022 ramlikhan ramlikhan 1702001027WL007327 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
4959 MP1702001_130522FTO_121540 1702001026NRG23130520220092922 887140468 13/05/2022 shyamvati shyamvati 1702001026WL002119 00688 FINO0001001 1224 26/05/2022 A/c Blocked or Frozen
4960 MP1702001_190722FTO_268604 1702001024NRG23180720220295166 111452326 19/07/2022 Dropati Dropati 1702001024WL007178 00688 FINO0001001 1020 25/07/2022 A/c Blocked or Frozen
4961 MP1702001_250922FTO_422202 1702001023NRG23240920220369419 416507207 25/09/2022 Jitendra Jitendra 1702001023WL011143 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4962 MP1702001_250922FTO_422202 1702001023NRG23240920220369335 416507207 25/09/2022 Anil kumar Anil kumar 1702001023WL011143 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4963 MP1702001_250922FTO_422202 1702001023NRG23240920220369334 416507207 25/09/2022 Sakuntala Sakuntala 1702001023WL011143 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4964 MP1702001_221022FTO_476281 1702001023NRG23221020220408364 829270386 22/10/2022 Jitendra Jitendra 1702001023WL013337 00688 FINO0001446 1020 01/11/2022 No Such Account
4965 MP1702001_221022FTO_476281 1702001023NRG23221020220408244 829270386 22/10/2022 Anil kumar Anil kumar 1702001023WL013336 00688 FINO0001446 1020 01/11/2022 No Such Account
4966 MP1702001_221022FTO_476281 1702001023NRG23221020220408243 829270386 22/10/2022 Sakuntala Sakuntala 1702001023WL013336 00688 FINO0001446 1020 01/11/2022 No Such Account
4967 MP1702001_221022FTO_476281 1702001023NRG23221020220408214 829270386 22/10/2022 Girija Girija 1702001023WL013336 00688 FINO0001446 1020 01/11/2022 No Such Account
4968 MP1702001_140722FTO_258841 1702001023NRG23130720220283485 024815576 14/07/2022 somveer somveer 1702001023WL006885 00415 SBIN0010840 1224 20/07/2022 No Such Account
4969 MP1702001_140722FTO_258841 1702001023NRG23130720220283472 024815576 14/07/2022 rajveer rajveer 1702001023WL006885 00688 FINO0001001 1224 19/07/2022 No Such Account
4970 MP1702001_140722FTO_258841 1702001023NRG23130720220283471 024815576 14/07/2022 deepak deepak 1702001023WL006885 00688 FINO0001001 1224 19/07/2022 No Such Account
4971 MP1702001_041122FTO_495456 1702001023NRG23041120220425855 187385720 04/11/2022 Jitendra Jitendra 1702001023WL014243 00688 FINO0001446 1224 16/11/2022 No Such Account
4972 MP1702001_041122FTO_495456 1702001023NRG23041120220425731 187385720 04/11/2022 Anil kumar Anil kumar 1702001023WL014243 00688 FINO0001446 1224 16/11/2022 No Such Account
4973 MP1702001_041122FTO_495456 1702001023NRG23041120220425730 187385720 04/11/2022 Sakuntala Sakuntala 1702001023WL014243 00688 FINO0001446 1224 16/11/2022 No Such Account
4974 MP1702001_041122FTO_495456 1702001023NRG23041120220425701 187385720 04/11/2022 Girija Girija 1702001023WL014243 00688 FINO0001446 1224 16/11/2022 No Such Account
4975 MP1702001_241122FTO_532207 1702001021NRG23241120220464503 628300085 24/11/2022 Rajvati Rajvati 1702001021WL016474 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
4976 MP1702001_231222FTO_598696 1702001021NRG23231220220535281 034550397 23/12/2022 Mamta Devi Mamta Devi 1702001021WL020204 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4977 MP1702001_071222FTO_568476 1702001021NRG23071220220493892 666547434 07/12/2022 Rajvati Rajvati 1702001021WL018208 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4978 MP1702001_071222FTO_568476 1702001021NRG23071220220493210 666547434 07/12/2022 Prem SIngh Prem SIngh 1702001021WL018181 00688 FINO0001001 612 12/12/2022 No Such Account
4979 MP1702001_060123FTO_620008 1702001021NRG23060120230572639 009599207 06/01/2023 Mamta Devi Mamta Devi 1702001021WL021879 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
4980 MP1702001_010422FTO_7948 1702001016NRG22010420221016056 567099510 01/04/2022 Varsha Varsha 1702001016WL029907 00462 UCBA0000834 1158 09/05/2022 No Such Account
4981 MP1702001_051122FTO_496715 1702001014NRG23041120220426887 186682318 05/11/2022 Riya yadav Riya yadav 1702001014WL014324 00415 SBIN0003512 1224 16/11/2022 No Such Account
4982 MP1702003_121222FTO_577019 1702003087NRG23041220220485685 814254447 12/12/2022 govind singh govind singh 1702003WL0017692 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
4983 MP1702003_121222FTO_577019 1702003087NRG23041220220485686 814254447 12/12/2022 ray singh ray singh 1702003WL0017692 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4984 MP1702003_121222FTO_577019 1702003087NRG23041220220485687 814254447 12/12/2022 ray singh ray singh 1702003WL0017692 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4985 MP1702003_121222FTO_577019 1702003087NRG23041220220485688 814254447 12/12/2022 ray singh ray singh 1702003WL0017692 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4986 MP1702003_121222FTO_577019 1702003087NRG23041220220485689 814254447 12/12/2022 Ravi manjhi Ravi manjhi 1702003WL0017692 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4987 MP1702003_121222FTO_577019 1702003087NRG23041220220485690 814254447 12/12/2022 Ravi manjhi Ravi manjhi 1702003WL0017692 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
4988 MP1702001_051122FTO_496715 1702001014NRG23041120220426881 186682318 05/11/2022 Jyoti Jyoti 1702001014WL014324 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4989 MP1702001_050722FTO_241249 1702001014NRG23030720220261056 772858840 05/07/2022 Gaurav Gaurav 1702001014WL006365 00415 SBIN0030093 1224 11/07/2022 No Such Account
4990 MP1702001_020622FTO_173888 1702001014NRG23020620220148965 02/06/2022 Rajkumar Rajkumar 1702001014WL003625 00089 CBIN0280783 1224 10/06/2022 No Such Account
4991 MP1702001_271022FTO_483019 1702001012NRG23261020220413524 896768038 27/10/2022 ful ful 1702001012WL013639 00415 SBIN0003512 1224 02/11/2022 No Such Account
4992 MP1702001_151222FTO_584035 1702001012NRG23151220220513002 833907124 15/12/2022 sha sha 1702001012WL019168 00415 SBIN0030093 1224 21/12/2022 No Such Account
4993 MP1702001_010422FTO_7948 1702001010NRG22010420221017148 567099510 01/04/2022 ajay ajay 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
4994 MP1702001_010422FTO_7948 1702001010NRG22010420221017147 567099510 01/04/2022 ajay ajay 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
4995 MP1702001_010422FTO_7948 1702001010NRG22010420221017146 567099510 01/04/2022 ajay ajay 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
4996 MP1702001_010422FTO_7948 1702001010NRG22010420221017145 567099510 01/04/2022 ajay ajay 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
4997 MP1702001_010422FTO_7948 1702001010NRG22010420221017128 567099510 01/04/2022 harveer singh harveer singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
4998 MP1702001_010422FTO_7948 1702001010NRG22010420221017127 567099510 01/04/2022 harveer singh harveer singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
4999 MP1702001_010422FTO_7948 1702001010NRG22010420221017126 567099510 01/04/2022 harveer singh harveer singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5000 MP1702001_010422FTO_7948 1702001010NRG22010420221017125 567099510 01/04/2022 harveer singh harveer singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5001 MP1702001_010422FTO_7948 1702001010NRG22010420221017100 567099510 01/04/2022 keshav keshav 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5002 MP1702001_010422FTO_7948 1702001010NRG22010420221017099 567099510 01/04/2022 keshav keshav 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5003 MP1702001_010422FTO_7948 1702001010NRG22010420221017098 567099510 01/04/2022 keshav keshav 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5004 MP1702001_010422FTO_7948 1702001010NRG22010420221017097 567099510 01/04/2022 keshav keshav 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5005 MP1702001_010422FTO_7948 1702001010NRG22010420221017084 567099510 01/04/2022 geeta geeta 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5006 MP1702001_010422FTO_7948 1702001010NRG22010420221017083 567099510 01/04/2022 geeta geeta 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5007 MP1702001_010422FTO_7948 1702001010NRG22010420221017082 567099510 01/04/2022 geeta geeta 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5008 MP1702001_010422FTO_7948 1702001010NRG22010420221017081 567099510 01/04/2022 geeta geeta 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5009 MP1702001_010422FTO_7948 1702001010NRG22010420221017036 567099510 01/04/2022 Arvind Arvind 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5010 MP1702001_010422FTO_7948 1702001010NRG22010420221017035 567099510 01/04/2022 Arvind Arvind 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5011 MP1702001_010422FTO_7948 1702001010NRG22010420221017034 567099510 01/04/2022 Arvind Arvind 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5012 MP1702001_010422FTO_7948 1702001010NRG22010420221017033 567099510 01/04/2022 Arvind Arvind 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5013 MP1702001_010422FTO_7948 1702001010NRG22010420221016932 567099510 01/04/2022 rajesh singh rajesh singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5014 MP1702001_010422FTO_7948 1702001010NRG22010420221016931 567099510 01/04/2022 rajesh singh rajesh singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5015 MP1702001_010422FTO_7948 1702001010NRG22010420221016930 567099510 01/04/2022 rajesh singh rajesh singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5016 MP1702001_010422FTO_7948 1702001010NRG22010420221016929 567099510 01/04/2022 rajesh singh rajesh singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5017 MP1702001_010422FTO_7948 1702001010NRG22010420221016916 567099510 01/04/2022 sanjay singh sanjay singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5018 MP1702001_010422FTO_7948 1702001010NRG22010420221016915 567099510 01/04/2022 sanjay singh sanjay singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5019 MP1702001_010422FTO_7948 1702001010NRG22010420221016914 567099510 01/04/2022 sanjay singh sanjay singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5020 MP1702001_010422FTO_7948 1702001010NRG22010420221016913 567099510 01/04/2022 sanjay singh sanjay singh 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5021 MP1702001_010422FTO_7948 1702001010NRG22010420221016904 567099510 01/04/2022 betal betal 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5022 MP1702001_010422FTO_7948 1702001010NRG22010420221016900 567099510 01/04/2022 aneeta aneeta 1702001010WL029931 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5023 MP1702001_260223APB_FTO_683663 1702001004NRG23260220230669158 696387839 26/02/2023 AMIT MISHRA AMIT MISHRA 1702001004WL025501 00089 CBIN0282209 816 25/03/2023 Aadhaar Number not Mapped to Account Number
5024 MP1702001_260223APB_FTO_683663 1702001004NRG23260220230669157 696387839 26/02/2023 AMIT MISHRA AMIT MISHRA 1702001004WL025501 00089 CBIN0282209 612 25/03/2023 Aadhaar Number not Mapped to Account Number
5025 MP1702001_041122FTO_495456 1702001003NRG23031120220425453 187385720 04/11/2022 Mamta devi Mamta devi 1702001003WL014236 00089 CBIN0282209 816 16/11/2022 No Such Account
5026 MP1702001_020123APB_FTO_613391 1702001002NRG23291220220552119 021229196 02/01/2023 Arpit Arpit 1702001002WL020967 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
5027 MP1702001_090922FTO_387245 1702001002NRG23090920220351578 375338381 09/09/2022 Ravi Singh Ravi Singh 1702001002WL010006 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5028 MP1702001_090922FTO_387245 1702001002NRG23090920220351577 375338381 09/09/2022 Ramkumar Ramkumar 1702001002WL010006 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5029 MP1702001_090922FTO_387245 1702001002NRG23090920220351539 375338381 09/09/2022 Radha Devi Radha Devi 1702001002WL010006 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5030 MP1702001_090922FTO_387245 1702001002NRG23090920220351538 375338381 09/09/2022 Ankit Ankit 1702001002WL010006 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5031 MP1702001_050722FTO_241249 1702001002NRG23030720220260789 772858840 05/07/2022 Arvind singh Arvind singh 1702001002WL006362 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5032 MP1702001_050722FTO_241249 1702001002NRG23030720220260788 772858840 05/07/2022 Arvind singh Arvind singh 1702001002WL006362 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5033 MP1702001_050722FTO_241249 1702001002NRG23030720220260783 772858840 05/07/2022 Dhruv Dhruv 1702001002WL006362 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5034 MP1702001_050722FTO_241249 1702001002NRG23030720220260782 772858840 05/07/2022 Dhruv Dhruv 1702001002WL006362 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5035 MP1702001_050722FTO_241249 1702001002NRG23030720220260777 772858840 05/07/2022 Veependra singh Veependra singh 1702001002WL006362 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5036 MP1702001_050722FTO_241249 1702001002NRG23030720220260776 772858840 05/07/2022 Veependra singh Veependra singh 1702001002WL006362 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5037 MP1702001_050722FTO_241249 1702001002NRG23030720220260747 772858840 05/07/2022 Mohan Singh Mohan Singh 1702001002WL006362 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5038 MP1702001_050722FTO_241249 1702001002NRG23030720220260746 772858840 05/07/2022 Mohan Singh Mohan Singh 1702001002WL006362 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
5039 MP1702001_020123APB_FTO_613391 1702001001NRG23271220220545626 021229196 02/01/2023 batai batai 1702001001WL020698 00089 CBIN0282209 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
5040 MP1702001_070323APB_FTO_692314 1702001001NRG23070320230681519 691795549 07/03/2023 batai batai 1702001001WL025954 00089 CBIN0282209 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
5041 MP1702003_121222FTO_577019 1702003042NRG23281120220472790 814254447 12/12/2022 RADHESHYAM RADHESHYAM 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
5042 MP1702003_121222FTO_577019 1702003042NRG23281120220472791 814254447 12/12/2022 RAJKISHOR RAJKISHOR 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
5043 MP1702003_121222FTO_577019 1702003042NRG23281120220472792 814254447 12/12/2022 VIKASH VIKASH 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
5044 MP1702003_121222FTO_577019 1702003042NRG23281120220472793 814254447 12/12/2022 KARU KARU 1702003WL0016967 00045 BARB0FORGWA 1224 20/12/2022 A/c Blocked or Frozen
5045 MP1702003_121222FTO_577019 1702003042NRG23281120220472794 814254447 12/12/2022 Phoolshre bai Phoolshre bai 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5046 MP1702003_121222FTO_577019 1702003042NRG23281120220472795 814254447 12/12/2022 Phoolshre bai Phoolshre bai 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5047 MP1702003_121222FTO_577019 1702003042NRG23281120220472796 814254447 12/12/2022 Usha devi Usha devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5048 MP1702003_121222FTO_577019 1702003042NRG23281120220472797 814254447 12/12/2022 Usha devi Usha devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5049 MP1702003_121222FTO_577019 1702003042NRG23281120220472798 814254447 12/12/2022 Meera devi Meera devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5050 MP1702003_121222FTO_577019 1702003042NRG23281120220472799 814254447 12/12/2022 Meera devi Meera devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5051 MP1702003_121222FTO_577019 1702003042NRG23281120220472800 814254447 12/12/2022 Meera devi Meera devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5052 MP1702003_121222FTO_577019 1702003042NRG23281120220472801 814254447 12/12/2022 Usha devi Usha devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5053 MP1702003_121222FTO_577019 1702003042NRG23281120220472802 814254447 12/12/2022 Meera devi Meera devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5054 MP1702003_121222FTO_577019 1702003042NRG23281120220472803 814254447 12/12/2022 Phoolshre bai Phoolshre bai 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5055 MP1702003_121222FTO_577019 1702003042NRG23281120220472804 814254447 12/12/2022 VARSHA BAI VARSHA BAI 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 No Such Account
5056 MP1702003_121222FTO_577019 1702003042NRG23281120220472805 814254447 12/12/2022 VARSHA BAI VARSHA BAI 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 No Such Account
5057 MP1702003_121222FTO_577019 1702003042NRG23281120220472806 814254447 12/12/2022 Meera devi Meera devi 1702003WL0016967 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5058 MP1702003_121222FTO_577019 1702003042NRG23281120220472807 814254447 12/12/2022 BRAJESH BRAJESH 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 Account closed
5059 MP1702003_121222FTO_577019 1702003042NRG23281120220472808 814254447 12/12/2022 MANJU MANJU 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5060 MP1702003_121222FTO_577019 1702003042NRG23281120220472809 814254447 12/12/2022 CHAKRAVATI CHAKRAVATI 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 No Such Account
5061 MP1702003_121222FTO_577019 1702003042NRG23281120220472810 814254447 12/12/2022 dhundhi dhundhi 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5062 MP1702003_121222FTO_577019 1702003042NRG23281120220472811 814254447 12/12/2022 bijendra singh bijendra singh 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5063 MP1702003_121222FTO_577019 1702003042NRG23281120220472812 814254447 12/12/2022 SHOBHARAM SHOBHARAM 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 No Such Account
5064 MP1702003_121222FTO_577019 1702003042NRG23281120220472813 814254447 12/12/2022 SHOBHARAM SHOBHARAM 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 No Such Account
5065 MP1702003_121222FTO_577019 1702003042NRG23281120220472814 814254447 12/12/2022 dhundhi dhundhi 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5066 MP1702003_121222FTO_577019 1702003042NRG23281120220472815 814254447 12/12/2022 bijendra singh bijendra singh 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5067 MP1702003_121222FTO_577019 1702003042NRG23281120220472816 814254447 12/12/2022 MANJU MANJU 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5068 MP1702003_121222FTO_577019 1702003042NRG23281120220472817 814254447 12/12/2022 MANJU MANJU 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5069 MP1702003_121222FTO_577019 1702003042NRG23281120220472818 814254447 12/12/2022 MANJU MANJU 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5070 MP1702003_121222FTO_577019 1702003042NRG23281120220472819 814254447 12/12/2022 dhundhi dhundhi 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5071 MP1702003_121222FTO_577019 1702003042NRG23281120220472820 814254447 12/12/2022 dhundhi dhundhi 1702003WL0016967 00089 CBIN0281749 1224 20/12/2022 Account closed
5072 MP1702003_121222FTO_577019 1702003042NRG23281120220472821 814254447 12/12/2022 CHAKRAVATI CHAKRAVATI 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 No Such Account
5073 MP1702003_121222FTO_577019 1702003042NRG23281120220472822 814254447 12/12/2022 CHAKRAVATI CHAKRAVATI 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 No Such Account
5074 MP1702003_121222FTO_577019 1702003042NRG23281120220472823 814254447 12/12/2022 BRAJESH BRAJESH 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 Account closed
5075 MP1702003_121222FTO_577019 1702003042NRG23281120220472824 814254447 12/12/2022 BRAJESH BRAJESH 1702003WL0016967 00415 SBIN0030319 1224 20/12/2022 Account closed
5076 MP1702003_171122FTO_516345 1702003042NRG23290820220342341 373561682 17/11/2022 RAMRUP RAMRUP 1702003WL0009324 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5077 MP1702003_050922FTO_377269 1702003042NRG23290820220342342 379793265 05/09/2022 URMILA DEVI URMILA DEVI 1702003WL0009324 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5078 MP1702003_050922FTO_377269 1702003042NRG23290820220342343 379793265 05/09/2022 URMILA DEVI URMILA DEVI 1702003WL0009324 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5079 MP1702003_050922FTO_377269 1702003042NRG23290820220342344 379793265 05/09/2022 URMILA DEVI URMILA DEVI 1702003WL0009324 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5080 MP1702003_050922FTO_377269 1702003042NRG23290820220342345 379793265 05/09/2022 SEETA SEETA 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5081 MP1702003_050922FTO_377269 1702003042NRG23290820220342346 379793265 05/09/2022 RADHESHYAM RADHESHYAM 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5082 MP1702003_050922FTO_377269 1702003042NRG23290820220342347 379793265 05/09/2022 RAJKISHOR RAJKISHOR 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5083 MP1702003_050922FTO_377269 1702003042NRG23290820220342348 379793265 05/09/2022 VIKASH VIKASH 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5084 MP1702003_050922FTO_377269 1702003042NRG23290820220342349 379793265 05/09/2022 KARU KARU 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5085 MP1702003_171122FTO_516345 1702003042NRG23290820220342350 373561682 17/11/2022 RAMRUP RAMRUP 1702003WL0009324 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5086 MP1702003_171122FTO_516345 1702003090NRG23121020220393299 373561682 17/11/2022 MEENA MEENA 1702003WL0012577 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5087 MP1702003_171122FTO_516345 1702003090NRG23121020220393300 373561682 17/11/2022 MEENA MEENA 1702003WL0012577 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5088 MP1702003_171122FTO_516345 1702003090NRG23121020220393301 373561682 17/11/2022 MEENA MEENA 1702003WL0012577 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5089 MP1702003_171122FTO_516345 1702003090NRG23121020220393302 373561682 17/11/2022 MEENA MEENA 1702003WL0012577 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5090 MP1702003_171122FTO_516345 1702003090NRG23121020220393303 373561682 17/11/2022 MEENA MEENA 1702003WL0012577 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5091 MP1702003_171122FTO_516345 1702003090NRG23121020220393304 373561682 17/11/2022 MEENA MEENA 1702003WL0012577 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5092 MP1702003_171122FTO_516345 1702003090NRG23121020220393305 373561682 17/11/2022 MEENA MEENA 1702003WL0012577 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5093 MP1702003_171122FTO_516345 1702003090NRG23121020220393306 373561682 17/11/2022 MEENA MEENA 1702003WL0012577 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5094 MP1702003_050922FTO_377269 1702003042NRG23290820220342351 379793265 05/09/2022 URMILA DEVI URMILA DEVI 1702003WL0009324 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5095 MP1702003_050922FTO_377269 1702003042NRG23290820220342352 379793265 05/09/2022 URMILA DEVI URMILA DEVI 1702003WL0009324 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5096 MP1702003_050922FTO_377269 1702003042NRG23290820220342353 379793265 05/09/2022 URMILA DEVI URMILA DEVI 1702003WL0009324 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5097 MP1702003_050922FTO_377269 1702003042NRG23290820220342354 379793265 05/09/2022 SEETA SEETA 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5098 MP1702003_050922FTO_377269 1702003042NRG23290820220342355 379793265 05/09/2022 RADHESHYAM RADHESHYAM 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5099 MP1702003_050922FTO_377269 1702003042NRG23290820220342356 379793265 05/09/2022 RAJKISHOR RAJKISHOR 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5100 MP1702003_050922FTO_377269 1702003042NRG23290820220342357 379793265 05/09/2022 VIKASH VIKASH 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5101 MP1702003_050922FTO_377269 1702003042NRG23290820220342358 379793265 05/09/2022 KARU KARU 1702003WL0009324 00045 BARB0FORGWA 1224 04/10/2022 A/c Blocked or Frozen
5102 MP1702003_040123APB_FTO_616593 1702003043NRG23020120230561199 012166071 04/01/2023 Ahivran singh Ahivran singh 1702003043WL021434 00688 FINO0001001 1224 16/02/2023 Account closed
5103 MP1702003_221222APB_FTO_596946 1702003043NRG23221220220533241 037254391 22/12/2022 Ahivran singh Ahivran singh 1702003043WL020101 00688 FINO0001001 1224 17/02/2023 Account closed
5104 MP1702003_261222APB_FTO_602916 1702003043NRG23261220220543947 031595489 26/12/2022 Ahivran singh Ahivran singh 1702003043WL020630 00688 FINO0001001 1224 17/02/2023 Account closed
5105 MP1702003_020622FTO_173601 1702003043NRG23290520220137600 02/06/2022 indres indres 1702003043WL003348 00415 SBIN0030319 1224 09/06/2022 No Such Account
5106 MP1702003_060522FTO_107209 1702003049NRG23010520220064498 697172685 06/05/2022 Yogendra Yogendra 1702003049WL001450 00688 FINO0001001 1224 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5107 MP1702003_060522FTO_107209 1702003049NRG23010520220064499 697172685 06/05/2022 Yogendra Yogendra 1702003049WL001450 00688 FINO0001001 1224 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5108 MP1702003_060522FTO_107209 1702003049NRG23010520220064500 697172685 06/05/2022 Yogendra Yogendra 1702003049WL001450 00688 FINO0001001 1224 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5109 MP1702003_121222FTO_577019 1702003049NRG23061220220491988 814254447 12/12/2022 mahesh mahesh 1702003WL0018086 00415 SBIN0010841 1224 20/12/2022 No Such Account
5110 MP1702003_121222FTO_577019 1702003049NRG23061220220491989 814254447 12/12/2022 mahesh mahesh 1702003WL0018086 00415 SBIN0010841 1224 20/12/2022 No Such Account
5111 MP1702003_121222FTO_577019 1702003049NRG23061220220491990 814254447 12/12/2022 DILIP SINGH DILIP SINGH 1702003WL0018086 00089 CBIN0280783 1224 20/12/2022 Account closed
5112 MP1702003_121222FTO_577019 1702003049NRG23061220220491991 814254447 12/12/2022 Mamta Devi Mamta Devi 1702003WL0018086 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5113 MP1702003_121222FTO_577019 1702003049NRG23061220220491992 814254447 12/12/2022 Pooran Devi Pooran Devi 1702003WL0018086 00688 FINO0001001 1224 20/12/2022 No Such Account
5114 MP1702003_221022FTO_475568 1702003049NRG23201020220406051 829297981 22/10/2022 Mamta Devi Mamta Devi 1702003049WL013212 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
5115 MP1702003_221022FTO_475568 1702003049NRG23201020220406069 829297981 22/10/2022 Pooran Devi Pooran Devi 1702003049WL013212 00688 FINO0001001 1224 01/11/2022 No Such Account
5116 MP1702003_240622FTO_223576 1702003049NRG23240620220231653 596719753 24/06/2022 Yogendra Singh Yogendra Singh 1702003049WL005679 00688 FINO0001446 816 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5117 MP1702003_240622FTO_223576 1702003049NRG23240620220231654 596719753 24/06/2022 Yogendra Singh Yogendra Singh 1702003049WL005679 00688 FINO0001446 816 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5118 MP1702003_171122FTO_516345 1702003049NRG23251020220412587 373561682 17/11/2022 sundri sundri 1702003WL0013592 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
5119 MP1702003_171122FTO_516345 1702003049NRG23251020220412588 373561682 17/11/2022 sundri sundri 1702003WL0013592 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
5120 MP1702003_171122FTO_516345 1702003049NRG23251020220412597 373561682 17/11/2022 sundri sundri 1702003WL0013592 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5121 MP1702003_171122FTO_516345 1702003049NRG23251020220412598 373561682 17/11/2022 sundri sundri 1702003WL0013592 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5122 MP1702003_141122FTO_511134 1702003053NRG23131120220442742 276202591 14/11/2022 SANJAY SINGH SANJAY SINGH 1702003053WL015252 00089 CBIN0281749 1224 19/11/2022 Account closed
5123 MP1702003_020622FTO_173774 1702003054NRG23210520220119880 02/06/2022 akbar akbar 1702003WL0002823 00415 SBIN0030093 1224 09/06/2022 Account closed
5124 MP1702003_020622FTO_173774 1702003054NRG23210520220119881 02/06/2022 akbar akbar 1702003WL0002823 00415 SBIN0030093 1224 09/06/2022 Account closed
5125 MP1702003_070822FTO_316266 1702003055NRG23010820220318983 623227637 07/08/2022 DINESH SHARMA DINESH SHARMA 1702003055WL007988 00089 CBIN0281749 1020 25/08/2022 No Such Account
5126 MP1702003_171122FTO_516345 1702003055NRG23161120220447968 373561682 17/11/2022 DINESH SHARMA DINESH SHARMA 1702003WL0015527 00089 CBIN0281749 1224 24/11/2022 No Such Account
5127 MP1702003_171122FTO_516345 1702003055NRG23161120220447969 373561682 17/11/2022 DINESH SHARMA DINESH SHARMA 1702003WL0015527 00089 CBIN0281749 1020 24/11/2022 No Such Account
5128 MP1702003_210223APB_FTO_680285 1702003055NRG23200220230663216 218252040 21/02/2023 aasharam aasharam 1702003055WL025252 00415 SBIN0030319 1224 01/03/2023 Aadhaar Number not Mapped to Account Number
5129 MP1702003_221222APB_FTO_596946 1702003055NRG23211220220530935 037254391 22/12/2022 MAMATA BAI MAMATA BAI 1702003055WL020002 00688 FINO0001001 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 MP1702003_261222APB_FTO_602916 1702003055NRG23251220220540726 031595489 26/12/2022 MAMATA BAI MAMATA BAI 1702003055WL020487 00688 FINO0001001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 MP1702003_261222FTO_602908 1702003055NRG23251220220540771 031870058 26/12/2022 bteshuri bteshuri 1702003055WL020487 00415 SBIN0030319 1224 17/02/2023 Account closed
5132 MP1702003_011022APB_FTO_437409 1702003056NRG23011020220378054 410562014 01/10/2022 harendra harendra 1702003056WL011694 00415 SBIN0010840 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1702003_171122FTO_516345 1702003056NRG23031120220424475 373561682 17/11/2022 kaliyan kaliyan 1702003WL0014181 00415 SBIN0030319 1224 24/11/2022 A/c Blocked or Frozen
5134 MP1702003_171122FTO_516345 1702003056NRG23031120220424476 373561682 17/11/2022 kaliyan kaliyan 1702003WL0014181 00415 SBIN0030319 1224 24/11/2022 A/c Blocked or Frozen
5135 MP1702003_171122FTO_516345 1702003056NRG23031120220424481 373561682 17/11/2022 kaliyan kaliyan 1702003WL0014181 00415 SBIN0030319 1224 24/11/2022 A/c Blocked or Frozen
5136 MP1702003_171122FTO_516345 1702003056NRG23091120220434829 373561682 17/11/2022 kaliyan kaliyan 1702003WL0014739 00415 SBIN0030319 1224 24/11/2022 A/c Blocked or Frozen
5137 MP1702003_171122FTO_516345 1702003056NRG23091120220434830 373561682 17/11/2022 kaliyan kaliyan 1702003WL0014739 00415 SBIN0030319 1020 24/11/2022 A/c Blocked or Frozen
5138 MP1702003_181022APB_FTO_467849 1702003056NRG23161020220400184 763930195 18/10/2022 harendra harendra 1702003056WL012985 00415 SBIN0010840 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 MP1702003_181022APB_FTO_467849 1702003056NRG23161020220400213 763930195 18/10/2022 DEVI SINGH DEVI SINGH 1702003056WL012985 00415 SBIN0030319 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 MP1702003_181022APB_FTO_467849 1702003056NRG23161020220400217 763930195 18/10/2022 ramotar ramotar 1702003056WL012985 00415 SBIN0030319 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 MP1702003_181022APB_FTO_467849 1702003056NRG23161020220400225 763930195 18/10/2022 PAPEETA PAPEETA 1702003056WL012985 00415 SBIN0030319 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 MP1702003_071022FTO_446615 1702003058NRG23061020220383728 564655926 07/10/2022 sonam sonam 1702003058WL012069 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
5143 MP1702003_071022FTO_446615 1702003058NRG23061020220383769 564655926 07/10/2022 Pramod gurjar Pramod gurjar 1702003058WL012069 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
5144 MP1702003_171122FTO_516345 1702003058NRG23161020220399269 373561682 17/11/2022 PRAMOD GURJAR PRAMOD GURJAR 1702003WL0012902 00688 FINO0001001 1020 24/11/2022 A/c Blocked or Frozen
5145 MP1702003_050922FTO_377269 1702003059NRG23010920220345209 379793265 05/09/2022 suneeta devi suneeta devi 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5146 MP1702003_050922FTO_377269 1702003059NRG23010920220345210 379793265 05/09/2022 suneeta devi suneeta devi 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5147 MP1702003_050922FTO_377269 1702003059NRG23010920220345211 379793265 05/09/2022 Smarti Smarti 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5148 MP1702003_050922FTO_377269 1702003059NRG23010920220345212 379793265 05/09/2022 Smarti Smarti 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5149 MP1702003_050922FTO_377269 1702003059NRG23010920220345213 379793265 05/09/2022 Santosh Santosh 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5150 MP1702003_050922FTO_377269 1702003059NRG23010920220345214 379793265 05/09/2022 Santosh Santosh 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5151 MP1702003_050922FTO_377269 1702003059NRG23010920220345215 379793265 05/09/2022 Rajendra singh Rajendra singh 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5152 MP1702003_050922FTO_377269 1702003059NRG23010920220345216 379793265 05/09/2022 Brijesi bai Brijesi bai 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5153 MP1702003_050922FTO_377269 1702003059NRG23010920220345217 379793265 05/09/2022 Girraj singh Girraj singh 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5154 MP1702003_050922FTO_377269 1702003059NRG23010920220345218 379793265 05/09/2022 Rajendra singh Rajendra singh 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5155 MP1702003_050922FTO_377269 1702003059NRG23010920220345219 379793265 05/09/2022 Brijesi bai Brijesi bai 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5156 MP1702003_050922FTO_377269 1702003059NRG23010920220345220 379793265 05/09/2022 Girraj singh Girraj singh 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5157 MP1702003_050922FTO_377269 1702003059NRG23010920220345221 379793265 05/09/2022 Aarti Rathore Aarti Rathore 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5158 MP1702003_050922FTO_377269 1702003059NRG23010920220345222 379793265 05/09/2022 Aarti Rathore Aarti Rathore 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5159 MP1702003_050922FTO_377269 1702003059NRG23010920220345223 379793265 05/09/2022 Aarti Rathore Aarti Rathore 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5160 MP1702003_050922FTO_377269 1702003059NRG23010920220345224 379793265 05/09/2022 Aarti Rathore Aarti Rathore 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5161 MP1702003_050922FTO_377269 1702003059NRG23010920220345225 379793265 05/09/2022 Aarti Rathore Aarti Rathore 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5162 MP1702003_050922FTO_377269 1702003059NRG23010920220345226 379793265 05/09/2022 Santosh Santosh 1702003WL0009524 00688 FINO0009003 204 04/10/2022 No Such Account
5163 MP1702003_050922FTO_377269 1702003059NRG23010920220345227 379793265 05/09/2022 Santosh Santosh 1702003WL0009524 00688 FINO0009003 204 04/10/2022 No Such Account
5164 MP1702003_050922FTO_377269 1702003059NRG23010920220345228 379793265 05/09/2022 Santosh Santosh 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5165 MP1702003_050922FTO_377269 1702003059NRG23010920220345229 379793265 05/09/2022 Santosh Santosh 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5166 MP1702003_050922FTO_377269 1702003059NRG23010920220345230 379793265 05/09/2022 Smarti Smarti 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5167 MP1702003_050922FTO_377269 1702003059NRG23010920220345231 379793265 05/09/2022 Smarti Smarti 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5168 MP1702003_050922FTO_377269 1702003059NRG23010920220345232 379793265 05/09/2022 Rajendra singh Rajendra singh 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5169 MP1702003_050922FTO_377269 1702003059NRG23010920220345233 379793265 05/09/2022 Brijesi bai Brijesi bai 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5170 MP1702003_050922FTO_377269 1702003059NRG23010920220345234 379793265 05/09/2022 Girraj singh Girraj singh 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5171 MP1702003_050922FTO_377269 1702003059NRG23010920220345235 379793265 05/09/2022 Rajendra singh Rajendra singh 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5172 MP1702003_050922FTO_377269 1702003059NRG23010920220345236 379793265 05/09/2022 Brijesi bai Brijesi bai 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5173 MP1702003_050922FTO_377269 1702003059NRG23010920220345237 379793265 05/09/2022 Girraj singh Girraj singh 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5174 MP1702003_050922FTO_377269 1702003059NRG23010920220345238 379793265 05/09/2022 Santosh Santosh 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5175 MP1702003_050922FTO_377269 1702003059NRG23010920220345239 379793265 05/09/2022 Santosh Santosh 1702003WL0009524 00688 FINO0009003 1224 04/10/2022 No Such Account
5176 MP1702003_050922FTO_377269 1702003059NRG23010920220345240 379793265 05/09/2022 Smarti Smarti 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5177 MP1702003_050922FTO_377269 1702003059NRG23010920220345241 379793265 05/09/2022 Smarti Smarti 1702003WL0009524 00688 FINO0001446 1224 04/10/2022 No Such Account
5178 MP1702003_081022FTO_448173 1702003059NRG23071020220385785 564574293 08/10/2022 KAMAL SINGH KAMAL SINGH 1702003059WL012160 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
5179 MP1702003_121022FTO_456758 1702003059NRG23121020220393399 590028788 12/10/2022 GOVIND SINGH GOVIND SINGH 1702003059WL012588 00688 FINO0001001 1224 15/10/2022 No Such Account
5180 MP1702003_121022FTO_456758 1702003059NRG23121020220393479 590028788 12/10/2022 saurabh saurabh 1702003059WL012588 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
5181 MP1702003_150422FTO_50748 1702003059NRG23140420220016373 540726054 15/04/2022 Santosh Santosh 1702003059WL000339 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
5182 MP1702003_150422FTO_50748 1702003059NRG23140420220016374 540726054 15/04/2022 Santosh Santosh 1702003059WL000339 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
5183 MP1702003_150422FTO_50748 1702003059NRG23140420220016395 540726054 15/04/2022 suneeta devi suneeta devi 1702003059WL000339 00688 FINO0001001 1224 06/05/2022 No Such Account
5184 MP1702003_150422FTO_50748 1702003059NRG23140420220016396 540726054 15/04/2022 suneeta devi suneeta devi 1702003059WL000339 00688 FINO0001001 1224 06/05/2022 No Such Account
5185 MP1702003_141122FTO_511134 1702003059NRG23141120220443872 276202591 14/11/2022 KAMAL SINGH KAMAL SINGH 1702003059WL015285 00688 FINO0001001 816 19/11/2022 A/c Blocked or Frozen
5186 MP1702003_201222FTO_593030 1702003059NRG23171220220519386 035585359 20/12/2022 KAMAL SINGH KAMAL SINGH 1702003059WL019450 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
5187 MP1702003_171122FTO_516345 1702003059NRG23180920220360777 373561682 17/11/2022 Sughar singh Sughar singh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5188 MP1702003_171122FTO_516345 1702003059NRG23180920220360778 373561682 17/11/2022 Radha Radha 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5189 MP1702003_171122FTO_516345 1702003059NRG23180920220360779 373561682 17/11/2022 Ramkishor singh Ramkishor singh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5190 MP1702003_171122FTO_516345 1702003059NRG23180920220360780 373561682 17/11/2022 Raysingh Raysingh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5191 MP1702003_171122FTO_516345 1702003059NRG23180920220360781 373561682 17/11/2022 Munnibai Munnibai 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5192 MP1702003_171122FTO_516345 1702003059NRG23180920220360782 373561682 17/11/2022 Somraj singh Somraj singh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5193 MP1702003_171122FTO_516345 1702003059NRG23180920220360783 373561682 17/11/2022 Sughar singh Sughar singh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5194 MP1702003_171122FTO_516345 1702003059NRG23180920220360784 373561682 17/11/2022 Radha Radha 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5195 MP1702003_171122FTO_516345 1702003059NRG23180920220360785 373561682 17/11/2022 Ramkishor singh Ramkishor singh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5196 MP1702003_171122FTO_516345 1702003059NRG23180920220360786 373561682 17/11/2022 Sughar singh Sughar singh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5197 MP1702003_171122FTO_516345 1702003059NRG23180920220360787 373561682 17/11/2022 Radha Radha 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5198 MP1702003_171122FTO_516345 1702003059NRG23180920220360788 373561682 17/11/2022 Ramkishor singh Ramkishor singh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5199 MP1702003_171122FTO_516345 1702003059NRG23180920220360789 373561682 17/11/2022 Raysingh Raysingh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5200 MP1702003_171122FTO_516345 1702003059NRG23180920220360790 373561682 17/11/2022 Munnibai Munnibai 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5201 MP1702003_171122FTO_516345 1702003059NRG23180920220360791 373561682 17/11/2022 Somraj singh Somraj singh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5202 MP1702003_171122FTO_516345 1702003059NRG23180920220360792 373561682 17/11/2022 Raysingh Raysingh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5203 MP1702003_171122FTO_516345 1702003059NRG23180920220360793 373561682 17/11/2022 Munnibai Munnibai 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5204 MP1702003_171122FTO_516345 1702003059NRG23180920220360794 373561682 17/11/2022 Somraj singh Somraj singh 1702003WL0010611 00415 SBIN0003512 1224 24/11/2022 No Such Account
5205 MP1702003_291022FTO_486113 1702003059NRG23291020220417115 001981967 29/10/2022 GOVIND SINGH GOVIND SINGH 1702003059WL013831 00688 FINO0001001 1224 07/11/2022 No Such Account
5206 MP1702003_291022FTO_486113 1702003059NRG23291020220417195 001981967 29/10/2022 saurabh saurabh 1702003059WL013831 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
5207 MP1702003_250922FTO_421067 1702003060NRG21200520211091810 410531797 25/09/2022 hemlata hemlata 1702003WL033104 00688 FINO0001446 950 07/10/2022 A/c Blocked or Frozen
5208 MP1702003_250922FTO_421067 1702003060NRG21200520211091811 410531797 25/09/2022 brajlal brajlal 1702003WL033104 00688 FINO0001446 950 07/10/2022 A/c Blocked or Frozen
5209 MP1702003_250922FTO_421067 1702003060NRG21200520211091813 410531797 25/09/2022 shimlabai shimlabai 1702003WL033104 00688 FINO0001446 1140 07/10/2022 A/c Blocked or Frozen
5210 MP1702003_250922FTO_421067 1702003060NRG21200520211091814 410531797 25/09/2022 Bhartee Bhartee 1702003WL033104 00688 FINO0001446 1140 07/10/2022 A/c Blocked or Frozen
5211 MP1702003_250922FTO_421067 1702003060NRG21200520211091815 410531797 25/09/2022 pinkee pinkee 1702003WL033104 00688 FINO0001446 1140 07/10/2022 A/c Blocked or Frozen
5212 MP1702003_250922FTO_421067 1702003060NRG21200520211091816 410531797 25/09/2022 archana archana 1702003WL033104 00688 FINO0001446 1140 07/10/2022 A/c Blocked or Frozen
5213 MP1702003_261222FTO_602908 1702003060NRG23221220220533653 031870058 26/12/2022 Ganga ram Ganga ram 1702003060WL020122 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5214 MP1702003_020123FTO_613131 1702003060NRG23301220220555039 014418912 02/01/2023 Ganga ram Ganga ram 1702003060WL021092 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5215 MP1702003_020622FTO_173601 1702003060NRG23310520220145240 02/06/2022 ramesh ramesh 1702003060WL003515 00688 FINO0001446 1224 09/06/2022 No Such Account
5216 MP1702003_020622FTO_173601 1702003060NRG23310520220145244 02/06/2022 Ganga ram Ganga ram 1702003060WL003515 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
5217 MP1702003_020622FTO_173601 1702003060NRG23310520220145249 02/06/2022 Hakim singh Hakim singh 1702003060WL003515 00688 FINO0001446 1224 09/06/2022 No Such Account
5218 MP1702003_050123FTO_618386 1702003061NRG23050120230568775 010341314 05/01/2023 Bhakti Bhakti 1702003061WL021743 00415 SBIN0030095 1224 16/02/2023 No Such Account
5219 MP1702003_050123FTO_618386 1702003061NRG23050120230568781 010341314 05/01/2023 Geeta Devi Geeta Devi 1702003061WL021743 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5220 MP1702003_050123FTO_618386 1702003061NRG23050120230568817 010341314 05/01/2023 Sateesh Singh Sateesh Singh 1702003061WL021743 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5221 MP1702003_171122FTO_516345 1702003061NRG23101020220390621 373561682 17/11/2022 Sateesh Singh Sateesh Singh 1702003WL0012458 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5222 MP1702003_171122FTO_516345 1702003061NRG23101020220390622 373561682 17/11/2022 Asha Devi Asha Devi 1702003WL0012458 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5223 MP1702003_231022FTO_477055 1702003061NRG23191020220404324 828537018 23/10/2022 Sateesh Singh Sateesh Singh 1702003061WL013166 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5224 MP1702003_171222FTO_588423 1702003062NRG23141220220512516 877199249 17/12/2022 Roopa Roopa 1702003062WL019153 00688 FINO0001446 1224 23/12/2022 No Such Account
5225 MP1702003_171122APB_FTO_516773 1702003062NRG23171120220448818 373551079 17/11/2022 Sonkali Sonkali 1702003062WL015572 00415 SBIN0030095 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 MP1702003_121222FTO_577019 1702003063NRG23101220220500190 814254447 12/12/2022 avhilakh singh avhilakh singh 1702003WL0018530 00688 FINO0001446 1428 20/12/2022 No Such Account
5227 MP1702003_121222FTO_577019 1702003063NRG23101220220500191 814254447 12/12/2022 Rajesh Rajesh 1702003WL0018530 00089 CBIN0284687 1428 20/12/2022 No Such Account
5228 MP1702004_030622APB_FTO_175294 1702004041NRG23030620220153519 260192292 03/06/2022 Longshri Longshri 1702004041WL003742 00415 SBIN0010840 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 MP1702003_121222FTO_577019 1702003063NRG23101220220500192 814254447 12/12/2022 Rajesh Rajesh 1702003WL0018530 00089 CBIN0284687 1428 20/12/2022 No Such Account
5230 MP1702003_121222FTO_577019 1702003063NRG23101220220500193 814254447 12/12/2022 pramod singh pramod singh 1702003WL0018530 00688 FINO0001446 1428 20/12/2022 No Such Account
5231 MP1702003_121222FTO_577019 1702003063NRG23101220220500194 814254447 12/12/2022 pramod singh pramod singh 1702003WL0018530 00688 FINO0001446 1428 20/12/2022 No Such Account
5232 MP1702003_140223APB_FTO_675235 1702003063NRG23140220230655843 143844131 14/02/2023 Suman Suman 1702003063WL024906 00691 IPOS0000001 816 23/02/2023 A/c Blocked or Frozen
5233 MP1702003_231022FTO_477055 1702003063NRG23211020220406459 828537018 23/10/2022 endjet endjet 1702003063WL013242 00697 BKID0MG9012 1224 01/11/2022 No Such Account
5234 MP1702003_231022FTO_477076 1702003063NRG23211020220406607 828537036 23/10/2022 Mulu Singh Mulu Singh 1702003063WL013254 00697 BKID0MG9012 1224 01/11/2022 No Such Account
5235 MP1702003_231022FTO_477076 1702003063NRG23211020220406621 828537036 23/10/2022 RAMMUKHTYAAR SINGH RAMMUKHTYAAR SINGH 1702003063WL013254 00089 CBIN0281749 1224 01/11/2022 No Such Account
5236 MP1702003_231022FTO_477076 1702003063NRG23211020220406622 828537036 23/10/2022 RAMMUKHTYAAR SINGH RAMMUKHTYAAR SINGH 1702003063WL013254 00089 CBIN0281749 1224 01/11/2022 No Such Account
5237 MP1702003_231022FTO_477076 1702003063NRG23211020220406623 828537036 23/10/2022 BHURI BAI BHURI BAI 1702003063WL013254 00048 BKID0NAMRGB 1224 01/11/2022 No Such Account
5238 MP1702003_231022FTO_477076 1702003063NRG23211020220406705 828537036 23/10/2022 SATENDRA LODHI SATENDRA LODHI 1702003063WL013254 00089 CBIN0281749 1224 01/11/2022 No Such Account
5239 MP1702003_231022FTO_477076 1702003063NRG23211020220406709 828537036 23/10/2022 satybhan satybhan 1702003063WL013254 00415 SBIN0030319 1020 01/11/2022 No Such Account
5240 MP1702003_291022FTO_486113 1702003063NRG23281020220415596 001981967 29/10/2022 Mulu Singh Mulu Singh 1702003063WL013753 00697 BKID0MG9012 1224 07/11/2022 No Such Account
5241 MP1702003_291022FTO_486113 1702003063NRG23281020220415681 001981967 29/10/2022 endjet endjet 1702003063WL013754 00697 BKID0MG9012 1224 07/11/2022 No Such Account
5242 MP1702003_100123APB_FTO_625915 1702003064NRG23100120230582942 006620161 10/01/2023 saligram saligram 1702003064WL022286 00688 FINO0001001 600 16/02/2023 Account closed
5243 MP1702003_171122FTO_516345 1702003067NRG23051120220427264 373561682 17/11/2022 rahul singh rahul singh 1702003WL0014350 00688 FINO0001446 1224 24/11/2022 No Such Account
5244 MP1702003_171122FTO_516345 1702003067NRG23051120220427265 373561682 17/11/2022 joyti joyti 1702003WL0014350 00688 FINO0001446 1224 24/11/2022 No Such Account
5245 MP1702003_171122FTO_516345 1702003067NRG23051120220427266 373561682 17/11/2022 rahul rahul 1702003WL0014350 00688 FINO0001446 1224 24/11/2022 No Such Account
5246 MP1702003_180123FTO_641575 1702003067NRG23150120230596522 888479062 18/01/2023 RAMOTAR RAMOTAR 1702003067WL022786 00688 FINO0009003 1428 15/02/2023 No Such Account
5247 MP1702003_171122FTO_516345 1702003069NRG23031120220424592 373561682 17/11/2022 ratobai ratobai 1702003WL0014196 00415 SBIN0010841 1224 24/11/2022 Account closed
5248 MP1702003_150123FTO_634287 1702003069NRG23140120230594022 004460415 15/01/2023 Rambharose Rambharose 1702003069WL022677 00688 FINO0001001 408 16/02/2023 No Such Account
5249 MP1702003_150123FTO_634287 1702003069NRG23140120230594052 004460415 15/01/2023 Abhilakh Singh Abhilakh Singh 1702003069WL022678 00688 FINO0001001 408 16/02/2023 No Such Account
5250 MP1702003_171122FTO_516345 1702003071NRG23101120220436788 373561682 17/11/2022 Suneeta Devi Suneeta Devi 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5251 MP1702003_171122FTO_516345 1702003071NRG23101120220436789 373561682 17/11/2022 Suneeta Devi Suneeta Devi 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5252 MP1702003_171122FTO_516345 1702003071NRG23101120220436790 373561682 17/11/2022 Munni Bai Munni Bai 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5253 MP1702003_171122FTO_516345 1702003071NRG23101120220436791 373561682 17/11/2022 Munni Bai Munni Bai 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5254 MP1702003_171122FTO_516345 1702003071NRG23101120220436792 373561682 17/11/2022 SATVATI SATVATI 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5255 MP1702003_171122FTO_516345 1702003071NRG23101120220436793 373561682 17/11/2022 SHIVAM SINGH SHIVAM SINGH 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5256 MP1702003_171122FTO_516345 1702003071NRG23101120220436794 373561682 17/11/2022 MANORAMA MANORAMA 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5257 MP1702003_171122FTO_516345 1702003071NRG23101120220436795 373561682 17/11/2022 USHA USHA 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5258 MP1702003_171122FTO_516345 1702003071NRG23101120220436796 373561682 17/11/2022 MANORAMA MANORAMA 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5259 MP1702003_171122FTO_516345 1702003071NRG23101120220436797 373561682 17/11/2022 USHA USHA 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5260 MP1702003_171122FTO_516345 1702003071NRG23101120220436798 373561682 17/11/2022 SATVATI SATVATI 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5261 MP1702003_171122FTO_516345 1702003071NRG23101120220436799 373561682 17/11/2022 Munni Bai Munni Bai 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5262 MP1702003_171122FTO_516345 1702003071NRG23101120220436800 373561682 17/11/2022 SHIVAM SINGH SHIVAM SINGH 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5263 MP1702003_171122FTO_516345 1702003071NRG23101120220436801 373561682 17/11/2022 Suneeta Devi Suneeta Devi 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5264 MP1702003_171122FTO_516345 1702003071NRG23101120220436802 373561682 17/11/2022 Suneeta Devi Suneeta Devi 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5265 MP1702003_171122FTO_516345 1702003071NRG23101120220436803 373561682 17/11/2022 SHIVAM SINGH SHIVAM SINGH 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5266 MP1702003_171122FTO_516345 1702003071NRG23101120220436804 373561682 17/11/2022 Munni Bai Munni Bai 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5267 MP1702003_171122FTO_516345 1702003071NRG23101120220436805 373561682 17/11/2022 SATVATI SATVATI 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5268 MP1702003_171122FTO_516345 1702003071NRG23101120220436806 373561682 17/11/2022 SATVATI SATVATI 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5269 MP1702003_171122FTO_516345 1702003071NRG23101120220436807 373561682 17/11/2022 SHIVAM SINGH SHIVAM SINGH 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5270 MP1702003_171122FTO_516345 1702003071NRG23101120220436808 373561682 17/11/2022 Suneeta Devi Suneeta Devi 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5271 MP1702003_171122FTO_516345 1702003071NRG23101120220436809 373561682 17/11/2022 Munni Bai Munni Bai 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5272 MP1702003_171122FTO_516345 1702003071NRG23101120220436810 373561682 17/11/2022 Suneeta Devi Suneeta Devi 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5273 MP1702003_171122FTO_516345 1702003071NRG23101120220436811 373561682 17/11/2022 Munni Bai Munni Bai 1702003WL0014868 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5274 MP1702003_151222FTO_583891 1702003071NRG23121220220506000 833907073 15/12/2022 SATVATI SATVATI 1702003071WL018793 00688 FINO0001001 612 21/12/2022 A/c Blocked or Frozen
5275 MP1702003_151222FTO_583891 1702003071NRG23121220220506011 833907073 15/12/2022 SHIVAM SINGH SHIVAM SINGH 1702003071WL018793 00688 FINO0001001 612 21/12/2022 A/c Blocked or Frozen
5276 MP1702003_151222FTO_583891 1702003071NRG23121220220506029 833907073 15/12/2022 MANORAMA MANORAMA 1702003071WL018793 00688 FINO0001001 612 21/12/2022 A/c Blocked or Frozen
5277 MP1702002_060922FTO_379428 1702002002NRG23060920220348459 378731121 06/09/2022 HARSHITA HARSHITA 1702002002WL009783 00415 SBIN0003512 1224 04/10/2022 A/c Blocked or Frozen
5278 MP1702001_020123APB_FTO_613391 1702001087NRG23281220220549099 021229196 02/01/2023 vinod singh vinod singh 1702001087WL020816 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
5279 MP1702003_151222FTO_583891 1702003071NRG23121220220506053 833907073 15/12/2022 Suneeta Devi Suneeta Devi 1702003071WL018794 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
5280 MP1702003_151222FTO_583891 1702003071NRG23121220220506054 833907073 15/12/2022 Munni Bai Munni Bai 1702003071WL018794 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
5281 MP1702003_151222FTO_583891 1702003071NRG23131220220509986 833907073 15/12/2022 USHA USHA 1702003071WL019016 00688 FINO0001001 612 21/12/2022 A/c Blocked or Frozen
5282 MP1702003_151222FTO_583891 1702003071NRG23131220220509994 833907073 15/12/2022 Rajkumaree Rajkumaree 1702003071WL019016 00688 FINO0001001 612 21/12/2022 No Such Account
5283 MP1702003_151222FTO_583891 1702003071NRG23131220220510010 833907073 15/12/2022 Suvedar Singh Suvedar Singh 1702003071WL019016 00688 FINO0001001 612 21/12/2022 No Such Account
5284 MP1702003_151222FTO_583891 1702003071NRG23131220220510035 833907073 15/12/2022 Sumrita devi Sumrita devi 1702003071WL019016 00688 FINO0001001 612 21/12/2022 A/c Blocked or Frozen
5285 MP1702003_300123FTO_660979 1702003072NRG23300120230638832 885791662 30/01/2023 RAMESH RAMESH 1702003072WL024077 00688 FINO0001001 1224 15/02/2023 No Such Account
5286 MP1702003_300123FTO_660979 1702003072NRG23300120230638833 885791662 30/01/2023 RAMESH RAMESH 1702003072WL024077 00688 FINO0001001 816 15/02/2023 No Such Account
5287 MP1702003_300123FTO_660979 1702003072NRG23300120230638834 885791662 30/01/2023 RAMESH RAMESH 1702003072WL024077 00688 FINO0001001 1224 15/02/2023 No Such Account
5288 MP1702003_121122FTO_507834 1702003073NRG23121120220441134 248190966 12/11/2022 Raju Raju 1702003073WL015127 00697 BKID0MG9009 1224 17/11/2022 No Such Account
5289 MP1702001_241122FTO_532207 1702001071NRG23131120220441904 628300085 24/11/2022 bhamar singh bhamar singh 1702001071WL015176 00688 FINO0001446 1224 09/12/2022 No Such Account
5290 MP1702001_051122FTO_496715 1702001071NRG23051120220427278 186682318 05/11/2022 bhamar singh bhamar singh 1702001071WL014351 00688 FINO0001446 1224 16/11/2022 No Such Account
5291 MP1702003_121122FTO_507834 1702003073NRG23121120220441136 248190966 12/11/2022 Rakesh Kumar Rakesh Kumar 1702003073WL015127 00415 SBIN0030095 1224 17/11/2022 No Such Account
5292 MP1702003_231022FTO_477076 1702003073NRG23211020220407479 828537036 23/10/2022 SANDEEP SINGH SANDEEP SINGH 1702003073WL013284 00048 BKID0NAMRGB 1224 01/11/2022 No Such Account
5293 MP1702003_291022FTO_486113 1702003073NRG23291020220416718 001981967 29/10/2022 SANDEEP SINGH SANDEEP SINGH 1702003073WL013809 00048 BKID0NAMRGB 1224 07/11/2022 No Such Account
5294 MP1702003_050123FTO_618386 1702003074NRG23040120230568611 010341314 05/01/2023 anil anil 1702003074WL021735 00688 FINO0001001 1632 16/02/2023 No Such Account
5295 MP1702003_151222FTO_583925 1702003074NRG23121220220505327 833895053 15/12/2022 Ramnivas Ramnivas 1702003074WL018768 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
5296 MP1702003_151222FTO_583925 1702003074NRG23121220220505345 833895053 15/12/2022 meena devi meena devi 1702003074WL018768 00688 FINO0001001 1224 21/12/2022 No Such Account
5297 MP1702003_151222FTO_583925 1702003074NRG23121220220505348 833895053 15/12/2022 vasudev vasudev 1702003074WL018768 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
5298 MP1702003_151222FTO_583925 1702003074NRG23121220220505349 833895053 15/12/2022 radheshyam radheshyam 1702003074WL018768 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
5299 MP1702003_151222FTO_583925 1702003074NRG23121220220505350 833895053 15/12/2022 anil anil 1702003074WL018768 00688 FINO0001001 1224 21/12/2022 No Such Account
5300 MP1702003_151222FTO_583925 1702003074NRG23121220220505356 833895053 15/12/2022 dinesh dinesh 1702003074WL018768 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
5301 MP1702003_241222FTO_599908 1702003074NRG23201220220527603 034668092 24/12/2022 Ramnivas Ramnivas 1702003074WL019858 00688 FINO0001001 816 17/02/2023 A/c Blocked or Frozen
5302 MP1702003_241222FTO_599908 1702003074NRG23201220220527621 034668092 24/12/2022 meena devi meena devi 1702003074WL019858 00688 FINO0001001 816 17/02/2023 No Such Account
5303 MP1702003_241222FTO_599908 1702003074NRG23201220220527624 034668092 24/12/2022 vasudev vasudev 1702003074WL019858 00688 FINO0001001 816 17/02/2023 A/c Blocked or Frozen
5304 MP1702003_241222FTO_599908 1702003074NRG23201220220527625 034668092 24/12/2022 radheshyam radheshyam 1702003074WL019858 00688 FINO0001001 816 17/02/2023 A/c Blocked or Frozen
5305 MP1702003_241222FTO_599908 1702003074NRG23201220220527626 034668092 24/12/2022 anil anil 1702003074WL019858 00688 FINO0001001 816 17/02/2023 No Such Account
5306 MP1702003_241222FTO_599908 1702003074NRG23201220220527632 034668092 24/12/2022 dinesh dinesh 1702003074WL019858 00688 FINO0001001 816 17/02/2023 A/c Blocked or Frozen
5307 MP1702003_180123FTO_641575 1702003076NRG23180120230604406 888479062 18/01/2023 SANJAY SANJAY 1702003076WL023016 00688 FINO0001001 1224 15/02/2023 No Such Account
5308 MP1702003_180123FTO_641575 1702003076NRG23180120230604407 888479062 18/01/2023 KAILASH KAILASH 1702003076WL023016 00688 FINO0001001 1224 15/02/2023 No Such Account
5309 MP1702003_180123APB_FTO_641581 1702003076NRG23180120230604497 887973226 18/01/2023 Kedar singh kushwah Kedar singh kushwah 1702003076WL023019 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
5310 MP1702003_171122FTO_516345 1702003078NRG23141020220396769 373561682 17/11/2022 GAYATRI GAYATRI 1702003WL0012746 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5311 MP1702003_171122FTO_516345 1702003078NRG23141020220396770 373561682 17/11/2022 SHISHUPAL SHISHUPAL 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5312 MP1702003_171122FTO_516345 1702003078NRG23141020220396771 373561682 17/11/2022 fateh fateh 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5313 MP1702003_171122FTO_516345 1702003078NRG23141020220396772 373561682 17/11/2022 RAJKUMARI RAJKUMARI 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5314 MP1702003_171122FTO_516345 1702003078NRG23141020220396773 373561682 17/11/2022 puja puja 1702003WL0012746 00415 SBIN0030307 1224 24/11/2022 Account closed
5315 MP1702003_171122FTO_516345 1702003078NRG23141020220396774 373561682 17/11/2022 SAROJ SAROJ 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5316 MP1702003_171122FTO_516345 1702003078NRG23141020220396775 373561682 17/11/2022 RAJKUMARI RAJKUMARI 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5317 MP1702003_171122FTO_516345 1702003078NRG23141020220396776 373561682 17/11/2022 RAJKUMARI RAJKUMARI 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5318 MP1702003_171122FTO_516345 1702003078NRG23141020220396777 373561682 17/11/2022 fateh fateh 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5319 MP1702003_171122FTO_516345 1702003078NRG23141020220396778 373561682 17/11/2022 fateh fateh 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5320 MP1702003_171122FTO_516345 1702003078NRG23141020220396779 373561682 17/11/2022 fateh fateh 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5321 MP1702003_171122FTO_516345 1702003078NRG23141020220396780 373561682 17/11/2022 RAJKUMARI RAJKUMARI 1702003WL0012746 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5322 MP1702003_050922FTO_377269 1702003078NRG23290620220247428 379793265 05/09/2022 fateh fateh 1702003WL0006051 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5323 MP1702003_050922FTO_377269 1702003078NRG23290620220247429 379793265 05/09/2022 RAJKUMARI RAJKUMARI 1702003WL0006051 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5324 MP1702003_151222FTO_583828 1702003079NRG23141220220512266 833907109 15/12/2022 meera meera 1702003079WL019143 00688 FINO0001001 816 21/12/2022 A/c Blocked or Frozen
5325 MP1702003_151222FTO_583828 1702003079NRG23141220220512270 833907109 15/12/2022 hardevi hardevi 1702003079WL019143 00688 FINO0001001 816 21/12/2022 A/c Blocked or Frozen
5326 MP1702003_151222FTO_583828 1702003079NRG23141220220512282 833907109 15/12/2022 bitti bai bitti bai 1702003079WL019143 00688 FINO0001001 1020 21/12/2022 A/c Blocked or Frozen
5327 MP1702003_151222FTO_583828 1702003079NRG23141220220512285 833907109 15/12/2022 lakshmi lakshmi 1702003079WL019143 00688 FINO0001001 1020 21/12/2022 A/c Blocked or Frozen
5328 MP1702003_151222FTO_583828 1702003079NRG23141220220512287 833907109 15/12/2022 kalpana kalpana 1702003079WL019143 00688 FINO0001001 1020 21/12/2022 No Such Account
5329 MP1702003_151222FTO_583828 1702003079NRG23141220220512289 833907109 15/12/2022 naresh kumar naresh kumar 1702003079WL019143 00688 FINO0001001 1020 21/12/2022 A/c Blocked or Frozen
5330 MP1702003_151222FTO_583828 1702003079NRG23141220220512293 833907109 15/12/2022 shiv singh shiv singh 1702003079WL019143 00688 FINO0001446 1224 21/12/2022 Account closed
5331 MP1702003_300123FTO_660979 1702003079NRG23300120230637471 885791662 30/01/2023 Ravina Begam Ravina Begam 1702003079WL024042 00688 FINO0001446 1224 15/02/2023 No Such Account
5332 MP1702003_081022FTO_448173 1702003080NRG23071020220385422 564574293 08/10/2022 DURGABATI DURGABATI 1702003080WL012149 00089 CBIN0284687 1020 13/10/2022 No Such Account
5333 MP1702003_081022FTO_448173 1702003080NRG23071020220385426 564574293 08/10/2022 SHUKHALAL SHUKHALAL 1702003080WL012149 00688 FINO0001001 1020 13/10/2022 No Such Account
5334 MP1702003_050922FTO_377269 1702003080NRG23190720220297523 379793265 05/09/2022 RAMLAKHAN RAMLAKHAN 1702003WL0007279 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5335 MP1702003_050922FTO_377269 1702003080NRG23190720220297524 379793265 05/09/2022 RAMLAKHAN RAMLAKHAN 1702003WL0007279 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5336 MP1702003_050922FTO_377269 1702003080NRG23190720220297525 379793265 05/09/2022 BITISHA BAI BITISHA BAI 1702003WL0007279 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5337 MP1702003_050922FTO_377269 1702003080NRG23190720220297526 379793265 05/09/2022 BITISHA BAI BITISHA BAI 1702003WL0007279 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5338 MP1702003_050922FTO_377269 1702003080NRG23190720220297529 379793265 05/09/2022 RAMLAKHAN RAMLAKHAN 1702003WL0007279 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5339 MP1702003_050922FTO_377269 1702003080NRG23190720220297530 379793265 05/09/2022 RAMLAKHAN RAMLAKHAN 1702003WL0007279 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5340 MP1702003_260422FTO_79539 1702003080NRG23260420220051536 555304849 26/04/2022 BITISHA BAI BITISHA BAI 1702003080WL001142 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
5341 MP1702003_260422FTO_79539 1702003080NRG23260420220051537 555304849 26/04/2022 BITISHA BAI BITISHA BAI 1702003080WL001142 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
5342 MP1702003_260422FTO_79539 1702003080NRG23260420220051557 555304849 26/04/2022 RAJENDRA RAJENDRA 1702003080WL001142 00415 SBIN0030095 1224 07/05/2022 No Such Account
5343 MP1702003_060722FTO_245901 1702003082NRG23060720220269432 772372511 06/07/2022 Bhagvan singh Bhagvan singh 1702003082WL006516 00415 SBIN0030095 1224 11/07/2022 Account closed
5344 MP1702003_171122FTO_516345 1702003082NRG23101020220390573 373561682 17/11/2022 Bhagvan singh Bhagvan singh 1702003WL0012450 00415 SBIN0030095 1224 24/11/2022 Account closed
5345 MP1702003_230123APB_FTO_649754 1702003082NRG23220120230613790 887276876 23/01/2023 SANDEEP SANDEEP 1702003082WL023294 00415 SBIN0003512 1224 15/02/2023 Account closed
5346 MP1702003_050922FTO_377269 1702003082NRG23300820220343314 379793265 05/09/2022 Bhagvan singh Bhagvan singh 1702003WL0009400 00415 SBIN0030095 1224 04/10/2022 Account closed
5347 MP1702003_201222FTO_593030 1702003083NRG23181220220522239 035585359 20/12/2022 Mamata Mamata 1702003083WL019615 00688 FINO0001001 1224 27/12/2022 No Such Account
5348 MP1702003_171122FTO_516345 1702003085NRG23080920220350440 373561682 17/11/2022 dwarikaprasad dwarikaprasad 1702003WL0009946 00697 BKID0NAMRGB 1224 24/11/2022 No Such Account
5349 MP1702003_190722FTO_271047 1702003085NRG23160720220292545 111105726 19/07/2022 SHIVAM SHIVAM 1702003085WL007093 00045 BARB0BHINDX 1224 25/07/2022 No Such Account
5350 MP1702003_190722FTO_271047 1702003085NRG23160720220292555 111105726 19/07/2022 dwarikaprasad dwarikaprasad 1702003085WL007093 00415 SBIN0030093 1224 25/07/2022 No Such Account
5351 MP1702003_050822FTO_311906 1702003085NRG23300720220315661 623192016 05/08/2022 SHIVAM SHIVAM 1702003085WL007895 00045 BARB0BHINDX 1224 25/08/2022 No Such Account
5352 MP1702003_050822FTO_311906 1702003085NRG23300720220315671 623192016 05/08/2022 dwarikaprasad dwarikaprasad 1702003085WL007895 00415 SBIN0030093 1224 25/08/2022 No Such Account
5353 MP1702003_060922FTO_380424 1702003086NRG23060920220348855 378637609 06/09/2022 janved janved 1702003086WL009802 00415 SBIN0030095 1224 04/10/2022 No Such Account
5354 MP1702003_060922FTO_380424 1702003086NRG23060920220348856 378637609 06/09/2022 seema devi seema devi 1702003086WL009802 00415 SBIN0030095 1224 04/10/2022 No Such Account
5355 MP1702003_130522FTO_121316 1702003086NRG23130520220097030 885957616 13/05/2022 RAVI RAVI 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5356 MP1702003_130522FTO_121316 1702003086NRG23130520220097031 885957616 13/05/2022 RAVI RAVI 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5357 MP1702003_130522FTO_121316 1702003086NRG23130520220097032 885957616 13/05/2022 RAVI RAVI 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5358 MP1702003_130522FTO_121316 1702003086NRG23130520220097042 885957616 13/05/2022 LAL SINGH LAL SINGH 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5359 MP1702003_130522FTO_121316 1702003086NRG23130520220097043 885957616 13/05/2022 LAL SINGH LAL SINGH 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5360 MP1702003_130522FTO_121316 1702003086NRG23130520220097044 885957616 13/05/2022 LAL SINGH LAL SINGH 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5361 MP1702003_130522FTO_121316 1702003086NRG23130520220097105 885957616 13/05/2022 SUNIL SUNIL 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5362 MP1702003_130522FTO_121316 1702003086NRG23130520220097106 885957616 13/05/2022 SUNIL SUNIL 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5363 MP1702003_130522FTO_121316 1702003086NRG23130520220097107 885957616 13/05/2022 SUNIL SUNIL 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5364 MP1702003_130522FTO_121316 1702003086NRG23130520220097108 885957616 13/05/2022 HOTAM HOTAM 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5365 MP1702003_130522FTO_121316 1702003086NRG23130520220097109 885957616 13/05/2022 HOTAM HOTAM 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5366 MP1702003_130522FTO_121316 1702003086NRG23130520220097110 885957616 13/05/2022 HOTAM HOTAM 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5367 MP1702003_130522FTO_121316 1702003086NRG23130520220097111 885957616 13/05/2022 HARIOM HARIOM 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5368 MP1702003_130522FTO_121316 1702003086NRG23130520220097112 885957616 13/05/2022 HARIOM HARIOM 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5369 MP1702003_130522FTO_121316 1702003086NRG23130520220097113 885957616 13/05/2022 HARIOM HARIOM 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5370 MP1702003_130522FTO_121316 1702003086NRG23130520220097114 885957616 13/05/2022 GULSAN GULSAN 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5371 MP1702003_130522FTO_121316 1702003086NRG23130520220097115 885957616 13/05/2022 GULSAN GULSAN 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5372 MP1702003_130522FTO_121316 1702003086NRG23130520220097116 885957616 13/05/2022 GULSAN GULSAN 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5373 MP1702003_130522FTO_121316 1702003086NRG23130520220097117 885957616 13/05/2022 OMPIRKASH OMPIRKASH 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5374 MP1702003_130522FTO_121316 1702003086NRG23130520220097118 885957616 13/05/2022 OMPIRKASH OMPIRKASH 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5375 MP1702003_130522FTO_121316 1702003086NRG23130520220097119 885957616 13/05/2022 OMPIRKASH OMPIRKASH 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5376 MP1702003_130522FTO_121316 1702003086NRG23130520220097129 885957616 13/05/2022 LOKMAN LOKMAN 1702003086WL002196 00688 FINO0001446 1224 26/05/2022 No Such Account
5377 MP1702003_130522FTO_121316 1702003086NRG23130520220097130 885957616 13/05/2022 LOKMAN LOKMAN 1702003086WL002196 00688 FINO0001446 1224 26/05/2022 No Such Account
5378 MP1702003_130522FTO_121316 1702003086NRG23130520220097131 885957616 13/05/2022 LOKMAN LOKMAN 1702003086WL002196 00688 FINO0001446 1224 26/05/2022 No Such Account
5379 MP1702003_130522FTO_121316 1702003086NRG23130520220097154 885957616 13/05/2022 LOKENDRA LOKENDRA 1702003086WL002196 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
5380 MP1702003_130522FTO_121316 1702003086NRG23130520220097223 885957616 13/05/2022 JAYBHAN JAYBHAN 1702003086WL002196 00688 FINO0001446 1224 26/05/2022 No Such Account
5381 MP1702003_130522FTO_121316 1702003086NRG23130520220097224 885957616 13/05/2022 JAYBHAN JAYBHAN 1702003086WL002196 00688 FINO0001446 1224 26/05/2022 No Such Account
5382 MP1702003_130522FTO_121316 1702003086NRG23130520220097243 885957616 13/05/2022 SUNIL SUNIL 1702003086WL002196 00688 FINO0001446 1224 26/05/2022 No Such Account
5383 MP1702003_130522FTO_121316 1702003086NRG23130520220097244 885957616 13/05/2022 SUNIL SUNIL 1702003086WL002196 00688 FINO0001446 1224 26/05/2022 No Such Account
5384 MP1702003_130522FTO_121316 1702003086NRG23130520220097245 885957616 13/05/2022 SUNIL SUNIL 1702003086WL002196 00688 FINO0001446 1224 26/05/2022 No Such Account
5385 MP1702003_130522FTO_121316 1702003086NRG23130520220097263 885957616 13/05/2022 RAVIKUMAR RAVIKUMAR 1702003086WL002196 00688 FINO0001446 1224 26/05/2022 No Such Account
5386 MP1702003_121222FTO_577019 1702003087NRG23041220220485682 814254447 12/12/2022 kamal kamal 1702003WL0017692 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5387 MP1702003_121222FTO_577019 1702003087NRG23041220220485683 814254447 12/12/2022 kamal kamal 1702003WL0017692 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5388 MP1702003_121222FTO_577019 1702003087NRG23041220220485684 814254447 12/12/2022 govind singh govind singh 1702003WL0017692 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
5389 MP1702003_050922FTO_377269 1702003087NRG23060820220324515 379793265 05/09/2022 chhoti bai chhoti bai 1702003WL0008255 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5390 MP1702003_050922FTO_377269 1702003087NRG23060820220324516 379793265 05/09/2022 chhoti bai chhoti bai 1702003WL0008255 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5391 MP1702003_050922FTO_377269 1702003087NRG23060820220324517 379793265 05/09/2022 chhoti bai chhoti bai 1702003WL0008255 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5392 MP1702003_050922FTO_377269 1702003087NRG23060820220324519 379793265 05/09/2022 chhoti bai chhoti bai 1702003WL0008255 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5393 MP1702003_050922FTO_377269 1702003087NRG23060820220324520 379793265 05/09/2022 chhoti bai chhoti bai 1702003WL0008255 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5394 MP1702003_050922FTO_377269 1702003087NRG23060820220324521 379793265 05/09/2022 chhoti bai chhoti bai 1702003WL0008255 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5395 MP1702001_190522FTO_137730 1702001011NRG23190520220110623 885880251 19/05/2022 sandeep sandeep 1702001011WL002585 00415 SBIN0030093 1224 26/05/2022 Account closed
5396 MP1702001_151222FTO_584035 1702001011NRG23151220220513052 833907124 15/12/2022 Munshi lal Munshi lal 1702001011WL019171 00697 BKID0MG9017 1224 21/12/2022 No Such Account
5397 MP1702001_151222FTO_584035 1702001011NRG23151220220513046 833907124 15/12/2022 Munshi lal Munshi lal 1702001011WL019170 00697 BKID0MG9017 1224 21/12/2022 No Such Account
5398 MP1702003_111022FTO_455265 1702003087NRG23091020220389149 590028753 11/10/2022 Kanhaiya Kanhaiya 1702003087WL012337 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
5399 MP1702003_111022FTO_455265 1702003087NRG23091020220389150 590028753 11/10/2022 Arti Arti 1702003087WL012337 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
5400 MP1702003_111022FTO_455265 1702003087NRG23091020220389151 590028753 11/10/2022 Mukesh Mahaur Mukesh Mahaur 1702003087WL012337 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
5401 MP1702003_111022FTO_455265 1702003087NRG23091020220389152 590028753 11/10/2022 Laxmi Laxmi 1702003087WL012337 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
5402 MP1702003_111022FTO_455265 1702003087NRG23091020220389155 590028753 11/10/2022 Ramveer Ramveer 1702003087WL012337 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
5403 MP1702003_111022FTO_455265 1702003087NRG23091020220389156 590028753 11/10/2022 Guddi Guddi 1702003087WL012337 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
5404 MP1702003_151222FTO_583828 1702003087NRG23121220220506166 833907109 15/12/2022 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL018819 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5405 MP1702003_151222FTO_583828 1702003087NRG23121220220506167 833907109 15/12/2022 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL018819 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5406 MP1702003_151222FTO_583828 1702003087NRG23121220220506171 833907109 15/12/2022 Lallu rathor Lallu rathor 1702003087WL018819 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5407 MP1702003_151222FTO_583828 1702003087NRG23121220220506172 833907109 15/12/2022 Lallu rathor Lallu rathor 1702003087WL018819 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5408 MP1702003_151222FTO_583828 1702003087NRG23121220220506179 833907109 15/12/2022 kiran kiran 1702003087WL018819 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5409 MP1702003_151222FTO_583828 1702003087NRG23121220220506180 833907109 15/12/2022 kiran kiran 1702003087WL018819 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5410 MP1702003_151222FTO_583828 1702003087NRG23121220220506253 833907109 15/12/2022 Koksingh Koksingh 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5411 MP1702003_151222FTO_583828 1702003087NRG23121220220506254 833907109 15/12/2022 Koksingh Koksingh 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5412 MP1702003_151222FTO_583828 1702003087NRG23121220220506255 833907109 15/12/2022 rajvati rajvati 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5413 MP1702003_151222FTO_583828 1702003087NRG23121220220506256 833907109 15/12/2022 rajvati rajvati 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5414 MP1702003_151222FTO_583828 1702003087NRG23121220220506257 833907109 15/12/2022 kamal kamal 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5415 MP1702003_151222FTO_583828 1702003087NRG23121220220506258 833907109 15/12/2022 varsha varsha 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5416 MP1702003_151222FTO_583828 1702003087NRG23121220220506415 833907109 15/12/2022 pooran singh pooran singh 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5417 MP1702003_151222FTO_583828 1702003087NRG23121220220506416 833907109 15/12/2022 Bitti Bitti 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5418 MP1702003_151222FTO_583828 1702003087NRG23121220220506421 833907109 15/12/2022 Naval kishor Naval kishor 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5419 MP1702003_151222FTO_583828 1702003087NRG23121220220506422 833907109 15/12/2022 Sonam Sonam 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5420 MP1702003_151222FTO_583828 1702003087NRG23121220220506425 833907109 15/12/2022 Mahaveer Mahaveer 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5421 MP1702003_151222FTO_583828 1702003087NRG23121220220506426 833907109 15/12/2022 shakuntla shakuntla 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5422 MP1702003_151222FTO_583828 1702003087NRG23121220220506427 833907109 15/12/2022 shishendra shishendra 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5423 MP1702003_151222FTO_583828 1702003087NRG23121220220506428 833907109 15/12/2022 Bharti Bharti 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5424 MP1702003_151222FTO_583828 1702003087NRG23121220220506431 833907109 15/12/2022 Brajesh kumar Brajesh kumar 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5425 MP1702003_151222FTO_583828 1702003087NRG23121220220506432 833907109 15/12/2022 Ramlali Ramlali 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5426 MP1702003_151222FTO_583828 1702003087NRG23121220220506435 833907109 15/12/2022 Kamlesh Kamlesh 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5427 MP1702003_151222FTO_583828 1702003087NRG23121220220506436 833907109 15/12/2022 mena mena 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5428 MP1702003_151222FTO_583828 1702003087NRG23121220220506437 833907109 15/12/2022 dharmendra dharmendra 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5429 MP1702003_151222FTO_583828 1702003087NRG23121220220506438 833907109 15/12/2022 Rajesh prajapati Rajesh prajapati 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5430 MP1702003_151222FTO_583828 1702003087NRG23121220220506439 833907109 15/12/2022 Manju Manju 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5431 MP1702003_190622FTO_211520 1702003087NRG23180620220211026 488335618 19/06/2022 jabar singh jabar singh 1702003087WL005154 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5432 MP1702003_190622FTO_211520 1702003087NRG23180620220211027 488335618 19/06/2022 jabar singh jabar singh 1702003087WL005154 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5433 MP1702003_190622FTO_211520 1702003087NRG23180620220211028 488335618 19/06/2022 jabar singh jabar singh 1702003087WL005154 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5434 MP1702003_190622FTO_211520 1702003087NRG23180620220211029 488335618 19/06/2022 jabar singh jabar singh 1702003087WL005154 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
5435 MP1702003_221022FTO_475568 1702003087NRG23221020220408435 829297981 22/10/2022 Kanhaiya Kanhaiya 1702003087WL013342 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5436 MP1702003_221022FTO_475568 1702003087NRG23221020220408436 829297981 22/10/2022 Arti Arti 1702003087WL013342 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5437 MP1702003_221022FTO_475568 1702003087NRG23221020220408437 829297981 22/10/2022 Mukesh Mahaur Mukesh Mahaur 1702003087WL013342 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5438 MP1702003_221022FTO_475568 1702003087NRG23221020220408438 829297981 22/10/2022 Laxmi Laxmi 1702003087WL013342 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5439 MP1702003_221022FTO_475568 1702003087NRG23221020220408439 829297981 22/10/2022 Ramveer Ramveer 1702003087WL013342 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
5440 MP1702003_221022FTO_475568 1702003087NRG23221020220408440 829297981 22/10/2022 Guddi Guddi 1702003087WL013342 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
5441 MP1702003_171122FTO_516345 1702003087NRG23301020220419331 373561682 17/11/2022 Arti Arti 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5442 MP1702003_171122FTO_516345 1702003087NRG23301020220419332 373561682 17/11/2022 Kanhaiya Kanhaiya 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5443 MP1702003_171122FTO_516345 1702003087NRG23301020220419333 373561682 17/11/2022 Arti Arti 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5444 MP1702003_171122FTO_516345 1702003087NRG23301020220419334 373561682 17/11/2022 Kanhaiya Kanhaiya 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5445 MP1702003_171122FTO_516345 1702003087NRG23301020220419335 373561682 17/11/2022 Laxmi Laxmi 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5446 MP1702003_171122FTO_516345 1702003087NRG23301020220419336 373561682 17/11/2022 Mukesh Mahaur Mukesh Mahaur 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5447 MP1702003_171122FTO_516345 1702003087NRG23301020220419337 373561682 17/11/2022 Laxmi Laxmi 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5448 MP1702003_171122FTO_516345 1702003087NRG23301020220419338 373561682 17/11/2022 Mukesh Mahaur Mukesh Mahaur 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5449 MP1702003_171122FTO_516345 1702003087NRG23301020220419339 373561682 17/11/2022 Laxmi Laxmi 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5450 MP1702003_171122FTO_516345 1702003087NRG23301020220419340 373561682 17/11/2022 Mukesh Mahaur Mukesh Mahaur 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5451 MP1702003_171122FTO_516345 1702003087NRG23301020220419341 373561682 17/11/2022 Laxmi Laxmi 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5452 MP1702003_171122FTO_516345 1702003087NRG23301020220419342 373561682 17/11/2022 Mukesh Mahaur Mukesh Mahaur 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5453 MP1702003_171122FTO_516345 1702003087NRG23301020220419343 373561682 17/11/2022 Arti Arti 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5454 MP1702003_171122FTO_516345 1702003087NRG23301020220419344 373561682 17/11/2022 Kanhaiya Kanhaiya 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5455 MP1702003_171122FTO_516345 1702003087NRG23301020220419345 373561682 17/11/2022 Arti Arti 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5456 MP1702003_171122FTO_516345 1702003087NRG23301020220419346 373561682 17/11/2022 Kanhaiya Kanhaiya 1702003WL0013919 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5457 MP1702003_171122FTO_516345 1702003090NRG23070920220349698 373561682 17/11/2022 MEENA MEENA 1702003WL0009879 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5458 MP1702003_171122FTO_516345 1702003090NRG23070920220349699 373561682 17/11/2022 MEENA MEENA 1702003WL0009879 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5459 MP1702003_171122FTO_516345 1702003090NRG23070920220349700 373561682 17/11/2022 MEENA MEENA 1702003WL0009879 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5460 MP1702003_171122FTO_516345 1702003090NRG23121020220393307 373561682 17/11/2022 MEENA MEENA 1702003WL0012577 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
5461 MP1702003_050922FTO_377269 1702003090NRG23160820220332600 379793265 05/09/2022 MEENA MEENA 1702003WL0008718 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5462 MP1702003_050922FTO_377269 1702003090NRG23160820220332601 379793265 05/09/2022 MEENA MEENA 1702003WL0008718 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5463 MP1702003_050922FTO_377269 1702003090NRG23160820220332602 379793265 05/09/2022 MEENA MEENA 1702003WL0008718 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5464 MP1702003_050922FTO_377269 1702003090NRG23160820220332603 379793265 05/09/2022 MEENA MEENA 1702003WL0008718 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5465 MP1702003_050922FTO_377269 1702003090NRG23160820220332604 379793265 05/09/2022 MEENA MEENA 1702003WL0008718 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5466 MP1702003_050922FTO_377269 1702003090NRG23160820220332605 379793265 05/09/2022 MEENA MEENA 1702003WL0008718 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5467 MP1702003_050922FTO_377269 1702003090NRG23160820220332606 379793265 05/09/2022 MEENA MEENA 1702003WL0008718 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5468 MP1702003_050922FTO_377269 1702003090NRG23160820220332607 379793265 05/09/2022 MEENA MEENA 1702003WL0008718 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5469 MP1702003_050922FTO_377269 1702003090NRG23160820220332608 379793265 05/09/2022 MEENA MEENA 1702003WL0008718 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5470 MP1702003_211222FTO_594891 1702003097NRG23201220220526670 034804011 21/12/2022 Veerendra Singh Veerendra Singh 1702003097WL019813 00688 FINO0001001 1020 27/12/2022 No Such Account
5471 MP1702003_300123FTO_660979 1702003097NRG23300120230636532 885791662 30/01/2023 Sanman Singh Sanman Singh 1702003097WL024008 00688 FINO0001001 1224 15/02/2023 No Such Account
5472 MP1702003_080422APB_FTO_31231 1702003098NRG23080420220002601 544663252 08/04/2022 Harendra singh Harendra singh 1702003098WL000045 00688 FINO0001001 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 MP1702003_150422FTO_50748 1702003098NRG23150420220019900 540726054 15/04/2022 Komal singh Komal singh 1702003098WL000422 00688 FINO0001001 1224 06/05/2022 No Such Account
5474 MP1702003_230422FTO_72126 1702003098NRG23210420220037791 539032798 23/04/2022 mukesh mukesh 1702003098WL000845 00688 FINO0001001 1224 06/05/2022 No Such Account
5475 MP1702003_020522FTO_92413 1702003098NRG23280420220058395 678708773 02/05/2022 mukesh mukesh 1702003098WL001318 00688 FINO0001001 1224 13/05/2022 No Such Account
5476 MP1702003_171122FTO_516345 1702003100NRG23031120220424944 373561682 17/11/2022 Poonam chauhan Poonam chauhan 1702003WL0014202 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5477 MP1702003_171122FTO_516345 1702003100NRG23031120220424945 373561682 17/11/2022 MUKESH MUKESH 1702003WL0014203 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5478 MP1702003_171122FTO_516345 1702003100NRG23131020220395652 373561682 17/11/2022 Poonam chauhan Poonam chauhan 1702003WL0012674 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5479 MP1702003_171122FTO_516345 1702003100NRG23131020220395654 373561682 17/11/2022 MUKESH MUKESH 1702003WL0012674 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5480 MP1702003_171122FTO_516345 1702003100NRG23171120220449155 373561682 17/11/2022 Birmadevi Birmadevi 1702003WL0015600 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5481 MP1702003_171122FTO_516345 1702003100NRG23171120220449156 373561682 17/11/2022 Lilavti Lilavti 1702003WL0015600 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5482 MP1702003_171122FTO_516345 1702003100NRG23171120220449157 373561682 17/11/2022 Priyanka Priyanka 1702003WL0015600 00688 FINO0001446 1224 24/11/2022 No Such Account
5483 MP1702003_171122FTO_516345 1702003100NRG23171120220449158 373561682 17/11/2022 Priyanka Priyanka 1702003WL0015600 00688 FINO0001446 1224 24/11/2022 No Such Account
5484 MP1702003_171122FTO_516345 1702003100NRG23171120220449159 373561682 17/11/2022 Birmadevi Birmadevi 1702003WL0015600 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5485 MP1702003_171122FTO_516345 1702003100NRG23171120220449160 373561682 17/11/2022 Lilavti Lilavti 1702003WL0015600 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5486 MP1702003_171122FTO_516345 1702003100NRG23171120220449161 373561682 17/11/2022 Birmadevi Birmadevi 1702003WL0015600 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5487 MP1702003_171122FTO_516345 1702003100NRG23171120220449162 373561682 17/11/2022 Lilavti Lilavti 1702003WL0015600 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5488 MP1702003_171122FTO_516345 1702003100NRG23171120220449163 373561682 17/11/2022 Priyanka Priyanka 1702003WL0015600 00688 FINO0001446 1224 24/11/2022 No Such Account
5489 MP1702003_300123FTO_660979 1702003100NRG23300120230636332 885791662 30/01/2023 Birmadevi Birmadevi 1702003100WL024002 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
5490 MP1702003_300123FTO_660979 1702003100NRG23300120230636334 885791662 30/01/2023 Lilavti Lilavti 1702003100WL024002 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
5491 MP1702003_300123FTO_660979 1702003100NRG23300120230636343 885791662 30/01/2023 sonu sonu 1702003100WL024002 00688 FINO0001446 1224 15/02/2023 No Such Account
5492 MP1702003_171122FTO_516345 1702003102NRG23091120220434924 373561682 17/11/2022 aditya aditya 1702003WL0014745 00688 FINO0001001 1224 24/11/2022 No Such Account
5493 MP1702003_171122FTO_516345 1702003102NRG23091120220434925 373561682 17/11/2022 Baby Baby 1702003WL0014745 00688 FINO0001001 1224 24/11/2022 No Such Account
5494 MP1702003_171122FTO_516345 1702003102NRG23091120220434926 373561682 17/11/2022 satyapraksh satyapraksh 1702003WL0014745 00688 FINO0001001 1224 24/11/2022 No Such Account
5495 MP1702003_171122FTO_516345 1702003102NRG23091120220434927 373561682 17/11/2022 Ranvir Singh Ranvir Singh 1702003WL0014745 00688 FINO0001001 1224 24/11/2022 No Such Account
5496 MP1702003_171122FTO_516345 1702003102NRG23091120220434928 373561682 17/11/2022 Baby Baby 1702003WL0014745 00688 FINO0001001 1224 24/11/2022 No Such Account
5497 MP1702003_171122FTO_516345 1702003102NRG23091120220434929 373561682 17/11/2022 satyapraksh satyapraksh 1702003WL0014745 00688 FINO0001001 1224 24/11/2022 No Such Account
5498 MP1702003_171122FTO_516345 1702003102NRG23091120220434930 373561682 17/11/2022 Ranvir Singh Ranvir Singh 1702003WL0014745 00688 FINO0001001 1224 24/11/2022 No Such Account
5499 MP1702003_240323FTO_726504 1702003102NRG23230320230705180 531052999 24/03/2023 preeti preeti 1702003102WL026767 00688 FINO0001001 1428 06/05/2023 A/c Blocked or Frozen
5500 MP1702003_240323FTO_726504 1702003102NRG23230320230705197 531052999 24/03/2023 kantho bai kantho bai 1702003102WL026767 00089 CBIN0281749 1428 06/05/2023 Account closed
5501 MP1702003_171122FTO_516345 1702003103NRG23111020220391341 373561682 17/11/2022 Rambaran Rambaran 1702003WL0012494 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5502 MP1702003_171122FTO_516345 1702003103NRG23111020220391342 373561682 17/11/2022 Rambaran Rambaran 1702003WL0012494 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5503 MP1702003_171122FTO_516345 1702003103NRG23111020220391343 373561682 17/11/2022 Rambaran Rambaran 1702003WL0012494 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5504 MP1702003_171122FTO_516345 1702003103NRG23111020220391344 373561682 17/11/2022 Rambaran Rambaran 1702003WL0012494 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
5505 MP1702003_111022FTO_455265 1702003104NRG23101020220390385 590028753 11/10/2022 SANDHYA SANDHYA 1702003104WL012428 00688 FINO0001001 1224 15/10/2022 No Such Account
5506 MP1702003_171122FTO_516345 1702003104NRG23161120220447872 373561682 17/11/2022 SAVJEET SAVJEET 1702003WL0015520 00089 CBIN0281749 1224 24/11/2022 No Such Account
5507 MP1702003_171122FTO_516345 1702003104NRG23161120220447874 373561682 17/11/2022 SEEMA SEEMA 1702003WL0015520 00688 FINO0001001 1224 24/11/2022 Account closed
5508 MP1702003_171122FTO_516345 1702003104NRG23161120220447875 373561682 17/11/2022 SANDHYA SANDHYA 1702003WL0015520 00688 FINO0001001 1224 24/11/2022 No Such Account
5509 MP1702003_171122FTO_516345 1702003104NRG23161120220447876 373561682 17/11/2022 SANDHYA SANDHYA 1702003WL0015520 00688 FINO0001001 1224 24/11/2022 No Such Account
5510 MP1702003_230123APB_FTO_649754 1702003104NRG23180120230603653 887276876 23/01/2023 ANL ANL 1702003104WL023001 00688 FINO0001446 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 MP1702004_110722FTO_253719 1702004001NRG23090720220276228 868159167 11/07/2022 Kelashi Kelashi 1702004001WL006683 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
5512 MP1702004_230522FTO_145755 1702004001NRG23200520220117387 001908043 23/05/2022 Keshav Keshav 1702004001WL002747 00688 FINO0001446 1224 27/05/2022 A/c Blocked or Frozen
5513 MP1702004_230522FTO_145755 1702004001NRG23200520220117421 001908043 23/05/2022 RAMPRAKASH RAMPRAKASH 1702004001WL002747 00415 SBIN0010840 1224 27/05/2022 No Such Account
5514 MP1702004_230522FTO_145755 1702004001NRG23200520220117423 001908043 23/05/2022 RAKESH RAKESH 1702004001WL002747 00415 SBIN0010840 1224 27/05/2022 No Such Account
5515 MP1702004_270522FTO_156675 1702004001NRG23260520220130298 115907507 27/05/2022 Keshav Keshav 1702004001WL003133 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
5516 MP1702004_281022FTO_483631 1702004001NRG23271020220414304 035446469 28/10/2022 Prashant Prashant 1702004001WL013666 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
5517 MP1702004_281022FTO_483631 1702004001NRG23271020220414305 035446469 28/10/2022 Prashant Prashant 1702004001WL013666 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
5518 MP1702004_300123FTO_659917 1702004001NRG23300120230638527 885591539 30/01/2023 Ramrup Ramrup 1702004001WL024060 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
5519 MP1702004_080822FTO_318274 1702004003NRG23060820220324229 698058982 08/08/2022 rakesh rakesh 1702004003WL008233 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
5520 MP1702004_080822FTO_318274 1702004003NRG23060820220324252 698058982 08/08/2022 devind devind 1702004003WL008233 00415 SBIN0010840 1224 02/09/2022 No Such Account
5521 MP1702004_281022FTO_483631 1702004007NRG23271020220414143 035446469 28/10/2022 amarpreet amarpreet 1702004007WL013657 00688 FINO0001446 204 05/11/2022 No Such Account
5522 MP1702004_051222FTO_563533 1702004008NRG23031220220483752 668437166 05/12/2022 ravi ravi 1702004008WL017619 00089 CBIN0281174 1020 12/12/2022 No Such Account
5523 MP1702004_180323FTO_713182 1702004009NRG23150320230690802 730825959 18/03/2023 RADHA RADHA 1702004009WL026312 00688 FINO0009003 1020 28/03/2023 Account closed
5524 MP1702004_180323FTO_713182 1702004009NRG23180320230697088 730825959 18/03/2023 RADHA RADHA 1702004009WL026489 00688 FINO0009003 816 28/03/2023 Account closed
5525 MP1702004_310123APB_FTO_661810 1702004009NRG23310120230641148 885602547 31/01/2023 DHEER SINGH DHEER SINGH 1702004009WL024140 00089 CBIN0281174 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 MP1702004_310123APB_FTO_661810 1702004009NRG23310120230641184 885602547 31/01/2023 vijay singh vijay singh 1702004009WL024140 00688 FINO0001446 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 MP1702004_301222FTO_608346 1702004010NRG23291220220552533 026791094 30/12/2022 Ray Singh Ray Singh 1702004010WL020981 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5528 MP1702004_301222FTO_608346 1702004010NRG23291220220552536 026791094 30/12/2022 Ramsnehi Ramsnehi 1702004010WL020981 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5529 MP1702004_301222FTO_608346 1702004010NRG23291220220552541 026791094 30/12/2022 Khiloni Khiloni 1702004010WL020981 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5530 MP1702004_301222FTO_608346 1702004010NRG23291220220552546 026791094 30/12/2022 Anokhi Lal Anokhi Lal 1702004010WL020982 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5531 MP1702004_301222FTO_608346 1702004010NRG23291220220552550 026791094 30/12/2022 Pushpa Pushpa 1702004010WL020982 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5532 MP1702004_301222FTO_608346 1702004010NRG23291220220552552 026791094 30/12/2022 Pushpa Pushpa 1702004010WL020982 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5533 MP1702004_301222FTO_608346 1702004010NRG23291220220552569 026791094 30/12/2022 KAMINI KAMINI 1702004010WL020983 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5534 MP1702004_120223APB_FTO_673580 1702004011NRG23110220230652405 043197883 12/02/2023 GUDIYA GUDIYA 1702004011WL024723 00703 AIRP0000001 1224 21/02/2023 Account closed
5535 MP1702004_040123FTO_615671 1702004012NRG23020120230562213 010564627 04/01/2023 udal udal 1702004012WL021462 00697 BKID0MG9020 1224 16/02/2023 Account closed
5536 MP1702004_110123FTO_627041 1702004012NRG23110120230584544 005365454 11/01/2023 udal udal 1702004012WL022338 00697 BKID0MG9020 1224 16/02/2023 Account closed
5537 MP1702004_110123FTO_627041 1702004012NRG23110120230584814 005365454 11/01/2023 gourav gourav 1702004012WL022343 00697 BKID0MG9020 1224 16/02/2023 Account closed
5538 MP1702004_240123APB_FTO_651338 1702004012NRG23240120230619919 887267609 24/01/2023 REENA REENA 1702004012WL023486 00688 FINO0001446 1224 15/02/2023 Account closed
5539 MP1702004_021122FTO_491668 1702004014NRG23021120220422902 138912729 02/11/2022 SHIV RAM SHIV RAM 1702004014WL014109 00691 IPOS0000001 1020 11/11/2022 No Such Account
5540 MP1702004_021122FTO_491668 1702004014NRG23021120220422920 138912729 02/11/2022 MAHIPAL MAHIPAL 1702004014WL014109 00691 IPOS0000001 1020 11/11/2022 No Such Account
5541 MP1702004_021122FTO_491668 1702004014NRG23021120220422937 138912729 02/11/2022 USHA USHA 1702004014WL014109 00691 IPOS0000001 1020 11/11/2022 No Such Account
5542 MP1702004_021122FTO_491668 1702004014NRG23021120220422989 138912729 02/11/2022 AMIT AMIT 1702004014WL014109 00688 FINO0001446 1020 11/11/2022 No Such Account
5543 MP1702004_300123FTO_659917 1702004016NRG23280120230631925 885591539 30/01/2023 Anubgav Anubgav 1702004016WL023859 00688 FINO0001001 816 15/02/2023 No Such Account
5544 MP1702004_021122FTO_491668 1702004018NRG23011120220421980 138912729 02/11/2022 Rekha kushwah Rekha kushwah 1702004018WL014040 00688 FINO0001446 1020 11/11/2022 A/c Blocked or Frozen
5545 MP1702004_021122FTO_491668 1702004018NRG23011120220421983 138912729 02/11/2022 MANJU MANJU 1702004018WL014040 00688 FINO0001446 1020 11/11/2022 A/c Blocked or Frozen
5546 MP1702004_021122FTO_491668 1702004018NRG23011120220421984 138912729 02/11/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL014040 00688 FINO0001446 1020 11/11/2022 A/c Blocked or Frozen
5547 MP1702004_021122FTO_491668 1702004018NRG23011120220421985 138912729 02/11/2022 PONAM PONAM 1702004018WL014040 00688 FINO0001446 1020 11/11/2022 A/c Blocked or Frozen
5548 MP1702004_021122FTO_491668 1702004018NRG23011120220422008 138912729 02/11/2022 PRITI PRITI 1702004018WL014040 00688 FINO0001446 1020 11/11/2022 A/c Blocked or Frozen
5549 MP1702004_021122FTO_491668 1702004018NRG23011120220422014 138912729 02/11/2022 MONU MONU 1702004018WL014040 00688 FINO0001446 1020 11/11/2022 No Such Account
5550 MP1702004_021122FTO_491668 1702004018NRG23011120220422016 138912729 02/11/2022 RADHA RADHA 1702004018WL014040 00688 FINO0001446 1020 11/11/2022 A/c Blocked or Frozen
5551 MP1702004_021122FTO_491668 1702004018NRG23011120220422017 138912729 02/11/2022 KEDAR KEDAR 1702004018WL014040 00688 FINO0001446 1020 11/11/2022 A/c Blocked or Frozen
5552 MP1702004_021122FTO_491668 1702004018NRG23011120220422020 138912729 02/11/2022 JAYDEEP JAYDEEP 1702004018WL014040 00688 FINO0001446 1020 11/11/2022 A/c Blocked or Frozen
5553 MP1702004_100522FTO_113557 1702004018NRG23090520220087186 756744426 10/05/2022 RAMNDEEP RAMNDEEP 1702004018WL001962 00688 FINO0001446 1224 18/05/2022 A/c Blocked or Frozen
5554 MP1702004_100522FTO_113557 1702004018NRG23090520220087239 756744426 10/05/2022 GEETA GEETA 1702004018WL001962 00688 FINO0001446 1224 18/05/2022 No Such Account
5555 MP1702004_180323FTO_713182 1702004020NRG23150320230692869 730825959 18/03/2023 meena meena 1702004020WL026366 00688 FINO0001446 408 28/03/2023 No Such Account
5556 MP1702004_180323FTO_713182 1702004020NRG23150320230692900 730825959 18/03/2023 meena meena 1702004020WL026367 00688 FINO0001446 1020 28/03/2023 No Such Account
5557 MP1702004_240123FTO_651283 1702004020NRG23200120230608694 887268445 24/01/2023 jitendra jitendra 1702004020WL023142 00688 FINO0001446 1224 15/02/2023 No Such Account
5558 MP1702004_240123FTO_651283 1702004020NRG23200120230608695 887268445 24/01/2023 preeti preeti 1702004020WL023142 00688 FINO0001446 1224 15/02/2023 No Such Account
5559 MP1702004_240123FTO_651283 1702004020NRG23200120230608697 887268445 24/01/2023 anil kumar anil kumar 1702004020WL023142 00415 SBIN0030327 1224 15/02/2023 No Such Account
5560 MP1702004_240123FTO_651283 1702004020NRG23200120230608704 887268445 24/01/2023 meena meena 1702004020WL023142 00688 FINO0001446 1224 15/02/2023 No Such Account
5561 MP1702004_040123FTO_615671 1702004023NRG23030120230564175 010564627 04/01/2023 BHUREE DEVI BHUREE DEVI 1702004023WL021533 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5562 MP1702004_040123FTO_615671 1702004023NRG23030120230564177 010564627 04/01/2023 RAVINDRA TOMAR RAVINDRA TOMAR 1702004023WL021533 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5563 MP1702004_040123FTO_615671 1702004023NRG23030120230564180 010564627 04/01/2023 NEERAJ DEVI NEERAJ DEVI 1702004023WL021533 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5564 MP1702004_040123FTO_615671 1702004023NRG23030120230564183 010564627 04/01/2023 RAMKESH SINGH RAMKESH SINGH 1702004023WL021533 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5565 MP1702004_040123FTO_615671 1702004023NRG23030120230564189 010564627 04/01/2023 BHANUPRATAP BHANUPRATAP 1702004023WL021533 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5566 MP1702004_040123FTO_615671 1702004023NRG23030120230564198 010564627 04/01/2023 MALA TOMAR MALA TOMAR 1702004023WL021533 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5567 MP1702004_040123FTO_615671 1702004023NRG23030120230564225 010564627 04/01/2023 pravesh pravesh 1702004023WL021533 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5568 MP1702004_110123FTO_627041 1702004023NRG23090120230579982 005365454 11/01/2023 BHUREE DEVI BHUREE DEVI 1702004023WL022183 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5569 MP1702004_110123FTO_627041 1702004023NRG23090120230579984 005365454 11/01/2023 RAVINDRA TOMAR RAVINDRA TOMAR 1702004023WL022183 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5570 MP1702004_110123FTO_627041 1702004023NRG23090120230579987 005365454 11/01/2023 NEERAJ DEVI NEERAJ DEVI 1702004023WL022183 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5571 MP1702004_110123FTO_627041 1702004023NRG23090120230579990 005365454 11/01/2023 RAMKESH SINGH RAMKESH SINGH 1702004023WL022183 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5572 MP1702004_110123FTO_627041 1702004023NRG23090120230579997 005365454 11/01/2023 BHANUPRATAP BHANUPRATAP 1702004023WL022183 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5573 MP1702004_110123FTO_627041 1702004023NRG23090120230580007 005365454 11/01/2023 MALA TOMAR MALA TOMAR 1702004023WL022183 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5574 MP1702004_110123FTO_627041 1702004023NRG23090120230580026 005365454 11/01/2023 Chandrakanta Chandrakanta 1702004023WL022183 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5575 MP1702004_110123FTO_627041 1702004023NRG23090120230580038 005365454 11/01/2023 pravesh pravesh 1702004023WL022183 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5576 MP1702004_250422FTO_74411 1702004025NRG23230420220043445 557409440 25/04/2022 JAVARAM JAVARAM 1702004025WL000973 00415 SBIN0010840 1224 07/05/2022 No Such Account
5577 MP1702004_281022FTO_483631 1702004026NRG23271020220414433 035446469 28/10/2022 ANKITA SHARMA ANKITA SHARMA 1702004026WL013668 00152 HDFC0001772 1224 05/11/2022 Account Description Does not Tally
5578 MP1702004_281022FTO_483631 1702004026NRG23271020220414530 035446469 28/10/2022 saleem adivasi saleem adivasi 1702004026WL013669 00688 FINO0001446 1224 05/11/2022 No Such Account
5579 MP1702004_021222FTO_556517 1702004031NRG23011220220479574 675434499 02/12/2022 Mahesh Mahesh 1702004031WL017372 00354 PUNB0742100 1224 12/12/2022 No Such Account
5580 MP1702004_021222FTO_556517 1702004034NRG23301120220478498 675434499 02/12/2022 ALIM KHAN ALIM KHAN 1702004034WL017314 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5581 MP1702004_021222FTO_556517 1702004034NRG23301120220478511 675434499 02/12/2022 MANOJ KUMAR MANOJ KUMAR 1702004034WL017314 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5582 MP1702004_021222FTO_556517 1702004034NRG23301120220478521 675434499 02/12/2022 BHARTI BHARTI 1702004034WL017314 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5583 MP1702004_021222FTO_556517 1702004034NRG23301120220478523 675434499 02/12/2022 SARITA SARITA 1702004034WL017314 00688 FINO0001446 1224 12/12/2022 No Such Account
5584 MP1702004_021222FTO_556517 1702004034NRG23301120220478558 675434499 02/12/2022 SAYARA BANO SAYARA BANO 1702004034WL017314 00688 FINO0001446 1224 12/12/2022 No Such Account
5585 MP1702004_021222FTO_556517 1702004034NRG23301120220478559 675434499 02/12/2022 RAMU SINGH RAMU SINGH 1702004034WL017314 00688 FINO0001446 1224 12/12/2022 No Such Account
5586 MP1702004_021222FTO_556517 1702004034NRG23301120220478560 675434499 02/12/2022 ATTO ATTO 1702004034WL017314 00688 FINO0001446 1224 12/12/2022 No Such Account
5587 MP1702004_021222FTO_556517 1702004034NRG23301120220478562 675434499 02/12/2022 RAVINDRA RAVINDRA 1702004034WL017314 00688 FINO0001446 1224 12/12/2022 No Such Account
5588 MP1702004_031022FTO_439695 1702004037NRG23031020220380282 452727596 03/10/2022 seeta seeta 1702004037WL011827 00688 FINO0001446 612 07/10/2022 A/c Blocked or Frozen
5589 MP1702004_021222FTO_556517 1702004038NRG23301120220477197 675434499 02/12/2022 laxmi laxmi 1702004038WL017227 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5590 MP1702004_021222FTO_556517 1702004038NRG23301120220477198 675434499 02/12/2022 rubi rubi 1702004038WL017227 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5591 MP1702004_021222FTO_556517 1702004038NRG23301120220477200 675434499 02/12/2022 bhimrao bhimrao 1702004038WL017227 00688 FINO0001446 1224 12/12/2022 No Such Account
5592 MP1702004_021222FTO_556517 1702004038NRG23301120220477258 675434499 02/12/2022 praveen praveen 1702004038WL017227 00688 FINO0001446 1224 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5593 MP1702004_021122FTO_491668 1702004040NRG23311020220420486 138912729 02/11/2022 Mamta Mamta 1702004040WL013968 00415 SBIN0030094 1224 11/11/2022 No Such Account
5594 MP1702004_130622APB_FTO_199509 1702004041NRG23120620220189046 366334105 13/06/2022 Longshri Longshri 1702004041WL004633 00415 SBIN0010840 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 MP1702004_130622APB_FTO_199509 1702004041NRG23120620220189115 366334105 13/06/2022 Lavkush Lavkush 1702004041WL004636 00354 PUNB0742100 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 MP1702004_021122FTO_491668 1702004042NRG23011120220421819 138912729 02/11/2022 rekha rekha 1702004042WL014030 00354 PUNB0742100 1224 11/11/2022 No Such Account
5597 MP1702004_180323FTO_713182 1702004042NRG23140320230689112 730825959 18/03/2023 priyanka priyanka 1702004042WL026276 00688 FINO0001446 1020 28/03/2023 No Such Account
5598 MP1702004_190323FTO_716344 1702004042NRG23190320230699603 730825802 19/03/2023 priyanka priyanka 1702004042WL026568 00688 FINO0001446 612 28/03/2023 No Such Account
5599 MP1702004_280323FTO_730830 1702004042NRG23270320230709353 873053892 28/03/2023 priyanka priyanka 1702004042WL026865 00688 FINO0001446 1020 04/04/2023 No Such Account
5600 MP1702004_021122FTO_491668 1702004042NRG23291020220417378 138912729 02/11/2022 rekha rekha 1702004042WL013854 00354 PUNB0742100 1224 11/11/2022 No Such Account
5601 MP1702004_021122FTO_491668 1702004042NRG23291020220417381 138912729 02/11/2022 rekha rekha 1702004042WL013854 00354 PUNB0742100 1224 11/11/2022 No Such Account
5602 MP1702004_300123FTO_659917 1702004042NRG23300120230636306 885591539 30/01/2023 Kunal Kunal 1702004042WL024001 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
5603 MP1702004_300123FTO_659917 1702004042NRG23300120230636307 885591539 30/01/2023 Dataram Dataram 1702004042WL024001 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
5604 MP1702004_300123FTO_659917 1702004042NRG23300120230636315 885591539 30/01/2023 Manju Bai Manju Bai 1702004042WL024001 00688 FINO0001446 1224 15/02/2023 No Such Account
5605 MP1702004_021222FTO_556517 1702004043NRG23011220220479851 675434499 02/12/2022 ARUN SINGH ARUN SINGH 1702004043WL017386 00415 SBIN0031478 1020 13/12/2022 No Such Account
5606 MP1702004_140722FTO_260236 1702004043NRG23130720220284213 024800683 14/07/2022 AVILAKH AVILAKH 1702004043WL006899 00688 FINO0001446 1224 19/07/2022 No Such Account
5607 MP1702004_140722FTO_260236 1702004043NRG23130720220284214 024800683 14/07/2022 DHARMENDRA DHARMENDRA 1702004043WL006899 00688 FINO0001446 1224 19/07/2022 No Such Account
5608 MP1702004_140722FTO_260236 1702004043NRG23130720220284215 024800683 14/07/2022 SHANKUNTLA SHANKUNTLA 1702004043WL006899 00089 CBIN0281174 1224 19/07/2022 No Such Account
5609 MP1702004_140722FTO_260236 1702004043NRG23130720220284223 024800683 14/07/2022 ARUN SINGH ARUN SINGH 1702004043WL006899 00415 SBIN0031478 1224 20/07/2022 No Such Account
5610 MP1702004_140722FTO_260236 1702004043NRG23130720220284226 024800683 14/07/2022 SAMURI SAMURI 1702004043WL006899 00688 FINO0001446 1224 19/07/2022 No Such Account
5611 MP1702004_140722FTO_260236 1702004043NRG23130720220284233 024800683 14/07/2022 SUSHILA SUSHILA 1702004043WL006899 00688 FINO0001446 1224 19/07/2022 No Such Account
5612 MP1702004_140722FTO_260236 1702004043NRG23130720220284249 024800683 14/07/2022 karan singh karan singh 1702004043WL006899 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5613 MP1702004_211222FTO_593819 1702004049NRG23201220220528259 060786995 21/12/2022 kamlesh kamlesh 1702004049WL019884 00152 HDFC0002712 816 28/12/2022 Account closed
5614 MP1702004_211222FTO_593819 1702004049NRG23201220220528261 060786995 21/12/2022 girraj girraj 1702004049WL019884 00152 HDFC0002712 816 28/12/2022 Account closed
5615 MP1702004_230522FTO_145755 1702004049NRG23220520220122944 001908043 23/05/2022 ramprsad ramprsad 1702004049WL002877 00415 SBIN0010840 1224 27/05/2022 A/c Blocked or Frozen
5616 MP1702004_301222FTO_608346 1702004049NRG23271220220547881 026791094 30/12/2022 kamlesh kamlesh 1702004049WL020771 00152 HDFC0002712 816 17/02/2023 Account closed
5617 MP1702004_301222FTO_608346 1702004049NRG23271220220547883 026791094 30/12/2022 girraj girraj 1702004049WL020771 00152 HDFC0002712 816 17/02/2023 Account closed
5618 MP1702004_020522FTO_92223 1702004049NRG23290420220062227 679046696 02/05/2022 Niranjan Niranjan 1702004049WL001400 00152 HDFC0000192 1224 13/05/2022 No Such Account
5619 MP1702004_021222FTO_556517 1702004050NRG23011220220480271 675434499 02/12/2022 RAMNARESH RAMNARESH 1702004050WL017417 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5620 MP1702004_101022FTO_451388 1702004050NRG23081020220387621 591059844 10/10/2022 MALKHAN MALKHAN 1702004050WL012240 00688 FINO0001001 1020 15/10/2022 A/c Blocked or Frozen
5621 MP1702004_101022FTO_451388 1702004050NRG23081020220387673 591059844 10/10/2022 NARMADA NARMADA 1702004050WL012240 00688 FINO0001001 1020 15/10/2022 No Such Account
5622 MP1702004_190323FTO_716344 1702004050NRG23180320230697687 730825802 19/03/2023 RAJKUMAR RAJKUMAR 1702004050WL026510 00688 FINO0001001 1020 28/03/2023 A/c Blocked or Frozen
5623 MP1702004_280323FTO_730830 1702004050NRG23260320230708857 873053892 28/03/2023 RAJKUMAR RAJKUMAR 1702004050WL026851 00688 FINO0001001 1224 04/04/2023 A/c Blocked or Frozen
5624 MP1702004_030622FTO_175286 1702004052NRG23020620220149464 260178314 03/06/2022 Reena Reena 1702004052WL003642 00152 HDFC0000192 1224 11/06/2022 A/c Blocked or Frozen
5625 MP1702004_030622FTO_175286 1702004052NRG23020620220149468 260178314 03/06/2022 Shuko Shuko 1702004052WL003642 00152 HDFC0000192 1224 11/06/2022 A/c Blocked or Frozen
5626 MP1702004_030622FTO_175286 1702004052NRG23020620220149476 260178314 03/06/2022 Rampyari Rampyari 1702004052WL003642 00152 HDFC0000192 1224 11/06/2022 A/c Blocked or Frozen
5627 MP1702004_030622FTO_175286 1702004052NRG23020620220149483 260178314 03/06/2022 Chotu Chotu 1702004052WL003642 00152 HDFC0000192 1224 11/06/2022 A/c Blocked or Frozen
5628 MP1702004_080822FTO_318274 1702004052NRG23080820220325408 698058982 08/08/2022 Preeti Preeti 1702004052WL008313 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
5629 MP1702004_080822FTO_318274 1702004052NRG23080820220325409 698058982 08/08/2022 Banti Banti 1702004052WL008313 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
5630 MP1702004_110722FTO_253710 1702004052NRG23090720220276921 868159143 11/07/2022 Preeti Preeti 1702004052WL006692 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
5631 MP1702004_110722FTO_253710 1702004052NRG23090720220276922 868159143 11/07/2022 Banti Banti 1702004052WL006692 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
5632 MP1702004_120822FTO_329749 1702004052NRG23110820220328415 624208238 12/08/2022 Shuko Shuko 1702004052WL008485 00152 HDFC0004667 1224 25/08/2022 A/c Blocked or Frozen
5633 MP1702004_020722FTO_237710 1702004052NRG23300620220249263 710535980 02/07/2022 Shuko Shuko 1702004052WL006106 00152 HDFC0004667 1224 07/07/2022 A/c Blocked or Frozen
5634 MP1702004_031022FTO_439695 1702004056NRG23031020220380133 452727596 03/10/2022 Mansingh manjhi Mansingh manjhi 1702004056WL011817 00089 CBIN0282214 1224 07/10/2022 No Such Account
5635 MP1702004_051222FTO_563533 1702004056NRG23031220220482266 668437166 05/12/2022 Ganpat manjhi Ganpat manjhi 1702004056WL017544 00089 CBIN0282214 1224 12/12/2022 Account closed
5636 MP1702004_080722APB_FTO_249126 1702004060NRG23050720220265687 807205587 08/07/2022 vidhyaram vidhyaram 1702004060WL006461 00089 CBIN0282214 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 MP1702004_190323FTO_716344 1702004060NRG23190320230698229 730825802 19/03/2023 JITENDRA SINGH JITENDRA SINGH 1702004060WL026526 00688 FINO0001446 1020 28/03/2023 A/c Blocked or Frozen
5638 MP1702004_190323FTO_716344 1702004060NRG23190320230698230 730825802 19/03/2023 JITENDRA SINGH JITENDRA SINGH 1702004060WL026526 00688 FINO0001446 1020 28/03/2023 A/c Blocked or Frozen
5639 MP1702004_190323FTO_716344 1702004060NRG23190320230698264 730825802 19/03/2023 kushma bai kushma bai 1702004060WL026526 00703 AIRP0000001 1020 28/03/2023 A/c Blocked or Frozen
5640 MP1702004_280323FTO_730830 1702004060NRG23260320230708966 873053892 28/03/2023 JITENDRA SINGH JITENDRA SINGH 1702004060WL026854 00688 FINO0001446 1020 04/04/2023 A/c Blocked or Frozen
5641 MP1702004_280323FTO_730830 1702004060NRG23260320230708981 873053892 28/03/2023 MEENA BAEE MEENA BAEE 1702004060WL026854 00089 CBIN0282214 1020 04/04/2023 Account closed
5642 MP1702004_161022FTO_464887 1702004061NRG23151020220397716 700268756 16/10/2022 pooja pooja 1702004061WL012822 00415 SBIN0010840 1224 21/10/2022 No Such Account
5643 MP1702004_161022FTO_464887 1702004061NRG23151020220397718 700268756 16/10/2022 manoj kumar manoj kumar 1702004061WL012822 00415 SBIN0010840 1224 21/10/2022 No Such Account
5644 MP1702004_161022FTO_464887 1702004061NRG23151020220397719 700268756 16/10/2022 BANDANA BANDANA 1702004061WL012822 00415 SBIN0010840 1224 21/10/2022 No Such Account
5645 MP1702004_161022FTO_464887 1702004061NRG23151020220397723 700268756 16/10/2022 kamal kishor kamal kishor 1702004061WL012822 00089 CBIN0282214 1224 21/10/2022 Account closed
5646 MP1702004_161022APB_FTO_464891 1702004061NRG23151020220397724 700417920 16/10/2022 vipul vipul 1702004061WL012822 00415 SBIN0010840 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 MP1702004_150323APB_FTO_703386 1702004066NRG23120320230686492 690394796 15/03/2023 SANDEEP SINGH SANDEEP SINGH 1702004066WL026172 00703 AIRP0000001 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
5648 MP1702004_211122FTO_523641 1702004066NRG23181120220451725 430955046 21/11/2022 Ramlakhan Ramlakhan 1702004066WL015774 00688 FINO0001001 1020 28/11/2022 No Such Account
5649 MP1702004_211122FTO_523641 1702004066NRG23181120220451729 430955046 21/11/2022 Dharmendra Dharmendra 1702004066WL015774 00688 FINO0001446 1020 28/11/2022 No Such Account
5650 MP1702004_211122FTO_523641 1702004066NRG23191120220453016 430955046 21/11/2022 Asha Asha 1702004066WL015830 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
5651 MP1702004_021222FTO_556517 1702004067NRG23011220220479950 675434499 02/12/2022 KALLI KALLI 1702004067WL017391 00089 CBIN0282633 1224 12/12/2022 Account closed
5652 MP1702004_230522FTO_145779 1702004078NRG23210520220119985 001916861 23/05/2022 laxmi laxmi 1702004078WL002825 00688 FINO0001446 1224 27/05/2022 Account closed
5653 MP1702004_300522FTO_164350 1702004078NRG23290520220138111 143824042 30/05/2022 laxmi laxmi 1702004078WL003353 00688 FINO0001446 1224 04/06/2022 Account closed
5654 MP1702004_211122FTO_523641 1702004079NRG23181120220452151 430955046 21/11/2022 Satendra singh Satendra singh 1702004079WL015791 00152 HDFC0001772 1224 28/11/2022 Account closed
5655 MP1702004_211122FTO_523641 1702004079NRG23181120220452223 430955046 21/11/2022 Munisha Munisha 1702004079WL015791 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
5656 MP1702004_031022FTO_439695 1702004084NRG23021020220379294 452727596 03/10/2022 Kanta Bai Kanta Bai 1702004084WL011782 00691 IPOS0000001 816 07/10/2022 Account closed
5657 MP1702004_050522FTO_102050 1702004084NRG23030520220069649 751312469 05/05/2022 bablu bablu 1702004084WL001537 00152 HDFC0004667 1224 18/05/2022 No Such Account
5658 MP1702004_050522FTO_102050 1702004084NRG23030520220069650 751312469 05/05/2022 malti malti 1702004084WL001537 00152 HDFC0004667 1224 18/05/2022 No Such Account
5659 MP1702004_050522FTO_102050 1702004084NRG23030520220069651 751312469 05/05/2022 shiv singh shiv singh 1702004084WL001537 00152 HDFC0004667 1224 18/05/2022 No Such Account
5660 MP1702004_050522FTO_102050 1702004084NRG23030520220069653 751312469 05/05/2022 matadin matadin 1702004084WL001537 00152 HDFC0004667 1224 18/05/2022 No Such Account
5661 MP1702004_050522FTO_102050 1702004084NRG23030520220069658 751312469 05/05/2022 pramod pramod 1702004084WL001537 00152 HDFC0004667 1224 18/05/2022 No Such Account
5662 MP1702004_050522FTO_102050 1702004084NRG23030520220069672 751312469 05/05/2022 sanjay sanjay 1702004084WL001537 00152 HDFC0004667 1224 18/05/2022 No Such Account
5663 MP1702004_080822FTO_318274 1702004084NRG23050820220323366 698058982 08/08/2022 Dipu Dipu 1702004084WL008188 00152 HDFC0004667 1224 02/09/2022 No Such Account
5664 MP1702004_080822FTO_318274 1702004084NRG23050820220323408 698058982 08/08/2022 Rubee Rubee 1702004084WL008188 00152 HDFC0004667 1224 02/09/2022 No Such Account
5665 MP1702004_080822FTO_318274 1702004084NRG23050820220323409 698058982 08/08/2022 Anil Anil 1702004084WL008188 00152 HDFC0004667 1224 02/09/2022 No Such Account
5666 MP1702004_120422FTO_41714 1702004084NRG23090420220005705 542371648 12/04/2022 malti malti 1702004084WL000099 00688 FINO0001001 1224 06/05/2022 No Such Account
5667 MP1702004_120422FTO_41714 1702004084NRG23090420220005706 542371648 12/04/2022 surend surend 1702004084WL000099 00688 FINO0001001 1224 06/05/2022 No Such Account
5668 MP1702004_120422FTO_41714 1702004084NRG23090420220005723 542371648 12/04/2022 bablu bablu 1702004084WL000099 00152 HDFC0004667 1224 06/05/2022 No Such Account
5669 MP1702004_120422FTO_41714 1702004084NRG23090420220005724 542371648 12/04/2022 malti malti 1702004084WL000099 00152 HDFC0004667 1224 06/05/2022 No Such Account
5670 MP1702004_120422FTO_41714 1702004084NRG23090420220005725 542371648 12/04/2022 shiv singh shiv singh 1702004084WL000099 00152 HDFC0004667 1224 06/05/2022 No Such Account
5671 MP1702004_120422FTO_41714 1702004084NRG23090420220005727 542371648 12/04/2022 matadin matadin 1702004084WL000099 00152 HDFC0004667 1224 06/05/2022 No Such Account
5672 MP1702004_120422FTO_41714 1702004084NRG23090420220005732 542371648 12/04/2022 pramod pramod 1702004084WL000099 00152 HDFC0004667 1224 06/05/2022 No Such Account
5673 MP1702004_120422FTO_41714 1702004084NRG23090420220005761 542371648 12/04/2022 Jaynaran Jaynaran 1702004084WL000099 00688 FINO0001001 1224 06/05/2022 Account closed
5674 MP1702005_200323FTO_719363 1702005008NRG23200320230702144 730730614 20/03/2023 Vishnath Vishnath 1702005008WL026664 00688 FINO0001446 612 28/03/2023 A/c Blocked or Frozen
5675 MP1702005_221122FTO_526675 1702005008NRG23221120220459617 629197370 22/11/2022 rajshri rajshri 1702005008WL016200 00688 FINO0001446 1224 09/12/2022 No Such Account
5676 MP1702005_221122FTO_526675 1702005008NRG23221120220459670 629197370 22/11/2022 prinyka prinyka 1702005008WL016202 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5677 MP1702003_150123FTO_634287 1702003079NRG23100120230583925 004460415 15/01/2023 sagun sagun 1702003079WL022324 00688 FINO0001001 1224 16/02/2023 Account closed
5678 MP1702003_150123FTO_634287 1702003079NRG23100120230583926 004460415 15/01/2023 meera meera 1702003079WL022324 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5679 MP1702003_150123FTO_634287 1702003079NRG23100120230583934 004460415 15/01/2023 hardevi hardevi 1702003079WL022324 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5680 MP1702003_150123FTO_634287 1702003079NRG23100120230583966 004460415 15/01/2023 naresh kumar naresh kumar 1702003079WL022324 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5681 MP1702005_221122FTO_526675 1702005009NRG23221120220459210 629197370 22/11/2022 shiv singh shiv singh 1702005009WL016175 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5682 MP1702005_221122FTO_526675 1702005009NRG23221120220459214 629197370 22/11/2022 maya maya 1702005009WL016175 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
5683 MP1702005_081222FTO_569420 1702005011NRG23081220220495410 706412520 08/12/2022 Sonal Sonal 1702005011WL018268 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
5684 MP1702005_081222FTO_569420 1702005011NRG23081220220495414 706412520 08/12/2022 Dhanvanti Dhanvanti 1702005011WL018269 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
5685 MP1702005_081222FTO_569420 1702005011NRG23081220220495425 706412520 08/12/2022 Urmila Devi Urmila Devi 1702005011WL018269 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
5686 MP1702005_101122FTO_503991 1702005011NRG23091120220434713 227165154 10/11/2022 Sonal Sonal 1702005011WL014725 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
5687 MP1702005_101122FTO_503991 1702005011NRG23091120220434717 227165154 10/11/2022 Dhanvanti Dhanvanti 1702005011WL014725 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
5688 MP1702005_101122FTO_503991 1702005011NRG23091120220434728 227165154 10/11/2022 Urmila Devi Urmila Devi 1702005011WL014725 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
5689 MP1702005_151022FTO_463386 1702005011NRG23141020220397177 659558682 15/10/2022 Urmila Devi Urmila Devi 1702005011WL012770 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
5690 MP1702005_151022FTO_463386 1702005011NRG23141020220397208 659558682 15/10/2022 Sonal Sonal 1702005011WL012772 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
5691 MP1702005_151022FTO_463386 1702005011NRG23141020220397212 659558682 15/10/2022 Dhanvanti Dhanvanti 1702005011WL012772 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
5692 MP1702005_020223APB_FTO_665596 1702005019NRG23010220230645375 007710758 02/02/2023 Amar singh Amar singh 1702005019WL024283 00089 CBIN0281684 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 MP1702005_220722FTO_277578 1702005022NRG23200720220298306 487133475 22/07/2022 Amar Singh Amar Singh 1702005022WL007292 00688 FINO0001001 1224 19/08/2022 A/c Blocked or Frozen
5694 MP1702005_220722FTO_277578 1702005022NRG23200720220298307 487133475 22/07/2022 Amar Singh Amar Singh 1702005022WL007292 00688 FINO0001001 1224 19/08/2022 A/c Blocked or Frozen
5695 MP1702005_220722FTO_277578 1702005022NRG23200720220298308 487133475 22/07/2022 Amar Singh Amar Singh 1702005022WL007292 00688 FINO0001001 1224 19/08/2022 A/c Blocked or Frozen
5696 MP1702005_111222APB_FTO_575335 1702005024NRG23091220220498364 763601575 11/12/2022 mahesh mahesh 1702005024WL018432 00089 CBIN0280784 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 MP1702005_200323FTO_717266 1702005024NRG23190320230700518 730855896 20/03/2023 shivpratap singh shivpratap singh 1702005024WL026604 00089 CBIN0280784 1020 28/03/2023 No Such Account
5698 MP1702005_200323FTO_717266 1702005024NRG23190320230700525 730855896 20/03/2023 GHAN SINGH GHAN SINGH 1702005024WL026604 00089 CBIN0280784 1020 28/03/2023 Account closed
5699 MP1702005_300522FTO_164381 1702005026NRG23280520220135863 143674768 30/05/2022 ramnarayan ramnarayan 1702005026WL003282 00415 SBIN0015079 1224 04/06/2022 No Such Account
5700 MP1702005_031122APB_FTO_493833 1702005028NRG23311020220420906 138816757 03/11/2022 RAMNARESH RAMNARESH 1702005028WL013993 00089 CBIN0280784 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 MP1702006_101122FTO_503771 1702006010NRG23091120220435645 249150404 10/11/2022 SHIVAM RAJWAT SHIVAM RAJWAT 1702006010WL014794 00415 SBIN0030124 1224 17/11/2022 No Such Account
5702 MP1702006_110522APB_FTO_118605 1702006023NRG23110520220091298 744308320 11/05/2022 dhamlesh dhamlesh 1702006023WL002070 00688 FINO0001446 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 MP1702006_140422APB_FTO_47516 1702006023NRG23130420220013448 563292494 14/04/2022 dhamlesh dhamlesh 1702006023WL000286 00688 FINO0001446 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 MP1702003_111022FTO_455265 1702003087NRG23091020220389145 590028753 11/10/2022 raju Batham raju Batham 1702003087WL012337 00688 FINO0001001 1224 15/10/2022 No Such Account
5705 MP1702003_111022FTO_455265 1702003087NRG23091020220389146 590028753 11/10/2022 neelam neelam 1702003087WL012337 00688 FINO0001001 1224 15/10/2022 No Such Account
5706 MP1702003_151222FTO_583828 1702003087NRG23121220220506243 833907109 15/12/2022 Rajani devi Rajani devi 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5707 MP1702003_151222FTO_583828 1702003087NRG23121220220506244 833907109 15/12/2022 Rajani devi Rajani devi 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5708 MP1702003_151222FTO_583828 1702003087NRG23121220220506259 833907109 15/12/2022 nema nema 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5709 MP1702003_151222FTO_583828 1702003087NRG23121220220506260 833907109 15/12/2022 nema nema 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5710 MP1702003_151222FTO_583828 1702003087NRG23121220220506263 833907109 15/12/2022 Monu Monu 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5711 MP1702003_151222FTO_583828 1702003087NRG23121220220506269 833907109 15/12/2022 badan badan 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5712 MP1702003_151222FTO_583828 1702003087NRG23121220220506270 833907109 15/12/2022 priti devi priti devi 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5713 MP1702003_151222FTO_583828 1702003087NRG23121220220506271 833907109 15/12/2022 priti devi priti devi 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5714 MP1702003_151222FTO_583828 1702003087NRG23121220220506274 833907109 15/12/2022 Shri kunvari Shri kunvari 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5715 MP1702003_151222FTO_583828 1702003087NRG23121220220506276 833907109 15/12/2022 Rajani Rajani 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5716 MP1702003_151222FTO_583828 1702003087NRG23121220220506277 833907109 15/12/2022 Rajani Rajani 1702003087WL018822 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
5717 MP1702003_151222FTO_583828 1702003087NRG23121220220506279 833907109 15/12/2022 phuladevi phuladevi 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5718 MP1702003_151222FTO_583828 1702003087NRG23121220220506280 833907109 15/12/2022 kamal kamal 1702003087WL018822 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
5719 MP1702003_151222FTO_583828 1702003087NRG23121220220506281 833907109 15/12/2022 kamal kamal 1702003087WL018822 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
5720 MP1702003_151222FTO_583828 1702003087NRG23121220220506282 833907109 15/12/2022 govind singh govind singh 1702003087WL018822 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
5721 MP1702003_151222FTO_583828 1702003087NRG23121220220506283 833907109 15/12/2022 suneel suneel 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5722 MP1702003_151222FTO_583828 1702003087NRG23121220220506284 833907109 15/12/2022 suneel suneel 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5723 MP1702003_151222FTO_583828 1702003087NRG23121220220506285 833907109 15/12/2022 keshkali keshkali 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5724 MP1702003_151222FTO_583828 1702003087NRG23121220220506286 833907109 15/12/2022 keshkali keshkali 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5725 MP1702003_151222FTO_583828 1702003087NRG23121220220506287 833907109 15/12/2022 Lonshri Lonshri 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5726 MP1702003_151222FTO_583828 1702003087NRG23121220220506288 833907109 15/12/2022 Lonshri Lonshri 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5727 MP1702003_151222FTO_583828 1702003087NRG23121220220506289 833907109 15/12/2022 Lonshri Lonshri 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5728 MP1702003_151222FTO_583828 1702003087NRG23121220220506290 833907109 15/12/2022 meerabai meerabai 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5729 MP1702003_151222FTO_583828 1702003087NRG23121220220506291 833907109 15/12/2022 meerabai meerabai 1702003087WL018822 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5730 MP1702003_151222FTO_583828 1702003087NRG23121220220506407 833907109 15/12/2022 amar singh amar singh 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5731 MP1702003_151222FTO_583828 1702003087NRG23121220220506408 833907109 15/12/2022 Kushma Kushma 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5732 MP1702003_151222FTO_583828 1702003087NRG23121220220506409 833907109 15/12/2022 Devendra singh Devendra singh 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5733 MP1702003_151222FTO_583828 1702003087NRG23121220220506410 833907109 15/12/2022 Anjali Anjali 1702003087WL018830 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
5734 MP1702004_031022FTO_439695 1702004045NRG23031020220379997 452727596 03/10/2022 GulabSingh GulabSingh 1702004045WL011809 00703 AIRP0000001 1020 07/10/2022 A/c Blocked or Frozen
5735 MP1702004_031022FTO_439695 1702004061NRG23021020220379504 452727596 03/10/2022 babburaja babburaja 1702004061WL011795 00415 SBIN0010840 1224 07/10/2022 No Such Account
5736 MP1702004_031022FTO_439695 1702004061NRG23021020220379505 452727596 03/10/2022 rachana rachana 1702004061WL011795 00415 SBIN0010840 1224 07/10/2022 No Such Account
5737 MP1702004_031022FTO_439695 1702004061NRG23021020220379509 452727596 03/10/2022 roshani roshani 1702004061WL011795 00415 SBIN0010840 1224 07/10/2022 No Such Account
5738 MP1702004_031022FTO_439695 1702004061NRG23021020220379510 452727596 03/10/2022 juli juli 1702004061WL011795 00415 SBIN0010840 1224 07/10/2022 No Such Account
5739 MP1702004_031022FTO_439695 1702004061NRG23021020220379511 452727596 03/10/2022 rekha devi rekha devi 1702004061WL011795 00415 SBIN0010840 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5740 MP1702004_031022FTO_439695 1702004061NRG23021020220379516 452727596 03/10/2022 rama bai rama bai 1702004061WL011795 00415 SBIN0010840 1224 07/10/2022 No Such Account
5741 MP1702004_031022FTO_439695 1702004061NRG23021020220379568 452727596 03/10/2022 pooja pooja 1702004061WL011798 00415 SBIN0010840 1224 07/10/2022 No Such Account
5742 MP1702004_031022FTO_439695 1702004061NRG23021020220379570 452727596 03/10/2022 manoj kumar manoj kumar 1702004061WL011798 00415 SBIN0010840 1224 07/10/2022 No Such Account
5743 MP1702004_031022FTO_439695 1702004061NRG23021020220379571 452727596 03/10/2022 BANDANA BANDANA 1702004061WL011798 00415 SBIN0010840 1224 07/10/2022 No Such Account
5744 MP1702004_031022FTO_439695 1702004061NRG23021020220379575 452727596 03/10/2022 kamal kishor kamal kishor 1702004061WL011798 00089 CBIN0282214 1224 07/10/2022 Account closed
5745 MP1702004_031022APB_FTO_439703 1702004061NRG23021020220379576 452739284 03/10/2022 vipul vipul 1702004061WL011798 00415 SBIN0010840 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 MP1702004_301222FTO_608346 1702004074NRG23271220220547399 026791094 30/12/2022 RAMVEER RAMVEER 1702004074WL020763 00089 CBIN0282633 1224 17/02/2023 Account closed
5747 MP1702006_291122FTO_548607 1702006010NRG23251120220465221 628043938 29/11/2022 SHIVAM RAJWAT SHIVAM RAJWAT 1702006010WL016549 00415 SBIN0030124 1224 09/12/2022 No Such Account
5748 MP1702006_220323FTO_723583 1702006014NRG23220320230704406 873893833 22/03/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL026735 00415 SBIN0010842 1224 04/04/2023 No Such Account
5749 MP1702006_220323FTO_723583 1702006014NRG23220320230704408 873893833 22/03/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL026735 00415 SBIN0030124 1224 04/04/2023 Account closed
5750 MP1702006_270522FTO_157790 1702006014NRG23270520220134148 116148002 27/05/2022 BRAJESH BRAJESH 1702006014WL003237 00415 SBIN0010842 1224 04/06/2022 Account closed
5751 MP1702006_270522FTO_157790 1702006014NRG23270520220134149 116148002 27/05/2022 BRAJESH BRAJESH 1702006014WL003237 00415 SBIN0010842 1224 04/06/2022 Account closed
5752 MP1702006_270522FTO_157790 1702006014NRG23270520220134150 116148002 27/05/2022 brajesh brajesh 1702006014WL003237 00415 SBIN0010842 1224 04/06/2022 Account closed
5753 MP1702006_060422FTO_22380 1702006016NRG22310320221014492 564832654 06/04/2022 VIKRAM SINGH VIKRAM SINGH 1702006016WL029862 00089 CBIN0281944 1158 09/05/2022 Account closed
5754 MP1702006_041122FTO_495189 1702006017NRG23301020220419389 187369563 04/11/2022 Jeetu Jeetu 1702006017WL013926 00089 CBIN0281944 1224 16/11/2022 No Such Account
5755 MP1702006_110522APB_FTO_118605 1702006023NRG23110520220091306 744308320 11/05/2022 BHAGVATI BHAGVATI 1702006023WL002070 00688 FINO0001446 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 MP1702006_110522APB_FTO_118605 1702006023NRG23110520220091316 744308320 11/05/2022 Pradeep kumar Pradeep kumar 1702006023WL002070 00688 FINO0001446 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 MP1702006_140422APB_FTO_47516 1702006023NRG23130420220013456 563292494 14/04/2022 BHAGVATI BHAGVATI 1702006023WL000286 00688 FINO0001446 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 MP1702006_140422APB_FTO_47516 1702006023NRG23130420220013468 563292494 14/04/2022 Pradeep kumar Pradeep kumar 1702006023WL000286 00688 FINO0001446 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 MP1702006_241022FTO_478364 1702006032NRG23231020220410511 863586385 24/10/2022 Veerendr Kumar Veerendr Kumar 1702006032WL013477 00089 CBIN0281231 1224 01/11/2022 No Such Account
5760 MP1702006_020223FTO_665748 1702006033NRG23010220230645334 007697304 02/02/2023 Hemant tripathi Hemant tripathi 1702006033WL024281 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
5761 MP1702006_090922FTO_387205 1702006034NRG23080920220350850 375059679 09/09/2022 PINKI PINKI 1702006034WL009969 00089 CBIN0284607 1224 04/10/2022 No Such Account
5762 MP1702006_081222APB_FTO_570773 1702006041NRG23071220220494507 764644081 08/12/2022 BALRAM BALRAM 1702006041WL018236 00415 SBIN0005415 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 MP1702006_040323APB_FTO_688045 1702006043NRG23020320230675568 692236742 04/03/2023 Veerendra chhari Veerendra chhari 1702006043WL025757 00415 SBIN0005415 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 MP1702006_121222FTO_576888 1702006052NRG23101220220501478 834084492 12/12/2022 rani devi rani devi 1702006052WL018587 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
5765 MP1702006_121222FTO_576888 1702006052NRG23101220220501481 834084492 12/12/2022 suman devi suman devi 1702006052WL018587 00415 SBIN0005415 1224 21/12/2022 Account closed
5766 MP1702006_121222FTO_576888 1702006052NRG23101220220501498 834084492 12/12/2022 vishwapratap vishwapratap 1702006052WL018587 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
5767 MP1702006_220323FTO_723583 1702006054NRG23200320230702869 873893833 22/03/2023 Shukhsingh Shukhsingh 1702006054WL026689 00415 SBIN0005415 612 04/04/2023 Account closed
5768 MP1702006_110522APB_FTO_118605 1702006065NRG23020520220066743 744308320 11/05/2022 ATBAL ATBAL 1702006065WL001485 00089 CBIN0281231 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 MP1702006_110522APB_FTO_118605 1702006065NRG23110520220091168 744308320 11/05/2022 ATBAL ATBAL 1702006065WL002068 00089 CBIN0281231 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 MP1702006_241022FTO_478364 1702006037NRG23221020220409174 863586385 24/10/2022 Rani devi Rani devi 1702006037WL013387 00415 SBIN0005415 1224 01/11/2022 No Such Account
5771 MP1702001_280323FTO_731583 1702001056NRG23220320230704103 873218223 28/03/2023 kamal kishor kamal kishor 1702001056WL026728 00688 FINO0001446 1020 04/04/2023 No Such Account
5772 MP1702002_041022FTO_442585 1702002023NRG23031020220380969 493575163 04/10/2022 RAMAUTAR RAMAUTAR 1702002023WL011868 00078 CNRB0004771 1224 10/10/2022 No Such Account
5773 MP1702003_020722FTO_237809 1702003002NRG22300120220926084 723632981 02/07/2022 MAMTA dhakre MAMTA dhakre 1702003WL025963 00688 FINO0001446 1158 08/07/2022 No Such Account
5774 MP1702003_020722FTO_237809 1702003016NRG22250420221021215 723632981 02/07/2022 Santosh Santosh 1702003WL0030117 00415 SBIN0010841 1158 08/07/2022 No Such Account
5775 MP1702003_020722FTO_237809 1702003016NRG22250420221021216 723632981 02/07/2022 Santosh Santosh 1702003WL0030117 00415 SBIN0010841 1158 08/07/2022 No Such Account
5776 MP1702003_141222FTO_581979 1702003016NRG23101220220500491 834198091 14/12/2022 Mamta Mamta 1702003016WL018537 00697 BKID0MG9013 1020 21/12/2022 No Such Account
5777 MP1702003_111122FTO_506313 1702003016NRG23111120220439951 249150182 11/11/2022 Shrla Shrla 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
5778 MP1702003_111122FTO_506313 1702003016NRG23111120220439953 249150182 11/11/2022 Kelashnarayan Kelashnarayan 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
5779 MP1702003_111122FTO_506313 1702003016NRG23111120220439954 249150182 11/11/2022 Ray singh Ray singh 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
5780 MP1702003_111122FTO_506313 1702003016NRG23111120220439958 249150182 11/11/2022 Prhlad Prhlad 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
5781 MP1702003_111122FTO_506313 1702003016NRG23111120220439960 249150182 11/11/2022 Mohar singh Mohar singh 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
5782 MP1702003_111122FTO_506313 1702003016NRG23111120220439962 249150182 11/11/2022 Sushi bai Sushi bai 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
5783 MP1702003_161122FTO_514995 1702003016NRG23161120220447733 356484567 16/11/2022 Lachcho Lachcho 1702003016WL015510 00697 BKID0MG9013 1224 23/11/2022 No Such Account
5784 MP1702003_271122FTO_544003 1702003016NRG23261120220466866 628144805 27/11/2022 Mohar singh Mohar singh 1702003016WL016648 00697 BKID0MG9013 1428 09/12/2022 No Such Account
5785 MP1702003_310123FTO_662813 1702003016NRG23310120230641492 885653652 31/01/2023 Brahmjeet Brahmjeet 1702003016WL024156 00697 BKID0MG9013 1428 15/02/2023 No Such Account
5786 MP1702003_311022FTO_489204 1702003016NRG23311020220420473 035428805 31/10/2022 Prema Prema 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5787 MP1702003_311022FTO_489204 1702003016NRG23311020220420474 035428805 31/10/2022 Balkrishan Balkrishan 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5788 MP1702003_020722FTO_237809 1702003029NRG22280620221022266 723632981 02/07/2022 MILAN MILAN 1702003WL0030216 00688 FINO0001446 965 08/07/2022 No Such Account
5789 MP1702003_300522APB_FTO_165380 1702003022NRG23300520220141291 141616436 30/05/2022 rajkumari rajkumari 1702003022WL003432 00688 FINO0001446 1224 04/06/2022 Account closed
5790 MP1702003_301122FTO_552052 1702003022NRG23271120220469975 627140340 30/11/2022 santosh kumar santosh kumar 1702003022WL016769 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5791 MP1702003_010622APB_FTO_171096 1702003022NRG23010620220145819 138982594 01/06/2022 rajkumari rajkumari 1702003022WL003532 00688 FINO0001446 1224 04/06/2022 Account closed
5792 MP1702003_310123FTO_662813 1702003021NRG23310120230640067 885653652 31/01/2023 bhag bhag 1702003021WL024112 00688 FINO0001001 816 15/02/2023 No Such Account
5793 MP1702003_310123FTO_662813 1702003021NRG23310120230640065 885653652 31/01/2023 lee lee 1702003021WL024112 00688 FINO0001001 816 15/02/2023 No Such Account
5794 MP1702003_281022FTO_484941 1702003021NRG23241020220411358 002306252 28/10/2022 san san 1702003021WL013502 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
5795 MP1702003_281022FTO_484941 1702003021NRG23241020220411357 002306252 28/10/2022 san san 1702003021WL013502 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
5796 MP1702003_141022FTO_461484 1702003021NRG23141020220396599 658953565 14/10/2022 Raj Raj 1702003021WL012735 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
5797 MP1702003_100422FTO_36936 1702003020NRG23100420220006527 544656753 10/04/2022 BRAHAMKUMAR BRAHAMKUMAR 1702003020WL000114 00688 FINO0001446 1224 07/05/2022 No Such Account
5798 MP1702003_130522FTO_120953 1702003020NRG23080520220082655 885957684 13/05/2022 BRAHAMKUMAR BRAHAMKUMAR 1702003020WL001842 00688 FINO0001446 1224 26/05/2022 No Such Account
5799 MP1702003_020722FTO_237809 1702003019NRG22271220210877652 723632981 02/07/2022 Bheem Bheem 1702003WL024093 00688 FINO0001001 772 08/07/2022 No Such Account
5800 MP1702003_020722FTO_237809 1702003019NRG22271220210877651 723632981 02/07/2022 Bheem Bheem 1702003WL024093 00688 FINO0001001 1158 08/07/2022 No Such Account
5801 MP1702003_020722FTO_237809 1702003019NRG22170120220907526 723632981 02/07/2022 Manoj Manoj 1702003WL025251 00688 FINO0001001 1158 08/07/2022 No Such Account
5802 MP1702003_020722FTO_237809 1702003019NRG22170120220907525 723632981 02/07/2022 Manoj Manoj 1702003WL025251 00688 FINO0001001 1158 08/07/2022 No Such Account
5803 MP1702003_020722FTO_237809 1702003019NRG22170120220907524 723632981 02/07/2022 Manoj Manoj 1702003WL025251 00688 FINO0001001 1158 08/07/2022 No Such Account
5804 MP1702003_020722FTO_237809 1702003019NRG22170120220907523 723632981 02/07/2022 Manoj Manoj 1702003WL025251 00688 FINO0001001 1158 08/07/2022 No Such Account
5805 MP1702003_020722FTO_237809 1702003019NRG22120220220946844 723632981 02/07/2022 SALEEM KHAN SALEEM KHAN 1702003WL026834 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
5806 MP1702003_020722FTO_237809 1702003019NRG22120220220946843 723632981 02/07/2022 SALEEM KHAN SALEEM KHAN 1702003WL026834 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
5807 MP1702003_260223APB_FTO_683654 1702003018NRG23260220230669095 695977018 26/02/2023 avneesh sharma avneesh sharma 1702003018WL025497 00415 SBIN0030095 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 MP1702003_170922FTO_401004 1702003018NRG23140920220357826 374339620 17/09/2022 brajmohan sharma brajmohan sharma 1702003018WL010398 00415 SBIN0030095 1224 04/10/2022 No Such Account
5809 MP1702003_020722FTO_237809 1702003042NRG22310120220928405 723632981 02/07/2022 ashik ashik 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
5810 MP1702003_020722FTO_237809 1702003042NRG22310120220928406 723632981 02/07/2022 shaukhan shaukhan 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
5811 MP1702003_020722FTO_237809 1702003042NRG22310120220928407 723632981 02/07/2022 jameela jameela 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
5812 MP1702003_020722FTO_237809 1702003042NRG22310120220928408 723632981 02/07/2022 rafeed rafeed 1702003WL026062 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
5813 MP1702003_041022FTO_443689 1702003018NRG23031020220380443 493423203 04/10/2022 karishma karishma 1702003018WL011840 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
5814 MP1702003_041022FTO_443689 1702003018NRG23031020220380413 493423203 04/10/2022 radhakrishn khanna radhakrishn khanna 1702003018WL011840 00688 FINO0001446 1224 10/10/2022 No Such Account
5815 MP1702003_101122FTO_503032 1702003042NRG23061120220429031 226817456 10/11/2022 MANJU MANJU 1702003042WL014449 00089 CBIN0281749 1224 17/11/2022 Account closed
5816 MP1702003_051122FTO_496778 1702003017NRG23301020220418026 186639615 05/11/2022 Sakla devi Sakla devi 1702003017WL013879 00688 FINO0001446 1224 16/11/2022 No Such Account
5817 MP1702003_291122FTO_549813 1702003017NRG23281120220471230 628066914 29/11/2022 shivdatt shivdatt 1702003017WL016848 00415 SBIN0030095 1224 09/12/2022 No Such Account
5818 MP1702003_311022FTO_489204 1702003016NRG23311020220420471 035428805 31/10/2022 Mukesh Mukesh 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5819 MP1702003_311022FTO_489204 1702003016NRG23311020220420470 035428805 31/10/2022 Devendra Devendra 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5820 MP1702003_311022FTO_489204 1702003016NRG23311020220420468 035428805 31/10/2022 Rajendra Rajendra 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5821 MP1702003_311022FTO_489204 1702003016NRG23311020220420464 035428805 31/10/2022 Arun Arun 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5822 MP1702003_311022FTO_489204 1702003016NRG23311020220420455 035428805 31/10/2022 jagdeesh jagdeesh 1702003016WL013965 00688 FINO0001446 816 05/11/2022 Account closed
5823 MP1702003_311022FTO_489204 1702003016NRG23311020220420449 035428805 31/10/2022 soneram soneram 1702003016WL013965 00688 FINO0001446 816 05/11/2022 A/c Blocked or Frozen
5824 MP1702003_311022FTO_489204 1702003016NRG23311020220420437 035428805 31/10/2022 suresh suresh 1702003016WL013965 00688 FINO0001446 816 05/11/2022 A/c Blocked or Frozen
5825 MP1702003_311022FTO_489204 1702003016NRG23311020220420436 035428805 31/10/2022 rakesh rakesh 1702003016WL013965 00688 FINO0001446 816 05/11/2022 A/c Blocked or Frozen
5826 MP1702003_311022FTO_489204 1702003016NRG23311020220420432 035428805 31/10/2022 seema seema 1702003016WL013965 00688 FINO0001446 816 05/11/2022 No Such Account
5827 MP1702003_311022FTO_489204 1702003016NRG23311020220420423 035428805 31/10/2022 leela leela 1702003016WL013965 00688 FINO0001446 816 05/11/2022 A/c Blocked or Frozen
5828 MP1702003_311022FTO_489204 1702003016NRG23311020220420409 035428805 31/10/2022 rubi rubi 1702003016WL013965 00688 FINO0001446 816 05/11/2022 No Such Account
5829 MP1702003_311022FTO_489204 1702003016NRG23311020220420399 035428805 31/10/2022 Vimlesh Vimlesh 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5830 MP1702003_311022FTO_489204 1702003016NRG23311020220420398 035428805 31/10/2022 Satyanarqyan Satyanarqyan 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5831 MP1702003_311022FTO_489204 1702003016NRG23311020220420397 035428805 31/10/2022 Kelash Kelash 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5832 MP1702003_311022FTO_489204 1702003016NRG23311020220420396 035428805 31/10/2022 Ranchor Ranchor 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5833 MP1702003_311022FTO_489204 1702003016NRG23311020220420395 035428805 31/10/2022 Ramjilal Ramjilal 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5834 MP1702003_311022FTO_489204 1702003016NRG23311020220420394 035428805 31/10/2022 Ramhet Ramhet 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5835 MP1702003_020722FTO_237809 1702003045NRG22040220220935431 723632981 02/07/2022 nirmala nirmala 1702003WL026360 00697 BKID0MG9009 1158 08/07/2022 No Such Account
5836 MP1702003_240822FTO_354317 1702003045NRG23230820220337437 710067452 24/08/2022 reema devi reema devi 1702003045WL008991 00697 BKID0NAMRGB 1224 30/08/2022 No Such Account
5837 MP1702003_311022FTO_489204 1702003016NRG23311020220420393 035428805 31/10/2022 Sonu Sonu 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5838 MP1702003_311022FTO_489204 1702003016NRG23311020220420392 035428805 31/10/2022 Munshilal Munshilal 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5839 MP1702003_311022FTO_489204 1702003016NRG23311020220420391 035428805 31/10/2022 Vishvnath Vishvnath 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5840 MP1702003_311022FTO_489204 1702003016NRG23311020220420390 035428805 31/10/2022 Balkrishan Balkrishan 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5841 MP1702003_311022FTO_489204 1702003016NRG23311020220420389 035428805 31/10/2022 Sushi bai Sushi bai 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5842 MP1702003_311022FTO_489204 1702003016NRG23311020220420388 035428805 31/10/2022 Rambihari Rambihari 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5843 MP1702003_020722FTO_237809 1702003049NRG22180120220910395 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
5844 MP1702003_020722FTO_237809 1702003049NRG22180120220910396 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
5845 MP1702003_020722FTO_237809 1702003049NRG22180120220910397 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
5846 MP1702003_020722FTO_237809 1702003049NRG22180120220910398 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
5847 MP1702003_020722FTO_237809 1702003049NRG22180120220910399 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
5848 MP1702003_311022FTO_489204 1702003016NRG23311020220420386 035428805 31/10/2022 Mohar singh Mohar singh 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5849 MP1702003_311022FTO_489204 1702003016NRG23311020220420384 035428805 31/10/2022 Prhlad Prhlad 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5850 MP1702003_311022FTO_489204 1702003016NRG23311020220420380 035428805 31/10/2022 Ray singh Ray singh 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5851 MP1702003_311022FTO_489204 1702003016NRG23311020220420379 035428805 31/10/2022 Kelashnarayan Kelashnarayan 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5852 MP1702003_311022FTO_489204 1702003016NRG23311020220420377 035428805 31/10/2022 Shrla Shrla 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5853 MP1702003_181022FTO_467794 1702003049NRG23151020220399073 763930558 18/10/2022 DILIP SINGH DILIP SINGH 1702003049WL012879 00089 CBIN0280783 1224 25/10/2022 Account closed
5854 MP1702003_311022FTO_489204 1702003016NRG23311020220420375 035428805 31/10/2022 Vinod Vinod 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5855 MP1702003_311022FTO_489204 1702003016NRG23311020220420374 035428805 31/10/2022 Umesh Umesh 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5856 MP1702003_311022FTO_489204 1702003016NRG23311020220420372 035428805 31/10/2022 Ramjilal Ramjilal 1702003016WL013965 00697 BKID0MG9013 816 05/11/2022 No Such Account
5857 MP1702003_311022FTO_489204 1702003016NRG23311020220420371 035428805 31/10/2022 Chotelal Chotelal 1702003016WL013965 00697 BKID0MG9013 612 05/11/2022 No Such Account
5858 MP1702003_020722FTO_237809 1702003055NRG22290120220924477 723632981 02/07/2022 VINOD VINOD 1702003WL025893 00415 SBIN0030319 1158 08/07/2022 No Such Account
5859 MP1702003_020722FTO_237809 1702003055NRG22290120220924478 723632981 02/07/2022 ARVIND ARVIND 1702003WL025893 00415 SBIN0030319 1158 08/07/2022 No Such Account
5860 MP1702003_020722FTO_237809 1702003055NRG22290120220924479 723632981 02/07/2022 ARVIND ARVIND 1702003WL025893 00415 SBIN0030319 1158 08/07/2022 No Such Account
5861 MP1702003_311022FTO_489204 1702003016NRG23311020220420365 035428805 31/10/2022 Badami Badami 1702003016WL013965 00415 SBIN0030095 612 05/11/2022 No Such Account
5862 MP1702003_311022FTO_489204 1702003016NRG23311020220420364 035428805 31/10/2022 Radheshyam Radheshyam 1702003016WL013965 00697 BKID0MG9013 612 05/11/2022 No Such Account
5863 MP1702003_281022FTO_484916 1702003055NRG23281020220416215 002306152 28/10/2022 ANIL ANIL 1702003055WL013785 00089 CBIN0281749 1224 07/11/2022 No Such Account
5864 MP1702003_311022FTO_489204 1702003016NRG23311020220420363 035428805 31/10/2022 Janak singh Janak singh 1702003016WL013965 00697 BKID0MG9013 612 05/11/2022 No Such Account
5865 MP1702003_181022FTO_467794 1702003056NRG23161020220400207 763930558 18/10/2022 kaliyan kaliyan 1702003056WL012985 00415 SBIN0030319 1224 25/10/2022 A/c Blocked or Frozen
5866 MP1702003_311022FTO_489204 1702003016NRG23311020220420362 035428805 31/10/2022 Priyanka Priyanka 1702003016WL013965 00697 BKID0MG9013 612 05/11/2022 No Such Account
5867 MP1702003_311022FTO_489204 1702003016NRG23311020220420357 035428805 31/10/2022 Shrimohan Shrimohan 1702003016WL013965 00697 BKID0MG9013 612 05/11/2022 No Such Account
5868 MP1702003_311022FTO_489204 1702003016NRG23311020220420351 035428805 31/10/2022 Brahmjeet Brahmjeet 1702003016WL013965 00697 BKID0MG9013 612 05/11/2022 No Such Account
5869 MP1702003_311022FTO_489204 1702003016NRG23311020220419882 035428805 31/10/2022 ramkesh ramkesh 1702003016WL013944 00415 SBIN0030095 1224 05/11/2022 Account closed
5870 MP1702003_310123FTO_662813 1702003016NRG23310120230641536 885653652 31/01/2023 Ramkishor Ramkishor 1702003016WL024156 00703 AIRP0000001 1428 15/02/2023 A/c Blocked or Frozen
5871 MP1702003_310123FTO_662813 1702003016NRG23310120230641511 885653652 31/01/2023 Vishvnath Vishvnath 1702003016WL024156 00697 BKID0MG9013 1428 15/02/2023 No Such Account
5872 MP1702003_310123FTO_662813 1702003016NRG23310120230641502 885653652 31/01/2023 Rambihari Rambihari 1702003016WL024156 00697 BKID0MG9013 1428 15/02/2023 No Such Account
5873 MP1702003_271122FTO_544003 1702003016NRG23261120220466831 628144805 27/11/2022 Brahmjeet Brahmjeet 1702003016WL016648 00697 BKID0MG9013 1224 09/12/2022 No Such Account
5874 MP1702003_111122FTO_506313 1702003016NRG23111120220439949 249150182 11/11/2022 Vinod Vinod 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
5875 MP1702003_111122FTO_506313 1702003016NRG23111120220439938 249150182 11/11/2022 Badami Badami 1702003016WL015023 00415 SBIN0030095 1224 17/11/2022 No Such Account
5876 MP1702003_111122FTO_506313 1702003016NRG23111120220439937 249150182 11/11/2022 Priyanka Priyanka 1702003016WL015023 00697 BKID0MG9013 1224 17/11/2022 No Such Account
5877 MP1702003_141222FTO_581979 1702003016NRG23101220220500588 834198091 14/12/2022 Balkrishan Balkrishan 1702003016WL018537 00697 BKID0MG9013 1020 21/12/2022 No Such Account
5878 MP1702003_141222FTO_581979 1702003016NRG23101220220500587 834198091 14/12/2022 Prema Prema 1702003016WL018537 00697 BKID0MG9013 1020 21/12/2022 No Such Account
5879 MP1702003_141222FTO_581979 1702003016NRG23101220220500585 834198091 14/12/2022 Mukesh Mukesh 1702003016WL018537 00697 BKID0MG9013 1020 21/12/2022 No Such Account
5880 MP1702003_140722FTO_260454 1702003059NRG23130720220285068 024800665 14/07/2022 Devendra Devendra 1702003059WL006910 00688 FINO0001446 1224 19/07/2022 No Such Account
5881 MP1702003_140722FTO_260454 1702003059NRG23130720220285069 024800665 14/07/2022 Devendra Devendra 1702003059WL006910 00688 FINO0001446 1224 19/07/2022 No Such Account
5882 MP1702003_140722FTO_260454 1702003059NRG23130720220285070 024800665 14/07/2022 Devendra Devendra 1702003059WL006910 00688 FINO0001446 1224 19/07/2022 No Such Account
5883 MP1702003_140722FTO_260454 1702003059NRG23130720220285125 024800665 14/07/2022 Narendra singh Narendra singh 1702003059WL006910 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5884 MP1702003_140722FTO_260454 1702003059NRG23130720220285126 024800665 14/07/2022 Narendra singh Narendra singh 1702003059WL006910 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5885 MP1702003_140722FTO_260454 1702003059NRG23130720220285127 024800665 14/07/2022 Narendra singh Narendra singh 1702003059WL006910 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
5886 MP1702003_141222FTO_581979 1702003016NRG23101220220500582 834198091 14/12/2022 Rajendra Rajendra 1702003016WL018537 00697 BKID0MG9013 1020 21/12/2022 No Such Account
5887 MP1702003_141222FTO_581979 1702003016NRG23101220220500483 834198091 14/12/2022 Satyaneer Satyaneer 1702003016WL018537 00697 BKID0MG9013 1020 21/12/2022 No Such Account
5888 MP1702003_141222FTO_581979 1702003016NRG23101220220500480 834198091 14/12/2022 Vineet Vineet 1702003016WL018537 00697 BKID0MG9013 1020 21/12/2022 No Such Account
5889 MP1702003_141222FTO_581979 1702003016NRG23101220220500477 834198091 14/12/2022 Vishvnath Vishvnath 1702003016WL018537 00697 BKID0MG9013 1020 21/12/2022 No Such Account
5890 MP1702003_141222FTO_581979 1702003016NRG23101220220500475 834198091 14/12/2022 Bhagwan Bhagwan 1702003016WL018537 00697 BKID0MG9013 1020 21/12/2022 No Such Account
5891 MP1702003_141222FTO_581979 1702003016NRG23101220220500474 834198091 14/12/2022 Arun singh Arun singh 1702003016WL018537 00078 CNRB0004771 1020 21/12/2022 No Such Account
5892 MP1702003_041222FTO_562105 1702003016NRG23041220220485084 672869405 04/12/2022 Balkrishan Balkrishan 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5893 MP1702003_020722FTO_237809 1702003060NRG22310120220927337 723632981 02/07/2022 brajlal brajlal 1702003WL026008 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
5894 MP1702003_020722FTO_237809 1702003060NRG22310120220927338 723632981 02/07/2022 brajlal brajlal 1702003WL026008 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
5895 MP1702003_041222FTO_562105 1702003016NRG23041220220485083 672869405 04/12/2022 Prema Prema 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5896 MP1702003_041222FTO_562105 1702003016NRG23041220220485081 672869405 04/12/2022 Mukesh Mukesh 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5897 MP1702003_041222FTO_562105 1702003016NRG23041220220485078 672869405 04/12/2022 Rajendra Rajendra 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5898 MP1702003_041222FTO_562105 1702003016NRG23041220220485058 672869405 04/12/2022 soneram soneram 1702003016WL017675 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
5899 MP1702003_041222FTO_562105 1702003016NRG23041220220485046 672869405 04/12/2022 suresh suresh 1702003016WL017675 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
5900 MP1702003_041222FTO_562105 1702003016NRG23041220220485045 672869405 04/12/2022 rakesh rakesh 1702003016WL017675 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
5901 MP1702003_041222FTO_562105 1702003016NRG23041220220485041 672869405 04/12/2022 seema seema 1702003016WL017675 00688 FINO0001446 1020 12/12/2022 No Such Account
5902 MP1702003_041222FTO_562105 1702003016NRG23041220220485032 672869405 04/12/2022 leela leela 1702003016WL017675 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
5903 MP1702003_041222FTO_562105 1702003016NRG23041220220485023 672869405 04/12/2022 Kelash Kelash 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5904 MP1702003_041222FTO_562105 1702003016NRG23041220220485022 672869405 04/12/2022 Ranchor Ranchor 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5905 MP1702003_041222FTO_562105 1702003016NRG23041220220485021 672869405 04/12/2022 Ramjilal Ramjilal 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5906 MP1702003_041222FTO_562105 1702003016NRG23041220220485018 672869405 04/12/2022 Munshilal Munshilal 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5907 MP1702003_041222FTO_562105 1702003016NRG23041220220485012 672869405 04/12/2022 Mamta Mamta 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5908 MP1702003_041222FTO_562105 1702003016NRG23041220220485004 672869405 04/12/2022 Satyaneer Satyaneer 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5909 MP1702003_041222FTO_562105 1702003016NRG23041220220485001 672869405 04/12/2022 Vineet Vineet 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5910 MP1702003_041222FTO_562105 1702003016NRG23041220220484998 672869405 04/12/2022 Vishvnath Vishvnath 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5911 MP1702003_310123FTO_662813 1702003063NRG23310120230640278 885653652 31/01/2023 jagdeesh singh jagdeesh singh 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
5912 MP1702003_310123FTO_662813 1702003063NRG23310120230640282 885653652 31/01/2023 Radr Radr 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
5913 MP1702003_041222FTO_562105 1702003016NRG23041220220484995 672869405 04/12/2022 Bhagwan Bhagwan 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5914 MP1702003_041222FTO_562105 1702003016NRG23041220220484994 672869405 04/12/2022 Arun singh Arun singh 1702003016WL017675 00078 CNRB0004771 1020 12/12/2022 No Such Account
5915 MP1702003_041222FTO_562105 1702003016NRG23041220220484989 672869405 04/12/2022 Rambihari Rambihari 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5916 MP1702003_041222FTO_562105 1702003016NRG23041220220484987 672869405 04/12/2022 Mohar singh Mohar singh 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5917 MP1702003_041222FTO_562105 1702003016NRG23041220220484948 672869405 04/12/2022 Brahmjeet Brahmjeet 1702003016WL017675 00697 BKID0MG9013 1020 12/12/2022 No Such Account
5918 MP1702003_081122FTO_500505 1702003016NRG23031120220424940 206492420 08/11/2022 Balkrishan Balkrishan 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5919 MP1702003_081122FTO_500505 1702003016NRG23031120220424939 206492420 08/11/2022 Prema Prema 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5920 MP1702003_081122FTO_500505 1702003016NRG23031120220424937 206492420 08/11/2022 Mukesh Mukesh 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5921 MP1702003_081122FTO_500505 1702003016NRG23031120220424936 206492420 08/11/2022 Devendra Devendra 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5922 MP1702003_081122FTO_500505 1702003016NRG23031120220424934 206492420 08/11/2022 Rajendra Rajendra 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5923 MP1702003_081122FTO_500505 1702003016NRG23031120220424930 206492420 08/11/2022 Arun Arun 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5924 MP1702003_081122FTO_500505 1702003016NRG23031120220424921 206492420 08/11/2022 jagdeesh jagdeesh 1702003016WL014201 00688 FINO0001446 1218 19/11/2022 Account closed
5925 MP1702003_081122FTO_500505 1702003016NRG23031120220424915 206492420 08/11/2022 soneram soneram 1702003016WL014201 00688 FINO0001446 1218 19/11/2022 A/c Blocked or Frozen
5926 MP1702003_081122FTO_500505 1702003016NRG23031120220424903 206492420 08/11/2022 suresh suresh 1702003016WL014201 00688 FINO0001446 1218 19/11/2022 A/c Blocked or Frozen
5927 MP1702003_081122FTO_500505 1702003016NRG23031120220424902 206492420 08/11/2022 rakesh rakesh 1702003016WL014201 00688 FINO0001446 1218 19/11/2022 A/c Blocked or Frozen
5928 MP1702003_081122FTO_500505 1702003016NRG23031120220424898 206492420 08/11/2022 seema seema 1702003016WL014201 00688 FINO0001446 1218 19/11/2022 No Such Account
5929 MP1702003_081122FTO_500505 1702003016NRG23031120220424889 206492420 08/11/2022 leela leela 1702003016WL014201 00688 FINO0001446 1218 19/11/2022 A/c Blocked or Frozen
5930 MP1702003_081122FTO_500505 1702003016NRG23031120220424835 206492420 08/11/2022 Ray singh Ray singh 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5931 MP1702003_081122FTO_500505 1702003016NRG23031120220424834 206492420 08/11/2022 Kelashnarayan Kelashnarayan 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5932 MP1702003_081122FTO_500505 1702003016NRG23031120220424832 206492420 08/11/2022 Shrla Shrla 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5933 MP1702003_081122FTO_500505 1702003016NRG23031120220424830 206492420 08/11/2022 Vinod Vinod 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5934 MP1702003_081122FTO_500505 1702003016NRG23031120220424829 206492420 08/11/2022 Umesh Umesh 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5935 MP1702003_081122FTO_500505 1702003016NRG23031120220424827 206492420 08/11/2022 Lachcho Lachcho 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5936 MP1702003_081122FTO_500505 1702003016NRG23031120220424825 206492420 08/11/2022 Ramjilal Ramjilal 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
5937 MP1702003_310123FTO_662813 1702003063NRG23310120230640385 885653652 31/01/2023 ramveer singh ramveer singh 1702003063WL024119 00089 CBIN0281749 1632 15/02/2023 No Such Account
5938 MP1702003_310123FTO_662813 1702003063NRG23310120230640386 885653652 31/01/2023 ramveer singh ramveer singh 1702003063WL024119 00089 CBIN0281749 1632 15/02/2023 No Such Account
5939 MP1702003_310123FTO_662813 1702003063NRG23310120230640388 885653652 31/01/2023 VIDHYARAM VIDHYARAM 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 No Such Account
5940 MP1702003_310123FTO_662813 1702003063NRG23310120230640389 885653652 31/01/2023 RAJU RAJU 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 No Such Account
5941 MP1702003_310123FTO_662813 1702003063NRG23310120230640390 885653652 31/01/2023 KOK SINGH KOK SINGH 1702003063WL024119 00089 CBIN0281749 1632 15/02/2023 No Such Account
5942 MP1702003_310123FTO_662813 1702003063NRG23310120230640391 885653652 31/01/2023 MANDRA DEVI MANDRA DEVI 1702003063WL024119 00089 CBIN0281749 1632 15/02/2023 No Such Account
5943 MP1702003_310123FTO_662813 1702003063NRG23310120230640397 885653652 31/01/2023 lkj lkj 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
5944 MP1702003_310123FTO_662813 1702003063NRG23310120230640398 885653652 31/01/2023 lkj lkj 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
5945 MP1702003_111122FTO_506313 1702003013NRG23111120220438827 249150182 11/11/2022 vitti bai vitti bai 1702003013WL014959 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
5946 MP1702003_111122FTO_506313 1702003013NRG23111120220438826 249150182 11/11/2022 vitti bai vitti bai 1702003013WL014959 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
5947 MP1702003_111122FTO_506313 1702003013NRG23111120220438825 249150182 11/11/2022 vitti bai vitti bai 1702003013WL014959 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
5948 MP1702003_111122FTO_506313 1702003013NRG23111120220438824 249150182 11/11/2022 vitti bai vitti bai 1702003013WL014959 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
5949 MP1702003_081022FTO_448655 1702003013NRG23081020220386963 564694115 08/10/2022 kavita kavita 1702003013WL012214 00688 FINO0001446 1224 13/10/2022 No Such Account
5950 MP1702003_081022FTO_448655 1702003013NRG23081020220386951 564694115 08/10/2022 rajvati rajvati 1702003013WL012214 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
5951 MP1702003_310722FTO_296641 1702003012NRG23290720220313605 488305594 31/07/2022 poonam poonam 1702003012WL007822 00688 FINO0001001 1224 19/08/2022 Account closed
5952 MP1702003_251122FTO_536418 1702003012NRG23231120220463041 628234211 25/11/2022 Ashok Kumar Ashok Kumar 1702003012WL016388 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
5953 MP1702003_251122FTO_536418 1702003012NRG23231120220463040 628234211 25/11/2022 Anita bai Anita bai 1702003012WL016388 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
5954 MP1702003_251122FTO_536418 1702003012NRG23231120220463037 628234211 25/11/2022 Pinki Pinki 1702003012WL016388 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
5955 MP1702003_251122FTO_536418 1702003012NRG23231120220463024 628234211 25/11/2022 Mamta Mamta 1702003012WL016388 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
5956 MP1702003_251122FTO_536418 1702003012NRG23231120220463021 628234211 25/11/2022 Pooja Pooja 1702003012WL016388 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
5957 MP1702003_251122FTO_536418 1702003012NRG23231120220463016 628234211 25/11/2022 Brajkishor Brajkishor 1702003012WL016388 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
5958 MP1702003_251122FTO_536418 1702003012NRG23231120220463000 628234211 25/11/2022 Anjali Sharma Anjali Sharma 1702003012WL016388 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
5959 MP1702003_201222APB_FTO_593036 1702003012NRG23181220220521094 035608661 20/12/2022 Pramod Kumar Pramod Kumar 1702003012WL019564 00415 SBIN0030095 816 29/12/2022 A/c Blocked or Frozen
5960 MP1702003_190123APB_FTO_643379 1702003012NRG23180120230604545 887506264 19/01/2023 Ramesh Ramesh 1702003012WL023020 00688 FINO0001001 816 15/02/2023 Account closed
5961 MP1702003_181022FTO_467794 1702003012NRG23161020220399976 763930558 18/10/2022 Ashok Kumar Ashok Kumar 1702003012WL012977 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
5962 MP1702003_181022FTO_467794 1702003012NRG23161020220399975 763930558 18/10/2022 Anita bai Anita bai 1702003012WL012977 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
5963 MP1702003_181022FTO_467794 1702003012NRG23161020220399974 763930558 18/10/2022 Pinki Pinki 1702003012WL012977 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
5964 MP1702003_181022FTO_467794 1702003012NRG23161020220399967 763930558 18/10/2022 Mamta Mamta 1702003012WL012977 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
5965 MP1702003_181022FTO_467794 1702003012NRG23161020220399966 763930558 18/10/2022 Pooja Pooja 1702003012WL012977 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
5966 MP1702003_181022FTO_467794 1702003012NRG23161020220399963 763930558 18/10/2022 Brajkishor Brajkishor 1702003012WL012977 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
5967 MP1702003_181022FTO_467794 1702003012NRG23161020220399955 763930558 18/10/2022 Anjali Sharma Anjali Sharma 1702003012WL012977 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
5968 MP1702003_120822APB_FTO_328794 1702003012NRG23110820220328701 624242679 12/08/2022 hivnarayan hivnarayan 1702003012WL008497 00089 CBIN0284687 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 MP1702003_281022FTO_484916 1702003009NRG23241020220411342 002306152 28/10/2022 Rita Bai Rita Bai 1702003009WL013500 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
5970 MP1702003_281022FTO_484916 1702003009NRG23241020220411331 002306152 28/10/2022 Bandan Devi Bandan Devi 1702003009WL013500 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
5971 MP1702003_190123FTO_643362 1702003009NRG23170120230601562 887506315 19/01/2023 Raghuveer Raghuveer 1702003009WL022924 00688 FINO0001001 1224 15/02/2023 No Such Account
5972 MP1702003_181022FTO_467794 1702003009NRG23151020220398619 763930558 18/10/2022 Rita Bai Rita Bai 1702003009WL012868 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
5973 MP1702003_181022FTO_467794 1702003009NRG23151020220398617 763930558 18/10/2022 Poonam Poonam 1702003009WL012868 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
5974 MP1702003_181022FTO_467794 1702003009NRG23151020220398616 763930558 18/10/2022 Saguna Saguna 1702003009WL012868 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
5975 MP1702003_181022FTO_467794 1702003009NRG23151020220398608 763930558 18/10/2022 Bhoore Singh Bhoore Singh 1702003009WL012868 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
5976 MP1702003_181022FTO_467794 1702003009NRG23151020220398606 763930558 18/10/2022 Bandan Devi Bandan Devi 1702003009WL012868 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
5977 MP1702003_181022FTO_467794 1702003009NRG23151020220398603 763930558 18/10/2022 Dhawal Singh Dhawal Singh 1702003009WL012868 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
5978 MP1702003_181022FTO_467794 1702003009NRG23151020220398569 763930558 18/10/2022 Harpyari Harpyari 1702003009WL012868 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
5979 MP1702003_021122FTO_492136 1702003009NRG23011120220421182 126915789 02/11/2022 Rita Bai Rita Bai 1702003009WL014007 00688 FINO0001001 1020 10/11/2022 A/c Blocked or Frozen
5980 MP1702003_021122FTO_492136 1702003009NRG23011120220421180 126915789 02/11/2022 Poonam Poonam 1702003009WL014007 00688 FINO0001001 1020 10/11/2022 A/c Blocked or Frozen
5981 MP1702003_021122FTO_492136 1702003009NRG23011120220421179 126915789 02/11/2022 Saguna Saguna 1702003009WL014007 00688 FINO0001001 1020 10/11/2022 A/c Blocked or Frozen
5982 MP1702003_200323APB_FTO_719937 1702003006NRG23200320230700839 730399993 20/03/2023 Shiv Mangal Singh Shiv Mangal Singh 1702003006WL026625 00688 FINO0001001 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 MP1702003_020722FTO_237809 1702003006NRG22280620221022239 723632981 02/07/2022 Shivraj singh Shivraj singh 1702003WL0030209 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
5984 MP1702003_020722FTO_237809 1702003006NRG22280620221022238 723632981 02/07/2022 Shivraj singh Shivraj singh 1702003WL0030209 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
5985 MP1702003_020722FTO_237809 1702003006NRG22280620221022237 723632981 02/07/2022 Shivraj singh Shivraj singh 1702003WL0030209 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
5986 MP1702003_020722FTO_237809 1702003006NRG22280620221022236 723632981 02/07/2022 Shivraj singh Shivraj singh 1702003WL0030209 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
5987 MP1702003_021222FTO_556681 1702003000NRG23291120220473831 675545051 02/12/2022 seema seema 1702003WL017035 00666 IDFB0042741 1020 12/12/2022 No Such Account
5988 MP1702002_220922FTO_415574 1702002061NRG23220920220366668 374393140 22/09/2022 Raghvendra Raghvendra 1702002061WL010946 00089 CBIN0281979 816 04/10/2022 No Such Account
5989 MP1702002_220922FTO_415574 1702002061NRG23220920220366665 374393140 22/09/2022 Jyoti Jyoti 1702002061WL010946 00089 CBIN0281979 816 04/10/2022 Account closed
5990 MP1702002_191022FTO_470553 1702002059NRG23191020220404955 786398863 19/10/2022 SHEELA SHEELA 1702002059WL013179 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
5991 MP1702002_161022APB_FTO_464134 1702002049NRG23151020220398685 659432766 16/10/2022 ANEETA DEVI ANEETA DEVI 1702002049WL012873 00468 UBIN0568937 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5992 MP1702002_100622FTO_194690 1702002048NRG23100620220182866 338823544 10/06/2022 ASHOK ASHOK 1702002048WL004490 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5993 MP1702002_200622FTO_213314 1702002043NRG23200620220217784 528644462 20/06/2022 Kasturi prahlad Kasturi prahlad 1702002043WL005340 00688 FINO0001446 1224 29/06/2022 No Such Account
5994 MP1702002_200622FTO_213314 1702002043NRG23200620220217779 528644462 20/06/2022 Mahaveer gurudyal Mahaveer gurudyal 1702002043WL005340 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
5995 MP1702002_120922FTO_390921 1702002037NRG23110920220353694 375086340 12/09/2022 Rajesh Rajesh 1702002037WL010156 00697 BKID0MG9018 1224 04/10/2022 No Such Account
5996 MP1702002_300123APB_FTO_659895 1702002035NRG23300120230637325 885921893 30/01/2023 Reena Devi Reena Devi 1702002035WL024040 00688 FINO0001446 1224 15/02/2023 Account closed
5997 MP1702002_171022APB_FTO_466471 1702002035NRG23171020220401161 700393308 17/10/2022 NEEKERAM NEEKERAM 1702002035WL013043 00089 CBIN0282060 1224 20/11/2022 Aadhaar Number not Mapped to Account Number
5998 MP1702002_120123FTO_629970 1702002028NRG23120120230588198 005034155 12/01/2023 UPENDRA SINGH UPENDRA SINGH 1702002028WL022466 00089 CBIN0281396 1224 16/02/2023 Account closed
5999 MP1702002_120123FTO_629970 1702002028NRG23120120230588153 005034155 12/01/2023 SHAILENDRA SINGH SHAILENDRA SINGH 1702002028WL022466 00089 CBIN0281396 1224 16/02/2023 No Such Account
6000 MP1702002_251222FTO_600772 1702002023NRG23251220220541083 033050730 25/12/2022 POONAM POONAM 1702002023WL020491 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
6001 MP1702002_041022FTO_442585 1702002023NRG23031020220380998 493575163 04/10/2022 SONU SINGH SONU SINGH 1702002023WL011868 00415 SBIN0010839 1224 10/10/2022 Account closed
6002 MP1702002_200123APB_FTO_645682 1702002021NRG23200120230609899 887400985 20/01/2023 REKHA DEVI REKHA DEVI 1702002021WL023181 00089 CBIN0281396 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
6003 MP1702002_130622FTO_199146 1702002019NRG23130620220192960 366122489 13/06/2022 sheema sheema 1702002019WL004749 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
6004 MP1702002_130622FTO_199146 1702002019NRG23130620220192952 366122489 13/06/2022 lali devi lali devi 1702002019WL004749 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
6005 MP1702002_130622FTO_199146 1702002019NRG23130620220192941 366122489 13/06/2022 raghuveer singh raghuveer singh 1702002019WL004749 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
6006 MP1702002_020323APB_FTO_686991 1702002007NRG23020320230674989 693002277 02/03/2023 KESHAV SINGH KESHAV SINGH 1702002007WL025734 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
6007 MP1702002_200123APB_FTO_645682 1702002004NRG23200120230609401 887400985 20/01/2023 DATARAM DATARAM 1702002004WL023167 00089 CBIN0280783 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6008 MP1702002_171022APB_FTO_466471 1702002004NRG23171020220401177 700393308 17/10/2022 RAJVEER RAJVEER 1702002004WL013044 00415 SBIN0010839 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 MP1702001_241222APB_FTO_599648 1702001086NRG23241220220537514 034658918 24/12/2022 Vishuna devi Vishuna devi 1702001086WL020361 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6010 MP1702001_140223APB_FTO_675266 1702001086NRG23140220230656857 046898743 14/02/2023 Vishuna devi Vishuna devi 1702001086WL024943 00688 FINO0001446 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
6011 MP1702001_140223APB_FTO_675266 1702001086NRG23140220230656810 046898743 14/02/2023 Vishuna devi Vishuna devi 1702001086WL024941 00688 FINO0001446 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
6012 MP1702001_060123APB_FTO_620021 1702001086NRG23050120230570539 009523758 06/01/2023 Vishuna devi Vishuna devi 1702001086WL021812 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6013 MP1702001_241222FTO_599666 1702001078NRG23241220220538340 034560456 24/12/2022 Maya Maya 1702001078WL020376 00415 SBIN0030093 1224 17/02/2023 No Such Account
6014 MP1702001_251222FTO_601113 1702001076NRG23251220220540004 032930959 25/12/2022 deepu deepu 1702001076WL020435 00688 FINO0001446 1224 17/02/2023 No Such Account
6015 MP1702001_221222FTO_597013 1702001076NRG23221220220532719 036597770 22/12/2022 deepu deepu 1702001076WL020077 00688 FINO0001446 1224 17/02/2023 No Such Account
6016 MP1702001_011122FTO_490535 1702001075NRG23311020220421115 038334960 01/11/2022 Sunil Singh Sunil Singh 1702001075WL014005 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
6017 MP1702001_011122FTO_490535 1702001075NRG23311020220421097 038334960 01/11/2022 vito vito 1702001075WL014005 00688 FINO0001001 1224 05/11/2022 No Such Account
6018 MP1702001_011122FTO_490535 1702001075NRG23311020220420992 038334960 01/11/2022 Arjun Arjun 1702001075WL014005 00688 FINO0001001 1224 05/11/2022 No Such Account
6019 MP1702001_010522APB_FTO_91306 1702001075NRG23300420220064373 680224142 01/05/2022 ramakant ramakant 1702001075WL001446 00089 CBIN0282209 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 MP1702001_290822APB_FTO_364775 1702001075NRG23290820220342126 390320094 29/08/2022 ramakant ramakant 1702001075WL009300 00168 ICIC0001435 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 MP1702001_260922FTO_424889 1702001075NRG23260920220370704 415628530 26/09/2022 Janak Janak 1702001075WL011253 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
6022 MP1702001_260922FTO_424889 1702001075NRG23260920220370696 415628530 26/09/2022 Bantu Singh Bantu Singh 1702001075WL011253 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
6023 MP1702001_260922FTO_424889 1702001075NRG23260920220370686 415628530 26/09/2022 sonelal sonelal 1702001075WL011253 00089 CBIN0280783 1020 07/10/2022 No Such Account
6024 MP1702001_260922FTO_424889 1702001075NRG23260920220370554 415628530 26/09/2022 dharmendra dharmendra 1702001075WL011250 00089 CBIN0282209 1020 07/10/2022 Account closed
6025 MP1702003_020722FTO_237809 1702003078NRG22300120220926594 723632981 02/07/2022 SAROJ SAROJ 1702003WL025980 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6026 MP1702001_251222FTO_601113 1702001075NRG23251220220541549 032930959 25/12/2022 Prahalad Prahalad 1702001075WL020519 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
6027 MP1702001_230822APB_FTO_351959 1702001075NRG23230820220337384 710817804 23/08/2022 ramakant ramakant 1702001075WL008990 00168 ICIC0001435 204 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1702001_101022FTO_452847 1702001075NRG23101020220389362 578376346 10/10/2022 Janak Janak 1702001075WL012339 00688 FINO0001001 612 14/10/2022 A/c Blocked or Frozen
6029 MP1702001_101022FTO_452847 1702001075NRG23101020220389353 578376346 10/10/2022 Bantu Singh Bantu Singh 1702001075WL012339 00688 FINO0001001 612 14/10/2022 A/c Blocked or Frozen
6030 MP1702001_101022FTO_452847 1702001075NRG23101020220389341 578376346 10/10/2022 sonelal sonelal 1702001075WL012339 00089 CBIN0280783 612 14/10/2022 No Such Account
6031 MP1702001_101022FTO_452847 1702001075NRG23101020220389288 578376346 10/10/2022 dharmendra dharmendra 1702001075WL012339 00089 CBIN0282209 612 14/10/2022 Account closed
6032 MP1702001_101022FTO_452847 1702001075NRG23091020220388557 578376346 10/10/2022 vito vito 1702001075WL012288 00462 UCBA0000834 1224 14/10/2022 No Such Account
6033 MP1702001_151022FTO_461854 1702001074NRG23141020220397577 659579480 15/10/2022 Vasati Devi Vasati Devi 1702001074WL012802 00089 CBIN0282209 1224 19/10/2022 No Such Account
6034 MP1702001_151022FTO_461854 1702001074NRG23141020220397571 659579480 15/10/2022 Sapna Sapna 1702001074WL012802 00089 CBIN0282209 1224 19/10/2022 No Such Account
6035 MP1702001_151022FTO_461854 1702001074NRG23141020220397567 659579480 15/10/2022 Ramnaresh Sharma Ramnaresh Sharma 1702001074WL012802 00089 CBIN0282209 1224 19/10/2022 No Such Account
6036 MP1702001_151022FTO_461854 1702001074NRG23141020220397563 659579480 15/10/2022 Rahul Kumar Rahul Kumar 1702001074WL012802 00089 CBIN0282209 1224 19/10/2022 No Such Account
6037 MP1702001_011122FTO_490535 1702001071NRG23011120220421458 038334960 01/11/2022 bhamar singh bhamar singh 1702001071WL014021 00688 FINO0001446 1224 05/11/2022 No Such Account
6038 MP1702001_150722FTO_260732 1702001068NRG23140720220287117 106209554 15/07/2022 lakhan lakhan 1702001068WL006949 00697 BKID0NAMRGB 1224 30/07/2022 No Such Account
6039 MP1702001_250422APB_FTO_76339 1702001066NRG23250420220050059 556673950 25/04/2022 Amritlal Amritlal 1702001066WL001111 00462 UCBA0001322 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1702003_020722FTO_237809 1702003080NRG22241220210873536 723632981 02/07/2022 BITISHA BAI BITISHA BAI 1702003WL023937 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6041 MP1702003_020722FTO_237809 1702003080NRG22241220210873537 723632981 02/07/2022 BITISHA BAI BITISHA BAI 1702003WL023937 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6042 MP1702001_250422APB_FTO_76339 1702001066NRG23250420220050058 556673950 25/04/2022 HOM SINGH HOM SINGH 1702001066WL001111 00462 UCBA0001322 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 MP1702001_250422APB_FTO_76339 1702001066NRG23250420220049934 556673950 25/04/2022 Murari Lal Murari Lal 1702001066WL001111 00415 SBIN0003512 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 MP1702003_020722FTO_237809 1702003080NRG22270120220922099 723632981 02/07/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6045 MP1702003_020722FTO_237809 1702003080NRG22270120220922100 723632981 02/07/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6046 MP1702003_020722FTO_237809 1702003080NRG22280120220923569 723632981 02/07/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 08/07/2022 No Such Account
6047 MP1702003_020722FTO_237809 1702003080NRG22280120220923570 723632981 02/07/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 08/07/2022 No Such Account
6048 MP1702003_020722FTO_237809 1702003080NRG22280120220923571 723632981 02/07/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 08/07/2022 No Such Account
6049 MP1702003_020722FTO_237809 1702003080NRG22280120220923572 723632981 02/07/2022 RAKESH RAKESH 1702003WL025871 00688 FINO0001001 1158 08/07/2022 No Such Account
6050 MP1702001_220622FTO_219413 1702001066NRG23220620220226826 553727899 22/06/2022 updesh updesh 1702001066WL005554 00688 FINO0001446 1224 29/06/2022 No Such Account
6051 MP1702001_220622FTO_219413 1702001066NRG23220620220226823 553727899 22/06/2022 pavesh pavesh 1702001066WL005554 00688 FINO0001446 1224 29/06/2022 No Such Account
6052 MP1702001_220622FTO_219413 1702001066NRG23220620220226750 553727899 22/06/2022 Udayveer Udayveer 1702001066WL005554 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6053 MP1702001_220622FTO_219413 1702001066NRG23220620220226718 553727899 22/06/2022 Rajat singh Rajat singh 1702001066WL005554 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6054 MP1702001_010522APB_FTO_91306 1702001066NRG23010520220065194 680224142 01/05/2022 Amritlal Amritlal 1702001066WL001464 00462 UCBA0001322 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 MP1702001_010522APB_FTO_91306 1702001066NRG23010520220065193 680224142 01/05/2022 HOM SINGH HOM SINGH 1702001066WL001464 00462 UCBA0001322 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 MP1702001_010522APB_FTO_91306 1702001066NRG23010520220065062 680224142 01/05/2022 Murari Lal Murari Lal 1702001066WL001464 00415 SBIN0003512 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 MP1702001_220722APB_FTO_278228 1702001065NRG23220720220302314 486934569 22/07/2022 Pramod Kumar Pramod Kumar 1702001065WL007404 00688 FINO0001001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 MP1702001_220722APB_FTO_278228 1702001065NRG23220720220302297 486934569 22/07/2022 RAMVEER RAMVEER 1702001065WL007404 00688 FINO0001446 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 MP1702001_080822APB_FTO_319963 1702001065NRG23080820220325047 697807979 08/08/2022 Pramod Kumar Pramod Kumar 1702001065WL008300 00688 FINO0001001 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 MP1702001_300123FTO_661044 1702001062NRG23300120230639011 885807397 30/01/2023 arvind singh arvind singh 1702001062WL024084 00688 FINO0001001 1224 15/02/2023 No Such Account
6061 MP1702001_101022FTO_452847 1702001059NRG23101020220389629 578376346 10/10/2022 Ramlal Ramlal 1702001059WL012356 00688 FINO0001001 1224 14/10/2022 No Such Account
6062 MP1702001_251222FTO_601113 1702001058NRG23251220220539686 032930959 25/12/2022 Vineeta devi Vineeta devi 1702001058WL020431 00688 FINO0001001 1224 17/02/2023 No Such Account
6063 MP1702001_251222FTO_601113 1702001058NRG23251220220539684 032930959 25/12/2022 bantu yadav bantu yadav 1702001058WL020431 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
6064 MP1702001_170123FTO_639555 1702001058NRG23170120230600217 890236791 17/01/2023 LAXMI DEVI LAXMI DEVI 1702001058WL022880 00688 FINO0001446 1020 15/02/2023 No Such Account
6065 MP1702001_280323FTO_731583 1702001056NRG23220320230704084 873218223 28/03/2023 vikas parasar vikas parasar 1702001056WL026728 00688 FINO0001446 1020 04/04/2023 No Such Account
6066 MP1702001_280323FTO_731583 1702001056NRG23220320230704075 873218223 28/03/2023 Devanand Devanand 1702001056WL026728 00688 FINO0001446 1020 04/04/2023 A/c Blocked or Frozen
6067 MP1702001_280323FTO_731583 1702001056NRG23220320230704056 873218223 28/03/2023 Mahesh mansharam varma Mahesh mansharam varma 1702001056WL026728 00688 FINO0001446 1020 04/04/2023 A/c Blocked or Frozen
6068 MP1702001_310822FTO_369207 1702001053NRG23310820220344522 388414668 31/08/2022 bhuri devi bhuri devi 1702001053WL009460 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
6069 MP1702001_160722FTO_262833 1702001053NRG23150720220290121 104915387 16/07/2022 rajabeti rajabeti 1702001053WL007029 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
6070 MP1702001_160722FTO_262833 1702001053NRG23150720220290112 104915387 16/07/2022 kewlwai kewlwai 1702001053WL007029 00688 FINO0001446 1224 25/07/2022 No Such Account
6071 MP1702001_150722FTO_260732 1702001053NRG23140720220287439 106209554 15/07/2022 asok asok 1702001053WL006959 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
6072 MP1702001_150722FTO_260732 1702001053NRG23140720220287438 106209554 15/07/2022 angad singh angad singh 1702001053WL006959 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
6073 MP1702001_050123FTO_618104 1702001053NRG23050120230569113 011201447 05/01/2023 guddi guddi 1702001053WL021758 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6074 MP1702001_050123FTO_618104 1702001053NRG23050120230569107 011201447 05/01/2023 bhuri devi bhuri devi 1702001053WL021758 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6075 MP1702001_121122FTO_507819 1702001052NRG23121120220440673 248386515 12/11/2022 Roop singh Roop singh 1702001052WL015072 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
6076 MP1702001_110622APB_FTO_195933 1702001052NRG23110620220184776 338782803 11/06/2022 Sunita Sunita 1702001052WL004536 00089 CBIN0280783 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 MP1702001_251222FTO_601113 1702001050NRG23241220220539193 032930959 25/12/2022 Beermati devi Beermati devi 1702001050WL020407 00688 FINO0001446 1224 17/02/2023 No Such Account
6078 MP1702001_300123FTO_661044 1702001048NRG23290120230635705 885807397 30/01/2023 ajaypal ajaypal 1702001048WL023984 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
6079 MP1702001_220922FTO_416215 1702001048NRG23220920220366458 374372442 22/09/2022 Ajeet sharma Ajeet sharma 1702001048WL010938 00165 IBKL0001554 1224 04/10/2022 No Such Account
6080 MP1702001_220922FTO_416215 1702001048NRG23220920220366454 374372442 22/09/2022 abhishek sharma abhishek sharma 1702001048WL010938 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6081 MP1702001_280323FTO_731583 1702001048NRG23210320230703233 873218223 28/03/2023 ajaypal ajaypal 1702001048WL026698 00688 FINO0001001 1224 04/04/2023 A/c Blocked or Frozen
6082 MP1702001_200123FTO_645209 1702001048NRG23200120230609598 887492929 20/01/2023 ajaypal ajaypal 1702001048WL023168 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
6083 MP1702001_051222FTO_564321 1702001048NRG23041220220487158 666349102 05/12/2022 ajaypal ajaypal 1702001048WL017760 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6084 MP1702003_020722FTO_237809 1702003086NRG22200220220956547 723632981 02/07/2022 MUNSHI LAL MUNSHI LAL 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6085 MP1702003_020722FTO_237809 1702003086NRG22200220220956548 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6086 MP1702003_020722FTO_237809 1702003086NRG22200220220956549 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6087 MP1702003_020722FTO_237809 1702003086NRG22200220220956550 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6088 MP1702003_020722FTO_237809 1702003086NRG22200220220956551 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6089 MP1702003_020722FTO_237809 1702003086NRG22200220220956552 723632981 02/07/2022 MEERA MEERA 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6090 MP1702003_020722FTO_237809 1702003086NRG22200220220956553 723632981 02/07/2022 MEERA MEERA 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6091 MP1702003_020722FTO_237809 1702003086NRG22200220220956554 723632981 02/07/2022 MUNSHI LAL MUNSHI LAL 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6092 MP1702003_020722FTO_237809 1702003086NRG22200220220956555 723632981 02/07/2022 MEERA MEERA 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6093 MP1702003_020722FTO_237809 1702003086NRG22200220220956556 723632981 02/07/2022 MEERA MEERA 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6094 MP1702003_020722FTO_237809 1702003086NRG22200220220956557 723632981 02/07/2022 MUNSHI LAL MUNSHI LAL 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6095 MP1702001_051222FTO_564321 1702001048NRG23041220220487079 666349102 05/12/2022 abhishek sharma abhishek sharma 1702001048WL017760 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6096 MP1702001_190922FTO_407630 1702001046NRG23190920220361692 374579711 19/09/2022 Rambeti Rambeti 1702001046WL010683 00415 SBIN0010844 1224 04/10/2022 No Such Account
6097 MP1702001_210422FTO_67814 1702001045NRG23210420220036487 560943007 21/04/2022 umesh singh umesh singh 1702001045WL000818 00688 FINO0001446 1224 09/05/2022 No Such Account
6098 MP1702001_050522FTO_103938 1702001045NRG23050520220075512 748995497 05/05/2022 Indrajeet Indrajeet 1702001045WL001674 00691 IPOS0000001 1224 17/05/2022 No Such Account
6099 MP1702001_050522FTO_103938 1702001045NRG23050520220075504 748995497 05/05/2022 umesh singh umesh singh 1702001045WL001674 00688 FINO0001446 1224 17/05/2022 No Such Account
6100 MP1702001_121122FTO_507819 1702001044NRG23121120220440766 248386515 12/11/2022 RANI RANI 1702001044WL015078 00688 FINO0001446 1224 17/11/2022 No Such Account
6101 MP1702001_230422FTO_71704 1702001038NRG23230420220043290 540113430 23/04/2022 pradhuman singh pradhuman singh 1702001038WL000970 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
6102 MP1702001_230422FTO_71704 1702001038NRG23230420220043289 540113430 23/04/2022 vikash vikash 1702001038WL000970 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
6103 MP1702001_230422FTO_71704 1702001038NRG23230420220043286 540113430 23/04/2022 radhesh shyam radhesh shyam 1702001038WL000970 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
6104 MP1702001_230422FTO_71704 1702001038NRG23230420220043270 540113430 23/04/2022 brajesh singh brajesh singh 1702001038WL000970 00697 BKID0MG9006 1224 06/05/2022 No Such Account
6105 MP1702001_090722FTO_250570 1702001038NRG23080720220274704 806901535 09/07/2022 dinesh singh dinesh singh 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6106 MP1702001_090722FTO_250570 1702001038NRG23080720220274703 806901535 09/07/2022 dinesh singh dinesh singh 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6107 MP1702001_090722FTO_250570 1702001038NRG23080720220274698 806901535 09/07/2022 aarti aarti 1702001038WL006637 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
6108 MP1702001_090722FTO_250570 1702001038NRG23080720220274697 806901535 09/07/2022 aarti aarti 1702001038WL006637 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
6109 MP1702001_090722FTO_250570 1702001038NRG23080720220274684 806901535 09/07/2022 swati swati 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6110 MP1702001_090722FTO_250570 1702001038NRG23080720220274683 806901535 09/07/2022 swati swati 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6111 MP1702001_090722FTO_250570 1702001038NRG23080720220274682 806901535 09/07/2022 usha devi usha devi 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6112 MP1702001_090722FTO_250570 1702001038NRG23080720220274681 806901535 09/07/2022 usha devi usha devi 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6113 MP1702001_090722FTO_250570 1702001038NRG23080720220274678 806901535 09/07/2022 sangita sangita 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6114 MP1702001_090722FTO_250570 1702001038NRG23080720220274677 806901535 09/07/2022 sangita sangita 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6115 MP1702001_090722FTO_250570 1702001038NRG23080720220274670 806901535 09/07/2022 deepak deepak 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6116 MP1702001_090722FTO_250570 1702001038NRG23080720220274669 806901535 09/07/2022 deepak deepak 1702001038WL006637 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
6117 MP1702001_090722FTO_250570 1702001038NRG23080720220274650 806901535 09/07/2022 rubi rubi 1702001038WL006637 00089 CBIN0281396 1224 13/07/2022 No Such Account
6118 MP1702001_090722FTO_250570 1702001038NRG23080720220274649 806901535 09/07/2022 rubi rubi 1702001038WL006637 00089 CBIN0281396 1224 13/07/2022 No Such Account
6119 MP1702001_090722FTO_250570 1702001038NRG23080720220274574 806901535 09/07/2022 kishor singh kishor singh 1702001038WL006637 00688 FINO0001001 1224 13/07/2022 No Such Account
6120 MP1702001_090722FTO_250570 1702001038NRG23080720220274573 806901535 09/07/2022 kishor singh kishor singh 1702001038WL006637 00688 FINO0001001 1224 13/07/2022 No Such Account
6121 MP1702001_090722FTO_250570 1702001038NRG23080720220274532 806901535 09/07/2022 brajesh singh brajesh singh 1702001038WL006637 00688 FINO0001001 1224 13/07/2022 No Such Account
6122 MP1702001_090722FTO_250570 1702001038NRG23080720220274531 806901535 09/07/2022 brajesh singh brajesh singh 1702001038WL006637 00688 FINO0001001 1224 13/07/2022 No Such Account
6123 MP1702001_280323FTO_731583 1702001037NRG23200320230702830 873218223 28/03/2023 Dharmendra Kumar Dharmendra Kumar 1702001037WL026688 00688 FINO0001446 1224 04/04/2023 No Such Account
6124 MP1702001_280323FTO_731583 1702001037NRG23200320230702827 873218223 28/03/2023 Neha Neha 1702001037WL026688 00688 FINO0001446 1224 04/04/2023 No Such Account
6125 MP1702001_210323APB_FTO_722401 1702001037NRG23200320230702755 730707272 21/03/2023 badan kumar badan kumar 1702001037WL026688 00177 IOBA0002656 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 MP1702001_190223APB_FTO_678526 1702001037NRG23190220230661785 206838415 19/02/2023 badan kumar badan kumar 1702001037WL025178 00177 IOBA0002656 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 MP1702001_140223APB_FTO_675266 1702001037NRG23140220230655788 046898743 14/02/2023 badan kumar badan kumar 1702001037WL024904 00177 IOBA0002656 1224 18/02/2023 Account closed
6128 MP1702001_040323APB_FTO_688254 1702001037NRG23040320230677090 548535219 04/03/2023 badan kumar badan kumar 1702001037WL025800 00177 IOBA0002656 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 MP1702001_220722APB_FTO_278228 1702001036NRG23220720220303138 486934569 22/07/2022 Ramanand Ramanand 1702001036WL007455 00688 FINO0001001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 MP1702001_220722APB_FTO_278228 1702001036NRG23220720220303092 486934569 22/07/2022 ADIRAM ADIRAM 1702001036WL007455 00688 FINO0001001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 MP1702001_051222FTO_564321 1702001034NRG23051220220488847 666349102 05/12/2022 Sangeeta Sangeeta 1702001034WL017852 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6132 MP1702001_040422FTO_15204 1702001034NRG22030420221018290 565708739 04/04/2022 laxmi devi laxmi devi 1702001034WL029975 00688 FINO0001446 1158 09/05/2022 No Such Account
6133 MP1702001_040422FTO_15204 1702001034NRG22030420221018289 565708739 04/04/2022 krashan pratap singh krashan pratap singh 1702001034WL029975 00688 FINO0001446 1158 09/05/2022 No Such Account
6134 MP1702001_101022FTO_452847 1702001030NRG23101020220389512 578376346 10/10/2022 brajesh brajesh 1702001030WL012347 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
6135 MP1702001_121022FTO_457360 1702001029NRG23111020220391973 590028507 12/10/2022 Bheem singh Bheem singh 1702001029WL012525 00688 FINO0001001 612 15/10/2022 Account closed
6136 MP1702001_310822FTO_369182 1702001028NRG23310820220344181 388422266 31/08/2022 banti banti 1702001028WL009436 00045 BARB0BHINDX 1224 06/10/2022 No Such Account
6137 MP1702001_310822FTO_369182 1702001028NRG23310820220344169 388422266 31/08/2022 vinita vinita 1702001028WL009436 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
6138 MP1702001_310822FTO_369182 1702001028NRG23310820220343940 388422266 31/08/2022 roop singh roop singh 1702001028WL009436 00688 FINO0001001 1224 06/10/2022 No Such Account
6139 MP1702001_310822FTO_369182 1702001028NRG23310820220343898 388422266 31/08/2022 amit yadav amit yadav 1702001028WL009436 00688 FINO0001001 1224 06/10/2022 No Such Account
6140 MP1702001_190922FTO_407630 1702001028NRG23190920220362658 374579711 19/09/2022 banti banti 1702001028WL010727 00045 BARB0BHINDX 1224 04/10/2022 No Such Account
6141 MP1702001_190922FTO_407630 1702001028NRG23190920220362652 374579711 19/09/2022 vinita vinita 1702001028WL010727 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6142 MP1702001_250323APB_FTO_727694 1702001027NRG23250320230706969 873922402 25/03/2023 Maneesh Pawaya Maneesh Pawaya 1702001027WL026809 00688 FINO0001001 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 MP1702001_250323APB_FTO_727694 1702001027NRG23250320230706950 873922402 25/03/2023 Sangeeta Sangeeta 1702001027WL026809 00688 FINO0001001 612 05/04/2023 Aadhaar Number not Mapped to Account Number
6144 MP1702001_281022FTO_484690 1702001023NRG23281020220415362 028232733 28/10/2022 Jitendra Jitendra 1702001023WL013733 00688 FINO0001446 1224 07/11/2022 No Such Account
6145 MP1702001_281022FTO_484690 1702001023NRG23281020220415239 028232733 28/10/2022 Anil kumar Anil kumar 1702001023WL013733 00688 FINO0001446 1224 07/11/2022 No Such Account
6146 MP1702001_281022FTO_484690 1702001023NRG23281020220415238 028232733 28/10/2022 Sakuntala Sakuntala 1702001023WL013733 00688 FINO0001446 1224 07/11/2022 No Such Account
6147 MP1702001_281022FTO_484690 1702001023NRG23281020220415209 028232733 28/10/2022 Girija Girija 1702001023WL013733 00688 FINO0001446 1224 07/11/2022 No Such Account
6148 MP1702003_020722FTO_237809 1702003087NRG22300120220927083 723632981 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 965 08/07/2022 A/c Blocked or Frozen
6149 MP1702003_020722FTO_237809 1702003087NRG22300120220927084 723632981 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 965 08/07/2022 A/c Blocked or Frozen
6150 MP1702003_020722FTO_237809 1702003087NRG22300120220927085 723632981 02/07/2022 chhoti bai chhoti bai 1702003WL025996 00688 FINO0001446 965 08/07/2022 A/c Blocked or Frozen
6151 MP1702001_230922FTO_419992 1702001023NRG23230920220368017 417280132 23/09/2022 Girija Girija 1702001023WL011065 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
6152 MP1702001_190922FTO_407630 1702001023NRG23190920220362505 374579711 19/09/2022 Jitendra Jitendra 1702001023WL010726 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6153 MP1702001_190922FTO_407630 1702001023NRG23190920220362421 374579711 19/09/2022 Anil kumar Anil kumar 1702001023WL010726 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6154 MP1702001_190922FTO_407630 1702001023NRG23190920220362420 374579711 19/09/2022 Sakuntala Sakuntala 1702001023WL010726 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6155 MP1702001_190922FTO_407630 1702001023NRG23190920220362391 374579711 19/09/2022 Girija Girija 1702001023WL010726 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6156 MP1702001_200123FTO_645209 1702001021NRG23200120230608859 887492929 20/01/2023 Mamta Devi Mamta Devi 1702001021WL023145 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
6157 MP1702001_091122FTO_502576 1702001021NRG23091120220434606 226928269 09/11/2022 Rajvati Rajvati 1702001021WL014716 00688 FINO0001001 1224 19/11/2022 No Such Account
6158 MP1702001_091122FTO_502576 1702001021NRG23091120220434599 226928269 09/11/2022 Pradeep Pradeep 1702001021WL014716 00688 FINO0001001 1224 19/11/2022 No Such Account
6159 MP1702001_220522FTO_144456 1702001020NRG23220520220122736 002053957 22/05/2022 UMESH SINGH UMESH SINGH 1702001020WL002875 00045 BARB0BHINDX 1224 27/05/2022 A/c Blocked or Frozen
6160 MP1702001_220522FTO_144456 1702001020NRG23220520220122735 002053957 22/05/2022 UMESH SINGH UMESH SINGH 1702001020WL002875 00045 BARB0BHINDX 1224 27/05/2022 A/c Blocked or Frozen
6161 MP1702001_220522FTO_144456 1702001020NRG23220520220122710 002053957 22/05/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL002875 00045 BARB0BHINDX 1224 27/05/2022 A/c Blocked or Frozen
6162 MP1702001_220522FTO_144456 1702001020NRG23220520220122709 002053957 22/05/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL002875 00045 BARB0BHINDX 1224 27/05/2022 A/c Blocked or Frozen
6163 MP1702001_220522FTO_144456 1702001020NRG23220520220122702 002053957 22/05/2022 RAJESH SINGH BHADOURIA RAJESH SINGH BHADOURIA 1702001020WL002875 00045 BARB0BHINDX 1224 27/05/2022 A/c Blocked or Frozen
6164 MP1702001_220522FTO_144456 1702001020NRG23220520220122701 002053957 22/05/2022 RAJESH SINGH BHADOURIA RAJESH SINGH BHADOURIA 1702001020WL002875 00045 BARB0BHINDX 1224 27/05/2022 A/c Blocked or Frozen
6165 MP1702001_090522FTO_112167 1702001020NRG23080520220085053 748150700 09/05/2022 JAGPAL SINGH JAGPAL SINGH 1702001020WL001893 00688 FINO0001446 1224 17/05/2022 No Such Account
6166 MP1702001_090522FTO_112167 1702001020NRG23080520220085052 748150700 09/05/2022 JAGPAL SINGH JAGPAL SINGH 1702001020WL001893 00688 FINO0001446 1224 17/05/2022 No Such Account
6167 MP1702001_090522FTO_112167 1702001020NRG23080520220085049 748150700 09/05/2022 UMESH SINGH UMESH SINGH 1702001020WL001893 00045 BARB0BHINDX 1224 17/05/2022 A/c Blocked or Frozen
6168 MP1702001_090522FTO_112167 1702001020NRG23080520220085048 748150700 09/05/2022 UMESH SINGH UMESH SINGH 1702001020WL001893 00045 BARB0BHINDX 1224 17/05/2022 A/c Blocked or Frozen
6169 MP1702001_090522FTO_112167 1702001020NRG23080520220085023 748150700 09/05/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL001893 00045 BARB0BHINDX 1224 17/05/2022 A/c Blocked or Frozen
6170 MP1702001_090522FTO_112167 1702001020NRG23080520220085022 748150700 09/05/2022 PRAMOD SINGH PRAMOD SINGH 1702001020WL001893 00045 BARB0BHINDX 1224 17/05/2022 A/c Blocked or Frozen
6171 MP1702001_090522FTO_112167 1702001020NRG23080520220085015 748150700 09/05/2022 RAJESH SINGH BHADOURIA RAJESH SINGH BHADOURIA 1702001020WL001893 00045 BARB0BHINDX 1224 17/05/2022 A/c Blocked or Frozen
6172 MP1702001_090522FTO_112167 1702001020NRG23080520220085014 748150700 09/05/2022 RAJESH SINGH BHADOURIA RAJESH SINGH BHADOURIA 1702001020WL001893 00045 BARB0BHINDX 1224 17/05/2022 A/c Blocked or Frozen
6173 MP1702001_230922FTO_419992 1702001019NRG23230920220368321 417280132 23/09/2022 Mamta Mamta 1702001019WL011080 00089 CBIN0280783 816 07/10/2022 No Such Account
6174 MP1702001_230922FTO_419992 1702001019NRG23230920220368305 417280132 23/09/2022 Mamta Mamta 1702001019WL011077 00089 CBIN0280783 816 07/10/2022 No Such Account
6175 MP1702001_250323APB_FTO_727694 1702001018NRG23250320230707302 873922402 25/03/2023 rajkumar rajkumar 1702001018WL026817 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
6176 MP1702001_250323APB_FTO_727694 1702001018NRG23250320230707301 873922402 25/03/2023 vipin yadav vipin yadav 1702001018WL026817 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
6177 MP1702001_250323APB_FTO_727694 1702001018NRG23250320230707287 873922402 25/03/2023 vishram singh vishram singh 1702001018WL026817 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
6178 MP1702001_280323FTO_731583 1702001018NRG23250320230707283 873218223 28/03/2023 premnarayan premnarayan 1702001018WL026817 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
6179 MP1702001_250323APB_FTO_727694 1702001018NRG23250320230707253 873922402 25/03/2023 nandkishor nandkishor 1702001018WL026817 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
6180 MP1702001_250323APB_FTO_727694 1702001018NRG23250320230707248 873922402 25/03/2023 batna devi batna devi 1702001018WL026817 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
6181 MP1702001_250323APB_FTO_727694 1702001018NRG23250320230707231 873922402 25/03/2023 savita savita 1702001018WL026817 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
6182 MP1702001_250323APB_FTO_727694 1702001018NRG23250320230707216 873922402 25/03/2023 saroj saroj 1702001018WL026817 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
6183 MP1702001_241222APB_FTO_599648 1702001018NRG23231220220536787 034658918 24/12/2022 saroj saroj 1702001018WL020331 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
6184 MP1702001_200123FTO_645209 1702001018NRG23200120230608323 887492929 20/01/2023 premnarayan premnarayan 1702001018WL023131 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6185 MP1702001_181122FTO_519456 1702001018NRG23181120220450904 387993127 18/11/2022 ranveer singh ranveer singh 1702001018WL015720 00468 UBIN0568937 612 25/11/2022 No Such Account
6186 MP1702001_181122FTO_519456 1702001018NRG23181120220450876 387993127 18/11/2022 preeti preeti 1702001018WL015720 00468 UBIN0568937 612 25/11/2022 No Such Account
6187 MP1702001_090223APB_FTO_671444 1702001018NRG23090220230650958 007707239 09/02/2023 saroj saroj 1702001018WL024628 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6188 MP1702001_230422FTO_71704 1702001017NRG23220420220041984 540113430 23/04/2022 Rinku Rinku 1702001017WL000949 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
6189 MP1702001_090522FTO_112167 1702001016NRG23090520220085349 748150700 09/05/2022 Varsha Varsha 1702001016WL001902 00462 UCBA0000834 1224 17/05/2022 No Such Account
6190 MP1702003_041222FTO_562105 1702003087NRG23041220220485553 672869405 04/12/2022 kamal kamal 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6191 MP1702003_041222FTO_562105 1702003087NRG23041220220485554 672869405 04/12/2022 kamal kamal 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6192 MP1702003_041222FTO_562105 1702003087NRG23041220220485555 672869405 04/12/2022 govind singh govind singh 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6193 MP1702003_041222FTO_562105 1702003087NRG23041220220485556 672869405 04/12/2022 govind singh govind singh 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6194 MP1702003_041222FTO_562105 1702003087NRG23041220220485559 672869405 04/12/2022 ray singh ray singh 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6195 MP1702003_041222FTO_562105 1702003087NRG23041220220485560 672869405 04/12/2022 ray singh ray singh 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6196 MP1702003_041222FTO_562105 1702003087NRG23041220220485561 672869405 04/12/2022 ray singh ray singh 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6197 MP1702001_300123FTO_661044 1702001014NRG23300120230636993 885807397 30/01/2023 subhash singh subhash singh 1702001014WL024033 00462 UCBA0000834 1224 15/02/2023 No Such Account
6198 MP1702001_261222FTO_602927 1702001014NRG23261220220543112 032102123 26/12/2022 subhash singh subhash singh 1702001014WL020590 00462 UCBA0000834 1224 17/02/2023 No Such Account
6199 MP1702001_261022FTO_481266 1702001014NRG23261020220413372 863582524 26/10/2022 Riya yadav Riya yadav 1702001014WL013636 00415 SBIN0003512 1224 01/11/2022 No Such Account
6200 MP1702001_261022FTO_481266 1702001014NRG23261020220413366 863582524 26/10/2022 Jyoti Jyoti 1702001014WL013636 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
6201 MP1702001_250123FTO_653515 1702001014NRG23240120230622460 887238073 25/01/2023 subhash singh subhash singh 1702001014WL023578 00462 UCBA0000834 1224 15/02/2023 No Such Account
6202 MP1702001_160922FTO_400067 1702001014NRG23160920220359596 374691639 16/09/2022 Gaurav Gaurav 1702001014WL010537 00688 FINO0001446 1224 04/10/2022 No Such Account
6203 MP1702001_151022FTO_461854 1702001014NRG23141020220397467 659579480 15/10/2022 Riya yadav Riya yadav 1702001014WL012795 00415 SBIN0003512 1224 19/10/2022 No Such Account
6204 MP1702001_151022FTO_461854 1702001014NRG23141020220397461 659579480 15/10/2022 Jyoti Jyoti 1702001014WL012795 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
6205 MP1702001_150722FTO_260732 1702001014NRG23140720220288638 106209554 15/07/2022 Gaurav Gaurav 1702001014WL006980 00415 SBIN0030093 1224 30/07/2022 No Such Account
6206 MP1702001_150722FTO_260736 1702001014NRG23140720220288634 106200462 15/07/2022 Gaurav Gaurav 1702001014WL006979 00415 SBIN0030093 1224 30/07/2022 No Such Account
6207 MP1702001_121122FTO_507819 1702001012NRG23121120220440530 248386515 12/11/2022 ful ful 1702001012WL015066 00415 SBIN0003512 1224 17/11/2022 No Such Account
6208 MP1702001_011122FTO_490535 1702001012NRG23011120220421339 038334960 01/11/2022 ful ful 1702001012WL014017 00415 SBIN0003512 1224 05/11/2022 No Such Account
6209 MP1702001_060123APB_FTO_620021 1702001009NRG23060120230572181 009523758 06/01/2023 AMRATLAL AMRATLAL 1702001009WL021864 00462 UCBA0000834 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 MP1702001_261222FTO_602927 1702001007NRG23261220220542675 032102123 26/12/2022 indra devi indra devi 1702001007WL020566 00688 FINO0001001 1224 17/02/2023 No Such Account
6211 MP1702001_190922FTO_407630 1702001007NRG23190920220361915 374579711 19/09/2022 rinki rinki 1702001007WL010702 00688 FINO0001446 612 04/10/2022 No Such Account
6212 MP1702001_190922FTO_407630 1702001007NRG23190920220361914 374579711 19/09/2022 rinki rinki 1702001007WL010702 00688 FINO0001446 1224 04/10/2022 No Such Account
6213 MP1702001_150722FTO_260732 1702001007NRG23140720220286504 106209554 15/07/2022 Rani Devi Rani Devi 1702001007WL006930 00048 BKID0NAMRGB 1224 30/07/2022 No Such Account
6214 MP1702001_150722FTO_260732 1702001007NRG23140720220286415 106209554 15/07/2022 Erfhan Erfhan 1702001007WL006930 00688 FINO0001001 1224 30/07/2022 No Such Account
6215 MP1702001_150722FTO_260732 1702001007NRG23140720220286414 106209554 15/07/2022 Eshak Eshak 1702001007WL006930 00688 FINO0001001 1224 30/07/2022 No Such Account
6216 MP1702001_181122FTO_519456 1702001005NRG23131120220441428 387993127 18/11/2022 anil kumar bhadouriya anil kumar bhadouriya 1702001005WL015149 00089 CBIN0282209 1224 25/11/2022 No Such Account
6217 MP1702001_091122FTO_502576 1702001005NRG23061120220428870 226928269 09/11/2022 anil kumar bhadouriya anil kumar bhadouriya 1702001005WL014446 00089 CBIN0282209 1224 19/11/2022 No Such Account
6218 MP1702001_220922FTO_416215 1702001003NRG23210920220366149 374372442 22/09/2022 Sunita devi Sunita devi 1702001003WL010909 00089 CBIN0282209 204 04/10/2022 No Such Account
6219 MP1702001_220922FTO_416215 1702001003NRG23210920220366133 374372442 22/09/2022 Mamta devi Mamta devi 1702001003WL010909 00089 CBIN0282209 612 04/10/2022 No Such Account
6220 MP1702001_091122FTO_502576 1702001003NRG23091120220435559 226928269 09/11/2022 Mamta devi Mamta devi 1702001003WL014793 00089 CBIN0282209 1224 19/11/2022 No Such Account
6221 MP1702001_150722FTO_260732 1702001002NRG23140720220287576 106209554 15/07/2022 Arvind singh Arvind singh 1702001002WL006960 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
6222 MP1702001_150722FTO_260732 1702001002NRG23140720220287573 106209554 15/07/2022 Dhruv Dhruv 1702001002WL006960 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
6223 MP1702001_150722FTO_260732 1702001002NRG23140720220287570 106209554 15/07/2022 Veependra singh Veependra singh 1702001002WL006960 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
6224 MP1702001_150722FTO_260732 1702001002NRG23140720220287553 106209554 15/07/2022 Mohan Singh Mohan Singh 1702001002WL006960 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
6225 MP1702001_120622FTO_197551 1702001002NRG23110620220187794 338775943 12/06/2022 Mohan Singh Mohan Singh 1702001002WL004608 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
6226 MP1702001_090722FTO_250570 1702001002NRG23080720220273417 806901535 09/07/2022 Arvind singh Arvind singh 1702001002WL006609 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
6227 MP1702001_090722FTO_250570 1702001002NRG23080720220273414 806901535 09/07/2022 Dhruv Dhruv 1702001002WL006609 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
6228 MP1702001_090722FTO_250570 1702001002NRG23080720220273411 806901535 09/07/2022 Veependra singh Veependra singh 1702001002WL006609 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
6229 MP1702001_090722FTO_250570 1702001002NRG23080720220273396 806901535 09/07/2022 Mohan Singh Mohan Singh 1702001002WL006609 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
6230 MP1702003_291122FTO_549813 1702003030NRG23261120220468844 628066914 29/11/2022 Savitri Savitri 1702003030WL016718 00415 SBIN0030307 1224 09/12/2022 No Such Account
6231 MP1702003_291122FTO_549813 1702003030NRG23261120220468805 628066914 29/11/2022 Anil Anil 1702003030WL016717 00415 SBIN0030307 1224 09/12/2022 No Such Account
6232 MP1702003_221222FTO_596939 1702003030NRG23221220220532951 036608587 22/12/2022 Anil Anil 1702003030WL020096 00415 SBIN0030307 1224 17/02/2023 No Such Account
6233 MP1702003_221222FTO_596939 1702003030NRG23221220220532926 036608587 22/12/2022 Savitri Savitri 1702003030WL020096 00415 SBIN0030307 1224 17/02/2023 No Such Account
6234 MP1702003_101222FTO_573623 1702003030NRG23051220220489247 763889787 10/12/2022 Anil Anil 1702003030WL017867 00415 SBIN0030307 1224 16/12/2022 No Such Account
6235 MP1702003_101222FTO_573623 1702003030NRG23051220220489181 763889787 10/12/2022 Savitri Savitri 1702003030WL017867 00415 SBIN0030307 1224 16/12/2022 No Such Account
6236 MP1702003_010223FTO_664800 1702003028NRG23310120230643684 007732422 01/02/2023 Devendra Devendra 1702003028WL024219 00089 CBIN0284687 1224 16/02/2023 No Such Account
6237 MP1702003_160323FTO_707061 1702003028NRG23160320230694154 690610293 16/03/2023 Priya Priya 1702003028WL026407 00089 CBIN0284687 612 25/03/2023 No Such Account
6238 MP1702003_160323FTO_707061 1702003028NRG23160320230694057 690610293 16/03/2023 ARVIND ARVIND 1702003028WL026406 00688 FINO0001001 612 25/03/2023 No Such Account
6239 MP1702003_081022FTO_448655 1702003031NRG23081020220387017 564694115 08/10/2022 REENA PARIHAR REENA PARIHAR 1702003031WL012216 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
6240 MP1702003_081022FTO_448655 1702003031NRG23081020220387033 564694115 08/10/2022 SHRIKANT SHRIKANT 1702003031WL012216 00688 FINO0001001 1224 13/10/2022 No Such Account
6241 MP1702003_081022FTO_448655 1702003031NRG23081020220387061 564694115 08/10/2022 MUKESH MUKESH 1702003031WL012216 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
6242 MP1702003_081022FTO_448655 1702003031NRG23081020220387069 564694115 08/10/2022 Seema Seema 1702003031WL012216 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
6243 MP1702003_141022FTO_461484 1702003031NRG23131020220395727 658953565 14/10/2022 REENA PARIHAR REENA PARIHAR 1702003031WL012683 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
6244 MP1702003_141022FTO_461484 1702003031NRG23131020220395747 658953565 14/10/2022 MUNNI BAI MUNNI BAI 1702003031WL012683 00089 CBIN0284687 1224 19/10/2022 No Such Account
6245 MP1702003_141022FTO_461484 1702003031NRG23131020220395767 658953565 14/10/2022 MALKHAN SINGH MALKHAN SINGH 1702003031WL012683 00415 SBIN0030307 1224 19/10/2022 No Such Account
6246 MP1702003_141022FTO_461484 1702003031NRG23131020220395775 658953565 14/10/2022 SHRIKANT SHRIKANT 1702003031WL012683 00688 FINO0001001 1224 19/10/2022 No Such Account
6247 MP1702003_141022FTO_461484 1702003031NRG23131020220395804 658953565 14/10/2022 MUKESH MUKESH 1702003031WL012683 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
6248 MP1702003_141022FTO_461484 1702003031NRG23131020220395819 658953565 14/10/2022 Seema Seema 1702003031WL012683 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
6249 MP1702003_081122FTO_500505 1702003037NRG23071120220431322 206492420 08/11/2022 ramniwash ramniwash 1702003037WL014566 00688 FINO0001446 1224 19/11/2022 No Such Account
6250 MP1702003_140522FTO_124518 1702003037NRG23130520220097871 885880887 14/05/2022 SATYAPAL SATYAPAL 1702003037WL002213 00697 BKID0NAMRGB 1224 26/05/2022 Account closed
6251 MP1702003_301122FTO_552052 1702003039NRG23271120220470254 627140340 30/11/2022 pradeep pradeep 1702003039WL016795 00089 CBIN0282036 1224 09/12/2022 No Such Account
6252 MP1702003_020722FTO_237809 1702003040NRG22211120210809910 723632981 02/07/2022 Balveer Balveer 1702003WL021516 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6253 MP1702003_020722FTO_237809 1702003040NRG22211120210809911 723632981 02/07/2022 Balveer Balveer 1702003WL021516 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6254 MP1702003_010223FTO_664800 1702003040NRG23010220230644895 007732422 01/02/2023 Bitani Bitani 1702003040WL024272 00415 SBIN0030307 1224 16/02/2023 No Such Account
6255 MP1702003_010223FTO_664800 1702003040NRG23010220230644896 007732422 01/02/2023 Bitani Bitani 1702003040WL024272 00415 SBIN0030307 1224 16/02/2023 No Such Account
6256 MP1702003_010223FTO_664800 1702003040NRG23010220230644897 007732422 01/02/2023 Bitani Bitani 1702003040WL024272 00415 SBIN0030307 1224 16/02/2023 No Such Account
6257 MP1702003_211222FTO_594823 1702003041NRG23161220220516581 034238724 21/12/2022 akhalesh akhalesh 1702003041WL019347 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
6258 MP1702003_080922FTO_385148 1702003042NRG23040920220346615 375386009 08/09/2022 Meera devi Meera devi 1702003042WL009673 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6259 MP1702003_080922FTO_385148 1702003042NRG23040920220346624 375386009 08/09/2022 Phoolshre bai Phoolshre bai 1702003042WL009673 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6260 MP1702003_101122FTO_503032 1702003042NRG23061120220429038 226817456 10/11/2022 dhundhi dhundhi 1702003042WL014449 00089 CBIN0281749 1224 17/11/2022 Account closed
6261 MP1702003_101122FTO_503032 1702003042NRG23061120220429077 226817456 10/11/2022 CHAKRAVATI CHAKRAVATI 1702003042WL014452 00415 SBIN0030319 1224 17/11/2022 No Such Account
6262 MP1702003_101122FTO_503032 1702003042NRG23061120220429080 226817456 10/11/2022 BRAJESH BRAJESH 1702003042WL014452 00415 SBIN0030319 1224 17/11/2022 Account closed
6263 MP1702003_190123FTO_643362 1702003042NRG23150120230595978 887506315 19/01/2023 CHAKRAVATI CHAKRAVATI 1702003042WL022771 00415 SBIN0030319 1224 15/02/2023 No Such Account
6264 MP1702003_181022FTO_467794 1702003042NRG23161020220400393 763930558 18/10/2022 VARSHA BAI VARSHA BAI 1702003042WL012997 00415 SBIN0030319 1224 25/10/2022 No Such Account
6265 MP1702003_190123FTO_643362 1702003042NRG23190120230606704 887506315 19/01/2023 BRAJESH BRAJESH 1702003042WL023079 00415 SBIN0030319 1224 15/02/2023 Account closed
6266 MP1702003_190123FTO_643362 1702003042NRG23190120230606711 887506315 19/01/2023 MANJU MANJU 1702003042WL023079 00089 CBIN0281749 1224 15/02/2023 Account closed
6267 MP1702003_190123FTO_643362 1702003042NRG23190120230606719 887506315 19/01/2023 dhundhi dhundhi 1702003042WL023079 00089 CBIN0281749 1224 15/02/2023 Account closed
6268 MP1702003_211022FTO_473812 1702003042NRG23191020220404341 829435998 21/10/2022 CHAKRAVATI CHAKRAVATI 1702003042WL013168 00415 SBIN0030319 1224 01/11/2022 No Such Account
6269 MP1702003_211022FTO_473812 1702003042NRG23191020220404344 829435998 21/10/2022 BRAJESH BRAJESH 1702003042WL013168 00415 SBIN0030319 1224 01/11/2022 Account closed
6270 MP1702003_211022FTO_473812 1702003042NRG23191020220404350 829435998 21/10/2022 MANJU MANJU 1702003042WL013168 00089 CBIN0281749 1224 01/11/2022 Account closed
6271 MP1702003_211022FTO_473812 1702003042NRG23191020220404357 829435998 21/10/2022 dhundhi dhundhi 1702003042WL013168 00089 CBIN0281749 1224 01/11/2022 Account closed
6272 MP1702003_211022FTO_473812 1702003042NRG23191020220404367 829435998 21/10/2022 bijendra singh bijendra singh 1702003042WL013168 00089 CBIN0281749 1224 01/11/2022 Account closed
6273 MP1702003_211022FTO_473812 1702003042NRG23191020220404369 829435998 21/10/2022 SHOBHARAM SHOBHARAM 1702003042WL013168 00415 SBIN0030319 1224 01/11/2022 No Such Account
6274 MP1702003_281022FTO_484941 1702003042NRG23281020220415873 002306252 28/10/2022 MANJU MANJU 1702003042WL013771 00089 CBIN0281749 1224 07/11/2022 Account closed
6275 MP1702003_281022FTO_484941 1702003042NRG23281020220415880 002306252 28/10/2022 SHOBHARAM SHOBHARAM 1702003042WL013772 00415 SBIN0030319 1224 07/11/2022 No Such Account
6276 MP1702003_281022FTO_484941 1702003042NRG23281020220415926 002306252 28/10/2022 dhundhi dhundhi 1702003042WL013774 00089 CBIN0281749 1224 07/11/2022 Account closed
6277 MP1702003_281022FTO_484941 1702003042NRG23281020220415935 002306252 28/10/2022 bijendra singh bijendra singh 1702003042WL013774 00089 CBIN0281749 1224 07/11/2022 Account closed
6278 MP1702003_290123APB_FTO_658796 1702003044NRG23290120230633868 886025633 29/01/2023 FOOLBATI FOOLBATI 1702003044WL023930 00688 FINO0001001 1224 15/02/2023 Account closed
6279 MP1702003_141022FTO_461484 1702003046NRG23121020220393902 658953565 14/10/2022 manoj manoj 1702003046WL012615 00415 SBIN0030319 1224 19/10/2022 No Such Account
6280 MP1702003_080622FTO_188034 1702003048NRG23070620220172103 325444195 08/06/2022 Avdhesh singh Avdhesh singh 1702003048WL004180 00089 CBIN0284687 1224 15/06/2022 Account closed
6281 MP1702003_020722FTO_237809 1702003049NRG22180120220910405 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
6282 MP1702003_020722FTO_237809 1702003049NRG22180120220910406 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
6283 MP1702003_020722FTO_237809 1702003049NRG22180120220910407 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
6284 MP1702003_020722FTO_237809 1702003049NRG22180120220910408 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
6285 MP1702003_020722FTO_237809 1702003049NRG22180120220910409 723632981 02/07/2022 boby boby 1702003WL025352 00089 CBIN0284687 1158 08/07/2022 Account closed
6286 MP1702003_290622FTO_233023 1702003049NRG23290620220247786 723663578 29/06/2022 Yogendra Singh Yogendra Singh 1702003049WL006063 00688 FINO0001446 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6287 MP1702003_010223FTO_664800 1702003052NRG23010220230645549 007732422 01/02/2023 kaptan singh kaptan singh 1702003052WL024290 00089 CBIN0281210 1020 16/02/2023 Account closed
6288 MP1702003_190123APB_FTO_643379 1702003052NRG23160120230599858 887506264 19/01/2023 NAPISHA NAPISHA 1702003052WL022866 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
6289 MP1702003_081122FTO_500505 1702003053NRG23071120220431266 206492420 08/11/2022 SANJAY SINGH SANJAY SINGH 1702003053WL014555 00089 CBIN0281749 1224 19/11/2022 Account closed
6290 MP1702003_200323APB_FTO_719937 1702003055NRG23190320230700740 730399993 20/03/2023 RAMU RAMU 1702003055WL026618 00415 SBIN0030319 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 MP1702003_200323APB_FTO_719937 1702003055NRG23200320230702224 730399993 20/03/2023 aasharam aasharam 1702003055WL026670 00415 SBIN0030319 1428 31/03/2023 Aadhaar Number not Mapped to Account Number
6292 MP1702003_081022FTO_448655 1702003056NRG23081020220386886 564694115 08/10/2022 kaliyan kaliyan 1702003056WL012211 00415 SBIN0030319 1224 13/10/2022 A/c Blocked or Frozen
6293 MP1702003_101122FTO_503032 1702003057NRG23061120220429862 226817456 10/11/2022 MANOJ SINGH BHADORIA MANOJ SINGH BHADORIA 1702003057WL014487 00688 FINO0009003 1224 17/11/2022 A/c Blocked or Frozen
6294 MP1702003_101122FTO_503032 1702003057NRG23061120220429864 226817456 10/11/2022 POOJA POOJA 1702003057WL014487 00688 FINO0009003 1224 17/11/2022 No Such Account
6295 MP1702003_221222FTO_596939 1702003057NRG23201220220528314 036608587 22/12/2022 Bhoopendra Chaturvedi Bhoopendra Chaturvedi 1702003057WL019885 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
6296 MP1702003_020123FTO_613126 1702003057NRG23281220220548614 021389544 02/01/2023 Bhoopendra Chaturvedi Bhoopendra Chaturvedi 1702003057WL020805 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
6297 MP1702003_141022FTO_461484 1702003058NRG23131020220396388 658953565 14/10/2022 SONAM SONAM 1702003058WL012718 00688 FINO0001001 1020 19/10/2022 A/c Blocked or Frozen
6298 MP1702003_141022FTO_461484 1702003058NRG23131020220396429 658953565 14/10/2022 PRAMOD GURJAR PRAMOD GURJAR 1702003058WL012718 00688 FINO0001001 1020 19/10/2022 A/c Blocked or Frozen
6299 MP1702003_081122FTO_500505 1702003059NRG23041120220427012 206492420 08/11/2022 KAMAL SINGH KAMAL SINGH 1702003059WL014334 00688 FINO0001001 1428 19/11/2022 A/c Blocked or Frozen
6300 MP1702003_130522FTO_120953 1702003059NRG23070520220081688 885957684 13/05/2022 Santosh Santosh 1702003059WL001810 00688 FINO0001001 204 26/05/2022 A/c Blocked or Frozen
6301 MP1702003_271122FTO_544003 1702003016NRG23261120220466888 628144805 27/11/2022 Rajendra Rajendra 1702003016WL016648 00697 BKID0MG9013 1428 09/12/2022 No Such Account
6302 MP1702003_130522FTO_120953 1702003059NRG23070520220081689 885957684 13/05/2022 Santosh Santosh 1702003059WL001810 00688 FINO0001001 204 26/05/2022 A/c Blocked or Frozen
6303 MP1702003_110123FTO_627993 1702003059NRG23090120230578690 884907581 11/01/2023 Bejanti bai Bejanti bai 1702003059WL022157 00688 FINO0001001 204 14/02/2023 No Such Account
6304 MP1702003_110123FTO_627993 1702003059NRG23090120230578701 884907581 11/01/2023 KAMAL SINGH KAMAL SINGH 1702003059WL022157 00688 FINO0001001 816 14/02/2023 A/c Blocked or Frozen
6305 MP1702003_140722FTO_260454 1702003059NRG23090720220276741 024800665 14/07/2022 Girraj singh Girraj singh 1702003059WL006690 00688 FINO0009003 1224 19/07/2022 No Such Account
6306 MP1702003_140722FTO_260454 1702003059NRG23090720220276742 024800665 14/07/2022 Brijesi bai Brijesi bai 1702003059WL006690 00688 FINO0009003 1224 19/07/2022 No Such Account
6307 MP1702003_140722FTO_260454 1702003059NRG23090720220276743 024800665 14/07/2022 Rajendra singh Rajendra singh 1702003059WL006690 00688 FINO0009003 1224 19/07/2022 No Such Account
6308 MP1702003_141222FTO_581979 1702003059NRG23141220220511163 834198091 14/12/2022 KAMAL SINGH KAMAL SINGH 1702003059WL019081 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
6309 MP1702003_181022FTO_467794 1702003059NRG23161020220400727 763930558 18/10/2022 GOVIND SINGH GOVIND SINGH 1702003059WL013018 00688 FINO0001001 1224 25/10/2022 No Such Account
6310 MP1702003_181022FTO_467794 1702003059NRG23161020220400807 763930558 18/10/2022 saurabh saurabh 1702003059WL013018 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
6311 MP1702003_310123FTO_662813 1702003059NRG23310120230640980 885653652 31/01/2023 Rajesh parajapati Rajesh parajapati 1702003059WL024136 00688 FINO0001001 1020 15/02/2023 No Such Account
6312 MP1702003_310123FTO_662813 1702003059NRG23310120230641013 885653652 31/01/2023 saurabh saurabh 1702003059WL024136 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
6313 MP1702003_020722FTO_237809 1702003093NRG22300120220926241 723632981 02/07/2022 bhuri bhuri 1702003WL025970 00688 FINO0001001 1158 08/07/2022 No Such Account
6314 MP1702003_020722FTO_237809 1702003093NRG22300120220926242 723632981 02/07/2022 bhuri bhuri 1702003WL025970 00688 FINO0001001 1158 08/07/2022 No Such Account
6315 MP1702003_310123FTO_662813 1702003059NRG23310120230641014 885653652 31/01/2023 Kishun singh Kishun singh 1702003059WL024136 00688 FINO0001001 1020 15/02/2023 No Such Account
6316 MP1702003_310123FTO_662813 1702003059NRG23310120230641025 885653652 31/01/2023 KAMAL SINGH KAMAL SINGH 1702003059WL024136 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
6317 MP1702003_280522FTO_160112 1702003060NRG23280520220136864 115818748 28/05/2022 ramesh ramesh 1702003060WL003320 00688 FINO0001446 1224 04/06/2022 No Such Account
6318 MP1702003_280522FTO_160112 1702003060NRG23280520220136868 115818748 28/05/2022 Ganga ram Ganga ram 1702003060WL003320 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
6319 MP1702003_280522FTO_160112 1702003060NRG23280520220136873 115818748 28/05/2022 Hakim singh Hakim singh 1702003060WL003320 00688 FINO0001446 1224 04/06/2022 No Such Account
6320 MP1702003_281022FTO_484916 1702003061NRG23251020220412461 002306152 28/10/2022 Geeta Devi Geeta Devi 1702003061WL013587 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
6321 MP1702003_010223FTO_664800 1702003062NRG23310120230643881 007732422 01/02/2023 Munnesh Munnesh 1702003062WL024225 00688 FINO0001446 612 16/02/2023 No Such Account
6322 MP1702003_101122FTO_503032 1702003063NRG23061120220430388 226817456 10/11/2022 Mulu Singh Mulu Singh 1702003063WL014508 00697 BKID0MG9012 1428 17/11/2022 No Such Account
6323 MP1702003_181022FTO_467794 1702003063NRG23141020220397042 763930558 18/10/2022 Mulu Singh Mulu Singh 1702003063WL012767 00697 BKID0MG9012 1224 25/10/2022 No Such Account
6324 MP1702003_181022FTO_467794 1702003063NRG23141020220397058 763930558 18/10/2022 RAMMUKHTYAAR SINGH RAMMUKHTYAAR SINGH 1702003063WL012767 00089 CBIN0281749 1224 25/10/2022 No Such Account
6325 MP1702003_181022FTO_467794 1702003063NRG23141020220397059 763930558 18/10/2022 RAMMUKHTYAAR SINGH RAMMUKHTYAAR SINGH 1702003063WL012767 00089 CBIN0281749 1224 25/10/2022 No Such Account
6326 MP1702003_181022FTO_467794 1702003063NRG23141020220397060 763930558 18/10/2022 BHURI BAI BHURI BAI 1702003063WL012767 00048 BKID0NAMRGB 1224 25/10/2022 No Such Account
6327 MP1702003_181022FTO_467794 1702003063NRG23141020220397142 763930558 18/10/2022 SATENDRA LODHI SATENDRA LODHI 1702003063WL012767 00089 CBIN0281749 1224 25/10/2022 No Such Account
6328 MP1702003_181022FTO_467794 1702003063NRG23141020220397146 763930558 18/10/2022 satybhan satybhan 1702003063WL012767 00415 SBIN0030319 1224 25/10/2022 No Such Account
6329 MP1702003_310123FTO_662813 1702003063NRG23310120230640158 885653652 31/01/2023 Ashok Ashok 1702003063WL024115 00048 BKID0009069 1428 15/02/2023 No Such Account
6330 MP1702003_310123FTO_662813 1702003063NRG23310120230640159 885653652 31/01/2023 Ashok Ashok 1702003063WL024115 00048 BKID0009069 1428 15/02/2023 No Such Account
6331 MP1702003_310123FTO_662813 1702003063NRG23310120230640162 885653652 31/01/2023 bhim singh bhim singh 1702003063WL024115 00048 BKID0009069 1428 15/02/2023 No Such Account
6332 MP1702003_310123FTO_662813 1702003063NRG23310120230640163 885653652 31/01/2023 bhim singh bhim singh 1702003063WL024115 00048 BKID0009069 1428 15/02/2023 No Such Account
6333 MP1702003_310123FTO_662813 1702003063NRG23310120230640283 885653652 31/01/2023 asha devi asha devi 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 Account closed
6334 MP1702003_310123FTO_662813 1702003063NRG23310120230640284 885653652 31/01/2023 badlu badlu 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6335 MP1702003_020722FTO_237809 1702003103NRG22300120220925747 723632981 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6336 MP1702003_020722FTO_237809 1702003103NRG22300120220925748 723632981 02/07/2022 Narayan Singh Narayan Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6337 MP1702003_020722FTO_237809 1702003103NRG22300120220925749 723632981 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6338 MP1702003_020722FTO_237809 1702003103NRG22300120220925750 723632981 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6339 MP1702003_020722FTO_237809 1702003103NRG22300120220925752 723632981 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6340 MP1702003_020722FTO_237809 1702003103NRG22300120220925757 723632981 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6341 MP1702003_020722FTO_237809 1702003103NRG22300120220925758 723632981 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6342 MP1702003_020722FTO_237809 1702003103NRG22300120220925759 723632981 02/07/2022 Mulu Singh Mulu Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6343 MP1702003_020722FTO_237809 1702003103NRG22300120220925760 723632981 02/07/2022 Narayan Singh Narayan Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6344 MP1702003_020722FTO_237809 1702003103NRG22300120220925761 723632981 02/07/2022 Narayan Singh Narayan Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6345 MP1702003_020722FTO_237809 1702003103NRG22300120220925762 723632981 02/07/2022 Narayan Singh Narayan Singh 1702003WL025951 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6346 MP1702003_310123FTO_662813 1702003063NRG23310120230640286 885653652 31/01/2023 Tad Tad 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6347 MP1702003_310123FTO_662813 1702003063NRG23310120230640287 885653652 31/01/2023 bhure singh bhure singh 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6348 MP1702003_310123FTO_662813 1702003063NRG23310120230640288 885653652 31/01/2023 Ysd Ysd 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6349 MP1702003_310123FTO_662813 1702003063NRG23310120230640289 885653652 31/01/2023 Tfg Tfg 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6350 MP1702003_310123FTO_662813 1702003063NRG23310120230640292 885653652 31/01/2023 betal singh betal singh 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6351 MP1702003_310123FTO_662813 1702003063NRG23310120230640293 885653652 31/01/2023 lokendra singh lokendra singh 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6352 MP1702003_310123FTO_662813 1702003063NRG23310120230640295 885653652 31/01/2023 mahipat singh mahipat singh 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6353 MP1702003_310123FTO_662813 1702003063NRG23310120230640296 885653652 31/01/2023 kalesh bai kalesh bai 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6354 MP1702003_310123FTO_662813 1702003063NRG23310120230640333 885653652 31/01/2023 umesh umesh 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 No Such Account
6355 MP1702003_310123FTO_662813 1702003063NRG23310120230640334 885653652 31/01/2023 umesh umesh 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 No Such Account
6356 MP1702003_310123FTO_662813 1702003063NRG23310120230640335 885653652 31/01/2023 umesh umesh 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 No Such Account
6357 MP1702003_310123FTO_662813 1702003063NRG23310120230640336 885653652 31/01/2023 umesh umesh 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 No Such Account
6358 MP1702003_310123FTO_662813 1702003063NRG23310120230640340 885653652 31/01/2023 ajab singh ajab singh 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6359 MP1702003_310123FTO_662813 1702003063NRG23310120230640341 885653652 31/01/2023 Eas Eas 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6360 MP1702003_310123FTO_662813 1702003063NRG23310120230640349 885653652 31/01/2023 KANYAKUMARI KANYAKUMARI 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6361 MP1702003_310123FTO_662813 1702003063NRG23310120230640376 885653652 31/01/2023 SOVARAN SINGH SOVARAN SINGH 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6362 MP1702003_310123FTO_662813 1702003063NRG23310120230640377 885653652 31/01/2023 SOVARAN SINGH SOVARAN SINGH 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6363 MP1702003_310123FTO_662813 1702003063NRG23310120230640378 885653652 31/01/2023 JYOTI JYOTI 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6364 MP1702003_310123FTO_662813 1702003063NRG23310120230640379 885653652 31/01/2023 Fyfy Fyfy 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6365 MP1702003_310123FTO_662813 1702003063NRG23310120230640380 885653652 31/01/2023 Fgy Fgy 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6366 MP1702003_310123FTO_662813 1702003063NRG23310120230640381 885653652 31/01/2023 sahab singh sahab singh 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6367 MP1702003_310123FTO_662813 1702003063NRG23310120230640382 885653652 31/01/2023 Fgy Fgy 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6368 MP1702004_051222FTO_563558 1702004008NRG23031220220483751 668501680 05/12/2022 ravi ravi 1702004008WL017619 00089 CBIN0281174 1020 12/12/2022 No Such Account
6369 MP1702003_310123FTO_662813 1702003063NRG23310120230640399 885653652 31/01/2023 lkj lkj 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6370 MP1702003_081122FTO_500505 1702003016NRG23031120220424819 206492420 08/11/2022 Chotelal Chotelal 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
6371 MP1702003_081122FTO_500505 1702003016NRG23031120220424813 206492420 08/11/2022 Badami Badami 1702003016WL014201 00415 SBIN0030095 1218 19/11/2022 No Such Account
6372 MP1702004_271222APB_FTO_603941 1702004009NRG23271220220546032 030987114 27/12/2022 DHEER SINGH DHEER SINGH 1702004009WL020711 00089 CBIN0281174 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 MP1702003_081122FTO_500505 1702003016NRG23031120220424812 206492420 08/11/2022 Radheshyam Radheshyam 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
6374 MP1702003_081122FTO_500505 1702003016NRG23031120220424811 206492420 08/11/2022 Janak singh Janak singh 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
6375 MP1702003_081122FTO_500505 1702003016NRG23031120220424810 206492420 08/11/2022 Priyanka Priyanka 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
6376 MP1702003_081122FTO_500505 1702003016NRG23031120220424805 206492420 08/11/2022 Shrimohan Shrimohan 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
6377 MP1702003_081122FTO_500505 1702003016NRG23031120220424800 206492420 08/11/2022 Brahmjeet Brahmjeet 1702003016WL014201 00697 BKID0MG9013 1218 19/11/2022 No Such Account
6378 MP1702003_310123FTO_662813 1702003063NRG23310120230640400 885653652 31/01/2023 lkj lkj 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6379 MP1702003_310123FTO_662813 1702003063NRG23310120230640402 885653652 31/01/2023 bharti bharti 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6380 MP1702003_310123FTO_662813 1702003063NRG23310120230640403 885653652 31/01/2023 Bharti Bharti 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6381 MP1702003_310123FTO_662813 1702003063NRG23310120230640404 885653652 31/01/2023 Hbvyfy Hbvyfy 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6382 MP1702003_310123FTO_662813 1702003063NRG23310120230640408 885653652 31/01/2023 Adf Adf 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6383 MP1702003_310123FTO_662813 1702003063NRG23310120230640409 885653652 31/01/2023 Asf Asf 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6384 MP1702003_310123FTO_662813 1702003063NRG23310120230640412 885653652 31/01/2023 Adg Adg 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6385 MP1702003_310123FTO_662813 1702003063NRG23310120230640413 885653652 31/01/2023 Asg Asg 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6386 MP1702003_310123FTO_662813 1702003063NRG23310120230640422 885653652 31/01/2023 Ugf Ugf 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6387 MP1702003_310123FTO_662813 1702003063NRG23310120230640423 885653652 31/01/2023 Uhd Uhd 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6388 MP1702003_310123FTO_662813 1702003063NRG23310120230640441 885653652 31/01/2023 Anil Khan Anil Khan 1702003063WL024119 00688 FINO0001001 1632 15/02/2023 No Such Account
6389 MP1702003_310123FTO_662813 1702003063NRG23310120230640500 885653652 31/01/2023 sikandarsingh sikandarsingh 1702003063WL024119 00089 CBIN0281749 1632 15/02/2023 No Such Account
6390 MP1702003_310123FTO_662813 1702003063NRG23310120230640501 885653652 31/01/2023 chandravalee chandravalee 1702003063WL024119 00089 CBIN0281749 1632 15/02/2023 No Such Account
6391 MP1702003_310123FTO_662813 1702003063NRG23310120230640548 885653652 31/01/2023 devki bai devki bai 1702003063WL024119 00415 SBIN0030095 1632 15/02/2023 No Such Account
6392 MP1702003_310123FTO_662813 1702003063NRG23310120230640555 885653652 31/01/2023 suneeta suneeta 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 No Such Account
6393 MP1702003_310123FTO_662813 1702003063NRG23310120230640556 885653652 31/01/2023 suneeta suneeta 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 No Such Account
6394 MP1702003_310123FTO_662813 1702003063NRG23310120230640557 885653652 31/01/2023 suneeta suneeta 1702003063WL024119 00089 CBIN0284256 1632 15/02/2023 No Such Account
6395 MP1702003_021122FTO_492136 1702003064NRG23021120220422754 126915789 02/11/2022 khusabu khusabu 1702003064WL014077 00089 CBIN0281749 1224 10/11/2022 No Such Account
6396 MP1702003_101122FTO_503032 1702003064NRG23081120220433352 226817456 10/11/2022 suraj singh suraj singh 1702003064WL014665 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
6397 MP1702003_101122FTO_503032 1702003064NRG23081120220433353 226817456 10/11/2022 pushpa pushpa 1702003064WL014665 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
6398 MP1702003_101122FTO_503032 1702003064NRG23081120220433376 226817456 10/11/2022 khusabu khusabu 1702003064WL014666 00089 CBIN0281749 1224 17/11/2022 No Such Account
6399 MP1702003_110123FTO_627993 1702003064NRG23100120230581541 884907581 11/01/2023 fulbati fulbati 1702003064WL022244 00688 FINO0001001 1224 14/02/2023 No Such Account
6400 MP1702003_110123FTO_627993 1702003064NRG23100120230581554 884907581 11/01/2023 holendra singh holendra singh 1702003064WL022244 00688 FINO0001001 1224 14/02/2023 A/c Blocked or Frozen
6401 MP1702003_110123FTO_627993 1702003064NRG23100120230581576 884907581 11/01/2023 ram singh ram singh 1702003064WL022244 00688 FINO0001001 1224 14/02/2023 No Such Account
6402 MP1702003_110123FTO_627993 1702003064NRG23100120230581594 884907581 11/01/2023 VEEKESH DEVI VEEKESH DEVI 1702003064WL022244 00688 FINO0001001 1224 14/02/2023 A/c Blocked or Frozen
6403 MP1702003_290123APB_FTO_658796 1702003064NRG23280120230631539 886025633 29/01/2023 saligram saligram 1702003064WL023855 00688 FINO0001001 1224 15/02/2023 Account closed
6404 MP1702003_080422FTO_31118 1702003067NRG22050420221019685 544659185 08/04/2022 gajraj gajraj 1702003067WL030035 00691 IPOS0000001 1158 07/05/2022 No Such Account
6405 MP1702003_101222FTO_573623 1702003067NRG23081220220495571 763889787 10/12/2022 MEERA DEVI MEERA DEVI 1702003067WL018275 00688 FINO0001446 1224 16/12/2022 No Such Account
6406 MP1702004_071022FTO_446650 1702004021NRG23031020220381355 564346817 07/10/2022 Gyan Singh Gyan Singh 1702004021WL011893 00688 FINO0001446 1224 13/10/2022 No Such Account
6407 MP1702004_071022FTO_446650 1702004021NRG23031020220381356 564346817 07/10/2022 Foolan Devi Foolan Devi 1702004021WL011893 00688 FINO0001446 1224 13/10/2022 No Such Account
6408 MP1702003_160323FTO_707061 1702003067NRG23140320230689600 690610293 16/03/2023 CHANDRAVALI CHANDRAVALI 1702003067WL026286 00688 FINO0001001 816 25/03/2023 No Such Account
6409 MP1702004_210722APB_FTO_274588 1702004021NRG23200720220299141 488278191 21/07/2022 shukdevi shukdevi 1702004021WL007312 00354 PUNB0742100 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 MP1702003_160323FTO_707061 1702003067NRG23150320230692624 690610293 16/03/2023 pramod pramod 1702003067WL026359 00688 FINO0001001 408 25/03/2023 No Such Account
6411 MP1702003_281022FTO_484916 1702003067NRG23251020220411784 002306152 28/10/2022 rahul singh rahul singh 1702003067WL013537 00688 FINO0001446 1224 07/11/2022 No Such Account
6412 MP1702003_281022FTO_484916 1702003067NRG23251020220411788 002306152 28/10/2022 joyti joyti 1702003067WL013537 00688 FINO0001446 1224 07/11/2022 No Such Account
6413 MP1702003_281022FTO_484916 1702003067NRG23251020220411794 002306152 28/10/2022 rahul rahul 1702003067WL013537 00688 FINO0001446 1224 07/11/2022 No Such Account
6414 MP1702003_260223APB_FTO_683654 1702003067NRG23260220230669571 695977018 26/02/2023 darshan lal darshan lal 1702003067WL025517 00688 FINO0001446 816 25/03/2023 Aadhaar Number not Mapped to Account Number
6415 MP1702003_301122FTO_552071 1702003067NRG23291120220474011 627086723 30/11/2022 paipal paipal 1702003067WL017042 00688 FINO0001001 1224 09/12/2022 No Such Account
6416 MP1702003_301122FTO_552071 1702003067NRG23291120220474027 627086723 30/11/2022 mamta devi mamta devi 1702003067WL017042 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6417 MP1702003_301122FTO_552071 1702003067NRG23291120220474030 627086723 30/11/2022 AJAMER AJAMER 1702003067WL017042 00688 FINO0001001 1224 09/12/2022 No Such Account
6418 MP1702003_301122FTO_552071 1702003067NRG23291120220474036 627086723 30/11/2022 RAMBARAN RAMBARAN 1702003067WL017042 00688 FINO0001001 1224 09/12/2022 No Such Account
6419 MP1702003_301122FTO_552071 1702003067NRG23291120220474037 627086723 30/11/2022 VIMALA VIMALA 1702003067WL017042 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
6420 MP1702003_301122FTO_552071 1702003067NRG23291120220474042 627086723 30/11/2022 Manoj Singh Manoj Singh 1702003067WL017042 00688 FINO0001001 1224 09/12/2022 No Such Account
6421 MP1702003_301122FTO_552071 1702003067NRG23291120220474046 627086723 30/11/2022 NEHA SHUKLA NEHA SHUKLA 1702003067WL017042 00688 FINO0001446 1224 09/12/2022 No Such Account
6422 MP1702003_301122FTO_552071 1702003067NRG23291120220474047 627086723 30/11/2022 JAGAT SINGH JAGAT SINGH 1702003067WL017042 00688 FINO0001446 1224 09/12/2022 No Such Account
6423 MP1702003_291122FTO_549813 1702003067NRG23291120220474805 628066914 29/11/2022 MEERA DEVI MEERA DEVI 1702003067WL017095 00688 FINO0001446 1224 09/12/2022 No Such Account
6424 MP1702003_301122FTO_552071 1702003067NRG23301120220477131 627086723 30/11/2022 NARESH NARESH 1702003067WL017226 00688 FINO0001446 1224 09/12/2022 No Such Account
6425 MP1702003_301122FTO_552071 1702003067NRG23301120220477165 627086723 30/11/2022 suresh kumar suresh kumar 1702003067WL017226 00688 FINO0001001 1224 09/12/2022 No Such Account
6426 MP1702003_301122FTO_552071 1702003067NRG23301120220477168 627086723 30/11/2022 pramod pramod 1702003067WL017226 00688 FINO0001001 1224 09/12/2022 No Such Account
6427 MP1702003_301122FTO_552071 1702003067NRG23301120220477173 627086723 30/11/2022 munni devi munni devi 1702003067WL017226 00688 FINO0001001 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6428 MP1702003_310123FTO_662813 1702003067NRG23310120230640622 885653652 31/01/2023 CHANDRAVALI CHANDRAVALI 1702003067WL024121 00688 FINO0001001 1020 15/02/2023 No Such Account
6429 MP1702003_310123FTO_662813 1702003067NRG23310120230640756 885653652 31/01/2023 pramod pramod 1702003067WL024123 00688 FINO0001001 1224 15/02/2023 No Such Account
6430 MP1702003_310123FTO_662813 1702003067NRG23310120230640768 885653652 31/01/2023 NEHA SHUKLA NEHA SHUKLA 1702003067WL024123 00688 FINO0001446 1224 15/02/2023 No Such Account
6431 MP1702003_310123FTO_662813 1702003067NRG23310120230640769 885653652 31/01/2023 JAGAT SINGH JAGAT SINGH 1702003067WL024123 00688 FINO0001446 1224 15/02/2023 No Such Account
6432 MP1702003_310123FTO_662813 1702003067NRG23310120230640770 885653652 31/01/2023 RAMOTAR RAMOTAR 1702003067WL024123 00688 FINO0009003 1224 15/02/2023 No Such Account
6433 MP1702003_311022FTO_489204 1702003067NRG23311020220419935 035428805 31/10/2022 NEHA SHUKLA NEHA SHUKLA 1702003067WL013945 00688 FINO0001446 1224 05/11/2022 No Such Account
6434 MP1702003_311022FTO_489204 1702003067NRG23311020220419936 035428805 31/10/2022 JAGAT SINGH JAGAT SINGH 1702003067WL013945 00688 FINO0001446 1224 05/11/2022 No Such Account
6435 MP1702003_311022FTO_489204 1702003067NRG23311020220419962 035428805 31/10/2022 RAMOTAR RAMOTAR 1702003067WL013945 00688 FINO0001446 1224 05/11/2022 No Such Account
6436 MP1702003_311022FTO_489204 1702003067NRG23311020220419965 035428805 31/10/2022 radha radha 1702003067WL013945 00688 FINO0001446 1224 05/11/2022 A/c Blocked or Frozen
6437 MP1702003_311022FTO_489204 1702003067NRG23311020220419982 035428805 31/10/2022 CHANDRAVALI CHANDRAVALI 1702003067WL013945 00688 FINO0001446 1224 05/11/2022 No Such Account
6438 MP1702003_101122FTO_503032 1702003069NRG23071120220431897 226817456 10/11/2022 Abhilakh Singh Abhilakh Singh 1702003069WL014589 00688 FINO0001001 1224 17/11/2022 No Such Account
6439 MP1702003_160323FTO_707061 1702003069NRG23160320230693675 690610293 16/03/2023 Abhilakh Singh Abhilakh Singh 1702003069WL026390 00688 FINO0001001 1224 25/03/2023 No Such Account
6440 MP1702003_171122FTO_516162 1702003069NRG23161120220448786 373707846 17/11/2022 Abhilakh Singh Abhilakh Singh 1702003069WL015567 00688 FINO0001001 1224 24/11/2022 No Such Account
6441 MP1702003_291122FTO_549813 1702003069NRG23281120220472034 628066914 29/11/2022 Abhilakh Singh Abhilakh Singh 1702003069WL016912 00688 FINO0001001 1224 09/12/2022 No Such Account
6442 MP1702003_310123FTO_662813 1702003069NRG23310120230640035 885653652 31/01/2023 Rachana Rachana 1702003069WL024111 00688 FINO0001446 1428 15/02/2023 No Such Account
6443 MP1702003_310123FTO_662813 1702003069NRG23310120230640036 885653652 31/01/2023 Rachana Rachana 1702003069WL024111 00688 FINO0001446 1428 15/02/2023 No Such Account
6444 MP1702003_281022FTO_484941 1702003070NRG23251020220412320 002306252 28/10/2022 Rahul Kumar Rahul Kumar 1702003070WL013579 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
6445 MP1702003_281022FTO_484941 1702003070NRG23251020220412321 002306252 28/10/2022 Rahul Kumar Rahul Kumar 1702003070WL013579 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
6446 MP1702003_310323FTO_736541 1702003071NRG23260320230707710 531078590 31/03/2023 Suneeta Devi Suneeta Devi 1702003071WL026834 00688 FINO0001001 612 06/05/2023 A/c Blocked or Frozen
6447 MP1702003_310323FTO_736541 1702003071NRG23260320230707714 531078590 31/03/2023 USHA USHA 1702003071WL026834 00688 FINO0001001 1224 06/05/2023 A/c Blocked or Frozen
6448 MP1702003_301222FTO_608703 1702003071NRG23261220220544294 025797541 30/12/2022 SATVATI SATVATI 1702003071WL020652 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
6449 MP1702003_301222FTO_608703 1702003071NRG23261220220544338 025797541 30/12/2022 USHA USHA 1702003071WL020652 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6450 MP1702003_301222FTO_608703 1702003071NRG23261220220544362 025797541 30/12/2022 Suvedar Singh Suvedar Singh 1702003071WL020652 00688 FINO0001001 1020 16/02/2023 No Such Account
6451 MP1702003_221222FTO_596939 1702003072NRG23191220220524476 036608587 22/12/2022 Sonu Sonu 1702003072WL019712 00089 CBIN0281749 1224 17/02/2023 No Such Account
6452 MP1702003_301222FTO_608703 1702003072NRG23271220220546622 025797541 30/12/2022 Sonu Sonu 1702003072WL020737 00089 CBIN0281749 1224 16/02/2023 No Such Account
6453 MP1702003_291122FTO_549813 1702003073NRG23271120220470374 628066914 29/11/2022 Raju Raju 1702003073WL016801 00697 BKID0MG9009 1224 09/12/2022 No Such Account
6454 MP1702003_291122FTO_549813 1702003073NRG23271120220470376 628066914 29/11/2022 Rakesh Kumar Rakesh Kumar 1702003073WL016801 00415 SBIN0030095 1224 09/12/2022 No Such Account
6455 MP1702003_041222FTO_562105 1702003074NRG23041220220485805 672869405 04/12/2022 dataram dataram 1702003074WL017698 00688 FINO0001001 1020 12/12/2022 No Such Account
6456 MP1702003_041222FTO_562105 1702003074NRG23041220220485830 672869405 04/12/2022 Neeraj kumar Neeraj kumar 1702003074WL017698 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
6457 MP1702003_041222FTO_562105 1702003074NRG23041220220485841 672869405 04/12/2022 Ramnivas Ramnivas 1702003074WL017698 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
6458 MP1702003_120123FTO_630217 1702003074NRG23110120230584329 005064497 12/01/2023 Ramnivas Ramnivas 1702003074WL022332 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6459 MP1702003_120123FTO_630217 1702003074NRG23110120230584346 005064497 12/01/2023 anil anil 1702003074WL022332 00688 FINO0001001 1224 16/02/2023 No Such Account
6460 MP1702003_141022FTO_461484 1702003078NRG23111020220391407 658953565 14/10/2022 Ramchand Ramchand 1702003078WL012506 00089 CBIN0284687 1224 19/10/2022 No Such Account
6461 MP1702003_160323FTO_707061 1702003079NRG23160320230693804 690610293 16/03/2023 Ravina Begam Ravina Begam 1702003079WL026393 00688 FINO0001446 1224 25/03/2023 No Such Account
6462 MP1702003_160323FTO_707061 1702003079NRG23160320230693864 690610293 16/03/2023 sagun sagun 1702003079WL026394 00688 FINO0001001 1020 25/03/2023 Account closed
6463 MP1702003_160323FTO_707061 1702003079NRG23160320230693869 690610293 16/03/2023 hardevi hardevi 1702003079WL026394 00688 FINO0001446 1020 25/03/2023 A/c Blocked or Frozen
6464 MP1702003_160323FTO_707061 1702003079NRG23160320230693881 690610293 16/03/2023 bitti bai bitti bai 1702003079WL026394 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
6465 MP1702003_160323FTO_707061 1702003079NRG23160320230693884 690610293 16/03/2023 lakshmi lakshmi 1702003079WL026394 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
6466 MP1702003_160323FTO_707061 1702003079NRG23160320230693888 690610293 16/03/2023 naresh kumar naresh kumar 1702003079WL026394 00688 FINO0001446 1020 25/03/2023 A/c Blocked or Frozen
6467 MP1702003_300722FTO_295393 1702003079NRG23270720220311654 483428411 30/07/2022 kushma bai kushma bai 1702003079WL007740 00688 FINO0001446 1224 16/08/2022 Account closed
6468 MP1702003_300722FTO_295393 1702003079NRG23270720220311655 483428411 30/07/2022 kushma bai kushma bai 1702003079WL007740 00688 FINO0001446 1224 16/08/2022 Account closed
6469 MP1702003_300722FTO_295393 1702003079NRG23270720220311656 483428411 30/07/2022 kushma bai kushma bai 1702003079WL007740 00688 FINO0001446 1224 16/08/2022 Account closed
6470 MP1702003_300722FTO_295393 1702003079NRG23270720220311677 483428411 30/07/2022 sadhna sadhna 1702003079WL007740 00688 FINO0001446 1224 16/08/2022 Account closed
6471 MP1702004_251122FTO_533667 1702004043NRG23231120220462184 628254381 25/11/2022 RANVEER RANVEER 1702004043WL016341 00688 FINO0001446 204 09/12/2022 A/c Blocked or Frozen
6472 MP1702004_251122FTO_533667 1702004043NRG23231120220462188 628254381 25/11/2022 subhsh singh subhsh singh 1702004043WL016341 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6473 MP1702004_251122FTO_533667 1702004043NRG23231120220462189 628254381 25/11/2022 mukesh mukesh 1702004043WL016341 00415 SBIN0030095 1224 09/12/2022 No Such Account
6474 MP1702004_251122FTO_533667 1702004043NRG23231120220462197 628254381 25/11/2022 vinita vinita 1702004043WL016341 00354 PUNB0742100 1224 09/12/2022 No Such Account
6475 MP1702003_300722FTO_295393 1702003079NRG23270720220311678 483428411 30/07/2022 sadhna sadhna 1702003079WL007740 00688 FINO0001446 1224 16/08/2022 Account closed
6476 MP1702003_300722FTO_295393 1702003079NRG23270720220311679 483428411 30/07/2022 sadhna sadhna 1702003079WL007740 00688 FINO0001446 1224 16/08/2022 Account closed
6477 MP1702003_300722FTO_295393 1702003079NRG23270720220311680 483428411 30/07/2022 sadhna sadhna 1702003079WL007740 00688 FINO0001446 1224 16/08/2022 Account closed
6478 MP1702003_020722FTO_237809 1702003080NRG22270120220922097 723632981 02/07/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6479 MP1702003_020722FTO_237809 1702003080NRG22270120220922098 723632981 02/07/2022 BITISHA BAI BITISHA BAI 1702003WL025804 00688 FINO0001446 1158 08/07/2022 A/c Blocked or Frozen
6480 MP1702003_080922FTO_385148 1702003080NRG23070920220349885 375386009 08/09/2022 DURGEBATI DURGEBATI 1702003080WL009896 00089 CBIN0284687 204 04/10/2022 No Such Account
6481 MP1702003_080922FTO_385148 1702003080NRG23070920220349889 375386009 08/09/2022 SHUKHALAL PRJAPATI SHUKHALAL PRJAPATI 1702003080WL009896 00688 FINO0001446 204 04/10/2022 No Such Account
6482 MP1702003_290123APB_FTO_658796 1702003082NRG23280120230632945 886025633 29/01/2023 SANDEEP SANDEEP 1702003082WL023886 00415 SBIN0003512 1224 15/02/2023 Account closed
6483 MP1702003_110123FTO_628004 1702003083NRG23070120230574463 884879649 11/01/2023 Shiv singh Shiv singh 1702003083WL021936 00415 SBIN0030095 1 15/02/2023 No Such Account
6484 MP1702003_181022FTO_467794 1702003083NRG23181020220402903 763930558 18/10/2022 Saroj Saroj 1702003083WL013108 00688 FINO0009003 1224 25/10/2022 No Such Account
6485 MP1702003_181022FTO_467794 1702003083NRG23181020220402906 763930558 18/10/2022 guddi guddi 1702003083WL013108 00688 FINO0009003 1224 25/10/2022 No Such Account
6486 MP1702003_181022FTO_467794 1702003083NRG23181020220402912 763930558 18/10/2022 Komal Komal 1702003083WL013108 00688 FINO0009003 1224 25/10/2022 No Such Account
6487 MP1702003_281022FTO_484941 1702003083NRG23281020220415749 002306252 28/10/2022 Komal Komal 1702003083WL013763 00688 FINO0009003 1224 07/11/2022 No Such Account
6488 MP1702003_030922FTO_375154 1702003085NRG23280820220341897 387387617 03/09/2022 dwarikaprasad dwarikaprasad 1702003085WL009291 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
6489 MP1702003_020722FTO_237809 1702003086NRG22090220220941897 723632981 02/07/2022 LOKMAN LOKMAN 1702003WL026617 00688 FINO0009003 1158 08/07/2022 No Such Account
6490 MP1702003_020722FTO_237809 1702003086NRG22090220220941898 723632981 02/07/2022 LOKMAN LOKMAN 1702003WL026617 00688 FINO0009003 1158 08/07/2022 No Such Account
6491 MP1702003_020722FTO_237809 1702003086NRG22090220220941899 723632981 02/07/2022 LOKMAN LOKMAN 1702003WL026617 00688 FINO0009003 1158 08/07/2022 No Such Account
6492 MP1702003_020722FTO_237809 1702003086NRG22090220220941900 723632981 02/07/2022 LOKMAN LOKMAN 1702003WL026617 00688 FINO0009003 1158 08/07/2022 No Such Account
6493 MP1702003_020722FTO_237809 1702003086NRG22090220220941901 723632981 02/07/2022 LOKENDRA LOKENDRA 1702003WL026617 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6494 MP1702003_020722FTO_237809 1702003086NRG22090220220941902 723632981 02/07/2022 LOKENDRA LOKENDRA 1702003WL026617 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6495 MP1702003_020722FTO_237809 1702003086NRG22090220220941905 723632981 02/07/2022 LOKMAN LOKMAN 1702003WL026617 00688 FINO0009003 1158 08/07/2022 No Such Account
6496 MP1702003_020722FTO_237809 1702003086NRG22090220220941906 723632981 02/07/2022 LOKMAN LOKMAN 1702003WL026617 00688 FINO0009003 1158 08/07/2022 No Such Account
6497 MP1702003_020722FTO_237809 1702003086NRG22090220220941907 723632981 02/07/2022 LOKMAN LOKMAN 1702003WL026617 00688 FINO0009003 1158 08/07/2022 No Such Account
6498 MP1702003_020722FTO_237809 1702003086NRG22090220220941908 723632981 02/07/2022 LOKMAN LOKMAN 1702003WL026617 00688 FINO0009003 1158 08/07/2022 No Such Account
6499 MP1702003_020722FTO_237809 1702003086NRG22090220220941909 723632981 02/07/2022 LOKENDRA LOKENDRA 1702003WL026617 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6500 MP1702003_020722FTO_237809 1702003086NRG22141120210790039 723632981 02/07/2022 SUNIL SUNIL 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6501 MP1702003_020722FTO_237809 1702003086NRG22141120210790040 723632981 02/07/2022 SUNIL SUNIL 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6502 MP1702003_020722FTO_237809 1702003086NRG22141120210790041 723632981 02/07/2022 SUNIL SUNIL 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6503 MP1702003_020722FTO_237809 1702003086NRG22141120210790042 723632981 02/07/2022 HOTAM HOTAM 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6504 MP1702003_020722FTO_237809 1702003086NRG22141120210790043 723632981 02/07/2022 HOTAM HOTAM 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6505 MP1702003_020722FTO_237809 1702003086NRG22141120210790044 723632981 02/07/2022 HOTAM HOTAM 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6506 MP1702003_020722FTO_237809 1702003086NRG22141120210790051 723632981 02/07/2022 HARIOM HARIOM 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6507 MP1702003_020722FTO_237809 1702003086NRG22141120210790052 723632981 02/07/2022 HARIOM HARIOM 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6508 MP1702003_020722FTO_237809 1702003086NRG22141120210790053 723632981 02/07/2022 HARIOM HARIOM 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6509 MP1702003_020722FTO_237809 1702003086NRG22141120210790054 723632981 02/07/2022 GULSAN GULSAN 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6510 MP1702003_020722FTO_237809 1702003086NRG22141120210790055 723632981 02/07/2022 GULSAN GULSAN 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6511 MP1702003_020722FTO_237809 1702003086NRG22141120210790056 723632981 02/07/2022 GULSAN GULSAN 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6512 MP1702003_020722FTO_237809 1702003086NRG22141120210790063 723632981 02/07/2022 OMPIRKASH OMPIRKASH 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6513 MP1702003_020722FTO_237809 1702003086NRG22141120210790064 723632981 02/07/2022 OMPIRKASH OMPIRKASH 1702003WL020906 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6514 MP1702003_020722FTO_237809 1702003086NRG22200220220956558 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6515 MP1702003_020722FTO_237809 1702003086NRG22200220220956559 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6516 MP1702003_020722FTO_237809 1702003086NRG22200220220956560 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6517 MP1702003_020722FTO_237809 1702003086NRG22200220220956561 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6518 MP1702003_020722FTO_237809 1702003086NRG22200220220956562 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6519 MP1702003_020722FTO_237809 1702003086NRG22200220220956563 723632981 02/07/2022 LEKHARAM LEKHARAM 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6520 MP1702003_020722FTO_237809 1702003086NRG22200220220956564 723632981 02/07/2022 MEERA MEERA 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6521 MP1702003_020722FTO_237809 1702003086NRG22200220220956565 723632981 02/07/2022 MEERA MEERA 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6522 MP1702003_020722FTO_237809 1702003086NRG22200220220956566 723632981 02/07/2022 MUNSHI LAL MUNSHI LAL 1702003WL027288 00688 FINO0001001 1158 08/07/2022 A/c Blocked or Frozen
6523 MP1702003_020722FTO_237809 1702003086NRG22211120210809610 723632981 02/07/2022 MUNSHI LAL MUNSHI LAL 1702003WL021512 00688 FINO0001446 1158 08/07/2022 No Such Account
6524 MP1702003_020722FTO_237809 1702003086NRG22211120210809614 723632981 02/07/2022 MANOHAR MANOHAR 1702003WL021512 00688 FINO0001446 1158 08/07/2022 No Such Account
6525 MP1702003_020722FTO_237809 1702003086NRG22211120210809615 723632981 02/07/2022 MANOHAR MANOHAR 1702003WL021512 00688 FINO0001446 1158 08/07/2022 No Such Account
6526 MP1702003_020722FTO_237809 1702003086NRG22211120210809616 723632981 02/07/2022 MANOHAR MANOHAR 1702003WL021512 00688 FINO0001446 1158 08/07/2022 No Such Account
6527 MP1702003_040522FTO_99756 1702003086NRG23020520220067374 685886390 04/05/2022 RAVI RAVI 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6528 MP1702003_040522FTO_99756 1702003086NRG23020520220067375 685886390 04/05/2022 RAVI RAVI 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6529 MP1702003_040522FTO_99756 1702003086NRG23020520220067376 685886390 04/05/2022 RAVI RAVI 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6530 MP1702003_040522FTO_99756 1702003086NRG23020520220067386 685886390 04/05/2022 LAL SINGH LAL SINGH 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6531 MP1702003_040522FTO_99756 1702003086NRG23020520220067387 685886390 04/05/2022 LAL SINGH LAL SINGH 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6532 MP1702003_040522FTO_99756 1702003086NRG23020520220067388 685886390 04/05/2022 LAL SINGH LAL SINGH 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6533 MP1702003_040522FTO_99756 1702003086NRG23020520220067449 685886390 04/05/2022 SUNIL SUNIL 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6534 MP1702003_040522FTO_99756 1702003086NRG23020520220067450 685886390 04/05/2022 SUNIL SUNIL 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6535 MP1702003_040522FTO_99756 1702003086NRG23020520220067451 685886390 04/05/2022 SUNIL SUNIL 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6536 MP1702003_040522FTO_99756 1702003086NRG23020520220067452 685886390 04/05/2022 HOTAM HOTAM 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6537 MP1702003_040522FTO_99756 1702003086NRG23020520220067453 685886390 04/05/2022 HOTAM HOTAM 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6538 MP1702003_040522FTO_99756 1702003086NRG23020520220067454 685886390 04/05/2022 HOTAM HOTAM 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6539 MP1702003_040522FTO_99756 1702003086NRG23020520220067455 685886390 04/05/2022 HARIOM HARIOM 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6540 MP1702003_040522FTO_99756 1702003086NRG23020520220067456 685886390 04/05/2022 HARIOM HARIOM 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6541 MP1702003_040522FTO_99756 1702003086NRG23020520220067457 685886390 04/05/2022 HARIOM HARIOM 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6542 MP1702003_040522FTO_99756 1702003086NRG23020520220067458 685886390 04/05/2022 GULSAN GULSAN 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6543 MP1702003_040522FTO_99756 1702003086NRG23020520220067459 685886390 04/05/2022 GULSAN GULSAN 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6544 MP1702003_040522FTO_99756 1702003086NRG23020520220067460 685886390 04/05/2022 GULSAN GULSAN 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6545 MP1702003_040522FTO_99756 1702003086NRG23020520220067461 685886390 04/05/2022 OMPIRKASH OMPIRKASH 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6546 MP1702003_040522FTO_99756 1702003086NRG23020520220067462 685886390 04/05/2022 OMPIRKASH OMPIRKASH 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6547 MP1702003_040522FTO_99756 1702003086NRG23020520220067463 685886390 04/05/2022 OMPIRKASH OMPIRKASH 1702003086WL001499 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6548 MP1702003_040522FTO_99756 1702003086NRG23020520220067473 685886390 04/05/2022 LOKMAN LOKMAN 1702003086WL001499 00688 FINO0001446 1224 13/05/2022 No Such Account
6549 MP1702003_040522FTO_99756 1702003086NRG23020520220067474 685886390 04/05/2022 LOKMAN LOKMAN 1702003086WL001499 00688 FINO0001446 1224 13/05/2022 No Such Account
6550 MP1702003_040522FTO_99756 1702003086NRG23020520220067475 685886390 04/05/2022 LOKMAN LOKMAN 1702003086WL001499 00688 FINO0001446 1224 13/05/2022 No Such Account
6551 MP1702003_040522FTO_99756 1702003086NRG23020520220067586 685886390 04/05/2022 LOKENDRA LOKENDRA 1702003086WL001501 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
6552 MP1702003_040522FTO_99756 1702003086NRG23020520220067654 685886390 04/05/2022 JAYBHAN JAYBHAN 1702003086WL001501 00688 FINO0001446 1224 13/05/2022 No Such Account
6553 MP1702003_040522FTO_99756 1702003086NRG23020520220067655 685886390 04/05/2022 JAYBHAN JAYBHAN 1702003086WL001501 00688 FINO0001446 1224 13/05/2022 No Such Account
6554 MP1702003_040522FTO_99756 1702003086NRG23020520220067674 685886390 04/05/2022 SUNIL SUNIL 1702003086WL001501 00688 FINO0001446 1224 13/05/2022 No Such Account
6555 MP1702003_040522FTO_99756 1702003086NRG23020520220067675 685886390 04/05/2022 SUNIL SUNIL 1702003086WL001501 00688 FINO0001446 1224 13/05/2022 No Such Account
6556 MP1702003_040522FTO_99756 1702003086NRG23020520220067676 685886390 04/05/2022 SUNIL SUNIL 1702003086WL001501 00688 FINO0001446 1224 13/05/2022 No Such Account
6557 MP1702003_040522FTO_99756 1702003086NRG23020520220067694 685886390 04/05/2022 RAVIKUMAR RAVIKUMAR 1702003086WL001501 00688 FINO0001446 1224 13/05/2022 No Such Account
6558 MP1702003_120622FTO_197377 1702003086NRG23070620220170534 338774966 12/06/2022 BANKHANDI BANKHANDI 1702003086WL004136 00415 SBIN0030095 1224 20/06/2022 No Such Account
6559 MP1702003_120622FTO_197377 1702003086NRG23070620220170535 338774966 12/06/2022 BANKHANDI BANKHANDI 1702003086WL004136 00688 FINO0009003 1224 20/06/2022 No Such Account
6560 MP1702003_120622FTO_197377 1702003086NRG23070620220170536 338774966 12/06/2022 BANKHANDI BANKHANDI 1702003086WL004136 00688 FINO0009003 1224 20/06/2022 No Such Account
6561 MP1702003_120622FTO_197377 1702003086NRG23070620220170537 338774966 12/06/2022 BANKHANDI BANKHANDI 1702003086WL004136 00688 FINO0009003 1224 20/06/2022 No Such Account
6562 MP1702003_120622FTO_197377 1702003086NRG23070620220170538 338774966 12/06/2022 BANKHANDI BANKHANDI 1702003086WL004136 00688 FINO0009003 1224 20/06/2022 No Such Account
6563 MP1702003_120622FTO_197377 1702003086NRG23070620220170601 338774966 12/06/2022 JAYBHAN JAYBHAN 1702003086WL004136 00688 FINO0009003 1224 20/06/2022 No Such Account
6564 MP1702003_120622FTO_197377 1702003086NRG23070620220170602 338774966 12/06/2022 JAYBHAN JAYBHAN 1702003086WL004136 00688 FINO0009003 1224 20/06/2022 No Such Account
6565 MP1702003_120622FTO_197377 1702003086NRG23070620220170603 338774966 12/06/2022 JAYBHAN JAYBHAN 1702003086WL004136 00688 FINO0009003 1224 20/06/2022 No Such Account
6566 MP1702003_290123APB_FTO_658796 1702003086NRG23260120230625869 886025633 29/01/2023 SULTAN SINGH SULTAN SINGH 1702003086WL023674 00688 FINO0001001 1224 15/02/2023 Account closed
6567 MP1702003_041222FTO_562105 1702003087NRG23031220220483261 672869405 04/12/2022 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6568 MP1702003_041222FTO_562105 1702003087NRG23031220220483262 672869405 04/12/2022 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6569 MP1702003_041222FTO_562105 1702003087NRG23031220220483266 672869405 04/12/2022 Lallu rathor Lallu rathor 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6570 MP1702003_041222FTO_562105 1702003087NRG23031220220483267 672869405 04/12/2022 Lallu rathor Lallu rathor 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6571 MP1702003_041222FTO_562105 1702003087NRG23031220220483270 672869405 04/12/2022 dev singh dev singh 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6572 MP1702003_041222FTO_562105 1702003087NRG23031220220483271 672869405 04/12/2022 ramprakash ramprakash 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6573 MP1702003_041222FTO_562105 1702003087NRG23031220220483272 672869405 04/12/2022 usha usha 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6574 MP1702003_041222FTO_562105 1702003087NRG23031220220483273 672869405 04/12/2022 kallu kallu 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6575 MP1702003_041222FTO_562105 1702003087NRG23031220220483274 672869405 04/12/2022 kallu kallu 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6576 MP1702003_041222FTO_562105 1702003087NRG23031220220483275 672869405 04/12/2022 mahesh mahesh 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6577 MP1702003_041222FTO_562105 1702003087NRG23031220220483276 672869405 04/12/2022 mahesh mahesh 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6578 MP1702003_041222FTO_562105 1702003087NRG23031220220483279 672869405 04/12/2022 rajveer rajveer 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6579 MP1702003_041222FTO_562105 1702003087NRG23031220220483280 672869405 04/12/2022 rajveer rajveer 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6580 MP1702003_041222FTO_562105 1702003087NRG23031220220483283 672869405 04/12/2022 pramod pramod 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6581 MP1702003_041222FTO_562105 1702003087NRG23031220220483284 672869405 04/12/2022 pramod pramod 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6582 MP1702003_041222FTO_562105 1702003087NRG23031220220483285 672869405 04/12/2022 durga durga 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6583 MP1702003_041222FTO_562105 1702003087NRG23031220220483286 672869405 04/12/2022 durga durga 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6584 MP1702003_041222FTO_562105 1702003087NRG23031220220483287 672869405 04/12/2022 deena nath deena nath 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6585 MP1702003_041222FTO_562105 1702003087NRG23031220220483288 672869405 04/12/2022 deena nath deena nath 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6586 MP1702003_041222FTO_562105 1702003087NRG23031220220483291 672869405 04/12/2022 kuarpal kuarpal 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6587 MP1702003_041222FTO_562105 1702003087NRG23031220220483292 672869405 04/12/2022 kuarpal kuarpal 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6588 MP1702003_041222FTO_562105 1702003087NRG23031220220483293 672869405 04/12/2022 narendra narendra 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6589 MP1702003_041222FTO_562105 1702003087NRG23031220220483294 672869405 04/12/2022 narendra narendra 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6590 MP1702003_041222FTO_562105 1702003087NRG23031220220483299 672869405 04/12/2022 sahab singh sahab singh 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6591 MP1702003_041222FTO_562105 1702003087NRG23031220220483300 672869405 04/12/2022 sahab singh sahab singh 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6592 MP1702003_041222FTO_562105 1702003087NRG23031220220483303 672869405 04/12/2022 uttam uttam 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6593 MP1702003_041222FTO_562105 1702003087NRG23031220220483304 672869405 04/12/2022 uttam uttam 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6594 MP1702003_041222FTO_562105 1702003087NRG23031220220483305 672869405 04/12/2022 ganga ganga 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 No Such Account
6595 MP1702003_041222FTO_562105 1702003087NRG23031220220483306 672869405 04/12/2022 ganga ganga 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 No Such Account
6596 MP1702003_041222FTO_562105 1702003087NRG23031220220483307 672869405 04/12/2022 bhav bhav 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6597 MP1702003_041222FTO_562105 1702003087NRG23031220220483308 672869405 04/12/2022 bhav bhav 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6598 MP1702003_041222FTO_562105 1702003087NRG23031220220483309 672869405 04/12/2022 dharmendra dharmendra 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6599 MP1702003_041222FTO_562105 1702003087NRG23031220220483310 672869405 04/12/2022 dharmendra dharmendra 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6600 MP1702003_041222FTO_562105 1702003087NRG23031220220483311 672869405 04/12/2022 janak janak 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6601 MP1702003_041222FTO_562105 1702003087NRG23031220220483312 672869405 04/12/2022 janak janak 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6602 MP1702003_041222FTO_562105 1702003087NRG23031220220483313 672869405 04/12/2022 jyoti jyoti 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6603 MP1702003_041222FTO_562105 1702003087NRG23031220220483314 672869405 04/12/2022 jyoti jyoti 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6604 MP1702003_041222FTO_562105 1702003087NRG23031220220483327 672869405 04/12/2022 kiran kiran 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6605 MP1702003_041222FTO_562105 1702003087NRG23031220220483328 672869405 04/12/2022 kiran kiran 1702003087WL017597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6606 MP1702003_041222FTO_562105 1702003087NRG23041220220485562 672869405 04/12/2022 Ravi manjhi Ravi manjhi 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6607 MP1702003_041222FTO_562105 1702003087NRG23041220220485563 672869405 04/12/2022 Ravi manjhi Ravi manjhi 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6608 MP1702003_041222FTO_562105 1702003087NRG23041220220485566 672869405 04/12/2022 suneel suneel 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6609 MP1702003_041222FTO_562105 1702003087NRG23041220220485567 672869405 04/12/2022 suneel suneel 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6610 MP1702003_041222FTO_562105 1702003087NRG23041220220485568 672869405 04/12/2022 keshkali keshkali 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6611 MP1702003_041222FTO_562105 1702003087NRG23041220220485569 672869405 04/12/2022 keshkali keshkali 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6612 MP1702003_041222FTO_562105 1702003087NRG23041220220485570 672869405 04/12/2022 Lonshri Lonshri 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6613 MP1702003_041222FTO_562105 1702003087NRG23041220220485571 672869405 04/12/2022 Lonshri Lonshri 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6614 MP1702003_041222FTO_562105 1702003087NRG23041220220485572 672869405 04/12/2022 Lonshri Lonshri 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6615 MP1702003_041222FTO_562105 1702003087NRG23041220220485573 672869405 04/12/2022 meerabai meerabai 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6616 MP1702004_181022FTO_467385 1702004068NRG23141020220396907 763937018 18/10/2022 suneeta suneeta 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6617 MP1702003_041222FTO_562105 1702003087NRG23041220220485574 672869405 04/12/2022 meerabai meerabai 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
6618 MP1702003_041222FTO_562105 1702003087NRG23041220220485636 672869405 04/12/2022 LAXMI LAXMI 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6619 MP1702004_181022FTO_467385 1702004068NRG23141020220396910 763937018 18/10/2022 indar singh indar singh 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6620 MP1702004_181022FTO_467385 1702004068NRG23141020220396911 763937018 18/10/2022 dharmveer dharmveer 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6621 MP1702004_181022FTO_467385 1702004068NRG23141020220396912 763937018 18/10/2022 suneel suneel 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6622 MP1702004_181022FTO_467385 1702004068NRG23141020220396913 763937018 18/10/2022 golu gurjar golu gurjar 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6623 MP1702004_181022FTO_467385 1702004068NRG23141020220396914 763937018 18/10/2022 munni bai munni bai 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6624 MP1702004_181022FTO_467385 1702004068NRG23141020220396915 763937018 18/10/2022 dharmendra dharmendra 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6625 MP1702004_181022FTO_467385 1702004068NRG23141020220396916 763937018 18/10/2022 raja bai raja bai 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6626 MP1702004_181022FTO_467385 1702004068NRG23141020220396917 763937018 18/10/2022 guddi bai guddi bai 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6627 MP1702004_181022FTO_467385 1702004068NRG23141020220396918 763937018 18/10/2022 shailenra shailenra 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6628 MP1702004_181022FTO_467385 1702004068NRG23141020220396919 763937018 18/10/2022 suratram suratram 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6629 MP1702004_181022FTO_467385 1702004068NRG23141020220396920 763937018 18/10/2022 ajay singh ajay singh 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6630 MP1702004_181022FTO_467385 1702004068NRG23141020220396921 763937018 18/10/2022 rambeti rambeti 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6631 MP1702003_041222FTO_562105 1702003087NRG23041220220485637 672869405 04/12/2022 SHER SINGH SHER SINGH 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6632 MP1702003_041222FTO_562105 1702003087NRG23041220220485642 672869405 04/12/2022 SHIVRAM SHIVRAM 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6633 MP1702003_041222FTO_562105 1702003087NRG23041220220485643 672869405 04/12/2022 SHIVRAM SHIVRAM 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6634 MP1702003_041222FTO_562105 1702003087NRG23041220220485661 672869405 04/12/2022 suneel suneel 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6635 MP1702003_041222FTO_562105 1702003087NRG23041220220485662 672869405 04/12/2022 suneel suneel 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6636 MP1702003_041222FTO_562105 1702003087NRG23041220220485665 672869405 04/12/2022 dev singh dev singh 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6637 MP1702003_150622FTO_204443 1702003087NRG23090620220179317 445237668 15/06/2022 jabar singh jabar singh 1702003087WL004374 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
6638 MP1702003_150622FTO_204443 1702003087NRG23090620220179318 445237668 15/06/2022 jabar singh jabar singh 1702003087WL004374 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
6639 MP1702003_020722FTO_237809 1702003026NRG22300120220925295 723632981 02/07/2022 shivpal shivpal 1702003WL025937 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6640 MP1702003_020722FTO_237809 1702003026NRG22300120220925294 723632981 02/07/2022 pari pari 1702003WL025937 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6641 MP1702003_020722FTO_237809 1702003026NRG22300120220925293 723632981 02/07/2022 shivpal shivpal 1702003WL025937 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6642 MP1702003_020722FTO_237809 1702003026NRG22300120220925291 723632981 02/07/2022 shivpal shivpal 1702003WL025937 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6643 MP1702003_020722FTO_237809 1702003026NRG22300120220925290 723632981 02/07/2022 pari pari 1702003WL025937 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6644 MP1702003_020722FTO_237809 1702003026NRG22300120220925289 723632981 02/07/2022 shivpal shivpal 1702003WL025937 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6645 MP1702003_020722FTO_237809 1702003026NRG22300120220925286 723632981 02/07/2022 pari pari 1702003WL025937 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6646 MP1702003_020722FTO_237809 1702003026NRG22300120220925285 723632981 02/07/2022 shivpal shivpal 1702003WL025937 00688 FINO0009003 1158 08/07/2022 A/c Blocked or Frozen
6647 MP1702003_150622FTO_204443 1702003087NRG23090620220179319 445237668 15/06/2022 jabar singh jabar singh 1702003087WL004374 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
6648 MP1702003_150622FTO_204443 1702003087NRG23090620220179320 445237668 15/06/2022 jabar singh jabar singh 1702003087WL004374 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
6649 MP1702003_211222FTO_594823 1702003087NRG23191220220525608 034238724 21/12/2022 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6650 MP1702003_211222FTO_594823 1702003087NRG23191220220525609 034238724 21/12/2022 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6651 MP1702003_211222FTO_594823 1702003087NRG23191220220525613 034238724 21/12/2022 Lallu rathor Lallu rathor 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6652 MP1702003_211222FTO_594823 1702003087NRG23191220220525614 034238724 21/12/2022 Lallu rathor Lallu rathor 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6653 MP1702003_211222FTO_594823 1702003087NRG23191220220525617 034238724 21/12/2022 Golu Golu 1702003087WL019764 00688 FINO0001001 1428 27/12/2022 A/c Blocked or Frozen
6654 MP1702003_211222FTO_594823 1702003087NRG23191220220525618 034238724 21/12/2022 Ragni Ragni 1702003087WL019764 00688 FINO0001001 1428 27/12/2022 A/c Blocked or Frozen
6655 MP1702003_211222FTO_594823 1702003087NRG23191220220525619 034238724 21/12/2022 satendra satendra 1702003087WL019764 00688 FINO0001001 1428 27/12/2022 A/c Blocked or Frozen
6656 MP1702003_211222FTO_594823 1702003087NRG23191220220525628 034238724 21/12/2022 CHARAN SINGH CHARAN SINGH 1702003087WL019764 00688 FINO0001446 1224 27/12/2022 No Such Account
6657 MP1702003_211222FTO_594823 1702003087NRG23191220220525629 034238724 21/12/2022 LAXMI LAXMI 1702003087WL019764 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
6658 MP1702003_211222FTO_594823 1702003087NRG23191220220525630 034238724 21/12/2022 SHER SINGH SHER SINGH 1702003087WL019764 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
6659 MP1702003_211222FTO_594823 1702003087NRG23191220220525635 034238724 21/12/2022 SHIVRAM SHIVRAM 1702003087WL019764 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
6660 MP1702003_211222FTO_594823 1702003087NRG23191220220525636 034238724 21/12/2022 SHIVRAM SHIVRAM 1702003087WL019764 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
6661 MP1702003_211222FTO_594823 1702003087NRG23191220220525654 034238724 21/12/2022 suneel suneel 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6662 MP1702003_211222FTO_594823 1702003087NRG23191220220525655 034238724 21/12/2022 suneel suneel 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6663 MP1702003_211222FTO_594823 1702003087NRG23191220220525658 034238724 21/12/2022 dev singh dev singh 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6664 MP1702003_211222FTO_594823 1702003087NRG23191220220525659 034238724 21/12/2022 dev singh dev singh 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6665 MP1702003_211222FTO_594823 1702003087NRG23191220220525660 034238724 21/12/2022 ramprakash ramprakash 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6666 MP1702003_211222FTO_594823 1702003087NRG23191220220525661 034238724 21/12/2022 usha usha 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6667 MP1702003_211222FTO_594823 1702003087NRG23191220220525662 034238724 21/12/2022 kallu kallu 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6668 MP1702003_211222FTO_594823 1702003087NRG23191220220525663 034238724 21/12/2022 kallu kallu 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6669 MP1702003_211222FTO_594823 1702003087NRG23191220220525664 034238724 21/12/2022 mahesh mahesh 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6670 MP1702003_211222FTO_594823 1702003087NRG23191220220525665 034238724 21/12/2022 mahesh mahesh 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6671 MP1702003_211222FTO_594823 1702003087NRG23191220220525668 034238724 21/12/2022 rajveer rajveer 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6672 MP1702003_211222FTO_594823 1702003087NRG23191220220525669 034238724 21/12/2022 rajveer rajveer 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6673 MP1702003_211222FTO_594823 1702003087NRG23191220220525672 034238724 21/12/2022 pramod pramod 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6674 MP1702005_140922APB_FTO_395925 1702005025NRG23140920220356921 374804900 14/09/2022 bhuri devi bhuri devi 1702005025WL010348 00089 CBIN0280784 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 MP1702005_270822APB_FTO_360055 1702005025NRG23250820220339322 392442513 27/08/2022 bhuri devi bhuri devi 1702005025WL009100 00089 CBIN0280784 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 MP1702003_211222FTO_594823 1702003087NRG23191220220525673 034238724 21/12/2022 pramod pramod 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6677 MP1702003_211222FTO_594823 1702003087NRG23191220220525674 034238724 21/12/2022 durga durga 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6678 MP1702003_211222FTO_594823 1702003087NRG23191220220525675 034238724 21/12/2022 durga durga 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6679 MP1702003_211222FTO_594823 1702003087NRG23191220220525676 034238724 21/12/2022 deena nath deena nath 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6680 MP1702003_211222FTO_594823 1702003087NRG23191220220525677 034238724 21/12/2022 deena nath deena nath 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6681 MP1702003_211222FTO_594823 1702003087NRG23191220220525680 034238724 21/12/2022 kuarpal kuarpal 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6682 MP1702003_211222FTO_594823 1702003087NRG23191220220525681 034238724 21/12/2022 kuarpal kuarpal 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6683 MP1702003_211222FTO_594823 1702003087NRG23191220220525682 034238724 21/12/2022 narendra narendra 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6684 MP1702003_211222FTO_594823 1702003087NRG23191220220525683 034238724 21/12/2022 narendra narendra 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6685 MP1702003_211222FTO_594823 1702003087NRG23191220220525688 034238724 21/12/2022 sahab singh sahab singh 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6686 MP1702003_211222FTO_594823 1702003087NRG23191220220525689 034238724 21/12/2022 sahab singh sahab singh 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6687 MP1702003_211222FTO_594823 1702003087NRG23191220220525692 034238724 21/12/2022 uttam uttam 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6688 MP1702003_211222FTO_594823 1702003087NRG23191220220525693 034238724 21/12/2022 uttam uttam 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6689 MP1702003_211222FTO_594823 1702003087NRG23191220220525694 034238724 21/12/2022 ganga ganga 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 No Such Account
6690 MP1702003_041222FTO_562105 1702003047NRG23041220220485992 672869405 04/12/2022 SANGEETA DEVI SANGEETA DEVI 1702003047WL017707 00688 FINO0001446 1224 12/12/2022 No Such Account
6691 MP1702003_041222FTO_562105 1702003047NRG23041220220485996 672869405 04/12/2022 PARASHRAM PARASHRAM 1702003047WL017707 00688 FINO0001446 1224 12/12/2022 No Such Account
6692 MP1702003_211022FTO_473812 1702003047NRG23181020220402764 829435998 21/10/2022 SANGEETA DEVI SANGEETA DEVI 1702003047WL013103 00688 FINO0001446 1224 01/11/2022 No Such Account
6693 MP1702003_211022FTO_473812 1702003047NRG23181020220402768 829435998 21/10/2022 PARASHRAM PARASHRAM 1702003047WL013103 00688 FINO0001446 1224 01/11/2022 No Such Account
6694 MP1702003_211222FTO_594823 1702003087NRG23191220220525695 034238724 21/12/2022 ganga ganga 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 No Such Account
6695 MP1702003_211222FTO_594823 1702003087NRG23191220220525696 034238724 21/12/2022 bhav bhav 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6696 MP1702003_211222FTO_594823 1702003087NRG23191220220525697 034238724 21/12/2022 bhav bhav 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6697 MP1702003_211222FTO_594823 1702003087NRG23191220220525698 034238724 21/12/2022 dharmendra dharmendra 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6698 MP1702003_211222FTO_594823 1702003087NRG23191220220525699 034238724 21/12/2022 dharmendra dharmendra 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6699 MP1702003_211222FTO_594823 1702003087NRG23191220220525700 034238724 21/12/2022 janak janak 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6700 MP1702003_211222FTO_594823 1702003087NRG23191220220525701 034238724 21/12/2022 janak janak 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6701 MP1702003_211222FTO_594823 1702003087NRG23191220220525702 034238724 21/12/2022 jyoti jyoti 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6702 MP1702003_211222FTO_594823 1702003087NRG23191220220525703 034238724 21/12/2022 jyoti jyoti 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6703 MP1702003_211222FTO_594823 1702003087NRG23191220220525716 034238724 21/12/2022 kiran kiran 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6704 MP1702003_211222FTO_594823 1702003087NRG23191220220525717 034238724 21/12/2022 kiran kiran 1702003087WL019764 00688 FINO0001446 1428 27/12/2022 A/c Blocked or Frozen
6705 MP1702003_281022FTO_484916 1702003087NRG23231020220410102 002306152 28/10/2022 Kanhaiya Kanhaiya 1702003087WL013468 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
6706 MP1702003_281022FTO_484916 1702003087NRG23231020220410103 002306152 28/10/2022 Arti Arti 1702003087WL013468 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
6707 MP1702003_281022FTO_484916 1702003087NRG23231020220410104 002306152 28/10/2022 Mukesh Mahaur Mukesh Mahaur 1702003087WL013468 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
6708 MP1702003_281022FTO_484916 1702003087NRG23231020220410105 002306152 28/10/2022 Laxmi Laxmi 1702003087WL013468 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
6709 MP1702003_281022FTO_484916 1702003087NRG23231020220410108 002306152 28/10/2022 Ramveer Ramveer 1702003087WL013468 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
6710 MP1702003_281022FTO_484916 1702003087NRG23231020220410109 002306152 28/10/2022 Guddi Guddi 1702003087WL013468 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
6711 MP1702003_190123FTO_643362 1702003088NRG23180120230604804 887506315 19/01/2023 Rajesh singh Rajesh singh 1702003088WL023025 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
6712 MP1702003_190123FTO_643362 1702003088NRG23180120230604805 887506315 19/01/2023 Rajesh singh Rajesh singh 1702003088WL023025 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
6713 MP1702003_301222FTO_608703 1702003088NRG23301220220555085 025797541 30/12/2022 Rajesh singh Rajesh singh 1702003088WL021093 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6714 MP1702003_301222FTO_608703 1702003088NRG23301220220555086 025797541 30/12/2022 Rajesh singh Rajesh singh 1702003088WL021093 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6715 MP1702003_310123FTO_662813 1702003088NRG23310120230640919 885653652 31/01/2023 Rajesh singh Rajesh singh 1702003088WL024135 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
6716 MP1702003_310123FTO_662813 1702003088NRG23310120230640920 885653652 31/01/2023 Rajesh singh Rajesh singh 1702003088WL024135 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
6717 MP1702003_211022FTO_473812 1702003089NRG23191020220404193 829435998 21/10/2022 Pooja Pooja 1702003089WL013163 00415 SBIN0030095 1224 01/11/2022 Account closed
6718 MP1702003_210722APB_FTO_275016 1702003089NRG23210720220300252 488272065 21/07/2022 komal singh komal singh 1702003089WL007349 00089 CBIN0284687 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 MP1702003_290622APB_FTO_233122 1702003089NRG23280620220244372 723656415 29/06/2022 komal singh komal singh 1702003089WL005971 00089 CBIN0284687 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 MP1702003_290622APB_FTO_233122 1702003089NRG23280620220244429 723656415 29/06/2022 Pancho Pancho 1702003089WL005971 00089 CBIN0284687 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 MP1702003_140722FTO_260368 1702003090NRG23090720220276618 024800740 14/07/2022 MEENA MEENA 1702003090WL006689 00688 FINO0001446 1224 19/07/2022 No Such Account
6722 MP1702003_140722FTO_260368 1702003090NRG23090720220276619 024800740 14/07/2022 MEENA MEENA 1702003090WL006689 00688 FINO0001446 1224 19/07/2022 No Such Account
6723 MP1702003_140722FTO_260368 1702003090NRG23090720220276620 024800740 14/07/2022 MEENA MEENA 1702003090WL006689 00688 FINO0001446 1224 19/07/2022 No Such Account
6724 MP1702003_301222FTO_608703 1702003090NRG23261220220543296 025797541 30/12/2022 chameli chameli 1702003090WL020596 00415 SBIN0010841 1224 17/02/2023 No Such Account
6725 MP1702003_111222FTO_576022 1702003091NRG23101220220498936 763560905 11/12/2022 Aarti Aarti 1702003091WL018461 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
6726 MP1702003_080422FTO_31211 1702003098NRG23080420220002569 544619389 08/04/2022 mukesh mukesh 1702003098WL000045 00688 FINO0001001 1224 07/05/2022 No Such Account
6727 MP1702003_140522FTO_124518 1702003098NRG23140520220100755 885880887 14/05/2022 Komal singh Komal singh 1702003098WL002271 00688 FINO0001001 1224 26/05/2022 No Such Account
6728 MP1702003_101122FTO_503032 1702003100NRG23061120220429563 226817456 10/11/2022 MUKESH MUKESH 1702003100WL014471 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
6729 MP1702003_101122FTO_503032 1702003100NRG23061120220429592 226817456 10/11/2022 Poonam chauhan Poonam chauhan 1702003100WL014472 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
6730 MP1702006_210323APB_FTO_720603 1702006054NRG23200320230702864 873938444 21/03/2023 Daishi Daishi 1702006054WL026689 00415 SBIN0005415 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 MP1702003_101122FTO_503032 1702003100NRG23061120220429600 226817456 10/11/2022 Birmadevi Birmadevi 1702003100WL014473 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
6732 MP1702003_101122FTO_503032 1702003100NRG23061120220429602 226817456 10/11/2022 Lilavti Lilavti 1702003100WL014473 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
6733 MP1702003_101122FTO_503032 1702003100NRG23061120220429609 226817456 10/11/2022 Priyanka Priyanka 1702003100WL014473 00688 FINO0001446 1224 17/11/2022 No Such Account
6734 MP1702003_181022FTO_467794 1702003100NRG23171020220401258 763930558 18/10/2022 Birmadevi Birmadevi 1702003100WL013047 00688 FINO0001446 1224 25/10/2022 A/c Blocked or Frozen
6735 MP1702003_181022FTO_467794 1702003100NRG23171020220401260 763930558 18/10/2022 Lilavti Lilavti 1702003100WL013048 00688 FINO0001446 1224 25/10/2022 A/c Blocked or Frozen
6736 MP1702003_181022FTO_467794 1702003100NRG23171020220401267 763930558 18/10/2022 Priyanka Priyanka 1702003100WL013048 00688 FINO0001446 1224 25/10/2022 No Such Account
6737 MP1702003_171122FTO_516162 1702003100NRG23171120220449094 373707846 17/11/2022 Satyaveer singh Satyaveer singh 1702003100WL015596 00089 CBIN0282036 1224 24/11/2022 No Such Account
6738 MP1702003_270922FTO_427089 1702003100NRG23250920220370457 412104882 27/09/2022 MUKESH MUKESH 1702003100WL011235 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
6739 MP1702003_270922FTO_427089 1702003100NRG23250920220370468 412104882 27/09/2022 Poonam chauhan Poonam chauhan 1702003100WL011236 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
6740 MP1702003_270922FTO_427089 1702003100NRG23250920220370473 412104882 27/09/2022 Mukesh Mukesh 1702003100WL011236 00688 FINO0001446 1224 07/10/2022 No Such Account
6741 MP1702003_021222FTO_556681 1702003100NRG23301120220478149 675545051 02/12/2022 sonu sonu 1702003100WL017299 00688 FINO0001446 1020 12/12/2022 No Such Account
6742 MP1702003_140622FTO_202518 1702003102NRG23130620220194787 444451437 14/06/2022 sun sun 1702003102WL004786 00415 SBIN0030319 1224 22/06/2022 No Such Account
6743 MP1702003_140622FTO_202518 1702003102NRG23130620220194788 444451437 14/06/2022 sun sun 1702003102WL004786 00415 SBIN0030319 1224 22/06/2022 No Such Account
6744 MP1702003_160323FTO_707061 1702003102NRG23150320230691227 690610293 16/03/2023 preeti preeti 1702003102WL026322 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
6745 MP1702003_160323FTO_707061 1702003102NRG23150320230691244 690610293 16/03/2023 kantho bai kantho bai 1702003102WL026322 00089 CBIN0281749 1020 25/03/2023 Account closed
6746 MP1702003_190123FTO_643362 1702003102NRG23190120230605315 887506315 19/01/2023 kantho bai kantho bai 1702003102WL023040 00089 CBIN0281749 612 15/02/2023 Account closed
6747 MP1702003_130522FTO_121101 1702003103NRG23080520220083138 885987596 13/05/2022 Rambaran Rambaran 1702003103WL001855 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
6748 MP1702003_020722FTO_237809 1702003104NRG22280120220923087 723632981 02/07/2022 Savjeet Savjeet 1702003WL025846 00089 CBIN0281749 1158 08/07/2022 No Such Account
6749 MP1702003_020722FTO_237809 1702003104NRG22280120220923088 723632981 02/07/2022 Savjeet Savjeet 1702003WL025846 00089 CBIN0281749 1158 08/07/2022 No Such Account
6750 MP1702003_021222FTO_556681 1702003104NRG23291120220475014 675545051 02/12/2022 SANDHYA SANDHYA 1702003104WL017106 00688 FINO0001001 1224 12/12/2022 No Such Account
6751 MP1702004_061122FTO_497226 1702004001NRG23031120220423647 207131091 06/11/2022 Prashant Prashant 1702004001WL014157 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
6752 MP1702004_061122FTO_497226 1702004001NRG23031120220423648 207131091 06/11/2022 Prashant Prashant 1702004001WL014157 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
6753 MP1702004_060522FTO_105099 1702004001NRG23050520220077068 697109755 06/05/2022 Reetu Reetu 1702004001WL001718 00688 FINO0001446 1224 14/05/2022 No Such Account
6754 MP1702004_060522FTO_105099 1702004001NRG23050520220077098 697109755 06/05/2022 RAMPRAKASH RAMPRAKASH 1702004001WL001718 00415 SBIN0010840 1224 14/05/2022 No Such Account
6755 MP1702004_060522FTO_105099 1702004001NRG23050520220077100 697109755 06/05/2022 RAKESH RAKESH 1702004001WL001718 00415 SBIN0010840 1224 14/05/2022 No Such Account
6756 MP1702004_210922FTO_412858 1702004001NRG23190920220361774 374388246 21/09/2022 rekha rekha 1702004001WL010697 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6757 MP1702004_210922FTO_412858 1702004001NRG23190920220361778 374388246 21/09/2022 abdesh abdesh 1702004001WL010697 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6758 MP1702004_230922FTO_417358 1702004001NRG23230920220367645 417284479 23/09/2022 rekha rekha 1702004001WL011032 00688 FINO0001446 1218 07/10/2022 A/c Blocked or Frozen
6759 MP1702004_230922FTO_417358 1702004001NRG23230920220367649 417284479 23/09/2022 abdesh abdesh 1702004001WL011032 00688 FINO0001446 1218 07/10/2022 A/c Blocked or Frozen
6760 MP1702004_130522FTO_120641 1702004002NRG23120520220092880 886010902 13/05/2022 Raghvendra singh tomar Raghvendra singh tomar 1702004002WL002117 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
6761 MP1702004_181022FTO_467385 1702004007NRG23161020220400870 763937018 18/10/2022 amarpreet amarpreet 1702004007WL013022 00688 FINO0001446 1224 25/10/2022 No Such Account
6762 MP1702004_110123FTO_627083 1702004009NRG23100120230582266 005354175 11/01/2023 avdesh avdesh 1702004009WL022264 00089 CBIN0281174 1224 16/02/2023 No Such Account
6763 MP1702004_250123FTO_652410 1702004009NRG23240120230620820 887137961 25/01/2023 avdesh avdesh 1702004009WL023534 00089 CBIN0281174 1224 15/02/2023 No Such Account
6764 MP1702004_271222APB_FTO_603941 1702004009NRG23271220220545945 030987114 27/12/2022 vijay singh vijay singh 1702004009WL020710 00688 FINO0001446 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 MP1702004_200123FTO_643888 1702004010NRG23190120230607329 887345791 20/01/2023 seelam seelam 1702004010WL023101 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6766 MP1702004_200123FTO_643888 1702004010NRG23190120230607335 887345791 20/01/2023 geeta geeta 1702004010WL023101 00688 FINO0009003 1224 15/02/2023 A/c Blocked or Frozen
6767 MP1702004_200123FTO_643888 1702004010NRG23190120230607368 887345791 20/01/2023 Ray Singh Ray Singh 1702004010WL023102 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6768 MP1702004_200123FTO_643888 1702004010NRG23190120230607371 887345791 20/01/2023 Ramsnehi Ramsnehi 1702004010WL023102 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6769 MP1702004_200123FTO_643888 1702004010NRG23190120230607376 887345791 20/01/2023 Khiloni Khiloni 1702004010WL023102 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6770 MP1702004_200123FTO_643888 1702004010NRG23190120230607379 887345791 20/01/2023 Anokhi Lal Anokhi Lal 1702004010WL023102 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6771 MP1702004_200123FTO_643888 1702004010NRG23190120230607383 887345791 20/01/2023 Pushpa Pushpa 1702004010WL023102 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6772 MP1702004_200123FTO_643888 1702004010NRG23190120230607385 887345791 20/01/2023 Pushpa Pushpa 1702004010WL023102 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6773 MP1702004_200123FTO_643888 1702004010NRG23190120230607403 887345791 20/01/2023 KAMINI KAMINI 1702004010WL023102 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
6774 MP1702004_040323APB_FTO_688210 1702004011NRG23010320230674294 692236687 04/03/2023 GUDIYA GUDIYA 1702004011WL025704 00703 AIRP0000001 1224 25/03/2023 Account closed
6775 MP1702004_160722FTO_262906 1702004011NRG23150720220291071 104952381 16/07/2022 Rama bai Rama bai 1702004011WL007051 00089 CBIN0281817 1224 25/07/2022 No Such Account
6776 MP1702004_040323APB_FTO_688210 1702004012NRG23040320230677746 692236687 04/03/2023 REENA REENA 1702004012WL025822 00688 FINO0001446 1020 25/03/2023 Account closed
6777 MP1702004_170223APB_FTO_677239 1702004012NRG23150220230658398 218250913 17/02/2023 REENA REENA 1702004012WL025052 00688 FINO0001446 1224 28/02/2023 Account closed
6778 MP1702004_180223APB_FTO_677890 1702004012NRG23180220230661127 218250910 18/02/2023 REENA REENA 1702004012WL025144 00688 FINO0001446 1224 28/02/2023 Account closed
6779 MP1702004_300123APB_FTO_659923 1702004012NRG23290120230635562 885579533 30/01/2023 REENA REENA 1702004012WL023981 00688 FINO0001446 816 15/02/2023 Account closed
6780 MP1702004_181022FTO_467686 1702004018NRG23181020220402936 763937026 18/10/2022 Rekha kushwah Rekha kushwah 1702004018WL013109 00688 FINO0001446 612 25/10/2022 A/c Blocked or Frozen
6781 MP1702004_181022FTO_467686 1702004018NRG23181020220402939 763937026 18/10/2022 MANJU MANJU 1702004018WL013109 00688 FINO0001446 612 25/10/2022 A/c Blocked or Frozen
6782 MP1702004_181022FTO_467686 1702004018NRG23181020220402940 763937026 18/10/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL013109 00688 FINO0001446 612 25/10/2022 A/c Blocked or Frozen
6783 MP1702004_181022FTO_467686 1702004018NRG23181020220402941 763937026 18/10/2022 PONAM PONAM 1702004018WL013109 00688 FINO0001446 612 25/10/2022 A/c Blocked or Frozen
6784 MP1702004_181022FTO_467686 1702004018NRG23181020220402964 763937026 18/10/2022 PRITI PRITI 1702004018WL013109 00688 FINO0001446 612 25/10/2022 A/c Blocked or Frozen
6785 MP1702004_181022FTO_467686 1702004018NRG23181020220402970 763937026 18/10/2022 MONU MONU 1702004018WL013109 00688 FINO0001446 612 25/10/2022 No Such Account
6786 MP1702004_181022FTO_467686 1702004018NRG23181020220402972 763937026 18/10/2022 RADHA RADHA 1702004018WL013109 00688 FINO0001446 612 25/10/2022 A/c Blocked or Frozen
6787 MP1702004_181022FTO_467686 1702004018NRG23181020220402973 763937026 18/10/2022 KEDAR KEDAR 1702004018WL013109 00688 FINO0001446 612 25/10/2022 A/c Blocked or Frozen
6788 MP1702004_181022FTO_467686 1702004018NRG23181020220402976 763937026 18/10/2022 JAYDEEP JAYDEEP 1702004018WL013109 00688 FINO0001446 612 25/10/2022 A/c Blocked or Frozen
6789 MP1702004_210922FTO_412858 1702004018NRG23200920220364366 374388246 21/09/2022 Rekha kushwah Rekha kushwah 1702004018WL010825 00688 FINO0001446 1020 04/10/2022 A/c Blocked or Frozen
6790 MP1702004_250422FTO_74338 1702004018NRG23250420220048209 557409392 25/04/2022 MAYA MAYA 1702004018WL001070 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
6791 MP1702004_250422FTO_74338 1702004018NRG23250420220048370 557409392 25/04/2022 RAMNDEEP RAMNDEEP 1702004018WL001073 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
6792 MP1702004_250422FTO_74338 1702004018NRG23250420220048390 557409392 25/04/2022 GEETA GEETA 1702004018WL001073 00688 FINO0001446 1224 07/05/2022 No Such Account
6793 MP1702004_040422FTO_18646 1702004020NRG22300320221012155 565318355 04/04/2022 anil anil 1702004020WL029775 00089 CBIN0283006 1158 09/05/2022 Account closed
6794 MP1702004_250123FTO_652410 1702004020NRG23240120230621895 887137961 25/01/2023 jitendra jitendra 1702004020WL023569 00688 FINO0001446 816 15/02/2023 No Such Account
6795 MP1702004_250123FTO_652410 1702004020NRG23240120230621896 887137961 25/01/2023 preeti preeti 1702004020WL023569 00688 FINO0001446 816 15/02/2023 No Such Account
6796 MP1702004_250123FTO_652410 1702004020NRG23240120230621898 887137961 25/01/2023 anil kumar anil kumar 1702004020WL023569 00415 SBIN0030327 816 15/02/2023 No Such Account
6797 MP1702004_250123FTO_652410 1702004020NRG23240120230621905 887137961 25/01/2023 meena meena 1702004020WL023569 00688 FINO0001446 816 15/02/2023 No Such Account
6798 MP1702004_210722APB_FTO_274588 1702004021NRG23200720220299137 488278191 21/07/2022 asho asho 1702004021WL007312 00415 SBIN0030327 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 MP1702004_290722APB_FTO_292713 1702004021NRG23280720220312473 484059415 29/07/2022 VINODSINGH VINODSINGH 1702004021WL007766 00415 SBIN0030327 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 MP1702004_290722APB_FTO_292713 1702004021NRG23280720220312474 484059415 29/07/2022 asho asho 1702004021WL007766 00415 SBIN0030327 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 MP1702004_290722APB_FTO_292713 1702004021NRG23280720220312478 484059415 29/07/2022 shukdevi shukdevi 1702004021WL007766 00354 PUNB0742100 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 MP1702004_190422FTO_60202 1702004025NRG23190420220030926 562986779 19/04/2022 JAVARAM JAVARAM 1702004025WL000698 00415 SBIN0010840 1224 09/05/2022 No Such Account
6803 MP1702004_051222FTO_563558 1702004029NRG23041220220484647 668501680 05/12/2022 Kanti Kanti 1702004029WL017655 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6804 MP1702004_161222FTO_585546 1702004029NRG23161220220514827 877420887 16/12/2022 Kanti Kanti 1702004029WL019261 00688 FINO0001446 816 23/12/2022 A/c Blocked or Frozen
6805 MP1702004_230922FTO_417358 1702004029NRG23220920220367426 417284479 23/09/2022 jaynarayan jaynarayan 1702004029WL010994 00688 FINO0001446 1224 07/10/2022 Account closed
6806 MP1702004_131222FTO_578759 1702004034NRG23101220220502173 814071861 13/12/2022 ALIM KHAN ALIM KHAN 1702004034WL018628 00688 FINO0001446 1020 20/12/2022 A/c Blocked or Frozen
6807 MP1702004_131222FTO_578759 1702004034NRG23101220220502186 814071861 13/12/2022 MANOJ KUMAR MANOJ KUMAR 1702004034WL018628 00688 FINO0001446 816 20/12/2022 A/c Blocked or Frozen
6808 MP1702004_131222FTO_578759 1702004034NRG23101220220502196 814071861 13/12/2022 BHARTI BHARTI 1702004034WL018628 00688 FINO0001446 1020 20/12/2022 A/c Blocked or Frozen
6809 MP1702004_131222FTO_578759 1702004034NRG23101220220502198 814071861 13/12/2022 SARITA SARITA 1702004034WL018628 00688 FINO0001446 1020 20/12/2022 No Such Account
6810 MP1702004_131222FTO_578759 1702004034NRG23101220220502233 814071861 13/12/2022 SAYARA BANO SAYARA BANO 1702004034WL018628 00688 FINO0001446 1020 20/12/2022 No Such Account
6811 MP1702004_131222FTO_578759 1702004034NRG23101220220502234 814071861 13/12/2022 RAMU SINGH RAMU SINGH 1702004034WL018628 00688 FINO0001446 816 20/12/2022 No Such Account
6812 MP1702004_131222FTO_578759 1702004034NRG23101220220502235 814071861 13/12/2022 ATTO ATTO 1702004034WL018628 00688 FINO0001446 816 20/12/2022 No Such Account
6813 MP1702004_131222FTO_578759 1702004034NRG23101220220502237 814071861 13/12/2022 RAVINDRA RAVINDRA 1702004034WL018628 00688 FINO0001446 816 20/12/2022 No Such Account
6814 MP1702004_251122FTO_533667 1702004034NRG23231120220463368 628254381 25/11/2022 SAYARA BANO SAYARA BANO 1702004034WL016396 00688 FINO0001446 816 09/12/2022 No Such Account
6815 MP1702004_251122FTO_533667 1702004034NRG23231120220463369 628254381 25/11/2022 RAMU SINGH RAMU SINGH 1702004034WL016396 00688 FINO0001446 816 09/12/2022 No Such Account
6816 MP1702004_251122FTO_533667 1702004034NRG23231120220463370 628254381 25/11/2022 ATTO ATTO 1702004034WL016396 00688 FINO0001446 816 09/12/2022 No Such Account
6817 MP1702004_251122FTO_533667 1702004034NRG23231120220463372 628254381 25/11/2022 RAVINDRA RAVINDRA 1702004034WL016396 00688 FINO0001446 816 09/12/2022 No Such Account
6818 MP1702004_120123FTO_628675 1702004037NRG23110120230584127 005365564 12/01/2023 ANJALI ANJALI 1702004037WL022330 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6819 MP1702004_120123FTO_628675 1702004037NRG23110120230584132 005365564 12/01/2023 Dakha shri Dakha shri 1702004037WL022330 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6820 MP1702004_030223FTO_666769 1702004037NRG23310120230641920 007714550 03/02/2023 ANJALI ANJALI 1702004037WL024165 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6821 MP1702004_110123FTO_627083 1702004038NRG23100120230583734 005354175 11/01/2023 ramjilal ramjilal 1702004038WL022316 00688 FINO0001446 816 16/02/2023 A/c Blocked or Frozen
6822 MP1702004_110123FTO_627083 1702004038NRG23100120230583736 005354175 11/01/2023 sobran sobran 1702004038WL022316 00688 FINO0001446 816 16/02/2023 A/c Blocked or Frozen
6823 MP1702004_251122FTO_533667 1702004038NRG23231120220461499 628254381 25/11/2022 laxmi laxmi 1702004038WL016323 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6824 MP1702004_251122FTO_533667 1702004038NRG23231120220461500 628254381 25/11/2022 rubi rubi 1702004038WL016323 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6825 MP1702004_251122FTO_533667 1702004038NRG23231120220461502 628254381 25/11/2022 bhimrao bhimrao 1702004038WL016323 00688 FINO0001446 1224 09/12/2022 No Such Account
6826 MP1702004_251122FTO_533667 1702004038NRG23231120220461561 628254381 25/11/2022 praveen praveen 1702004038WL016323 00688 FINO0001446 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6827 MP1702004_251122FTO_533699 1702004038NRG23231120220461587 628254078 25/11/2022 laxmi laxmi 1702004038WL016324 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
6828 MP1702004_251122FTO_533699 1702004038NRG23231120220461588 628254078 25/11/2022 rubi rubi 1702004038WL016324 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
6829 MP1702004_251122FTO_533699 1702004038NRG23231120220461590 628254078 25/11/2022 bhimrao bhimrao 1702004038WL016324 00688 FINO0001446 1020 09/12/2022 No Such Account
6830 MP1702004_251122FTO_533699 1702004038NRG23231120220461649 628254078 25/11/2022 praveen praveen 1702004038WL016324 00688 FINO0001446 1020 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6831 MP1702004_040323APB_FTO_688210 1702004041NRG23020320230675027 692236687 04/03/2023 gaurav gaurav 1702004041WL025736 00688 FINO0001001 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 MP1702004_250622APB_FTO_224196 1702004041NRG23240620220233083 593352046 25/06/2022 Lavkush Lavkush 1702004041WL005709 00354 PUNB0742100 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 MP1702004_200123FTO_643888 1702004042NRG23190120230604948 887345791 20/01/2023 parimal parimal 1702004042WL023030 00688 FINO0001446 816 15/02/2023 No Such Account
6834 MP1702004_030622FTO_175247 1702004043NRG23020620220150359 260178209 03/06/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1702004043WL003664 00688 FINO0001446 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6835 MP1702004_030622FTO_175247 1702004043NRG23020620220150397 260178209 03/06/2022 ramhet ramhet 1702004043WL003664 00415 SBIN0030417 1224 11/06/2022 No Such Account
6836 MP1702004_061122FTO_497226 1702004043NRG23041120220426571 207131091 06/11/2022 nisha nisha 1702004043WL014303 00688 FINO0001446 612 15/11/2022 A/c Blocked or Frozen
6837 MP1702004_061122FTO_497226 1702004043NRG23041120220426575 207131091 06/11/2022 girraj girraj 1702004043WL014303 00688 FINO0001446 612 15/11/2022 No Such Account
6838 MP1702004_061122FTO_497226 1702004043NRG23041120220426597 207131091 06/11/2022 devendra devendra 1702004043WL014303 00688 FINO0001446 612 15/11/2022 A/c Blocked or Frozen
6839 MP1702004_061122FTO_497226 1702004043NRG23041120220426611 207131091 06/11/2022 RANVEER RANVEER 1702004043WL014303 00688 FINO0001446 612 15/11/2022 A/c Blocked or Frozen
6840 MP1702004_061122FTO_497226 1702004043NRG23041120220426613 207131091 06/11/2022 subhsh singh subhsh singh 1702004043WL014303 00688 FINO0001446 1020 15/11/2022 A/c Blocked or Frozen
6841 MP1702004_061122FTO_497226 1702004043NRG23041120220426614 207131091 06/11/2022 mukesh mukesh 1702004043WL014303 00415 SBIN0030095 1020 15/11/2022 No Such Account
6842 MP1702004_061122FTO_497226 1702004043NRG23041120220426618 207131091 06/11/2022 vinita vinita 1702004043WL014303 00354 PUNB0742100 1020 15/11/2022 No Such Account
6843 MP1702004_061122FTO_497226 1702004043NRG23041120220426636 207131091 06/11/2022 seeta bia seeta bia 1702004043WL014303 00354 PUNB0742100 1020 15/11/2022 No Such Account
6844 MP1702004_071022FTO_446650 1702004043NRG23051020220383124 564346817 07/10/2022 nisha nisha 1702004043WL012021 00688 FINO0001446 612 13/10/2022 No Such Account
6845 MP1702004_071022FTO_446650 1702004043NRG23051020220383128 564346817 07/10/2022 girraj girraj 1702004043WL012021 00688 FINO0001446 612 13/10/2022 A/c Blocked or Frozen
6846 MP1702004_071022FTO_446650 1702004043NRG23051020220383140 564346817 07/10/2022 shakuntala shakuntala 1702004043WL012021 00688 FINO0001446 612 13/10/2022 No Such Account
6847 MP1702004_071022FTO_446650 1702004043NRG23051020220383150 564346817 07/10/2022 devendra devendra 1702004043WL012021 00688 FINO0001446 612 13/10/2022 A/c Blocked or Frozen
6848 MP1702004_071022FTO_446650 1702004043NRG23051020220383163 564346817 07/10/2022 RANVEER RANVEER 1702004043WL012021 00688 FINO0001446 612 13/10/2022 A/c Blocked or Frozen
6849 MP1702004_160722FTO_262906 1702004043NRG23150720220290139 104952381 16/07/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1702004043WL007030 00688 FINO0001446 1224 25/07/2022 No Such Account
6850 MP1702004_160722FTO_262906 1702004043NRG23150720220290177 104952381 16/07/2022 ramhet ramhet 1702004043WL007030 00688 FINO0001446 1224 25/07/2022 No Such Account
6851 MP1702004_161222FTO_585546 1702004043NRG23161220220516458 877420887 16/12/2022 girraj girraj 1702004043WL019341 00688 FINO0001446 816 23/12/2022 A/c Blocked or Frozen
6852 MP1702004_161222FTO_585546 1702004043NRG23161220220516494 877420887 16/12/2022 RANVEER RANVEER 1702004043WL019341 00688 FINO0001446 816 23/12/2022 A/c Blocked or Frozen
6853 MP1702004_161222FTO_585546 1702004043NRG23161220220516496 877420887 16/12/2022 subhsh singh subhsh singh 1702004043WL019341 00688 FINO0001446 816 23/12/2022 A/c Blocked or Frozen
6854 MP1702004_161222FTO_585546 1702004043NRG23161220220516497 877420887 16/12/2022 mukesh mukesh 1702004043WL019341 00415 SBIN0030095 816 23/12/2022 No Such Account
6855 MP1702004_161222FTO_585546 1702004043NRG23161220220516501 877420887 16/12/2022 vinita vinita 1702004043WL019341 00354 PUNB0742100 816 23/12/2022 No Such Account
6856 MP1702004_210922FTO_412858 1702004043NRG23190920220363119 374388246 21/09/2022 nisha nisha 1702004043WL010754 00688 FINO0001446 1224 04/10/2022 No Such Account
6857 MP1702004_210922FTO_412858 1702004043NRG23190920220363123 374388246 21/09/2022 girraj girraj 1702004043WL010754 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6858 MP1702004_210922FTO_412858 1702004043NRG23190920220363135 374388246 21/09/2022 shakuntala shakuntala 1702004043WL010754 00688 FINO0001446 1224 04/10/2022 No Such Account
6859 MP1702004_210922FTO_412858 1702004043NRG23190920220363145 374388246 21/09/2022 devendra devendra 1702004043WL010754 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
6860 MP1702004_260722FTO_285709 1702004043NRG23250720220306151 481309877 26/07/2022 AVILAKH AVILAKH 1702004043WL007588 00688 FINO0001446 1224 16/08/2022 No Such Account
6861 MP1702004_260722FTO_285709 1702004043NRG23250720220306152 481309877 26/07/2022 DHARMENDRA DHARMENDRA 1702004043WL007588 00688 FINO0001446 1224 16/08/2022 No Such Account
6862 MP1702004_260722FTO_285709 1702004043NRG23250720220306153 481309877 26/07/2022 SHANKUNTLA SHANKUNTLA 1702004043WL007588 00089 CBIN0281174 1224 16/08/2022 No Such Account
6863 MP1702004_260722FTO_285709 1702004043NRG23250720220306161 481309877 26/07/2022 ARUN SINGH ARUN SINGH 1702004043WL007588 00415 SBIN0031478 1224 16/08/2022 No Such Account
6864 MP1702004_260722FTO_285709 1702004043NRG23250720220306164 481309877 26/07/2022 SAMURI SAMURI 1702004043WL007588 00688 FINO0001446 1224 16/08/2022 No Such Account
6865 MP1702004_260722FTO_285709 1702004043NRG23250720220306170 481309877 26/07/2022 SUSHILA SUSHILA 1702004043WL007588 00688 FINO0001446 1224 16/08/2022 No Such Account
6866 MP1702004_260722FTO_285709 1702004043NRG23250720220306186 481309877 26/07/2022 karan singh karan singh 1702004043WL007588 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
6867 MP1702004_280622FTO_228841 1702004043NRG23270620220242093 595247291 28/06/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1702004043WL005911 00688 FINO0001446 1224 01/07/2022 No Such Account
6868 MP1702004_280622FTO_228841 1702004043NRG23270620220242131 595247291 28/06/2022 ramhet ramhet 1702004043WL005911 00688 FINO0001446 1224 01/07/2022 No Such Account
6869 MP1702004_130522FTO_120641 1702004044NRG23110520220091525 886010902 13/05/2022 Akram Akram 1702004044WL002076 00688 FINO0001001 816 26/05/2022 No Such Account
6870 MP1702004_190422FTO_60202 1702004044NRG23190420220031492 562986779 19/04/2022 Akram Akram 1702004044WL000712 00688 FINO0001001 1224 09/05/2022 No Such Account
6871 MP1702004_100622APB_FTO_193390 1702004045NRG23100620220180968 338828498 10/06/2022 DEEPENDRA SHARMA DEEPENDRA SHARMA 1702004045WL004424 00415 SBIN0030094 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 MP1702004_100622APB_FTO_193390 1702004045NRG23100620220180974 338828498 10/06/2022 bakeel bakeel 1702004045WL004424 00354 PUNB0742100 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 MP1702004_100622APB_FTO_193390 1702004045NRG23100620220180977 338828498 10/06/2022 rajni rajni 1702004045WL004424 00354 PUNB0742100 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 MP1702004_100622APB_FTO_193390 1702004045NRG23100620220180985 338828498 10/06/2022 manju manju 1702004045WL004424 00354 PUNB0742100 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 MP1702004_250622APB_FTO_224196 1702004045NRG23230620220229883 593352046 25/06/2022 bakeel bakeel 1702004045WL005627 00354 PUNB0742100 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 MP1702004_250622APB_FTO_224196 1702004045NRG23230620220229893 593352046 25/06/2022 manju manju 1702004045WL005627 00354 PUNB0742100 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 MP1702004_091122FTO_502027 1702004046NRG23071120220431131 227209127 09/11/2022 Manju Manju 1702004046WL014550 00089 CBIN0281174 1020 19/11/2022 Account closed
6878 MP1702004_131122FTO_508337 1702004046NRG23111120220440308 276209378 13/11/2022 Manju Manju 1702004046WL015051 00089 CBIN0281174 1224 19/11/2022 Account closed
6879 MP1702004_090722FTO_251590 1702004047NRG23050720220265708 806646390 09/07/2022 raghvendra raghvendra 1702004047WL006463 00415 SBIN0030094 1224 13/07/2022 No Such Account
6880 MP1702004_090722FTO_251590 1702004047NRG23050720220265709 806646390 09/07/2022 geeta geeta 1702004047WL006463 00415 SBIN0030094 1224 13/07/2022 No Such Account
6881 MP1702004_120123FTO_628675 1702004049NRG23110120230586501 005365564 12/01/2023 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL022412 00152 HDFC0000192 1020 16/02/2023 Account closed
6882 MP1702004_131222FTO_578759 1702004049NRG23121220220507291 814071861 13/12/2022 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL018860 00152 HDFC0000192 204 20/12/2022 Account closed
6883 MP1702004_040323APB_FTO_688210 1702004050NRG23030320230676892 692236687 04/03/2023 bhagwati bhagwati 1702004050WL025798 00688 FINO0001446 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6884 MP1702004_061122FTO_497226 1702004050NRG23031120220425568 207131091 06/11/2022 HEERALAL HEERALAL 1702004050WL014238 00688 FINO0001446 1224 15/11/2022 Account closed
6885 MP1702004_061122FTO_497226 1702004050NRG23031120220425569 207131091 06/11/2022 RAJENDRA RAJENDRA 1702004050WL014238 00688 FINO0001446 1224 15/11/2022 Account closed
6886 MP1702004_061122FTO_497226 1702004050NRG23031120220425570 207131091 06/11/2022 MUKESH MUKESH 1702004050WL014238 00688 FINO0001446 1224 15/11/2022 Account closed
6887 MP1702004_061122FTO_497226 1702004050NRG23031120220425571 207131091 06/11/2022 RAMNARESH RAMNARESH 1702004050WL014238 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
6888 MP1702004_061122FTO_497226 1702004050NRG23031120220425611 207131091 06/11/2022 ANITA ANITA 1702004050WL014238 00688 FINO0001001 1224 15/11/2022 No Such Account
6889 MP1702004_201022FTO_471339 1702004050NRG23081020220387559 786693170 20/10/2022 HEERALAL HEERALAL 1702004050WL012239 00688 FINO0001446 1020 27/10/2022 A/c Blocked or Frozen
6890 MP1702004_201022FTO_471339 1702004050NRG23081020220387560 786693170 20/10/2022 RAJENDRA RAJENDRA 1702004050WL012239 00688 FINO0001446 1020 27/10/2022 A/c Blocked or Frozen
6891 MP1702004_201022FTO_471339 1702004050NRG23081020220387561 786693170 20/10/2022 AASHA AASHA 1702004050WL012239 00688 FINO0001446 1020 27/10/2022 A/c Blocked or Frozen
6892 MP1702004_201022FTO_471339 1702004050NRG23081020220387562 786693170 20/10/2022 MUKESH MUKESH 1702004050WL012239 00688 FINO0001446 1020 27/10/2022 A/c Blocked or Frozen
6893 MP1702004_201022FTO_471339 1702004050NRG23081020220387563 786693170 20/10/2022 RAMNARESH RAMNARESH 1702004050WL012239 00688 FINO0001446 1020 27/10/2022 A/c Blocked or Frozen
6894 MP1702004_201022FTO_471339 1702004050NRG23081020220387577 786693170 20/10/2022 SHUKHLAL SHUKHLAL 1702004050WL012239 00688 FINO0001446 1020 27/10/2022 No Such Account
6895 MP1702004_201022FTO_471339 1702004050NRG23081020220387588 786693170 20/10/2022 GOLU GOLU 1702004050WL012239 00688 FINO0001446 1020 27/10/2022 No Such Account
6896 MP1702004_201022FTO_471339 1702004050NRG23081020220387591 786693170 20/10/2022 ANITA ANITA 1702004050WL012239 00688 FINO0001001 1020 27/10/2022 No Such Account
6897 MP1702004_131222FTO_578759 1702004050NRG23101220220501862 814071861 13/12/2022 RAMNARESH RAMNARESH 1702004050WL018609 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
6898 MP1702004_181022FTO_467686 1702004050NRG23181020220403034 763937026 18/10/2022 MALKHAN MALKHAN 1702004050WL013124 00688 FINO0001001 1224 25/10/2022 A/c Blocked or Frozen
6899 MP1702004_181022FTO_467686 1702004050NRG23181020220403087 763937026 18/10/2022 NARMADA NARMADA 1702004050WL013124 00688 FINO0001001 1224 25/10/2022 No Such Account
6900 MP1702004_181022FTO_467686 1702004050NRG23181020220403165 763937026 18/10/2022 ANITA ANITA 1702004050WL013125 00688 FINO0001001 1224 25/10/2022 No Such Account
6901 MP1702004_180622FTO_210231 1702004052NRG23180620220211557 473397518 18/06/2022 Preeti Preeti 1702004052WL005184 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
6902 MP1702004_180622FTO_210231 1702004052NRG23180620220211558 473397518 18/06/2022 Banti Banti 1702004052WL005184 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
6903 MP1702004_250522FTO_150471 1702004055NRG23240520220126506 116361505 25/05/2022 vijay singh vijay singh 1702004055WL002979 00688 FINO0001446 1224 04/06/2022 No Such Account
6904 MP1702004_010622FTO_169246 1702004055NRG23310520220143412 139464707 01/06/2022 vijay singh vijay singh 1702004055WL003484 00688 FINO0001446 1224 04/06/2022 No Such Account
6905 MP1702004_050622FTO_180639 1702004059NRG23030620220155648 237358633 05/06/2022 RAJENDA RAJENDA 1702004059WL003800 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
6906 MP1702004_050622FTO_180639 1702004059NRG23030620220155649 237358633 05/06/2022 RAJENDA RAJENDA 1702004059WL003800 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
6907 MP1702004_050622FTO_180639 1702004059NRG23040620220159356 237358633 05/06/2022 AVDESH AVDESH 1702004059WL003882 00688 FINO0001446 1224 09/06/2022 No Such Account
6908 MP1702004_050622FTO_180639 1702004059NRG23040620220159357 237358633 05/06/2022 AVDESH AVDESH 1702004059WL003882 00688 FINO0001446 1224 09/06/2022 No Such Account
6909 MP1702004_050622FTO_180639 1702004059NRG23040620220159376 237358633 05/06/2022 LAKHAN LAKHAN 1702004059WL003882 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
6910 MP1702004_050622FTO_180639 1702004059NRG23040620220159377 237358633 05/06/2022 SAROJ SAROJ 1702004059WL003882 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
6911 MP1702004_160722FTO_262906 1702004059NRG23160720220291474 104952381 16/07/2022 kedar singh kedar singh 1702004059WL007069 00089 CBIN0281174 1020 25/07/2022 No Such Account
6912 MP1702004_160722FTO_262906 1702004059NRG23160720220291484 104952381 16/07/2022 piyush piyush 1702004059WL007069 00415 SBIN0010840 1020 25/07/2022 No Such Account
6913 MP1702004_300522FTO_164261 1702004059NRG23290520220139225 143812461 30/05/2022 SHIVKANT SHIVKANT 1702004059WL003376 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
6914 MP1702004_300522FTO_164261 1702004059NRG23290520220139226 143812461 30/05/2022 SHIVKANT SHIVKANT 1702004059WL003376 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
6915 MP1702004_300522FTO_164261 1702004059NRG23290520220139243 143812461 30/05/2022 SUBHODH SUBHODH 1702004059WL003376 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
6916 MP1702004_300522FTO_164261 1702004059NRG23290520220139244 143812461 30/05/2022 SUBHODH SUBHODH 1702004059WL003376 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
6917 MP1702004_300522FTO_164362 1702004059NRG23290520220139389 143824123 30/05/2022 SHIVKANT SHIVKANT 1702004059WL003377 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
6918 MP1702004_300522FTO_164362 1702004059NRG23290520220139390 143824123 30/05/2022 SHIVKANT SHIVKANT 1702004059WL003377 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
6919 MP1702004_300522FTO_164362 1702004059NRG23290520220139407 143824123 30/05/2022 SUBHODH SUBHODH 1702004059WL003377 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
6920 MP1702004_300522FTO_164362 1702004059NRG23290520220139408 143824123 30/05/2022 SUBHODH SUBHODH 1702004059WL003377 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
6921 MP1702004_071022FTO_446650 1702004060NRG23031020220380542 564346817 07/10/2022 MEENA BAI MEENA BAI 1702004060WL011854 00688 FINO0001446 612 13/10/2022 A/c Blocked or Frozen
6922 MP1702004_071022FTO_446650 1702004060NRG23031020220380555 564346817 07/10/2022 RINKI RINKI 1702004060WL011854 00688 FINO0001446 612 13/10/2022 A/c Blocked or Frozen
6923 MP1702004_091122FTO_502027 1702004060NRG23061120220430707 227209127 09/11/2022 MEENA BAI MEENA BAI 1702004060WL014533 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
6924 MP1702004_091122FTO_502027 1702004060NRG23071120220432100 227209127 09/11/2022 RINKI RINKI 1702004060WL014605 00688 FINO0001446 612 19/11/2022 A/c Blocked or Frozen
6925 MP1702004_310323APB_FTO_735493 1702004060NRG23280320230710586 530978127 31/03/2023 rekha bai rekha bai 1702004060WL026901 00089 CBIN0282214 1224 06/05/2023 Account closed
6926 MP1702004_230922FTO_417358 1702004061NRG23220920220367465 417284479 23/09/2022 babburaja babburaja 1702004061WL011001 00415 SBIN0010840 1224 07/10/2022 No Such Account
6927 MP1702004_230922FTO_417358 1702004061NRG23220920220367466 417284479 23/09/2022 rachana rachana 1702004061WL011001 00415 SBIN0010840 1224 07/10/2022 No Such Account
6928 MP1702004_230922FTO_417358 1702004061NRG23220920220367470 417284479 23/09/2022 roshani roshani 1702004061WL011001 00415 SBIN0010840 1224 07/10/2022 No Such Account
6929 MP1702004_230922FTO_417358 1702004061NRG23220920220367471 417284479 23/09/2022 juli juli 1702004061WL011001 00415 SBIN0010840 1224 07/10/2022 No Such Account
6930 MP1702004_230922FTO_417358 1702004061NRG23220920220367472 417284479 23/09/2022 rekha devi rekha devi 1702004061WL011001 00415 SBIN0010840 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6931 MP1702004_060622FTO_183029 1702004062NRG23060620220165133 237242161 06/06/2022 dinesh dinesh 1702004062WL004019 00415 SBIN0030094 1224 09/06/2022 No Such Account
6932 MP1702004_250123FTO_652410 1702004062NRG23240120230621294 887137961 25/01/2023 Satrughan Satrughan 1702004062WL023556 00688 FINO0001001 1224 15/02/2023 No Such Account
6933 MP1702004_250123FTO_652410 1702004062NRG23240120230621354 887137961 25/01/2023 Santram Santram 1702004062WL023557 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
6934 MP1702004_250123FTO_652410 1702004062NRG23240120230621375 887137961 25/01/2023 Anjani bai Anjani bai 1702004062WL023557 00688 FINO0001001 1224 15/02/2023 No Such Account
6935 MP1702004_250123FTO_652410 1702004062NRG23240120230621388 887137961 25/01/2023 Ramprakasha Ramprakasha 1702004062WL023557 00688 FINO0001001 1224 15/02/2023 No Such Account
6936 MP1702004_250123FTO_652410 1702004062NRG23240120230621418 887137961 25/01/2023 Roobi Roobi 1702004062WL023557 00688 FINO0001001 1224 15/02/2023 No Such Account
6937 MP1702004_030223FTO_666769 1702004062NRG23310120230643423 007714550 03/02/2023 Santram Santram 1702004062WL024210 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
6938 MP1702004_030223FTO_666769 1702004062NRG23310120230643444 007714550 03/02/2023 Anjani bai Anjani bai 1702004062WL024210 00688 FINO0001001 1224 16/02/2023 No Such Account
6939 MP1702004_030223FTO_666769 1702004062NRG23310120230643457 007714550 03/02/2023 Ramprakasha Ramprakasha 1702004062WL024210 00688 FINO0001001 1224 16/02/2023 No Such Account
6940 MP1702004_030223FTO_666769 1702004062NRG23310120230643481 007714550 03/02/2023 Girraj singh Girraj singh 1702004062WL024210 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
6941 MP1702004_030223FTO_666769 1702004062NRG23310120230643487 007714550 03/02/2023 Roobi Roobi 1702004062WL024210 00688 FINO0001001 1224 16/02/2023 No Such Account
6942 MP1702004_030223FTO_666769 1702004062NRG23310120230643891 007714550 03/02/2023 Meera bai Meera bai 1702004062WL024226 00688 FINO0001001 1224 16/02/2023 Account closed
6943 MP1702004_030223FTO_666769 1702004062NRG23310120230643908 007714550 03/02/2023 Satrughan Satrughan 1702004062WL024227 00688 FINO0001001 1224 16/02/2023 No Such Account
6944 MP1702004_030223FTO_666769 1702004062NRG23310120230643958 007714550 03/02/2023 Prabhudyal Prabhudyal 1702004062WL024227 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
6945 MP1702004_091122FTO_502027 1702004065NRG23081120220434441 227209127 09/11/2022 Madho singh Madho singh 1702004065WL014699 00688 FINO0001001 1020 19/11/2022 No Such Account
6946 MP1702004_131222FTO_578759 1702004065NRG23111220220503160 814071861 13/12/2022 Madho singh Madho singh 1702004065WL018656 00688 FINO0001001 1428 20/12/2022 No Such Account
6947 MP1702004_071022FTO_446650 1702004066NRG23031020220379593 564346817 07/10/2022 Ramlakhan Ramlakhan 1702004066WL011799 00688 FINO0001446 1224 13/10/2022 No Such Account
6948 MP1702004_071022FTO_446650 1702004066NRG23031020220379610 564346817 07/10/2022 Dharmendra Dharmendra 1702004066WL011799 00688 FINO0001001 1224 13/10/2022 No Such Account
6949 MP1702004_071022FTO_446650 1702004066NRG23031020220379618 564346817 07/10/2022 Asha Asha 1702004066WL011799 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
6950 MP1702004_071022FTO_446650 1702004066NRG23031020220381202 564346817 07/10/2022 Sandeep Sandeep 1702004066WL011889 00688 FINO0001446 1224 13/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6951 MP1702004_071022FTO_446650 1702004066NRG23031020220381225 564346817 07/10/2022 sandeep sandeep 1702004066WL011889 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
6952 MP1702004_110123FTO_627083 1702004066NRG23090120230580376 005354175 11/01/2023 RAJNI RAJNI 1702004066WL022193 00703 AIRP0000001 816 16/02/2023 Account closed
6953 MP1702004_110123FTO_627083 1702004066NRG23090120230580383 005354175 11/01/2023 maneesh maneesh 1702004066WL022193 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
6954 MP1702004_110123FTO_627083 1702004066NRG23090120230580433 005354175 11/01/2023 irsad irsad 1702004066WL022193 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
6955 MP1702004_040323APB_FTO_688210 1702004067NRG23020320230675656 692236687 04/03/2023 MANOJ SINGH MANOJ SINGH 1702004067WL025760 00089 CBIN0281930 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 MP1702004_181022FTO_467385 1702004068NRG23141020220396862 763937018 18/10/2022 manoj kumar manoj kumar 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6957 MP1702004_181022FTO_467385 1702004068NRG23141020220396863 763937018 18/10/2022 lamxna singh lamxna singh 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6958 MP1702004_181022FTO_467385 1702004068NRG23141020220396864 763937018 18/10/2022 bachulal bachulal 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6959 MP1702004_181022FTO_467385 1702004068NRG23141020220396865 763937018 18/10/2022 kamla kamla 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6960 MP1702004_181022FTO_467385 1702004068NRG23141020220396866 763937018 18/10/2022 triveni triveni 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6961 MP1702004_181022FTO_467385 1702004068NRG23141020220396867 763937018 18/10/2022 ratanlal ratanlal 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6962 MP1702004_181022FTO_467385 1702004068NRG23141020220396868 763937018 18/10/2022 kuldeep kuldeep 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6963 MP1702004_181022FTO_467385 1702004068NRG23141020220396869 763937018 18/10/2022 mahesh mahesh 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6964 MP1702004_181022FTO_467385 1702004068NRG23141020220396870 763937018 18/10/2022 shivram shivram 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6965 MP1702004_181022FTO_467385 1702004068NRG23141020220396871 763937018 18/10/2022 ramprasad ramprasad 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6966 MP1702004_181022FTO_467385 1702004068NRG23141020220396872 763937018 18/10/2022 krishna krishna 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6967 MP1702004_181022FTO_467385 1702004068NRG23141020220396873 763937018 18/10/2022 shila bai shila bai 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6968 MP1702004_181022FTO_467385 1702004068NRG23141020220396874 763937018 18/10/2022 guddi guddi 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6969 MP1702004_181022FTO_467385 1702004068NRG23141020220396875 763937018 18/10/2022 akash akash 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6970 MP1702004_181022FTO_467385 1702004068NRG23141020220396876 763937018 18/10/2022 premvati premvati 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6971 MP1702004_181022FTO_467385 1702004068NRG23141020220396877 763937018 18/10/2022 kampo kumari kampo kumari 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6972 MP1702004_181022FTO_467385 1702004068NRG23141020220396878 763937018 18/10/2022 ramkali ramkali 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6973 MP1702004_181022FTO_467385 1702004068NRG23141020220396879 763937018 18/10/2022 javahar singh javahar singh 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6974 MP1702004_181022FTO_467385 1702004068NRG23141020220396880 763937018 18/10/2022 narayani narayani 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6975 MP1702004_181022FTO_467385 1702004068NRG23141020220396881 763937018 18/10/2022 hariram hariram 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6976 MP1702004_181022FTO_467385 1702004068NRG23141020220396882 763937018 18/10/2022 komesh komesh 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6977 MP1702004_181022FTO_467385 1702004068NRG23141020220396883 763937018 18/10/2022 munna singh munna singh 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6978 MP1702004_181022FTO_467385 1702004068NRG23141020220396884 763937018 18/10/2022 bhoopendra bhoopendra 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6979 MP1702004_181022FTO_467385 1702004068NRG23141020220396885 763937018 18/10/2022 rajveer rajveer 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6980 MP1702004_181022FTO_467385 1702004068NRG23141020220396886 763937018 18/10/2022 guddi bai guddi bai 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6981 MP1702004_181022FTO_467385 1702004068NRG23141020220396887 763937018 18/10/2022 guddi bai guddi bai 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6982 MP1702004_181022FTO_467385 1702004068NRG23141020220396888 763937018 18/10/2022 munni munni 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6983 MP1702004_181022FTO_467385 1702004068NRG23141020220396889 763937018 18/10/2022 kalwati kalwati 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6984 MP1702004_181022FTO_467385 1702004068NRG23141020220396890 763937018 18/10/2022 murari singh murari singh 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6985 MP1702004_181022FTO_467385 1702004068NRG23141020220396891 763937018 18/10/2022 keshav singh keshav singh 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6986 MP1702004_181022FTO_467385 1702004068NRG23141020220396892 763937018 18/10/2022 shishupal shishupal 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6987 MP1702004_181022FTO_467385 1702004068NRG23141020220396893 763937018 18/10/2022 lokendra lokendra 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6988 MP1702004_181022FTO_467385 1702004068NRG23141020220396894 763937018 18/10/2022 virendra virendra 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6989 MP1702004_181022FTO_467385 1702004068NRG23141020220396895 763937018 18/10/2022 santoshi santoshi 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6990 MP1702004_181022FTO_467385 1702004068NRG23141020220396896 763937018 18/10/2022 guddi bai guddi bai 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6991 MP1702004_181022FTO_467385 1702004068NRG23141020220396897 763937018 18/10/2022 jitendra jitendra 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6992 MP1702004_181022FTO_467385 1702004068NRG23141020220396898 763937018 18/10/2022 munni bai munni bai 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6993 MP1702004_181022FTO_467385 1702004068NRG23141020220396899 763937018 18/10/2022 ramvati ramvati 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6994 MP1702004_181022FTO_467385 1702004068NRG23141020220396900 763937018 18/10/2022 ankit ankit 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6995 MP1702004_181022FTO_467385 1702004068NRG23141020220396901 763937018 18/10/2022 anil anil 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6996 MP1702004_181022FTO_467385 1702004068NRG23141020220396902 763937018 18/10/2022 sanju sanju 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6997 MP1702004_181022FTO_467385 1702004068NRG23141020220396903 763937018 18/10/2022 malkhan malkhan 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6998 MP1702004_181022FTO_467385 1702004068NRG23141020220396904 763937018 18/10/2022 sooraj sooraj 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
6999 MP1702004_181022FTO_467385 1702004068NRG23141020220396905 763937018 18/10/2022 sabusya sabusya 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
7000 MP1702004_181022FTO_467385 1702004068NRG23141020220396906 763937018 18/10/2022 arti arti 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
7001 MP1702003_041222FTO_562105 1702003087NRG23041220220485585 672869405 04/12/2022 amar singh amar singh 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7002 MP1702003_041222FTO_562105 1702003087NRG23041220220485586 672869405 04/12/2022 Kushma Kushma 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7003 MP1702003_041222FTO_562105 1702003087NRG23041220220485587 672869405 04/12/2022 Devendra singh Devendra singh 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7004 MP1702003_041222FTO_562105 1702003087NRG23041220220485588 672869405 04/12/2022 Anjali Anjali 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7005 MP1702003_041222FTO_562105 1702003087NRG23041220220485593 672869405 04/12/2022 pooran singh pooran singh 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7006 MP1702003_041222FTO_562105 1702003087NRG23041220220485594 672869405 04/12/2022 Bitti Bitti 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7007 MP1702003_041222FTO_562105 1702003087NRG23041220220485599 672869405 04/12/2022 Naval kishor Naval kishor 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7008 MP1702003_041222FTO_562105 1702003087NRG23041220220485600 672869405 04/12/2022 Sonam Sonam 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7009 MP1702003_041222FTO_562105 1702003087NRG23041220220485603 672869405 04/12/2022 Mahaveer Mahaveer 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7010 MP1702003_041222FTO_562105 1702003087NRG23041220220485604 672869405 04/12/2022 shakuntla shakuntla 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7011 MP1702003_041222FTO_562105 1702003087NRG23041220220485605 672869405 04/12/2022 shishendra shishendra 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7012 MP1702003_041222FTO_562105 1702003087NRG23041220220485606 672869405 04/12/2022 Bharti Bharti 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7013 MP1702003_041222FTO_562105 1702003087NRG23041220220485609 672869405 04/12/2022 Brajesh kumar Brajesh kumar 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7014 MP1702003_041222FTO_562105 1702003087NRG23041220220485610 672869405 04/12/2022 Ramlali Ramlali 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7015 MP1702003_041222FTO_562105 1702003087NRG23041220220485613 672869405 04/12/2022 Kamlesh Kamlesh 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7016 MP1702003_041222FTO_562105 1702003087NRG23041220220485614 672869405 04/12/2022 mena mena 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7017 MP1702003_041222FTO_562105 1702003087NRG23041220220485615 672869405 04/12/2022 dharmendra dharmendra 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7018 MP1702003_041222FTO_562105 1702003087NRG23041220220485616 672869405 04/12/2022 Rajesh prajapati Rajesh prajapati 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7019 MP1702003_041222FTO_562105 1702003087NRG23041220220485617 672869405 04/12/2022 Manju Manju 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7020 MP1702003_041222FTO_562105 1702003087NRG23041220220485624 672869405 04/12/2022 Golu Golu 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7021 MP1702003_041222FTO_562105 1702003087NRG23041220220485625 672869405 04/12/2022 Ragni Ragni 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7022 MP1702003_041222FTO_562105 1702003087NRG23041220220485626 672869405 04/12/2022 satendra satendra 1702003087WL017691 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7023 MP1702003_041222FTO_562105 1702003087NRG23041220220485635 672869405 04/12/2022 CHARAN SINGH CHARAN SINGH 1702003087WL017691 00688 FINO0001446 1224 12/12/2022 No Such Account
7024 MP1702004_181022FTO_467385 1702004068NRG23141020220396922 763937018 18/10/2022 munni bai munni bai 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
7025 MP1702004_110123FTO_627083 1702004074NRG23090120230580494 005354175 11/01/2023 RAMVEER RAMVEER 1702004074WL022196 00089 CBIN0282633 1224 16/02/2023 Account closed
7026 MP1702004_030622FTO_175247 1702004078NRG23020620220148908 260178209 03/06/2022 mansharm mansharm 1702004078WL003623 00688 FINO0001446 1224 11/06/2022 Account closed
7027 MP1702004_051222FTO_563558 1702004079NRG23041220220484692 668501680 05/12/2022 Satendra singh Satendra singh 1702004079WL017659 00152 HDFC0004667 1224 12/12/2022 Account closed
7028 MP1702004_051222FTO_563558 1702004079NRG23041220220484764 668501680 05/12/2022 Munisha Munisha 1702004079WL017659 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
7029 MP1702004_250622FTO_224177 1702004079NRG23240620220232678 593360368 25/06/2022 niranajan singh niranajan singh 1702004079WL005699 00415 SBIN0010840 1224 01/07/2022 Account closed
7030 MP1702004_250622FTO_224177 1702004079NRG23240620220232727 593360368 25/06/2022 yasveer singh yasveer singh 1702004079WL005699 00415 SBIN0015079 1224 01/07/2022 Account closed
7031 MP1702004_270422FTO_80488 1702004084NRG23260420220051029 553428695 27/04/2022 bablu bablu 1702004084WL001134 00152 HDFC0004667 1224 07/05/2022 No Such Account
7032 MP1702004_270422FTO_80488 1702004084NRG23260420220051030 553428695 27/04/2022 malti malti 1702004084WL001134 00152 HDFC0004667 1224 07/05/2022 No Such Account
7033 MP1702004_270422FTO_80488 1702004084NRG23260420220051031 553428695 27/04/2022 shiv singh shiv singh 1702004084WL001134 00152 HDFC0004667 1224 07/05/2022 No Such Account
7034 MP1702004_270422FTO_80488 1702004084NRG23260420220051033 553428695 27/04/2022 matadin matadin 1702004084WL001134 00152 HDFC0004667 1224 07/05/2022 No Such Account
7035 MP1702004_270422FTO_80488 1702004084NRG23260420220051039 553428695 27/04/2022 pramod pramod 1702004084WL001134 00152 HDFC0004667 1224 07/05/2022 No Such Account
7036 MP1702004_270422FTO_80488 1702004084NRG23260420220051053 553428695 27/04/2022 sanjay sanjay 1702004084WL001134 00152 HDFC0004667 1224 07/05/2022 No Such Account
7037 MP1702004_300822FTO_365596 1702004084NRG23280820220341947 388871294 30/08/2022 Dipu Dipu 1702004084WL009296 00152 HDFC0004667 1224 06/10/2022 No Such Account
7038 MP1702004_300822FTO_365596 1702004084NRG23280820220342001 388871294 30/08/2022 Rubee Rubee 1702004084WL009296 00152 HDFC0004667 1224 06/10/2022 No Such Account
7039 MP1702004_300822FTO_365596 1702004084NRG23280820220342002 388871294 30/08/2022 Anil Anil 1702004084WL009296 00152 HDFC0004667 1224 06/10/2022 No Such Account
7040 MP1702005_031122FTO_493829 1702005005NRG23021120220422680 138828825 03/11/2022 guddi guddi 1702005005WL014075 00688 FINO0001001 1224 11/11/2022 No Such Account
7041 MP1702005_031122FTO_493829 1702005005NRG23021120220422716 138828825 03/11/2022 Gomati Gomati 1702005005WL014076 00688 FINO0001001 1224 11/11/2022 No Such Account
7042 MP1702005_031122FTO_493829 1702005005NRG23021120220422739 138828825 03/11/2022 Vasudev Vasudev 1702005005WL014076 00688 FINO0001001 1224 11/11/2022 No Such Account
7043 MP1702005_251022FTO_478876 1702005005NRG23201020220405796 829027466 25/10/2022 Gomati Gomati 1702005005WL013208 00688 FINO0001001 1224 01/11/2022 No Such Account
7044 MP1702005_251022FTO_478876 1702005005NRG23201020220405817 829027466 25/10/2022 Vasudev Vasudev 1702005005WL013208 00688 FINO0001001 1224 01/11/2022 No Such Account
7045 MP1702005_201222FTO_592547 1702005005NRG23201220220527510 060997507 20/12/2022 guddi guddi 1702005005WL019857 00688 FINO0001001 1020 28/12/2022 A/c Blocked or Frozen
7046 MP1702005_251022FTO_478904 1702005005NRG23251020220412226 829027482 25/10/2022 guddi guddi 1702005005WL013566 00688 FINO0001001 1224 01/11/2022 No Such Account
7047 MP1702005_240123FTO_650449 1702005008NRG22040120220889095 887197672 24/01/2023 Saroj Saroj 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7048 MP1702005_240123FTO_650449 1702005008NRG22040120220889096 887197672 24/01/2023 ramshankar ramshankar 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7049 MP1702005_240123FTO_650449 1702005008NRG22040120220889097 887197672 24/01/2023 RAMSANKAR RAMSANKAR 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7050 MP1702005_240123FTO_650449 1702005008NRG22040120220889098 887197672 24/01/2023 ramshankar ramshankar 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7051 MP1702005_240123FTO_650449 1702005008NRG22040120220889099 887197672 24/01/2023 RAMSANKAR RAMSANKAR 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7052 MP1702005_240123FTO_650449 1702005008NRG22040120220889100 887197672 24/01/2023 saroj saroj 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7053 MP1702005_240123FTO_650449 1702005008NRG22040120220889101 887197672 24/01/2023 Saroj Saroj 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7054 MP1702005_240123FTO_650449 1702005008NRG22040120220889103 887197672 24/01/2023 saroj saroj 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7055 MP1702005_240123FTO_650449 1702005008NRG22040120220889104 887197672 24/01/2023 Saroj Saroj 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7056 MP1702005_240123FTO_650449 1702005008NRG22040120220889105 887197672 24/01/2023 ramshankar ramshankar 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7057 MP1702005_240123FTO_650449 1702005008NRG22040120220889106 887197672 24/01/2023 RAMSANKAR RAMSANKAR 1702005WL024555 00688 FINO0001446 1158 15/02/2023 No Such Account
7058 MP1702005_051222FTO_563224 1702005009NRG23041220220484903 673275599 05/12/2022 shiv singh shiv singh 1702005009WL017671 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
7059 MP1702005_031122FTO_493829 1702005011NRG23021120220422579 138828825 03/11/2022 Sonal Sonal 1702005011WL014072 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
7060 MP1702005_031122FTO_493829 1702005011NRG23021120220422583 138828825 03/11/2022 Dhanvanti Dhanvanti 1702005011WL014072 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
7061 MP1702005_031122FTO_493829 1702005011NRG23021120220422594 138828825 03/11/2022 Urmila Devi Urmila Devi 1702005011WL014072 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
7062 MP1702005_190622FTO_211058 1702005011NRG23130620220191261 486130888 19/06/2022 Ravi Singh Ravi Singh 1702005011WL004700 00688 FINO0001001 1224 24/06/2022 No Such Account
7063 MP1702005_190622FTO_211058 1702005011NRG23130620220191264 486130888 19/06/2022 Sunita Sunita 1702005011WL004700 00688 FINO0001001 1224 24/06/2022 No Such Account
7064 MP1702005_270522FTO_156347 1702005017NRG23260520220131434 116253171 27/05/2022 Veerendra Singh Veerendra Singh 1702005017WL003163 00688 FINO0001001 1224 04/06/2022 Account closed
7065 MP1702005_300123APB_FTO_659988 1702005025NRG23290120230633873 885917334 30/01/2023 DEVENDRA KUMAR DEVENDRA KUMAR 1702005025WL023932 00415 SBIN0015079 1224 15/02/2023 Account closed
7066 MP1702005_300123FTO_659941 1702005025NRG23290120230633903 885917284 30/01/2023 BHOOP SINGH BHOOP SINGH 1702005025WL023935 00415 SBIN0010842 1224 15/02/2023 No Such Account
7067 MP1702005_300922FTO_435637 1702005026NRG23300920220376803 410901894 30/09/2022 gajendra gajendra 1702005026WL011631 00688 FINO0001001 1020 07/10/2022 Account closed
7068 MP1702005_051222FTO_563224 1702005027NRG23051220220487882 673275599 05/12/2022 Bhuree Khare Bhuree Khare 1702005027WL017800 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7069 MP1702005_200123FTO_644668 1702005027NRG23150120230595189 887418193 20/01/2023 Bhuree Khare Bhuree Khare 1702005027WL022738 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
7070 MP1702005_211122FTO_524530 1702005027NRG23201120220455441 430955325 21/11/2022 Bhuree Khare Bhuree Khare 1702005027WL015951 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7071 MP1702005_261222FTO_602252 1702005027NRG23251220220540534 032390893 26/12/2022 Bhuree Khare Bhuree Khare 1702005027WL020479 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
7072 MP1702005_300123FTO_659941 1702005027NRG23290120230634955 885917284 30/01/2023 Bhuree Khare Bhuree Khare 1702005027WL023969 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
7073 MP1702005_031122FTO_493829 1702005027NRG23301020220418643 138828825 03/11/2022 Bhuree Khare Bhuree Khare 1702005027WL013896 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
7074 MP1702005_251022APB_FTO_478877 1702005028NRG23231020220409406 829048780 25/10/2022 RAMNARESH RAMNARESH 1702005028WL013418 00089 CBIN0280784 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 MP1702005_251022APB_FTO_478877 1702005029NRG23231020220409502 829048780 25/10/2022 Lakshmi Lakshmi 1702005029WL013444 00415 SBIN0015079 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 MP1702006_071122FTO_498900 1702006003NRG23051120220427392 206858881 07/11/2022 dhanak singh dhanak singh 1702006003WL014360 00688 FINO0001446 1224 15/11/2022 No Such Account
7077 MP1702006_220323APB_FTO_723542 1702006005NRG23220320230704641 873893388 22/03/2023 santosh santosh 1702006005WL026746 00089 CBIN0281231 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 MP1702006_250722APB_FTO_284457 1702006005NRG23250720220306551 486068723 25/07/2022 KALYAN KALYAN 1702006005WL007600 00089 CBIN0281231 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
7079 MP1702006_240123FTO_651617 1702006007NRG23180120230603705 887134514 24/01/2023 SANTOSH SANTOSH 1702006007WL023005 00089 CBIN0281231 1224 15/02/2023 Account closed
7080 MP1702006_240123FTO_651617 1702006007NRG23180120230603706 887134514 24/01/2023 SANTOSH SANTOSH 1702006007WL023005 00089 CBIN0281231 1224 15/02/2023 Account closed
7081 MP1702006_240123FTO_651617 1702006007NRG23180120230603707 887134514 24/01/2023 SANTOSH SANTOSH 1702006007WL023005 00089 CBIN0281231 1224 15/02/2023 Account closed
7082 MP1702006_240123FTO_651617 1702006007NRG23190120230606929 887134514 24/01/2023 SANTOSH SANTOSH 1702006007WL023086 00089 CBIN0281231 1224 15/02/2023 Account closed
7083 MP1702006_040123FTO_615823 1702006014NRG23040120230566712 012312714 04/01/2023 brajesh brajesh 1702006014WL021690 00415 SBIN0030124 1224 16/02/2023 No Such Account
7084 MP1702006_040123FTO_615823 1702006014NRG23040120230566755 012312714 04/01/2023 Sonu Sonu 1702006014WL021690 00697 BKID0MG9008 1224 16/02/2023 No Such Account
7085 MP1702006_240123FTO_651617 1702006014NRG23130120230589354 887134514 24/01/2023 Sonu Sonu 1702006014WL022503 00697 BKID0MG9008 1020 15/02/2023 No Such Account
7086 MP1702006_170722FTO_265270 1702006014NRG23150720220289999 105787610 17/07/2022 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0007023 00415 SBIN0010842 1224 30/07/2022 No Such Account
7087 MP1702006_170722FTO_265270 1702006014NRG23150720220290000 105787610 17/07/2022 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0007023 00415 SBIN0010842 1224 30/07/2022 Account closed
7088 MP1702006_170722FTO_265270 1702006014NRG23150720220290001 105787610 17/07/2022 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0007023 00415 SBIN0010842 1224 30/07/2022 Account closed
7089 MP1702006_170722FTO_265270 1702006016NRG23010720220254373 105787610 17/07/2022 MAHESH MAHESH 1702006WL0006225 00089 CBIN0281944 1224 30/07/2022 Account closed
7090 MP1702006_230522APB_FTO_146004 1702006022NRG23220520220122368 022533518 23/05/2022 Narayan singh Narayan singh 1702006022WL002869 00415 SBIN0030308 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 MP1702006_170722FTO_265270 1702006023NRG23140620220196121 105787610 17/07/2022 Surtan Surtan 1702006WL0004815 00688 FINO0001446 1020 30/07/2022 A/c Blocked or Frozen
7092 MP1702006_170722FTO_265270 1702006023NRG23140620220196124 105787610 17/07/2022 Surtan Surtan 1702006WL0004815 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
7093 MP1702006_170722FTO_265270 1702006023NRG23140620220196125 105787610 17/07/2022 Surtan Surtan 1702006WL0004815 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
7094 MP1702006_170722FTO_265270 1702006023NRG23140620220196126 105787610 17/07/2022 Surtan Surtan 1702006WL0004815 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
7095 MP1702006_170722FTO_265270 1702006023NRG23290620220248454 105787610 17/07/2022 Surtan Surtan 1702006WL0006076 00688 FINO0001446 1020 30/07/2022 No Such Account
7096 MP1702006_170722FTO_265270 1702006023NRG23290620220248455 105787610 17/07/2022 Surtan Surtan 1702006WL0006076 00688 FINO0001446 1020 30/07/2022 No Such Account
7097 MP1702006_170722FTO_265270 1702006023NRG23290620220248456 105787610 17/07/2022 Surtan Surtan 1702006WL0006076 00688 FINO0001446 1020 30/07/2022 No Such Account
7098 MP1702006_170722FTO_265270 1702006023NRG23290620220248457 105787610 17/07/2022 Surtan Surtan 1702006WL0006076 00688 FINO0001446 1224 30/07/2022 No Such Account
7099 MP1702006_170722FTO_265270 1702006023NRG23290620220248458 105787610 17/07/2022 Surtan Surtan 1702006WL0006076 00688 FINO0001446 1224 30/07/2022 No Such Account
7100 MP1702006_170722FTO_265270 1702006023NRG23290620220248459 105787610 17/07/2022 Surtan Surtan 1702006WL0006076 00688 FINO0001446 1224 30/07/2022 No Such Account
7101 MP1702006_240123FTO_651617 1702006032NRG23150120230594964 887134514 24/01/2023 Veerendr Kumar Veerendr Kumar 1702006032WL022737 00089 CBIN0281231 612 15/02/2023 No Such Account
7102 MP1702006_230522APB_FTO_146004 1702006035NRG23210520220118621 022533518 23/05/2022 anil anil 1702006035WL002775 00089 CBIN0284607 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 MP1702006_170722FTO_265270 1702006043NRG23010720220254372 105787610 17/07/2022 Gajendra Singh Gajendra Singh 1702006WL0006224 00415 SBIN0005415 1224 30/07/2022 No Such Account
7104 MP1702006_170522FTO_131189 1702006043NRG23170520220108028 885962401 17/05/2022 Gajendra Singh Gajendra Singh 1702006043WL002492 00415 SBIN0005415 1224 26/05/2022 Account closed
7105 MP1702006_290123FTO_658164 1702006043NRG23270120230630417 007697269 29/01/2023 SUDAMA SUDAMA 1702006043WL023835 00415 SBIN0005415 1020 16/02/2023 Account closed
7106 MP1702006_251122APB_FTO_535483 1702006047NRG23251120220465450 628235877 25/11/2022 CHAND KHAN CHAND KHAN 1702006047WL016575 00415 SBIN0005415 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 MP1702006_240123FTO_651617 1702006052NRG23190120230606895 887134514 24/01/2023 seema devi seema devi 1702006052WL023085 00603 CBIN0R20002 1224 15/02/2023 No Such Account
7108 MP1702006_240123FTO_651617 1702006052NRG23291220220551310 887134514 24/01/2023 rani devi rani devi 1702006052WL020923 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
7109 MP1702006_240123FTO_651617 1702006052NRG23291220220551312 887134514 24/01/2023 suman devi suman devi 1702006052WL020923 00415 SBIN0005415 1224 15/02/2023 Account closed
7110 MP1702006_290123FTO_658164 1702006053NRG23280120230632724 007697269 29/01/2023 Kamla devi rajak Kamla devi rajak 1702006053WL023879 00415 SBIN0005415 1224 16/02/2023 Account closed
7111 MP1702006_310323FTO_736487 1702006054NRG23151220220513896 548536000 31/03/2023 Ghanshyam Ghanshyam 1702006054WL019233 00415 SBIN0005415 1224 07/05/2023 No Such Account
7112 MP1702006_310323FTO_736487 1702006054NRG23151220220513902 548536000 31/03/2023 Gotiram Dohare Gotiram Dohare 1702006054WL019233 00415 SBIN0005415 1224 07/05/2023 No Such Account
7113 MP1702006_021222FTO_558034 1702006056NRG23021220220480556 673460063 02/12/2022 Govind das Govind das 1702006056WL017430 00688 FINO0001446 1224 13/12/2022 No Such Account
7114 MP1702006_031222FTO_560477 1702006056NRG23031220220481888 673460165 03/12/2022 Vijay Vijay 1702006056WL017528 00688 FINO0001446 1224 13/12/2022 No Such Account
7115 MP1702006_160922APB_FTO_400038 1702006058NRG23160920220359545 374701666 16/09/2022 Gajadhar Singh Gajadhar Singh 1702006058WL010533 00415 SBIN0010842 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 MP1702004_190722FTO_269763 1702004001NRG23160720220292148 111158897 19/07/2022 Kelashi Kelashi 1702004001WL007084 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
7117 MP1702004_200123FTO_643888 1702004001NRG23190120230605599 887345791 20/01/2023 Ramrup Ramrup 1702004001WL023048 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
7118 MP1702004_040422FTO_18646 1702004005NRG22040420221018786 565318355 04/04/2022 MEERA BAI MEERA BAI 1702004005WL029989 00691 IPOS0000001 1158 09/05/2022 No Such Account
7119 MP1702004_250922FTO_421485 1702004005NRG23210920220366008 417182046 25/09/2022 RAJKUMARI RAJKUMARI 1702004005WL010907 00688 FINO0001001 816 07/10/2022 Account closed
7120 MP1702004_250922FTO_421485 1702004005NRG23210920220366021 417182046 25/09/2022 RAJVEER RAJVEER 1702004005WL010907 00688 FINO0001001 612 07/10/2022 No Such Account
7121 MP1702004_250922FTO_421485 1702004005NRG23210920220366035 417182046 25/09/2022 KHUNNELAL KHUNNELAL 1702004005WL010907 00688 FINO0001001 816 07/10/2022 No Such Account
7122 MP1702004_250922FTO_421485 1702004005NRG23210920220366084 417182046 25/09/2022 SANJU SANJU 1702004005WL010907 00688 FINO0001001 816 07/10/2022 No Such Account
7123 MP1702004_181022FTO_467385 1702004068NRG23141020220396908 763937018 18/10/2022 avadh kishor avadh kishor 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
7124 MP1702004_181022FTO_467385 1702004068NRG23141020220396909 763937018 18/10/2022 bishambhar bishambhar 1702004068WL012757 00697 BKID0MG9007 204 25/10/2022 No Such Account
7125 MP1702004_030223FTO_666769 1702004070NRG23310120230643731 007714550 03/02/2023 Mano bai Mano bai 1702004070WL024220 00688 FINO0001001 1020 16/02/2023 No Such Account
7126 MP1702004_120123FTO_628675 1702004071NRG23110120230586780 005365564 12/01/2023 MAHESH MAHESH 1702004071WL022417 00697 BKID0MG9006 1224 16/02/2023 No Such Account
7127 MP1702005_010422FTO_3582 1702005039NRG22010420221016417 567613638 01/04/2022 lilawati lilawati 1702005039WL029914 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
7128 MP1702005_100522FTO_114178 1702005039NRG23090520220085480 745552476 10/05/2022 kamal singh kamal singh 1702005039WL001905 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7129 MP1702005_100522FTO_114178 1702005039NRG23090520220085517 745552476 10/05/2022 guddi guddi 1702005039WL001905 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7130 MP1702005_100522FTO_114178 1702005039NRG23090520220085519 745552476 10/05/2022 lilawati lilawati 1702005039WL001905 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7131 MP1702005_240522FTO_149313 1702005039NRG23180520220109386 022491247 24/05/2022 kamal singh kamal singh 1702005039WL002537 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
7132 MP1702005_240522FTO_149313 1702005039NRG23180520220109431 022491247 24/05/2022 guddi guddi 1702005039WL002538 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
7133 MP1702006_170522FTO_131189 1702006056NRG23160520220105936 885962401 17/05/2022 gOVIND DAS gOVIND DAS 1702006056WL002417 00688 FINO0001446 1224 26/05/2022 No Such Account
7134 MP1702006_300822FTO_367329 1702006064NRG23300820220343290 388822640 30/08/2022 mayaram mayaram 1702006064WL009398 00089 CBIN0281231 1224 06/10/2022 Account closed
7135 MP1702001_091022FTO_450541 1702001021NRG23081020220387690 564050053 09/10/2022 Pradeep Pradeep 1702001021WL012241 00688 FINO0001001 1224 13/10/2022 No Such Account
7136 MP1702001_170622APB_FTO_208523 1702001066NRG23170620220208382 473630218 17/06/2022 Murari Lal Murari Lal 1702001066WL005113 00688 FINO0001446 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 MP1702001_220622APB_FTO_219416 1702001066NRG23220620220226755 553730859 22/06/2022 Murari Lal Murari Lal 1702001066WL005554 00688 FINO0001446 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 MP1702002_200123FTO_645629 1702002021NRG23200120230609907 887418392 20/01/2023 ANNTRAM ANNTRAM 1702002021WL023181 00089 CBIN0281396 1224 15/02/2023 Account closed
7139 MP1702003_281122FTO_546916 1702003012NRG23231120220462999 628066719 28/11/2022 Anjali Sharma Anjali Sharma 1702003012WL016388 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
7140 MP1702003_281122FTO_546916 1702003012NRG23231120220463015 628066719 28/11/2022 Brajkishor Brajkishor 1702003012WL016388 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
7141 MP1702003_281122FTO_546916 1702003012NRG23231120220463022 628066719 28/11/2022 Pooja Pooja 1702003012WL016388 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
7142 MP1702003_281122FTO_546916 1702003012NRG23231120220463023 628066719 28/11/2022 Mamta Mamta 1702003012WL016388 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
7143 MP1702003_281122FTO_546916 1702003012NRG23231120220463038 628066719 28/11/2022 Pinki Pinki 1702003012WL016388 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
7144 MP1702003_281122FTO_546916 1702003012NRG23231120220463039 628066719 28/11/2022 Anita bai Anita bai 1702003012WL016388 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
7145 MP1702003_281122FTO_546916 1702003012NRG23231120220463042 628066719 28/11/2022 Ashok Kumar Ashok Kumar 1702003012WL016388 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
7146 MP1702003_250922FTO_420972 1702003016NRG21030220210933563 410562033 25/09/2022 Kallu Kallu 1702003WL027358 00462 UCBA0001322 1140 07/10/2022 No Such Account
7147 MP1702003_250922FTO_420972 1702003016NRG21030220210933564 410562033 25/09/2022 Dharmbeer Dharmbeer 1702003WL027358 00462 UCBA0001322 1140 07/10/2022 No Such Account
7148 MP1702003_250922FTO_420972 1702003016NRG21030220210933567 410562033 25/09/2022 Dharmbeer Dharmbeer 1702003WL027358 00462 UCBA0001322 1140 07/10/2022 No Such Account
7149 MP1702003_250922FTO_420972 1702003016NRG21030220210933572 410562033 25/09/2022 Keshav Keshav 1702003WL027358 00314 ORBC0100789 1140 07/10/2022 No Such Account
7150 MP1702003_250922FTO_420972 1702003016NRG21030220210933575 410562033 25/09/2022 Kallu Kallu 1702003WL027358 00462 UCBA0001322 950 07/10/2022 No Such Account
7151 MP1702003_250922FTO_420972 1702003016NRG21030220210933576 410562033 25/09/2022 Keshav Keshav 1702003WL027358 00314 ORBC0100789 950 07/10/2022 No Such Account
7152 MP1702003_250922FTO_420972 1702003016NRG21030220210933581 410562033 25/09/2022 Dharmbeer Dharmbeer 1702003WL027358 00462 UCBA0001322 1140 07/10/2022 No Such Account
7153 MP1702003_250922FTO_420972 1702003016NRG21030220210933589 410562033 25/09/2022 Keshav Keshav 1702003WL027358 00314 ORBC0100789 1140 07/10/2022 No Such Account
7154 MP1702003_250922FTO_420972 1702003016NRG21030220210933592 410562033 25/09/2022 Kallu Kallu 1702003WL027358 00462 UCBA0001322 1140 07/10/2022 No Such Account
7155 MP1702003_250922FTO_421052 1702003016NRG21030220210933610 410531781 25/09/2022 poonam poonam 1702003WL027358 00688 FINO0001446 1140 07/10/2022 A/c Blocked or Frozen
7156 MP1702003_250922FTO_420832 1702003016NRG21070920200451785 410616527 25/09/2022 Bhiri Bhiri 1702003WL013862 00089 CBIN0284687 1140 07/10/2022 No Such Account
7157 MP1702003_250922FTO_420884 1702003016NRG21070920200451787 410531793 25/09/2022 Bhiri Bhiri 1702003WL013862 00089 CBIN0284687 1140 07/10/2022 No Such Account
7158 MP1702003_250922FTO_420884 1702003016NRG21070920200451789 410531793 25/09/2022 Akash Akash 1702003WL013862 00415 SBIN0030307 1140 07/10/2022 No Such Account
7159 MP1702003_250922FTO_420884 1702003016NRG21070920200451797 410531793 25/09/2022 Bhiri Bhiri 1702003WL013862 00089 CBIN0284687 1140 07/10/2022 No Such Account
7160 MP1702003_250922FTO_420884 1702003016NRG21070920200451799 410531793 25/09/2022 Akash Akash 1702003WL013862 00415 SBIN0030307 1140 07/10/2022 No Such Account
7161 MP1702003_250922FTO_420884 1702003016NRG21070920200451812 410531793 25/09/2022 Akash Akash 1702003WL013862 00415 SBIN0030307 1140 07/10/2022 No Such Account
7162 MP1702003_250922FTO_420884 1702003016NRG21070920200451813 410531793 25/09/2022 Bhiri Bhiri 1702003WL013862 00089 CBIN0284687 1140 07/10/2022 No Such Account
7163 MP1702003_250922FTO_420884 1702003016NRG21070920200451820 410531793 25/09/2022 Bhiri Bhiri 1702003WL013862 00089 CBIN0284687 1140 07/10/2022 No Such Account
7164 MP1702003_250922FTO_420884 1702003016NRG21070920200451821 410531793 25/09/2022 Akash Akash 1702003WL013862 00415 SBIN0030307 1140 07/10/2022 No Such Account
7165 MP1702003_250922FTO_420929 1702003016NRG21191120200709136 410531523 25/09/2022 Sharla Sharla 1702003WL021049 00314 ORBC0100789 1140 07/10/2022 No Such Account
7166 MP1702003_250922FTO_420929 1702003016NRG21191120200709138 410531523 25/09/2022 Bheemsen Bheemsen 1702003WL021049 00688 FINO0001001 760 07/10/2022 A/c Blocked or Frozen
7167 MP1702003_250922FTO_420946 1702003016NRG21191120200709139 410531513 25/09/2022 Virendra Virendra 1702003WL021049 00415 SBIN0030095 1140 07/10/2022 No Such Account
7168 MP1702003_250922FTO_420946 1702003016NRG21191120200709140 410531513 25/09/2022 Rambihari Rambihari 1702003WL021049 00697 BKID0NAMRGB 1140 07/10/2022 No Such Account
7169 MP1702003_250922FTO_420946 1702003016NRG21191120200709141 410531513 25/09/2022 Bhiri Bhiri 1702003WL021049 00089 CBIN0284687 1140 07/10/2022 No Such Account
7170 MP1702003_211122FTO_525238 1702003016NRG23201120220455320 430714279 21/11/2022 Lachcho Lachcho 1702003016WL015950 00697 BKID0MG9013 1224 28/11/2022 No Such Account
7171 MP1702003_270123FTO_656460 1702003016NRG23240120230619294 887153909 27/01/2023 Rajendra Rajendra 1702003016WL023476 00697 BKID0MG9013 1428 15/02/2023 No Such Account
7172 MP1702003_270123FTO_656460 1702003016NRG23240120230619297 887153909 27/01/2023 Mukesh Mukesh 1702003016WL023476 00697 BKID0MG9013 1428 15/02/2023 No Such Account
7173 MP1702003_270123FTO_656460 1702003016NRG23270120230628621 887153909 27/01/2023 Vishvnath Vishvnath 1702003016WL023760 00697 BKID0MG9013 1428 15/02/2023 No Such Account
7174 MP1702003_250922FTO_420884 1702003040NRG21180920200497172 410531793 25/09/2022 mahipal mahipal 1702003WL015124 00415 SBIN0013661 1140 07/10/2022 No Such Account
7175 MP1702003_250922FTO_420884 1702003040NRG21250320211055900 410531793 25/09/2022 Naresh Naresh 1702003WL031623 00415 SBIN0030307 1140 07/10/2022 Account closed
7176 MP1702003_150422FTO_50700 1702003049NRG23150420220019262 540724792 15/04/2022 plahad plahad 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
7177 MP1702003_150422FTO_50700 1702003049NRG23150420220019263 540724792 15/04/2022 plahad plahad 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
7178 MP1702003_150422FTO_50700 1702003049NRG23150420220019264 540724792 15/04/2022 plahad plahad 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
7179 MP1702003_150422FTO_50700 1702003049NRG23150420220019265 540724792 15/04/2022 plahad plahad 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
7180 MP1702003_150422FTO_50700 1702003049NRG23150420220019296 540724792 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
7181 MP1702003_150422FTO_50700 1702003049NRG23150420220019297 540724792 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
7182 MP1702003_150422FTO_50700 1702003049NRG23150420220019298 540724792 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
7183 MP1702003_150422FTO_50700 1702003049NRG23150420220019299 540724792 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
7184 MP1702003_150422FTO_50700 1702003049NRG23150420220019300 540724792 15/04/2022 gyaden gyaden 1702003049WL000418 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
7185 MP1702003_010522FTO_91257 1702003049NRG23250420220049681 680224192 01/05/2022 Yogendra Yogendra 1702003049WL001098 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7186 MP1702003_010522FTO_91257 1702003049NRG23250420220049682 680224192 01/05/2022 Yogendra Yogendra 1702003049WL001098 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7187 MP1702003_010522FTO_91257 1702003049NRG23250420220049683 680224192 01/05/2022 Yogendra Yogendra 1702003049WL001098 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7188 MP1702003_020822FTO_301307 1702003055NRG23010820220318982 482405409 02/08/2022 DINESH SHARMA DINESH SHARMA 1702003055WL007988 00089 CBIN0281749 1224 16/08/2022 No Such Account
7189 MP1702003_090922FTO_387307 1702003058NRG23090920220351399 375332713 09/09/2022 sonam sonam 1702003058WL009996 00688 FINO0001001 408 04/10/2022 A/c Blocked or Frozen
7190 MP1702003_201222FTO_592156 1702003062NRG23181220220520928 035585409 20/12/2022 Shivdayal Shivdayal 1702003062WL019552 00089 CBIN0284687 1224 27/12/2022 Account closed
7191 MP1702003_210123FTO_646611 1702003065NRG23160120230598639 887373537 21/01/2023 RADHA BAI RADHA BAI 1702003065WL022834 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
7192 MP1702003_210123FTO_646611 1702003065NRG23160120230598594 887373537 21/01/2023 SONKALI SONKALI 1702003065WL022834 00688 FINO0001001 1020 15/02/2023 No Such Account
7193 MP1702003_260123APB_FTO_654698 1702003064NRG23210120230611046 887197306 26/01/2023 saligram saligram 1702003064WL023209 00688 FINO0001001 1020 15/02/2023 Account closed
7194 MP1702003_251122FTO_536479 1702003064NRG23201120220455804 628232869 25/11/2022 khusabu khusabu 1702003064WL015980 00089 CBIN0281749 1224 09/12/2022 No Such Account
7195 MP1702003_111122FTO_506325 1702003064NRG23111120220439371 249150120 11/11/2022 khusabu khusabu 1702003064WL014977 00089 CBIN0281749 1224 17/11/2022 No Such Account
7196 MP1702003_291222APB_FTO_606352 1702003063NRG23291220220552674 029973382 29/12/2022 Suman Suman 1702003063WL020990 00691 IPOS0000001 1020 17/02/2023 A/c Blocked or Frozen
7197 MP1702003_291222APB_FTO_606352 1702003063NRG23291220220552667 029973382 29/12/2022 Ajay Singh Ajay Singh 1702003063WL020990 00697 BKID0MG9012 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
7198 MP1702003_270123FTO_656460 1702003065NRG23230120230616980 887153909 27/01/2023 RADHA BAI RADHA BAI 1702003065WL023399 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
7199 MP1702003_230223APB_FTO_681829 1702003063NRG23220220230665285 696585677 23/02/2023 Suman Suman 1702003063WL025332 00691 IPOS0000001 1428 25/03/2023 A/c Blocked or Frozen
7200 MP1702003_230223APB_FTO_681829 1702003063NRG23220220230665247 696585677 23/02/2023 Ajay Singh Ajay Singh 1702003063WL025332 00697 BKID0MG9012 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
7201 MP1702003_181122FTO_519529 1702003063NRG23181120220450712 387936467 18/11/2022 pramod singh pramod singh 1702003063WL015706 00688 FINO0001446 1428 25/11/2022 No Such Account
7202 MP1702003_181122FTO_519529 1702003063NRG23181120220450711 387936467 18/11/2022 pramod singh pramod singh 1702003063WL015706 00688 FINO0001446 1428 25/11/2022 No Such Account
7203 MP1702003_181122FTO_519529 1702003063NRG23181120220450710 387936467 18/11/2022 Rajesh Rajesh 1702003063WL015706 00089 CBIN0284687 1428 25/11/2022 No Such Account
7204 MP1702003_181122FTO_519529 1702003063NRG23181120220450709 387936467 18/11/2022 Rajesh Rajesh 1702003063WL015706 00089 CBIN0284687 1428 25/11/2022 No Such Account
7205 MP1702003_181122FTO_519529 1702003063NRG23181120220450707 387936467 18/11/2022 avhilakh singh avhilakh singh 1702003063WL015706 00688 FINO0001446 1428 25/11/2022 No Such Account
7206 MP1702003_160323APB_FTO_708599 1702003063NRG23160320230693896 729519199 16/03/2023 Ajay Singh Ajay Singh 1702003063WL026395 00697 BKID0MG9012 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
7207 MP1702003_120123FTO_630202 1702003063NRG23120120230587152 004913439 12/01/2023 anil anil 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7208 MP1702003_120123FTO_630202 1702003063NRG23120120230587151 004913439 12/01/2023 jitendra singh jitendra singh 1702003063WL022424 00089 CBIN0281749 1224 16/02/2023 Account closed
7209 MP1702003_120123FTO_630202 1702003063NRG23120120230587148 004913439 12/01/2023 ecf ecf 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7210 MP1702003_120123FTO_630202 1702003063NRG23120120230587102 004913439 12/01/2023 rddd rddd 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7211 MP1702003_120123FTO_630202 1702003063NRG23120120230587100 004913439 12/01/2023 JAYVEER JAYVEER 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7212 MP1702003_120123FTO_630202 1702003063NRG23120120230587088 004913439 12/01/2023 Khan Khan 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7213 MP1702003_120123FTO_630202 1702003063NRG23120120230587087 004913439 12/01/2023 Dhanshri Dhanshri 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7214 MP1702003_120123FTO_630202 1702003063NRG23120120230587086 004913439 12/01/2023 Asha Asha 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7215 MP1702003_120123FTO_630202 1702003063NRG23120120230587085 004913439 12/01/2023 Anil Khan Anil Khan 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7216 MP1702003_120123FTO_630202 1702003063NRG23120120230587075 004913439 12/01/2023 Megh Megh 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7217 MP1702003_120123FTO_630202 1702003063NRG23120120230587074 004913439 12/01/2023 Keshv Keshv 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7218 MP1702003_120123FTO_630202 1702003063NRG23120120230587073 004913439 12/01/2023 KRISHNA SINGH KRISHNA SINGH 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7219 MP1702003_120123FTO_630202 1702003063NRG23120120230587072 004913439 12/01/2023 VEDPRAKASH VEDPRAKASH 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7220 MP1702003_120123FTO_630202 1702003063NRG23120120230587043 004913439 12/01/2023 JILEDAR JILEDAR 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7221 MP1702003_120123FTO_630202 1702003063NRG23120120230587038 004913439 12/01/2023 JILEDAR JILEDAR 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7222 MP1702003_120123FTO_630202 1702003063NRG23120120230587037 004913439 12/01/2023 SOVARAN SOVARAN 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7223 MP1702003_120123FTO_630202 1702003063NRG23120120230587034 004913439 12/01/2023 pawan pawan 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7224 MP1702003_120123FTO_630202 1702003063NRG23120120230587033 004913439 12/01/2023 rubi rubi 1702003063WL022424 00688 FINO0001001 1224 16/02/2023 No Such Account
7225 MP1702003_120123FTO_630202 1702003063NRG23120120230587001 004913439 12/01/2023 uday singh uday singh 1702003063WL022424 00415 SBIN0030319 1224 16/02/2023 Account closed
7226 MP1702003_060123APB_FTO_620372 1702003063NRG23050120230568915 009550463 06/01/2023 Suman Suman 1702003063WL021749 00691 IPOS0000001 1224 17/02/2023 A/c Blocked or Frozen
7227 MP1702003_060123APB_FTO_620372 1702003063NRG23050120230568908 009550463 06/01/2023 Ajay Singh Ajay Singh 1702003063WL021749 00697 BKID0MG9012 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
7228 MP1702003_101122FTO_503545 1702003061NRG23081120220433664 226817424 10/11/2022 Vijay Singh Vijay Singh 1702003061WL014683 00688 FINO0001446 612 17/11/2022 No Such Account
7229 MP1702003_101122FTO_503545 1702003061NRG23081120220433623 226817424 10/11/2022 Geeta Devi Geeta Devi 1702003061WL014683 00688 FINO0001446 612 17/11/2022 A/c Blocked or Frozen
7230 MP1702003_121222FTO_577394 1702003060NRG23101220220500152 814254330 12/12/2022 Ganga ram Ganga ram 1702003060WL018521 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
7231 MP1702003_250922FTO_421052 1702003060NRG21060420211087318 410531781 25/09/2022 brajlal brajlal 1702003WL032848 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
7232 MP1702003_250922FTO_421052 1702003060NRG21060420211087317 410531781 25/09/2022 brajlal brajlal 1702003WL032848 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
7233 MP1702003_250922FTO_421052 1702003060NRG21060420211087316 410531781 25/09/2022 hemlata hemlata 1702003WL032848 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
7234 MP1702003_120622FTO_197421 1702003059NRG23070620220171574 338774669 12/06/2022 Santosh Santosh 1702003059WL004163 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
7235 MP1702003_120622FTO_197421 1702003059NRG23070620220171573 338774669 12/06/2022 Santosh Santosh 1702003059WL004163 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
7236 MP1702003_120622FTO_197421 1702003059NRG23070620220171502 338774669 12/06/2022 Aarti Rathore Aarti Rathore 1702003059WL004162 00697 BKID0MG9012 1224 20/06/2022 No Such Account
7237 MP1702003_120622FTO_197421 1702003059NRG23070620220171501 338774669 12/06/2022 Aarti Rathore Aarti Rathore 1702003059WL004162 00697 BKID0MG9012 1224 20/06/2022 No Such Account
7238 MP1702003_120622FTO_197421 1702003059NRG23070620220171308 338774669 12/06/2022 Smarti Smarti 1702003059WL004159 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
7239 MP1702003_120622FTO_197421 1702003059NRG23070620220171307 338774669 12/06/2022 Smarti Smarti 1702003059WL004159 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
7240 MP1702003_030622FTO_177359 1702003058NRG23030620220153710 237197501 03/06/2022 Pradeep goval Pradeep goval 1702003058WL003755 00688 FINO0001001 1224 10/06/2022 No Such Account
7241 MP1702003_250922FTO_421052 1702003058NRG21100220210958357 410531781 25/09/2022 jahan singh jahan singh 1702003WL028197 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
7242 MP1702003_250922FTO_421052 1702003058NRG21100220210958356 410531781 25/09/2022 kamla kamla 1702003WL028197 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
7243 MP1702003_080622FTO_188369 1702003057NRG23020620220148606 325444234 08/06/2022 mathura mathura 1702003057WL003610 00697 BKID0MG9013 1224 15/06/2022 No Such Account
7244 MP1702003_080622FTO_188369 1702003057NRG23020620220148562 325444234 08/06/2022 nirma kumari nirma kumari 1702003057WL003610 00697 BKID0NAMRGB 1224 15/06/2022 Account closed
7245 MP1702003_280922APB_FTO_430859 1702003056NRG23230920220368388 412104825 28/09/2022 harendra harendra 1702003056WL011090 00415 SBIN0010840 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 MP1702003_181122FTO_519529 1702003056NRG23171120220450078 387936467 18/11/2022 Lakhan Singh Lakhan Singh 1702003056WL015680 00089 CBIN0281174 1224 25/11/2022 Account closed
7247 MP1702003_031122APB_FTO_494023 1702003056NRG23031120220424461 138813563 03/11/2022 PAPEETA PAPEETA 1702003056WL014180 00415 SBIN0030319 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 MP1702003_031122APB_FTO_494023 1702003056NRG23031120220424453 138813563 03/11/2022 ramotar ramotar 1702003056WL014180 00415 SBIN0030095 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 MP1702003_031122APB_FTO_494023 1702003056NRG23031120220424448 138813563 03/11/2022 DEVI SINGH DEVI SINGH 1702003056WL014180 00415 SBIN0030319 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 MP1702003_031122APB_FTO_494023 1702003056NRG23031120220424415 138813563 03/11/2022 harendra harendra 1702003056WL014180 00415 SBIN0010840 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 MP1702003_040223APB_FTO_667585 1702003055NRG23300120230638543 007715957 04/02/2023 aasharam aasharam 1702003055WL024062 00415 SBIN0030319 204 18/02/2023 Aadhaar Number not Mapped to Account Number
7252 MP1702003_290922FTO_432898 1702003055NRG23290920220374911 411591869 29/09/2022 Brajesh singh Brajesh singh 1702003055WL011526 00089 CBIN0281749 1224 07/10/2022 No Such Account
7253 MP1702003_010522FTO_91257 1702003054NRG23250420220049221 680224192 01/05/2022 akbar akbar 1702003054WL001086 00415 SBIN0003512 1224 13/05/2022 Account closed
7254 MP1702003_100123FTO_625957 1702003054NRG23070120230574107 884879634 10/01/2023 raj raj 1702003054WL021929 00415 SBIN0030093 1224 15/02/2023 Account closed
7255 MP1702003_030223APB_FTO_667440 1702003052NRG23300120230639901 007716131 03/02/2023 NAPISHA NAPISHA 1702003052WL024106 00688 FINO0001001 1428 18/02/2023 A/c Blocked or Frozen
7256 MP1702003_230223APB_FTO_681829 1702003052NRG23230220230666609 696585677 23/02/2023 NAPISHA NAPISHA 1702003052WL025381 00688 FINO0001001 816 25/03/2023 A/c Blocked or Frozen
7257 MP1702003_050922APB_FTO_377851 1702003049NRG23030920220346037 379793262 05/09/2022 mahesh mahesh 1702003049WL009613 00415 SBIN0010841 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 MP1702003_121222FTO_577394 1702003047NRG23121220220505467 814254330 12/12/2022 PARASHRAM PARASHRAM 1702003047WL018774 00688 FINO0001446 1020 20/12/2022 No Such Account
7259 MP1702003_121222FTO_577394 1702003047NRG23121220220505463 814254330 12/12/2022 SANGEETA DEVI SANGEETA DEVI 1702003047WL018774 00688 FINO0001446 1020 20/12/2022 No Such Account
7260 MP1702003_040223APB_FTO_667585 1702003043NRG23300120230638926 007715957 04/02/2023 Ahivran singh Ahivran singh 1702003043WL024081 00688 FINO0001001 1224 16/02/2023 Account closed
7261 MP1702003_091022FTO_450576 1702003043NRG23081020220386727 563860817 09/10/2022 Maya Dev Maya Dev 1702003043WL012207 00688 FINO0001001 1224 13/10/2022 No Such Account
7262 MP1702003_091022FTO_450576 1702003043NRG23081020220386692 563860817 09/10/2022 Dinesh Singh Dinesh Singh 1702003043WL012207 00688 FINO0001001 1224 13/10/2022 No Such Account
7263 MP1702003_270123FTO_656460 1702003042NRG23250120230624008 887153909 27/01/2023 SHOBHARAM SHOBHARAM 1702003042WL023637 00415 SBIN0030319 1020 15/02/2023 No Such Account
7264 MP1702003_270123FTO_656460 1702003042NRG23250120230624006 887153909 27/01/2023 bijendra singh bijendra singh 1702003042WL023637 00089 CBIN0281749 1020 15/02/2023 Account closed
7265 MP1702003_270123FTO_656460 1702003042NRG23250120230623996 887153909 27/01/2023 dhundhi dhundhi 1702003042WL023637 00089 CBIN0281749 1020 15/02/2023 Account closed
7266 MP1702003_270123FTO_656460 1702003042NRG23250120230623988 887153909 27/01/2023 MANJU MANJU 1702003042WL023637 00089 CBIN0281749 1020 15/02/2023 Account closed
7267 MP1702003_270123FTO_656460 1702003042NRG23250120230623982 887153909 27/01/2023 BRAJESH BRAJESH 1702003042WL023637 00415 SBIN0030319 1020 15/02/2023 Account closed
7268 MP1702003_270123FTO_656460 1702003042NRG23250120230623979 887153909 27/01/2023 CHAKRAVATI CHAKRAVATI 1702003042WL023637 00415 SBIN0030319 1020 15/02/2023 No Such Account
7269 MP1702003_251122FTO_536479 1702003042NRG23211120220456797 628232869 25/11/2022 dhundhi dhundhi 1702003042WL016045 00089 CBIN0281749 1224 09/12/2022 Account closed
7270 MP1702003_251122FTO_536479 1702003073NRG23191120220453544 628232869 25/11/2022 Raju Raju 1702003073WL015864 00697 BKID0MG9009 1224 09/12/2022 No Such Account
7271 MP1702003_251122FTO_536479 1702003042NRG23211120220456790 628232869 25/11/2022 MANJU MANJU 1702003042WL016045 00089 CBIN0281749 1224 09/12/2022 Account closed
7272 MP1702003_251122FTO_536479 1702003042NRG23211120220456784 628232869 25/11/2022 BRAJESH BRAJESH 1702003042WL016045 00415 SBIN0030319 1224 09/12/2022 Account closed
7273 MP1702003_251122FTO_536479 1702003042NRG23211120220456781 628232869 25/11/2022 CHAKRAVATI CHAKRAVATI 1702003042WL016045 00415 SBIN0030319 1224 09/12/2022 No Such Account
7274 MP1702003_170422FTO_54896 1702003042NRG23170420220025622 680403199 17/04/2022 RENUKA RENUKA 1702003042WL000556 00089 CBIN0281749 1224 13/05/2022 Account closed
7275 MP1702003_170422FTO_54896 1702003042NRG23170420220025621 680403199 17/04/2022 MANSHA RAM MANSHA RAM 1702003042WL000556 00089 CBIN0281749 1224 13/05/2022 Account closed
7276 MP1702003_170422FTO_54896 1702003042NRG23170420220025620 680403199 17/04/2022 PUSPA PUSPA 1702003042WL000556 00089 CBIN0281749 1224 13/05/2022 Account closed
7277 MP1702003_170422FTO_54896 1702003042NRG23170420220025619 680403199 17/04/2022 YOGENDRA YOGENDRA 1702003042WL000556 00089 CBIN0281749 1224 13/05/2022 Account closed
7278 MP1702003_091022FTO_450576 1702003042NRG23081020220388175 563860817 09/10/2022 VARSHA BAI VARSHA BAI 1702003042WL012273 00415 SBIN0030319 1224 13/10/2022 No Such Account
7279 MP1702003_130123FTO_632854 1702003042NRG23080120230576575 004901289 13/01/2023 SHOBHARAM SHOBHARAM 1702003042WL022072 00415 SBIN0030319 1224 16/02/2023 No Such Account
7280 MP1702003_130123FTO_632854 1702003042NRG23080120230576573 004901289 13/01/2023 bijendra singh bijendra singh 1702003042WL022072 00089 CBIN0281749 1224 16/02/2023 Account closed
7281 MP1702003_101222FTO_573784 1702003042NRG23031220220483826 763900360 10/12/2022 dhundhi dhundhi 1702003042WL017620 00089 CBIN0281749 1224 16/12/2022 Account closed
7282 MP1702003_101222FTO_573784 1702003042NRG23031220220483820 763900360 10/12/2022 VARSHA BAI VARSHA BAI 1702003042WL017620 00415 SBIN0030319 1224 16/12/2022 No Such Account
7283 MP1702003_101222FTO_573784 1702003042NRG23031220220483818 763900360 10/12/2022 MANJU MANJU 1702003042WL017620 00089 CBIN0281749 1224 16/12/2022 Account closed
7284 MP1702003_101222FTO_573784 1702003042NRG23031220220483812 763900360 10/12/2022 BRAJESH BRAJESH 1702003042WL017620 00415 SBIN0030319 1224 16/12/2022 Account closed
7285 MP1702003_101222FTO_573784 1702003042NRG23031220220483809 763900360 10/12/2022 CHAKRAVATI CHAKRAVATI 1702003042WL017620 00415 SBIN0030319 1224 16/12/2022 No Such Account
7286 MP1702003_291222APB_FTO_606352 1702003041NRG23291220220550962 029973382 29/12/2022 kalindri bai kalindri bai 1702003041WL020899 00688 FINO0001001 1428 17/02/2023 Account closed
7287 MP1702003_010422FTO_7128 1702003078NRG22310320221015555 566244970 01/04/2022 shanti shanti 1702003078WL029895 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
7288 MP1702003_010422FTO_7128 1702003078NRG22310320221015556 566244970 01/04/2022 lokendra lokendra 1702003078WL029895 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
7289 MP1702003_010422FTO_7128 1702003078NRG22310320221015557 566244970 01/04/2022 laxmi laxmi 1702003078WL029895 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
7290 MP1702003_010422FTO_7128 1702003078NRG22310320221015558 566244970 01/04/2022 golu golu 1702003078WL029895 00688 FINO0009003 1158 09/05/2022 A/c Blocked or Frozen
7291 MP1702003_010422FTO_7128 1702003078NRG22310320221015741 566244970 01/04/2022 SHISHUPAL SHISHUPAL 1702003078WL029899 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
7292 MP1702003_301122FTO_552016 1702003041NRG23291120220475980 627124567 30/11/2022 akhalesh akhalesh 1702003041WL017160 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
7293 MP1702003_301122FTO_552016 1702003041NRG23291120220475964 627124567 30/11/2022 raghavendra singh raghavendra singh 1702003041WL017160 00688 FINO0001001 1224 09/12/2022 No Such Account
7294 MP1702003_280123APB_FTO_657584 1702003041NRG23260120230625748 886136848 28/01/2023 kalindri bai kalindri bai 1702003041WL023672 00688 FINO0001001 1224 15/02/2023 Account closed
7295 MP1702003_110123FTO_627953 1702003079NRG23100120230583924 884907657 11/01/2023 sagun sagun 1702003079WL022324 00688 FINO0001001 204 14/02/2023 Account closed
7296 MP1702003_110123FTO_627953 1702003079NRG23100120230583927 884907657 11/01/2023 meera meera 1702003079WL022324 00688 FINO0001446 204 14/02/2023 A/c Blocked or Frozen
7297 MP1702003_110123FTO_627953 1702003079NRG23100120230583935 884907657 11/01/2023 hardevi hardevi 1702003079WL022324 00688 FINO0001446 204 14/02/2023 A/c Blocked or Frozen
7298 MP1702003_110123FTO_627953 1702003079NRG23100120230583967 884907657 11/01/2023 naresh kumar naresh kumar 1702003079WL022324 00688 FINO0001446 204 14/02/2023 A/c Blocked or Frozen
7299 MP1702003_280123APB_FTO_657584 1702003041NRG23260120230625687 886136848 28/01/2023 tilak singh tilak singh 1702003041WL023671 00688 FINO0001001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 MP1702003_060123APB_FTO_620372 1702003041NRG23060120230571865 009550463 06/01/2023 tilak singh tilak singh 1702003041WL021850 00688 FINO0001001 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 MP1702003_060123APB_FTO_620372 1702003041NRG23060120230571761 009550463 06/01/2023 kalindri bai kalindri bai 1702003041WL021848 00688 FINO0001001 1020 17/02/2023 Account closed
7302 MP1702003_090422APB_FTO_35545 1702003080NRG23090420220005559 544619401 09/04/2022 KALIYAN KALIYAN 1702003080WL000097 00688 FINO0001001 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 MP1702003_030223FTO_666661 1702003040NRG23310120230642091 007716237 03/02/2023 mamta mamta 1702003040WL024173 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7304 MP1702003_030223FTO_666661 1702003040NRG23310120230642074 007716237 03/02/2023 sovran singh sovran singh 1702003040WL024173 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7305 MP1702003_121222FTO_577394 1702003082NRG23111220220504142 814254330 12/12/2022 Sapana Sapana 1702003082WL018709 00089 CBIN0284687 1224 20/12/2022 Account closed
7306 MP1702003_030223FTO_666661 1702003040NRG23310120230642054 007716237 03/02/2023 Udayveer Udayveer 1702003040WL024173 00688 FINO0001001 1224 16/02/2023 No Such Account
7307 MP1702003_040223APB_FTO_667585 1702003037NRG23310120230641584 007715957 04/02/2023 GIRANDA SINGH GIRANDA SINGH 1702003037WL024159 00688 FINO0001446 1224 16/02/2023 Account closed
7308 MP1702003_021222APB_FTO_556629 1702003083NRG23011220220479446 680691704 02/12/2022 DHAN SINGH DHAN SINGH 1702003083WL017364 00089 CBIN0282036 1224 13/12/2022 Aadhaar Number not Mapped to Account Number
7309 MP1702003_021222APB_FTO_556629 1702003083NRG23011220220479450 680691704 02/12/2022 SHISHUPAL SINGH SHISHUPAL SINGH 1702003083WL017364 00688 FINO0001001 1224 13/12/2022 Aadhaar Number not Mapped to Account Number
7310 MP1702003_130522APB_FTO_121670 1702003034NRG23130520220097312 885935782 13/05/2022 bharat singh bharat singh 1702003034WL002197 00415 SBIN0030093 204 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 MP1702003_290722APB_FTO_293778 1702003032NRG23290720220314241 483958432 29/07/2022 Ramsanehi Ramsanehi 1702003032WL007845 00415 SBIN0010841 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 MP1702003_270722APB_FTO_288110 1702003032NRG23270720220310688 484431937 27/07/2022 Ramsanehi Ramsanehi 1702003032WL007712 00415 SBIN0010841 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 MP1702003_281022FTO_484007 1702003031NRG23241020220411187 002306189 28/10/2022 MUKESH MUKESH 1702003031WL013492 00688 FINO0001001 1428 07/11/2022 A/c Blocked or Frozen
7314 MP1702003_281022FTO_484007 1702003031NRG23241020220411158 002306189 28/10/2022 SHRIKANT SHRIKANT 1702003031WL013492 00688 FINO0001001 1428 07/11/2022 No Such Account
7315 MP1702003_281022FTO_484007 1702003031NRG23241020220411150 002306189 28/10/2022 MALKHAN SINGH MALKHAN SINGH 1702003031WL013492 00415 SBIN0030307 1428 07/11/2022 No Such Account
7316 MP1702003_281022FTO_484007 1702003031NRG23241020220411130 002306189 28/10/2022 MUNNI BAI MUNNI BAI 1702003031WL013492 00089 CBIN0284687 1428 07/11/2022 No Such Account
7317 MP1702003_281022FTO_484007 1702003031NRG23241020220411110 002306189 28/10/2022 REENA PARIHAR REENA PARIHAR 1702003031WL013492 00688 FINO0001001 1428 07/11/2022 A/c Blocked or Frozen
7318 MP1702003_230622FTO_221605 1702003030NRG23200620220218128 597417323 23/06/2022 Mahendra Mahendra 1702003030WL005354 00045 BARB0FORGWA 1224 01/07/2022 No Such Account
7319 MP1702003_090422APB_FTO_35545 1702003030NRG23080420220003601 544619401 09/04/2022 mariyam bano mariyam bano 1702003030WL000068 00415 SBIN0030307 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 MP1702003_090422APB_FTO_35545 1702003030NRG23080420220003600 544619401 09/04/2022 hanif khan hanif khan 1702003030WL000068 00415 SBIN0030307 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 MP1702003_040223APB_FTO_667585 1702003027NRG23310120230643747 007715957 04/02/2023 Treveni Bai Treveni Bai 1702003027WL024224 00089 CBIN0284687 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
7322 MP1702003_280123APB_FTO_657584 1702003026NRG23250120230623697 886136848 28/01/2023 SANTOSH SANTOSH 1702003026WL023621 00688 FINO0001001 1224 15/02/2023 Account closed
7323 MP1702003_280123APB_FTO_657584 1702003026NRG23250120230623685 886136848 28/01/2023 SUDHA SUDHA 1702003026WL023620 00688 FINO0001001 1224 15/02/2023 Account closed
7324 MP1702003_280123APB_FTO_657584 1702003026NRG23250120230623677 886136848 28/01/2023 JITENDRA JITENDRA 1702003026WL023620 00688 FINO0001001 1224 15/02/2023 Account closed
7325 MP1702003_110223APB_FTO_672850 1702003026NRG23100220230652278 007697170 11/02/2023 NIHAL SINGH NIHAL SINGH 1702003026WL024710 00688 FINO0001001 1224 16/02/2023 Account closed
7326 MP1702003_110223APB_FTO_672850 1702003026NRG23100220230652275 007697170 11/02/2023 SANTOSH SANTOSH 1702003026WL024709 00688 FINO0001001 1224 16/02/2023 Account closed
7327 MP1702003_110223APB_FTO_672850 1702003026NRG23100220230652268 007697170 11/02/2023 SUDHA SUDHA 1702003026WL024708 00688 FINO0001001 1224 16/02/2023 Account closed
7328 MP1702003_110223APB_FTO_672850 1702003026NRG23100220230652260 007697170 11/02/2023 JITENDRA JITENDRA 1702003026WL024708 00688 FINO0001001 1224 16/02/2023 Account closed
7329 MP1702003_110223APB_FTO_672850 1702003026NRG23070220230649120 007697170 11/02/2023 Meena Meena 1702003026WL024528 00688 FINO0001001 1224 16/02/2023 Account closed
7330 MP1702003_110223APB_FTO_672850 1702003026NRG23070220230649106 007697170 11/02/2023 MANJOO DEVI MANJOO DEVI 1702003026WL024527 00688 FINO0001001 1224 16/02/2023 Account closed
7331 MP1702003_290522FTO_162693 1702003023NRG23260520220130800 115250125 29/05/2022 Puspa Puspa 1702003023WL003146 00415 SBIN0030095 1224 04/06/2022 Account closed
7332 MP1702003_111122FTO_506325 1702003022NRG23111120220440071 249150120 11/11/2022 kamlesh kumar kamlesh kumar 1702003022WL015029 00688 FINO0001446 1224 17/11/2022 No Such Account
7333 MP1702003_111122FTO_506325 1702003022NRG23111120220440070 249150120 11/11/2022 amar singh amar singh 1702003022WL015029 00415 SBIN0030095 1224 17/11/2022 Account closed
7334 MP1702003_090922FTO_387307 1702003022NRG23080920220350998 375332713 09/09/2022 rakhi rakhi 1702003022WL009982 00415 SBIN0030095 1224 04/10/2022 No Such Account
7335 MP1702003_090922FTO_387307 1702003022NRG23080920220350993 375332713 09/09/2022 kamlesh kumar kamlesh kumar 1702003022WL009980 00415 SBIN0030095 1224 04/10/2022 Account closed
7336 MP1702003_180323FTO_713510 1702003021NRG23170320230695206 690610320 18/03/2023 sanj sanj 1702003021WL026442 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
7337 MP1702003_180323FTO_713510 1702003021NRG23170320230695205 690610320 18/03/2023 sanj sanj 1702003021WL026442 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
7338 MP1702003_180323FTO_713510 1702003021NRG23170320230695197 690610320 18/03/2023 Santosh Santosh 1702003021WL026442 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
7339 MP1702003_180323FTO_713510 1702003021NRG23170320230695195 690610320 18/03/2023 Akash Akash 1702003021WL026442 00688 FINO0001001 1020 25/03/2023 No Such Account
7340 MP1702003_180323FTO_713510 1702003021NRG23170320230695185 690610320 18/03/2023 Brajendra Brajendra 1702003021WL026442 00688 FINO0001001 1020 25/03/2023 No Such Account
7341 MP1702003_180323FTO_713510 1702003021NRG23170320230695168 690610320 18/03/2023 Raj Raj 1702003021WL026442 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
7342 MP1702003_190323FTO_716586 1702003020NRG23180320230697979 730842652 19/03/2023 Aman Kumar Aman Kumar 1702003020WL026514 00688 FINO0001001 1020 28/03/2023 No Such Account
7343 MP1702003_190323FTO_716586 1702003020NRG23180320230697935 730842652 19/03/2023 Sapna bai Sapna bai 1702003020WL026514 00688 FINO0001001 1020 28/03/2023 A/c Blocked or Frozen
7344 MP1702003_310123FTO_663026 1702003019NRG23310120230642798 885594787 31/01/2023 Sheela Sheela 1702003019WL024191 00688 FINO0001001 816 15/02/2023 No Such Account
7345 MP1702003_310123FTO_663026 1702003019NRG23310120230642751 885594787 31/01/2023 Ramlal Kushwah Ramlal Kushwah 1702003019WL024191 00415 SBIN0010841 816 15/02/2023 No Such Account
7346 MP1702003_310123FTO_663026 1702003019NRG23310120230642750 885594787 31/01/2023 Ramlal Kushwah Ramlal Kushwah 1702003019WL024191 00415 SBIN0010841 816 15/02/2023 No Such Account
7347 MP1702003_310123FTO_663026 1702003019NRG23310120230642734 885594787 31/01/2023 Jagat singh Jagat singh 1702003019WL024191 00415 SBIN0030095 816 15/02/2023 No Such Account
7348 MP1702003_310123FTO_663026 1702003019NRG23310120230642728 885594787 31/01/2023 Pushpadevi Pushpadevi 1702003019WL024191 00697 BKID0MG9007 816 15/02/2023 No Such Account
7349 MP1702003_310123FTO_663026 1702003019NRG23310120230642713 885594787 31/01/2023 Ashish yadav Ashish yadav 1702003019WL024191 00415 SBIN0010841 816 15/02/2023 Account closed
7350 MP1702003_310123FTO_663026 1702003019NRG23310120230642712 885594787 31/01/2023 Ashish yadav Ashish yadav 1702003019WL024191 00415 SBIN0010841 816 15/02/2023 Account closed
7351 MP1702003_210422FTO_67610 1702003086NRG23170420220026540 560858290 21/04/2022 OMPIRKASH OMPIRKASH 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7352 MP1702003_210422FTO_67610 1702003086NRG23170420220026541 560858290 21/04/2022 OMPIRKASH OMPIRKASH 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7353 MP1702003_230123FTO_649735 1702003019NRG23200120230609733 887272429 23/01/2023 Sheela Sheela 1702003019WL023171 00688 FINO0001001 1224 15/02/2023 No Such Account
7354 MP1702003_230123FTO_649735 1702003019NRG23200120230609690 887272429 23/01/2023 Jagat singh Jagat singh 1702003019WL023171 00415 SBIN0030095 1224 15/02/2023 No Such Account
7355 MP1702003_230123FTO_649735 1702003019NRG23200120230609684 887272429 23/01/2023 Pushpadevi Pushpadevi 1702003019WL023171 00697 BKID0MG9007 1224 15/02/2023 No Such Account
7356 MP1702003_230123FTO_649735 1702003019NRG23200120230609675 887272429 23/01/2023 Ashish yadav Ashish yadav 1702003019WL023171 00415 SBIN0010841 1224 15/02/2023 Account closed
7357 MP1702003_230123FTO_649735 1702003019NRG23200120230609674 887272429 23/01/2023 Ashish yadav Ashish yadav 1702003019WL023171 00415 SBIN0010841 1224 15/02/2023 Account closed
7358 MP1702003_121222FTO_577394 1702003019NRG23111220220504538 814254330 12/12/2022 Sheela Sheela 1702003019WL018722 00688 FINO0001001 1224 20/12/2022 No Such Account
7359 MP1702003_121222FTO_577394 1702003019NRG23111220220504537 814254330 12/12/2022 Sheela Sheela 1702003019WL018722 00688 FINO0001001 1224 20/12/2022 No Such Account
7360 MP1702003_070123FTO_621421 1702003019NRG23070120230575507 008012298 07/01/2023 Sheela Sheela 1702003019WL021987 00688 FINO0001001 1224 16/02/2023 No Such Account
7361 MP1702003_290323APB_FTO_732721 1702003018NRG23270320230709415 531080146 29/03/2023 avneesh sharma avneesh sharma 1702003018WL026868 00415 SBIN0030095 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 MP1702003_270922FTO_426888 1702003018NRG23220920220367035 412104924 27/09/2022 brajmohan sharma brajmohan sharma 1702003018WL010961 00415 SBIN0030095 1224 07/10/2022 No Such Account
7363 MP1702003_290922FTO_432898 1702003017NRG23250920220369920 411591869 29/09/2022 Sakla devi Sakla devi 1702003017WL011178 00688 FINO0001446 1224 07/10/2022 No Such Account
7364 MP1702003_190922FTO_407418 1702003017NRG23180920220361599 374527531 19/09/2022 Foolbatee Devi Foolbatee Devi 1702003017WL010674 00089 CBIN0281749 1224 04/10/2022 No Such Account
7365 MP1702003_181122FTO_519529 1702003017NRG23141120220444914 387936467 18/11/2022 shivdatt shivdatt 1702003017WL015351 00415 SBIN0030095 1020 25/11/2022 No Such Account
7366 MP1702003_191122FTO_521346 1702003017NRG23141120220444828 388280273 19/11/2022 Ajay Singh Ajay Singh 1702003017WL015344 00688 FINO0001446 1224 25/11/2022 No Such Account
7367 MP1702003_101122FTO_503545 1702003017NRG23091120220434987 226817424 10/11/2022 Ajay Singh Ajay Singh 1702003017WL014751 00688 FINO0001446 1224 17/11/2022 No Such Account
7368 MP1702003_270123FTO_656460 1702003016NRG23270120230628612 887153909 27/01/2023 Rambihari Rambihari 1702003016WL023760 00697 BKID0MG9013 1428 15/02/2023 No Such Account
7369 MP1702003_270123FTO_656460 1702003016NRG23240120230619216 887153909 27/01/2023 Ranchor Ranchor 1702003016WL023476 00697 BKID0MG9013 1428 15/02/2023 No Such Account
7370 MP1702003_270123FTO_656460 1702003016NRG23240120230619184 887153909 27/01/2023 Savitri Savitri 1702003016WL023476 00688 FINO0001001 1428 15/02/2023 No Such Account
7371 MP1702003_270123FTO_656460 1702003016NRG23240120230619167 887153909 27/01/2023 Arvindra Arvindra 1702003016WL023476 00697 BKID0MG9013 1428 15/02/2023 No Such Account
7372 MP1702003_270123FTO_656460 1702003016NRG23240120230619151 887153909 27/01/2023 Mohar singh Mohar singh 1702003016WL023476 00697 BKID0MG9013 1428 15/02/2023 No Such Account
7373 MP1702003_270123FTO_656460 1702003016NRG23240120230619123 887153909 27/01/2023 Brahmjeet Brahmjeet 1702003016WL023476 00697 BKID0MG9013 1428 15/02/2023 No Such Account
7374 MP1702003_231022FTO_476910 1702003016NRG23221020220408842 828524621 23/10/2022 jagdeesh jagdeesh 1702003016WL013370 00688 FINO0001446 1218 01/11/2022 Account closed
7375 MP1702003_231022FTO_476910 1702003016NRG23221020220408836 828524621 23/10/2022 soneram soneram 1702003016WL013370 00688 FINO0001446 1218 01/11/2022 A/c Blocked or Frozen
7376 MP1702003_231022FTO_476910 1702003016NRG23221020220408824 828524621 23/10/2022 suresh suresh 1702003016WL013370 00688 FINO0001446 1218 01/11/2022 A/c Blocked or Frozen
7377 MP1702003_231022FTO_476910 1702003016NRG23221020220408823 828524621 23/10/2022 rakesh rakesh 1702003016WL013370 00688 FINO0001446 1218 01/11/2022 A/c Blocked or Frozen
7378 MP1702003_231022FTO_476910 1702003016NRG23221020220408819 828524621 23/10/2022 seema seema 1702003016WL013370 00688 FINO0001446 1218 01/11/2022 No Such Account
7379 MP1702003_231022FTO_476910 1702003016NRG23221020220408810 828524621 23/10/2022 leela leela 1702003016WL013370 00688 FINO0001446 1218 01/11/2022 A/c Blocked or Frozen
7380 MP1702003_231022FTO_476910 1702003016NRG23221020220408796 828524621 23/10/2022 rubi rubi 1702003016WL013370 00688 FINO0001446 1218 01/11/2022 No Such Account
7381 MP1702003_231022FTO_476910 1702003016NRG23221020220408776 828524621 23/10/2022 Badami Badami 1702003016WL013370 00415 SBIN0030095 1218 01/11/2022 No Such Account
7382 MP1702003_250922FTO_420972 1702003016NRG21191120200709145 410562033 25/09/2022 Bheemsen Bheemsen 1702003WL021049 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
7383 MP1702003_250922FTO_420972 1702003016NRG21191120200709144 410562033 25/09/2022 Kushma Kushma 1702003WL021049 00415 SBIN0030095 1140 07/10/2022 No Such Account
7384 MP1702003_250922FTO_420972 1702003016NRG21191120200709143 410562033 25/09/2022 Virendra Virendra 1702003WL021049 00415 SBIN0030095 1140 07/10/2022 No Such Account
7385 MP1702003_211122FTO_525238 1702003087NRG23161120220447668 430714279 21/11/2022 Dharmendra singh Dharmendra singh 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7386 MP1702003_211122FTO_525238 1702003087NRG23161120220447669 430714279 21/11/2022 Rajani devi Rajani devi 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7387 MP1702003_211122FTO_525238 1702003087NRG23161120220447670 430714279 21/11/2022 Dharmendra Singh Rajput Dharmendra Singh Rajput 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7388 MP1702003_211122FTO_525238 1702003087NRG23161120220447671 430714279 21/11/2022 Namarta Namarta 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7389 MP1702003_250922FTO_420972 1702003016NRG21191120200709142 410562033 25/09/2022 Bhiri Bhiri 1702003WL021049 00089 CBIN0284687 1140 07/10/2022 No Such Account
7390 MP1702003_211122FTO_525238 1702003013NRG23171120220448855 430714279 21/11/2022 vitti bai vitti bai 1702003013WL015576 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
7391 MP1702003_211122FTO_525238 1702003013NRG23171120220448854 430714279 21/11/2022 vitti bai vitti bai 1702003013WL015576 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
7392 MP1702003_211122FTO_525238 1702003013NRG23171120220448853 430714279 21/11/2022 vitti bai vitti bai 1702003013WL015576 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
7393 MP1702003_211122FTO_525238 1702003013NRG23171120220448852 430714279 21/11/2022 vitti bai vitti bai 1702003013WL015576 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
7394 MP1702003_111222FTO_576066 1702003012NRG23101220220501610 763563082 11/12/2022 Ashok Ashok 1702003012WL018599 00697 BKID0MG9003 1224 17/12/2022 No Such Account
7395 MP1702003_111222FTO_576066 1702003012NRG23101220220501609 763563082 11/12/2022 Ashok singh Ashok singh 1702003012WL018599 00089 CBIN0284687 1224 16/12/2022 No Such Account
7396 MP1702003_211122FTO_525238 1702003087NRG23161120220447685 430714279 21/11/2022 nema nema 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7397 MP1702003_211122FTO_525238 1702003087NRG23161120220447688 430714279 21/11/2022 monu monu 1702003087WL015508 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
7398 MP1702003_310722FTO_296601 1702003010NRG23250720220306566 488305599 31/07/2022 Arvindra Arvindra 1702003010WL007601 00089 CBIN0283006 1224 19/08/2022 Account closed
7399 MP1702003_120123FTO_630202 1702003009NRG23050120230571116 004913439 12/01/2023 Raghuveer Raghuveer 1702003009WL021823 00688 FINO0001001 1020 16/02/2023 No Such Account
7400 MP1702003_250622FTO_224715 1702003007NRG23200620220217814 593360232 25/06/2022 geeta geeta 1702003007WL005341 00691 IPOS0000001 1224 01/07/2022 Account closed
7401 MP1702003_150422FTO_50700 1702003007NRG23140420220015511 540724792 15/04/2022 gajend gajend 1702003007WL000313 00691 IPOS0000001 1224 06/05/2022 Account closed
7402 MP1702003_150422FTO_50700 1702003007NRG23140420220015510 540724792 15/04/2022 gajend gajend 1702003007WL000313 00691 IPOS0000001 1224 06/05/2022 Account closed
7403 MP1702003_150422FTO_50700 1702003007NRG23140420220015500 540724792 15/04/2022 jal devi jal devi 1702003007WL000313 00048 BKID0NAMRGB 1224 06/05/2022 No Such Account
7404 MP1702003_130522FTO_121009 1702003007NRG23090520220086543 885987476 13/05/2022 gajend gajend 1702003007WL001935 00691 IPOS0000001 1224 26/05/2022 Account closed
7405 MP1702003_290922FTO_432898 1702003087NRG23250920220370041 411591869 29/09/2022 raju Batham raju Batham 1702003087WL011191 00688 FINO0001001 1224 07/10/2022 No Such Account
7406 MP1702003_290922FTO_432898 1702003087NRG23250920220370042 411591869 29/09/2022 neelam neelam 1702003087WL011191 00688 FINO0001001 1224 07/10/2022 No Such Account
7407 MP1702003_290922FTO_432898 1702003087NRG23250920220370045 411591869 29/09/2022 Kanhaiya Kanhaiya 1702003087WL011191 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7408 MP1702003_290922FTO_432898 1702003087NRG23250920220370046 411591869 29/09/2022 Arti Arti 1702003087WL011191 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7409 MP1702003_130522FTO_121009 1702003007NRG23090520220086533 885987476 13/05/2022 jal devi jal devi 1702003007WL001935 00048 BKID0NAMRGB 1224 26/05/2022 No Such Account
7410 MP1702003_021222APB_FTO_556629 1702003000NRG23301120220478365 680691704 02/12/2022 MAMATA BAI MAMATA BAI 1702003WL017309 00688 FINO0001001 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 MP1702003_290323APB_FTO_732721 1702003000NRG23260320230708580 531080146 29/03/2023 Kaviraj Kaviraj 1702003WL026850 00089 CBIN0284687 816 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 MP1702003_211122APB_FTO_525271 1702003000NRG23211120220458211 430742260 21/11/2022 MAMATA BAI MAMATA BAI 1702003WL016135 00688 FINO0001001 816 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 MP1702003_211122FTO_525238 1702003000NRG23201120220456102 430714279 21/11/2022 sonu sonu 1702003WL015998 00688 FINO0001446 1428 28/11/2022 No Such Account
7414 MP1702003_190922FTO_407418 1702003000NRG23190920220361626 374527531 19/09/2022 Kartar Kartar 1702003WL010675 00688 FINO0001001 1224 04/10/2022 No Such Account
7415 MP1702003_190922FTO_407418 1702003000NRG23190920220361623 374527531 19/09/2022 Mamta Devi Mamta Devi 1702003WL010675 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7416 MP1702002_200123FTO_645629 1702002062NRG23200120230608978 887418392 20/01/2023 jyoti rajawat jyoti rajawat 1702002062WL023151 00089 CBIN0281624 816 15/02/2023 No Such Account
7417 MP1702002_070123APB_FTO_621456 1702002062NRG23070120230573945 008007908 07/01/2023 Bhole Bhole 1702002062WL021923 00462 UCBA0001282 1224 16/02/2023 Account closed
7418 MP1702002_070123APB_FTO_621456 1702002062NRG23070120230573944 008007908 07/01/2023 Bhole Bhole 1702002062WL021923 00462 UCBA0001282 1212 16/02/2023 Account closed
7419 MP1702002_030123FTO_614261 1702002061NRG23020120230563644 020367096 03/01/2023 Anurag Anurag 1702002061WL021494 00688 FINO0001446 408 16/02/2023 No Such Account
7420 MP1702002_251222FTO_600714 1702002052NRG23241220220538335 033104286 25/12/2022 OMKAR OMKAR 1702002052WL020375 00415 SBIN0003512 1224 17/02/2023 No Such Account
7421 MP1702002_060323APB_FTO_690090 1702002052NRG23060320230680732 692137890 06/03/2023 hari chandra singh hari chandra singh 1702002052WL025931 00354 PUNB0606800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 MP1702002_250522APB_FTO_150788 1702002048NRG23250520220127778 116829522 25/05/2022 SATYA PRAKASH SATYA PRAKASH 1702002048WL003032 00462 UCBA0001282 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 MP1702002_240822APB_FTO_352844 1702002046NRG23230820220337865 710466154 24/08/2022 BRAJKISHOR BRAJKISHOR 1702002046WL009019 00462 UCBA0001282 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 MP1702002_160822APB_FTO_335670 1702002046NRG23160820220332902 696481407 16/08/2022 BRAJKISHOR BRAJKISHOR 1702002046WL008726 00462 UCBA0001282 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 MP1702002_200123FTO_645629 1702002043NRG23200120230609369 887418392 20/01/2023 Shivani Kumari Shivani Kumari 1702002043WL023166 00688 FINO0001001 1224 15/02/2023 No Such Account
7426 MP1702002_200123FTO_645629 1702002043NRG23200120230609363 887418392 20/01/2023 Suman Suman 1702002043WL023166 00688 FINO0001001 1224 15/02/2023 No Such Account
7427 MP1702002_200123FTO_645629 1702002043NRG23200120230609359 887418392 20/01/2023 Ghanshyam Singh Ghanshyam Singh 1702002043WL023166 00688 FINO0001001 1224 15/02/2023 No Such Account
7428 MP1702002_150622FTO_203497 1702002043NRG23140620220196684 473287458 15/06/2022 shatrughan singh shatrughan singh 1702002043WL004835 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
7429 MP1702002_270722FTO_287147 1702002040NRG23260720220309704 484752135 27/07/2022 anjali anjali 1702002040WL007673 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
7430 MP1702002_060622FTO_182542 1702002040NRG23050620220162085 237193908 06/06/2022 rakhi rakhi 1702002040WL003956 00688 FINO0001446 1224 10/06/2022 Account closed
7431 MP1702002_060622FTO_182542 1702002040NRG23050620220162053 237193908 06/06/2022 ramjanki ramjanki 1702002040WL003956 00415 SBIN0030395 1224 10/06/2022 No Such Account
7432 MP1702002_060622FTO_182542 1702002040NRG23050620220162052 237193908 06/06/2022 RAMKISHOR RAMKISHOR 1702002040WL003956 00688 FINO0001446 1224 10/06/2022 No Such Account
7433 MP1702002_060622FTO_182542 1702002040NRG23050620220162047 237193908 06/06/2022 vishal vishal 1702002040WL003956 00688 FINO0001446 1224 10/06/2022 No Such Account
7434 MP1702002_031022FTO_440559 1702002040NRG23031020220380914 452861779 03/10/2022 SHAILENDRA SINGH SHAILENDRA SINGH 1702002040WL011865 00688 FINO0001446 1020 07/10/2022 No Such Account
7435 MP1702002_040123FTO_616636 1702002039NRG23040120230565569 012405821 04/01/2023 SATYPAL SATYPAL 1702002039WL021634 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7436 MP1702002_251222FTO_600714 1702002038NRG23251220220540316 033104286 25/12/2022 RAMBETI RAMBETI 1702002038WL020472 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
7437 MP1702002_251222FTO_600714 1702002038NRG23251220220540290 033104286 25/12/2022 MUNNI DEVI MUNNI DEVI 1702002038WL020472 00688 FINO0001446 1224 17/02/2023 No Such Account
7438 MP1702002_160922FTO_398866 1702002023NRG23160920220358916 374722022 16/09/2022 RAMAUTAR RAMAUTAR 1702002023WL010496 00078 CNRB0004771 1224 04/10/2022 No Such Account
7439 MP1702002_101222FTO_573401 1702002023NRG23101220220499254 763944483 10/12/2022 POONAM POONAM 1702002023WL018478 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
7440 MP1702002_200123FTO_645629 1702002021NRG23200120230609884 887418392 20/01/2023 SARVESH DEVI SARVESH DEVI 1702002021WL023181 00089 CBIN0281396 1224 15/02/2023 Account closed
7441 MP1702002_200123FTO_645629 1702002021NRG23200120230609289 887418392 20/01/2023 ANJANA ANJANA 1702002021WL023159 00089 CBIN0281396 1224 15/02/2023 Account closed
7442 MP1702002_091222FTO_572113 1702002019NRG23081220220495847 764644555 09/12/2022 Santosh Santosh 1702002019WL018290 00688 FINO0001446 1224 17/12/2022 No Such Account
7443 MP1702002_091222FTO_572113 1702002019NRG23081220220495846 764644555 09/12/2022 Devdath singh Devdath singh 1702002019WL018290 00688 FINO0001446 1224 17/12/2022 No Such Account
7444 MP1702002_091222FTO_572113 1702002019NRG23081220220495844 764644555 09/12/2022 Rakesh singh Rakesh singh 1702002019WL018290 00688 FINO0001446 1224 17/12/2022 No Such Account
7445 MP1702002_060622FTO_182542 1702002019NRG23050620220164114 237193908 06/06/2022 satendra singh satendra singh 1702002019WL003996 00688 FINO0001446 1224 10/06/2022 No Such Account
7446 MP1702002_031222FTO_559270 1702002019NRG23031220220482764 675348694 03/12/2022 lali devi lali devi 1702002019WL017561 00688 FINO0001446 612 12/12/2022 A/c Blocked or Frozen
7447 MP1702002_100722FTO_252528 1702002018NRG23100720220280128 858058799 10/07/2022 koshal koshal 1702002018WL006789 00165 IBKL0001554 1224 16/07/2022 No Such Account
7448 MP1702002_230223APB_FTO_681873 1702002007NRG23230220230666738 218248633 23/02/2023 KESHAV SINGH KESHAV SINGH 1702002007WL025390 00688 FINO0001001 1224 01/03/2023 A/c Blocked or Frozen
7449 MP1702002_281022APB_FTO_485120 1702002004NRG23281020220415959 001967847 28/10/2022 RAJVEER RAJVEER 1702002004WL013777 00415 SBIN0010839 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 MP1702001_250123APB_FTO_653519 1702001086NRG23250120230623649 887206916 25/01/2023 Vishuna devi Vishuna devi 1702001086WL023618 00688 FINO0001446 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
7451 MP1702001_170123APB_FTO_639560 1702001086NRG23170120230600268 890260817 17/01/2023 Vishuna devi Vishuna devi 1702001086WL022883 00688 FINO0001446 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
7452 MP1702001_260422APB_FTO_79352 1702001084NRG23250420220050452 555186093 26/04/2022 Awadhkishore Awadhkishore 1702001084WL001115 00468 UBIN0827606 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 MP1702001_101222FTO_574427 1702001078NRG23101220220499892 763725092 10/12/2022 Maya Maya 1702001078WL018491 00415 SBIN0030093 1224 16/12/2022 No Such Account
7454 MP1702001_241022FTO_478476 1702001075NRG23231020220410236 829039302 24/10/2022 Janak Janak 1702001075WL013471 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7455 MP1702001_060522APB_FTO_107047 1702001075NRG23060520220080105 697041926 06/05/2022 ramakant ramakant 1702001075WL001773 00089 CBIN0282209 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 MP1702001_070922FTO_383041 1702001075NRG23050920220348046 376194312 07/09/2022 Bantu Singh Bantu Singh 1702001075WL009752 00688 FINO0001001 612 04/10/2022 A/c Blocked or Frozen
7457 MP1702001_241022FTO_478476 1702001067NRG23231020220410668 829039302 24/10/2022 sanjeev kumar goswami sanjeev kumar goswami 1702001067WL013482 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7458 MP1702001_250422FTO_76333 1702001066NRG23250420220050003 556693166 25/04/2022 pavesh pavesh 1702001066WL001111 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
7459 MP1702001_220622APB_FTO_219416 1702001066NRG23220620220226880 553730859 22/06/2022 HOM SINGH HOM SINGH 1702001066WL005554 00688 FINO0001446 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 MP1702001_151122FTO_512595 1702001066NRG23151120220445441 313585460 15/11/2022 Mamta devi Mamta devi 1702001066WL015382 00415 SBIN0010839 1020 23/11/2022 Account closed
7461 MP1702001_100522APB_FTO_115664 1702001066NRG23090520220087397 745239453 10/05/2022 Amritlal Amritlal 1702001066WL001964 00462 UCBA0001322 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 MP1702001_100522APB_FTO_115664 1702001066NRG23090520220087396 745239453 10/05/2022 HOM SINGH HOM SINGH 1702001066WL001964 00462 UCBA0001322 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 MP1702001_100522APB_FTO_115664 1702001066NRG23090520220087265 745239453 10/05/2022 Murari Lal Murari Lal 1702001066WL001964 00415 SBIN0003512 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 MP1702001_160622FTO_206568 1702001063NRG23160620220200670 474605213 16/06/2022 Deepak Deepak 1702001063WL004928 00045 BARB0BHINDX 1224 23/06/2022 No Such Account
7465 MP1702001_091022FTO_450541 1702001062NRG23091020220388484 564050053 09/10/2022 wrong wrong 1702001062WL012283 00089 CBIN0280783 1224 13/10/2022 Account closed
7466 MP1702001_261122FTO_541121 1702001061NRG23261120220468058 628196123 26/11/2022 Noorjaha Noorjaha 1702001061WL016684 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
7467 MP1702001_151122FTO_512595 1702001058NRG23141120220445064 313585460 15/11/2022 shriniwas sharma shriniwas sharma 1702001058WL015355 00688 FINO0001446 1224 23/11/2022 No Such Account
7468 MP1702001_151122FTO_512595 1702001058NRG23141120220445037 313585460 15/11/2022 Rubee Rubee 1702001058WL015355 00688 FINO0001446 1224 23/11/2022 No Such Account
7469 MP1702001_151122FTO_512595 1702001058NRG23141120220445024 313585460 15/11/2022 Pritee Pritee 1702001058WL015355 00688 FINO0001446 1224 23/11/2022 No Such Account
7470 MP1702001_151122FTO_512595 1702001058NRG23141120220445015 313585460 15/11/2022 Suman Suman 1702001058WL015355 00688 FINO0001446 1224 23/11/2022 No Such Account
7471 MP1702001_151122FTO_512595 1702001058NRG23141120220445013 313585460 15/11/2022 guddi guddi 1702001058WL015355 00688 FINO0001446 1224 23/11/2022 No Such Account
7472 MP1702001_151122FTO_512595 1702001058NRG23141120220445000 313585460 15/11/2022 Vineeta devi Vineeta devi 1702001058WL015355 00688 FINO0001446 1224 23/11/2022 No Such Account
7473 MP1702001_151122FTO_512595 1702001058NRG23141120220444998 313585460 15/11/2022 bantu yadav bantu yadav 1702001058WL015355 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
7474 MP1702001_151122FTO_512595 1702001058NRG23141120220444994 313585460 15/11/2022 rubi devi rubi devi 1702001058WL015355 00688 FINO0001446 1224 23/11/2022 No Such Account
7475 MP1702001_151122FTO_512595 1702001058NRG23141120220444964 313585460 15/11/2022 Jitendra singh Jitendra singh 1702001058WL015355 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
7476 MP1702001_210622FTO_216794 1702001057NRG23150620220199654 555223969 21/06/2022 noora noora 1702001057WL004902 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
7477 MP1702001_210622FTO_216794 1702001057NRG23150620220199646 555223969 21/06/2022 sharada sharada 1702001057WL004902 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
7478 MP1702001_210622FTO_216794 1702001057NRG23150620220199636 555223969 21/06/2022 anil kumar anil kumar 1702001057WL004902 00415 SBIN0003512 1224 29/06/2022 No Such Account
7479 MP1702001_210622FTO_216794 1702001057NRG23150620220199635 555223969 21/06/2022 anil kumar anil kumar 1702001057WL004902 00415 SBIN0003512 1224 29/06/2022 No Such Account
7480 MP1702001_210622FTO_216794 1702001057NRG23150620220199602 555223969 21/06/2022 kamal kamal 1702001057WL004902 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
7481 MP1702001_160622FTO_206568 1702001057NRG23150620220199585 474605213 16/06/2022 ramsankar ramsankar 1702001057WL004901 00415 SBIN0003512 1224 23/06/2022 No Such Account
7482 MP1702001_160622FTO_206568 1702001057NRG23150620220199583 474605213 16/06/2022 ramsankar ramsankar 1702001057WL004901 00415 SBIN0003512 1224 23/06/2022 No Such Account
7483 MP1702001_160622FTO_206568 1702001057NRG23150620220199465 474605213 16/06/2022 noora noora 1702001057WL004901 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
7484 MP1702001_160622FTO_206568 1702001057NRG23150620220199457 474605213 16/06/2022 sharada sharada 1702001057WL004901 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
7485 MP1702001_160622FTO_206568 1702001057NRG23150620220199443 474605213 16/06/2022 anil kumar anil kumar 1702001057WL004901 00415 SBIN0003512 1224 23/06/2022 No Such Account
7486 MP1702001_160622FTO_206568 1702001057NRG23150620220199442 474605213 16/06/2022 anil kumar anil kumar 1702001057WL004901 00415 SBIN0003512 1224 23/06/2022 No Such Account
7487 MP1702001_160622FTO_206568 1702001057NRG23150620220199412 474605213 16/06/2022 kamal kamal 1702001057WL004901 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
7488 MP1702001_010522FTO_91302 1702001057NRG23010520220065879 680224496 01/05/2022 ramsankar ramsankar 1702001057WL001472 00688 FINO0001001 1224 13/05/2022 No Such Account
7489 MP1702001_010522FTO_91302 1702001057NRG23010520220065877 680224496 01/05/2022 ramsankar ramsankar 1702001057WL001472 00688 FINO0001001 1224 13/05/2022 No Such Account
7490 MP1702001_010522FTO_91302 1702001057NRG23010520220065675 680224496 01/05/2022 sharada sharada 1702001057WL001472 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
7491 MP1702001_010522FTO_91302 1702001057NRG23010520220065648 680224496 01/05/2022 anil kumar anil kumar 1702001057WL001472 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
7492 MP1702001_010522FTO_91302 1702001057NRG23010520220065647 680224496 01/05/2022 anil kumar anil kumar 1702001057WL001472 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
7493 MP1702001_010522FTO_91302 1702001057NRG23010520220065645 680224496 01/05/2022 anil kumar anil kumar 1702001057WL001472 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
7494 MP1702001_010522FTO_91302 1702001057NRG23010520220065644 680224496 01/05/2022 anil kumar anil kumar 1702001057WL001472 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
7495 MP1702001_160123FTO_637393 1702001056NRG23150120230596770 892207114 16/01/2023 Mahesh mansharam varma Mahesh mansharam varma 1702001056WL022789 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
7496 MP1702001_250422FTO_76333 1702001053NRG23250420220048274 556693166 25/04/2022 rajan shri rajan shri 1702001053WL001071 00462 UCBA0000013 1224 07/05/2022 No Such Account
7497 MP1702001_120922FTO_391868 1702001053NRG23110920220353638 375062934 12/09/2022 bhuri devi bhuri devi 1702001053WL010147 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7498 MP1702001_271122FTO_543742 1702001052NRG23271120220470463 628133140 27/11/2022 Sirnam Sirnam 1702001052WL016807 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
7499 MP1702001_271122FTO_543742 1702001052NRG23271120220470459 628133140 27/11/2022 Mithlesh devi Mithlesh devi 1702001052WL016807 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
7500 MP1702001_271122FTO_543742 1702001052NRG23271120220470409 628133140 27/11/2022 rani devee rani devee 1702001052WL016804 00688 FINO0001446 1224 09/12/2022 No Such Account
7501 MP1702001_271122FTO_543742 1702001052NRG23271120220470392 628133140 27/11/2022 deepak singh deepak singh 1702001052WL016803 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
7502 MP1702001_271122FTO_543742 1702001052NRG23271120220470388 628133140 27/11/2022 Radha Radha 1702001052WL016803 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
7503 MP1702001_271122FTO_543742 1702001052NRG23271120220470385 628133140 27/11/2022 Rahul baghel Rahul baghel 1702001052WL016803 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
7504 MP1702001_241022FTO_478476 1702001051NRG23231020220410533 829039302 24/10/2022 Dwarikesh katare Dwarikesh katare 1702001051WL013480 00354 PUNB0606800 1224 01/11/2022 No Such Account
7505 MP1702001_261122FTO_541121 1702001048NRG23261120220468300 628196123 26/11/2022 ajaypal ajaypal 1702001048WL016698 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7506 MP1702001_261122FTO_541121 1702001048NRG23261120220468219 628196123 26/11/2022 abhishek sharma abhishek sharma 1702001048WL016698 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7507 MP1702001_050622FTO_181700 1702001046NRG23050620220163181 260073216 05/06/2022 Sanjay Sanjay 1702001046WL003975 00688 FINO0001001 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7508 MP1702001_010522FTO_91302 1702001046NRG23010520220064999 680224496 01/05/2022 Sanjay Sanjay 1702001046WL001461 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7509 MP1702001_010522FTO_91302 1702001045NRG23010520220065287 680224496 01/05/2022 umesh singh umesh singh 1702001045WL001465 00688 FINO0001446 1224 13/05/2022 No Such Account
7510 MP1702001_151122FTO_512595 1702001044NRG23151120220445322 313585460 15/11/2022 ramnaresh ramnaresh 1702001044WL015365 00688 FINO0001446 1224 23/11/2022 No Such Account
7511 MP1702001_180422FTO_57168 1702001038NRG23180420220028100 680403182 18/04/2022 vikash vikash 1702001038WL000606 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
7512 MP1702001_180422FTO_57168 1702001038NRG23180420220028099 680403182 18/04/2022 vikash vikash 1702001038WL000606 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
7513 MP1702001_180422FTO_57168 1702001038NRG23180420220028094 680403182 18/04/2022 radhesh shyam radhesh shyam 1702001038WL000606 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
7514 MP1702001_180422FTO_57168 1702001038NRG23180420220028093 680403182 18/04/2022 radhesh shyam radhesh shyam 1702001038WL000606 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
7515 MP1702001_180422FTO_57168 1702001038NRG23180420220028060 680403182 18/04/2022 brajesh singh brajesh singh 1702001038WL000606 00697 BKID0MG9006 1224 13/05/2022 No Such Account
7516 MP1702001_180422FTO_57168 1702001038NRG23180420220028059 680403182 18/04/2022 brajesh singh brajesh singh 1702001038WL000606 00697 BKID0MG9006 1224 13/05/2022 No Such Account
7517 MP1702003_250922FTO_420884 1702003088NRG21220120210903653 410531793 25/09/2022 rubi rubi 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
7518 MP1702003_250922FTO_420884 1702003088NRG21220120210903654 410531793 25/09/2022 Shiv singh Shiv singh 1702003WL026355 00089 CBIN0282036 1140 07/10/2022 No Such Account
7519 MP1702003_250922FTO_420884 1702003088NRG21220120210903656 410531793 25/09/2022 rubi rubi 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
7520 MP1702003_250922FTO_420884 1702003088NRG21220120210903657 410531793 25/09/2022 Shiv singh Shiv singh 1702003WL026355 00089 CBIN0282036 1140 07/10/2022 No Such Account
7521 MP1702003_250922FTO_420884 1702003088NRG21220120210903660 410531793 25/09/2022 RAMDAS RAMDAS 1702003WL026355 00089 CBIN0282036 1140 07/10/2022 Account closed
7522 MP1702003_250922FTO_420884 1702003088NRG21220120210903661 410531793 25/09/2022 rubi rubi 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
7523 MP1702003_250922FTO_420884 1702003088NRG21220120210903662 410531793 25/09/2022 rubi rubi 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
7524 MP1702003_250922FTO_420884 1702003088NRG21220120210903664 410531793 25/09/2022 RAMDAS RAMDAS 1702003WL026355 00089 CBIN0282036 1140 07/10/2022 Account closed
7525 MP1702003_250922FTO_420905 1702003088NRG21220120210903669 410616760 25/09/2022 renu renu 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
7526 MP1702003_250922FTO_420905 1702003088NRG21220120210903675 410616760 25/09/2022 Shiv singh Shiv singh 1702003WL026355 00089 CBIN0282036 1140 07/10/2022 No Such Account
7527 MP1702003_250922FTO_420905 1702003088NRG21220120210903679 410616760 25/09/2022 rubi rubi 1702003WL026355 00415 SBIN0030307 1140 07/10/2022 No Such Account
7528 MP1702001_101222FTO_574427 1702001038NRG23101220220500956 763725092 10/12/2022 mamta devi mamta devi 1702001038WL018555 00688 FINO0001446 1224 16/12/2022 No Such Account
7529 MP1702001_030622FTO_177294 1702001038NRG23030620220155069 260160438 03/06/2022 rubi rubi 1702001038WL003785 00089 CBIN0281396 1224 11/06/2022 No Such Account
7530 MP1702001_030622FTO_177294 1702001038NRG23030620220155068 260160438 03/06/2022 rubi rubi 1702001038WL003785 00089 CBIN0281396 1224 11/06/2022 No Such Account
7531 MP1702001_030622FTO_177294 1702001038NRG23030620220154945 260160438 03/06/2022 Pratap singh Pratap singh 1702001038WL003785 00089 CBIN0281396 1224 11/06/2022 No Such Account
7532 MP1702001_030622FTO_177294 1702001038NRG23030620220154944 260160438 03/06/2022 Pratap singh Pratap singh 1702001038WL003785 00089 CBIN0281396 1224 11/06/2022 No Such Account
7533 MP1702001_050223APB_FTO_668352 1702001037NRG23050220230647776 007714036 05/02/2023 badan kumar badan kumar 1702001037WL024444 00177 IOBA0002656 1224 16/02/2023 Account closed
7534 MP1702001_160123FTO_637393 1702001034NRG23160120230599233 892207114 16/01/2023 Kishna devi Kishna devi 1702001034WL022842 00697 BKID0MG9015 1224 15/02/2023 No Such Account
7535 MP1702001_011222FTO_555318 1702001034NRG23011220220479591 627031972 01/12/2022 Sangeeta Sangeeta 1702001034WL017373 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
7536 MP1702001_010522FTO_91302 1702001031NRG23300420220063950 680224496 01/05/2022 Sonu Singh Sonu Singh 1702001031WL001436 00688 FINO0001001 1020 13/05/2022 Account closed
7537 MP1702001_161122FTO_514859 1702001030NRG23151120220446831 356455913 16/11/2022 Ramkishun sharma Ramkishun sharma 1702001030WL015459 00089 CBIN0284687 612 23/11/2022 Account closed
7538 MP1702001_161122FTO_514859 1702001030NRG23151120220446821 356455913 16/11/2022 Angad Rathaur Angad Rathaur 1702001030WL015459 00045 BARB0BHINDX 612 23/11/2022 A/c Blocked or Frozen
7539 MP1702001_261122FTO_541121 1702001028NRG23261120220467864 628196123 26/11/2022 Puspendra Puspendra 1702001028WL016683 00688 FINO0001001 1224 09/12/2022 No Such Account
7540 MP1702001_241022FTO_478476 1702001028NRG23231020220410400 829039302 24/10/2022 vinita vinita 1702001028WL013474 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7541 MP1702001_101222FTO_574427 1702001028NRG23101220220499553 763725092 10/12/2022 Suman Suman 1702001028WL018485 00688 FINO0001001 1224 16/12/2022 No Such Account
7542 MP1702001_101222FTO_574427 1702001028NRG23101220220499363 763725092 10/12/2022 Puspendra Puspendra 1702001028WL018485 00688 FINO0001001 1224 16/12/2022 No Such Account
7543 MP1702001_210622FTO_216794 1702001027NRG23210620220220672 555223969 21/06/2022 kamalkishr kamalkishr 1702001027WL005403 00688 FINO0001446 1224 29/06/2022 No Such Account
7544 MP1702001_210622FTO_216794 1702001027NRG23210620220220671 555223969 21/06/2022 kamalkishr kamalkishr 1702001027WL005403 00688 FINO0001446 1224 29/06/2022 No Such Account
7545 MP1702001_210622FTO_216794 1702001027NRG23210620220220670 555223969 21/06/2022 kamalkishr kamalkishr 1702001027WL005403 00688 FINO0001446 1224 29/06/2022 No Such Account
7546 MP1702001_210622FTO_216794 1702001027NRG23210620220220654 555223969 21/06/2022 brajesh brajesh 1702001027WL005403 00688 FINO0001446 1224 29/06/2022 No Such Account
7547 MP1702001_210622FTO_216794 1702001027NRG23210620220220653 555223969 21/06/2022 brajesh brajesh 1702001027WL005403 00688 FINO0001446 1224 29/06/2022 No Such Account
7548 MP1702001_210622FTO_216794 1702001027NRG23210620220220652 555223969 21/06/2022 brajesh brajesh 1702001027WL005403 00688 FINO0001446 1224 29/06/2022 No Such Account
7549 MP1702001_210622FTO_216794 1702001027NRG23210620220220639 555223969 21/06/2022 hukum singh hukum singh 1702001027WL005403 00415 SBIN0003512 1224 29/06/2022 Account closed
7550 MP1702001_210622FTO_216794 1702001027NRG23210620220220638 555223969 21/06/2022 hukum singh hukum singh 1702001027WL005403 00415 SBIN0003512 1224 29/06/2022 Account closed
7551 MP1702001_210622FTO_216794 1702001027NRG23210620220220637 555223969 21/06/2022 hukum singh hukum singh 1702001027WL005403 00415 SBIN0003512 1224 29/06/2022 Account closed
7552 MP1702001_210622FTO_216794 1702001027NRG23210620220220594 555223969 21/06/2022 Suresh Suresh 1702001027WL005403 00089 CBIN0280783 1224 29/06/2022 No Such Account
7553 MP1702001_210622FTO_216794 1702001027NRG23210620220220593 555223969 21/06/2022 Suresh Suresh 1702001027WL005403 00089 CBIN0280783 1224 29/06/2022 No Such Account
7554 MP1702001_210622FTO_216794 1702001027NRG23210620220220592 555223969 21/06/2022 Suresh Suresh 1702001027WL005403 00089 CBIN0280783 1224 29/06/2022 No Such Account
7555 MP1702001_210622FTO_216794 1702001027NRG23210620220220588 555223969 21/06/2022 ramlikhan ramlikhan 1702001027WL005403 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
7556 MP1702001_210622FTO_216794 1702001027NRG23210620220220587 555223969 21/06/2022 ramlikhan ramlikhan 1702001027WL005403 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
7557 MP1702001_210622FTO_216794 1702001027NRG23210620220220586 555223969 21/06/2022 ramlikhan ramlikhan 1702001027WL005403 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
7558 MP1702001_210522FTO_142909 1702001027NRG23210520220118755 002546230 21/05/2022 Suresh Suresh 1702001027WL002778 00089 CBIN0280783 1224 27/05/2022 No Such Account
7559 MP1702001_210522FTO_142909 1702001027NRG23210520220118754 002546230 21/05/2022 Suresh Suresh 1702001027WL002778 00089 CBIN0280783 1224 27/05/2022 No Such Account
7560 MP1702001_040522FTO_100055 1702001026NRG23040520220072981 685886511 04/05/2022 shyamvati shyamvati 1702001026WL001600 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
7561 MP1702001_310522FTO_167274 1702001024NRG23310520220143111 140845494 31/05/2022 Dropati Dropati 1702001024WL003475 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
7562 MP1702001_270223APB_FTO_684472 1702001024NRG23270220230670565 695859322 27/02/2023 Satyanarayan Satyanarayan 1702001024WL025556 00089 CBIN0282658 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 MP1702003_191122FTO_521337 1702003100NRG23171120220449105 388304141 19/11/2022 MUKESH MUKESH 1702003100WL015597 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
7564 MP1702001_151022FTO_463085 1702001023NRG23151020220398888 659590079 15/10/2022 Anil kumar Anil kumar 1702001023WL012876 00688 FINO0001446 1224 19/10/2022 No Such Account
7565 MP1702001_151022FTO_463085 1702001023NRG23151020220398887 659590079 15/10/2022 Sakuntala Sakuntala 1702001023WL012876 00688 FINO0001446 1224 19/10/2022 No Such Account
7566 MP1702001_151022FTO_463085 1702001023NRG23151020220398858 659590079 15/10/2022 Girija Girija 1702001023WL012876 00688 FINO0001446 1224 19/10/2022 No Such Account
7567 MP1702003_191122FTO_521337 1702003100NRG23171120220449152 388304141 19/11/2022 Poonam chauhan Poonam chauhan 1702003100WL015599 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
7568 MP1702001_151022FTO_463085 1702001023NRG23151020220398807 659590079 15/10/2022 Jitendra Jitendra 1702001023WL012875 00688 FINO0001446 1224 19/10/2022 No Such Account
7569 MP1702001_101222FTO_574427 1702001023NRG23101220220499738 763725092 10/12/2022 Kamlesh Kamlesh 1702001023WL018487 00688 FINO0001001 1224 16/12/2022 No Such Account
7570 MP1702001_101222FTO_574427 1702001023NRG23101220220499662 763725092 10/12/2022 Harnarayan Singh Harnarayan Singh 1702001023WL018487 00688 FINO0001001 1224 16/12/2022 No Such Account
7571 MP1702001_080622FTO_189879 1702001023NRG23080620220174936 310278389 08/06/2022 Shelendra Shelendra 1702001023WL004261 00688 FINO0001001 1224 14/06/2022 No Such Account
7572 MP1702001_080622FTO_189879 1702001023NRG23080620220174929 310278389 08/06/2022 rakesh rakesh 1702001023WL004261 00415 SBIN0003512 1224 14/06/2022 No Such Account
7573 MP1702001_080622FTO_189879 1702001023NRG23080620220174927 310278389 08/06/2022 rajveer rajveer 1702001023WL004261 00415 SBIN0003512 1224 14/06/2022 No Such Account
7574 MP1702003_090922FTO_387307 1702003102NRG23090920220351946 375332713 09/09/2022 Ranvir Singh Ranvir Singh 1702003102WL010021 00688 FINO0001001 1224 04/10/2022 No Such Account
7575 MP1702001_080622FTO_189879 1702001023NRG23080620220174926 310278389 08/06/2022 deepak deepak 1702001023WL004261 00415 SBIN0003512 1224 14/06/2022 No Such Account
7576 MP1702001_080622FTO_189879 1702001023NRG23080620220174923 310278389 08/06/2022 kishanveer kishanveer 1702001023WL004261 00691 IPOS0000001 1224 14/06/2022 No Such Account
7577 MP1702001_080622FTO_189879 1702001023NRG23080620220174913 310278389 08/06/2022 KAMLA KAMLA 1702001023WL004261 00415 SBIN0003512 1224 14/06/2022 No Such Account
7578 MP1702001_080622FTO_189879 1702001023NRG23080620220174912 310278389 08/06/2022 RAMAVTAR RAMAVTAR 1702001023WL004261 00415 SBIN0003512 1224 14/06/2022 No Such Account
7579 MP1702001_091022FTO_450541 1702001023NRG23071020220384362 564050053 09/10/2022 Anil kumar Anil kumar 1702001023WL012103 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
7580 MP1702001_091022FTO_450541 1702001023NRG23071020220384361 564050053 09/10/2022 Sakuntala Sakuntala 1702001023WL012103 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
7581 MP1702001_091022FTO_450541 1702001023NRG23071020220384332 564050053 09/10/2022 Girija Girija 1702001023WL012103 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
7582 MP1702001_031222FTO_559413 1702001023NRG23031220220482459 674688451 03/12/2022 Kamlesh Kamlesh 1702001023WL017547 00688 FINO0001001 1224 12/12/2022 No Such Account
7583 MP1702001_031222FTO_559413 1702001023NRG23031220220482383 674688451 03/12/2022 Harnarayan Singh Harnarayan Singh 1702001023WL017547 00688 FINO0001001 1224 12/12/2022 No Such Account
7584 MP1702001_030622FTO_177294 1702001023NRG23020620220152273 260160438 03/06/2022 kishanveer kishanveer 1702001023WL003703 00691 IPOS0000001 1224 11/06/2022 No Such Account
7585 MP1702001_030622FTO_177294 1702001023NRG23020620220152266 260160438 03/06/2022 KAMLA KAMLA 1702001023WL003703 00415 SBIN0003512 1224 11/06/2022 No Such Account
7586 MP1702001_030622FTO_177294 1702001023NRG23020620220152265 260160438 03/06/2022 RAMAVTAR RAMAVTAR 1702001023WL003703 00415 SBIN0003512 1224 11/06/2022 No Such Account
7587 MP1702001_030622FTO_177294 1702001023NRG23020620220152262 260160438 03/06/2022 bAHADUR bAHADUR 1702001023WL003703 00415 SBIN0003512 1224 11/06/2022 No Such Account
7588 MP1702001_151122FTO_512595 1702001022NRG23151120220445536 313585460 15/11/2022 Satyavir Singh Satyavir Singh 1702001022WL015392 00688 FINO0001001 1224 23/11/2022 No Such Account
7589 MP1702001_161122FTO_514859 1702001021NRG23161120220448107 356455913 16/11/2022 Rajvati Rajvati 1702001021WL015529 00688 FINO0001001 1224 23/11/2022 No Such Account
7590 MP1702001_161122FTO_514859 1702001021NRG23161120220448100 356455913 16/11/2022 Pradeep Pradeep 1702001021WL015529 00688 FINO0001001 1224 23/11/2022 No Such Account
7591 MP1702001_141222FTO_582028 1702001021NRG23141220220510733 834111962 14/12/2022 Prem SIngh Prem SIngh 1702001021WL019073 00688 FINO0001001 1224 21/12/2022 No Such Account
7592 MP1702001_091022FTO_450541 1702001021NRG23081020220387693 564050053 09/10/2022 Rajvati Rajvati 1702001021WL012241 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
7593 MP1702001_270223APB_FTO_684472 1702001018NRG23270220230670373 695859322 27/02/2023 saroj saroj 1702001018WL025549 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
7594 MP1702001_160123APB_FTO_637443 1702001018NRG23160120230597047 892237452 16/01/2023 saroj saroj 1702001018WL022800 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
7595 MP1702001_050223APB_FTO_668352 1702001018NRG23020220230647070 007714036 05/02/2023 saroj saroj 1702001018WL024359 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
7596 MP1702001_080422FTO_33122 1702001017NRG22070420221020767 544711178 08/04/2022 Rinku Rinku 1702001017WL030078 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
7597 MP1702001_040522FTO_100055 1702001016NRG23030520220072428 685886511 04/05/2022 Varsha Varsha 1702001016WL001589 00462 UCBA0000834 1224 13/05/2022 No Such Account
7598 MP1702001_270722FTO_288588 1702001014NRG23270720220309826 484554256 27/07/2022 Gaurav Gaurav 1702001014WL007684 00415 SBIN0030093 1224 16/08/2022 No Such Account
7599 MP1702001_210622FTO_216794 1702001014NRG23210620220221109 555223969 21/06/2022 Gaurav Gaurav 1702001014WL005422 00415 SBIN0030093 1224 29/06/2022 No Such Account
7600 MP1702001_210622FTO_216794 1702001014NRG23210620220221108 555223969 21/06/2022 Gaurav Gaurav 1702001014WL005422 00415 SBIN0030093 612 29/06/2022 No Such Account
7601 MP1702001_160123FTO_637393 1702001014NRG23160120230599377 892207114 16/01/2023 Gaurav Gaurav 1702001014WL022851 00688 FINO0001446 1224 15/02/2023 No Such Account
7602 MP1702001_091022FTO_450541 1702001014NRG23091020220388782 564050053 09/10/2022 rupendar singh rupendar singh 1702001014WL012304 00354 PUNB0606800 1224 13/10/2022 No Such Account
7603 MP1702001_271122FTO_543742 1702001012NRG23261120220469268 628133140 27/11/2022 sha sha 1702001012WL016728 00415 SBIN0030093 1224 09/12/2022 No Such Account
7604 MP1702001_231022FTO_477268 1702001012NRG23231020220409373 829276789 23/10/2022 bha bha 1702001012WL013405 00415 SBIN0003512 1224 01/11/2022 No Such Account
7605 MP1702001_011222FTO_555318 1702001012NRG23011220220478955 627031972 01/12/2022 sha sha 1702001012WL017333 00415 SBIN0030093 1224 09/12/2022 No Such Account
7606 MP1702001_210622FTO_216794 1702001007NRG23210620220222130 555223969 21/06/2022 Barajesh ojha Barajesh ojha 1702001007WL005444 00688 FINO0001001 1224 29/06/2022 No Such Account
7607 MP1702001_210622FTO_216794 1702001007NRG23210620220222129 555223969 21/06/2022 Barajesh ojha Barajesh ojha 1702001007WL005444 00688 FINO0001001 1224 29/06/2022 No Such Account
7608 MP1702001_210622FTO_216794 1702001007NRG23210620220222104 555223969 21/06/2022 Shalni Shalni 1702001007WL005444 00688 FINO0001001 1224 29/06/2022 No Such Account
7609 MP1702001_210622FTO_216794 1702001007NRG23210620220222081 555223969 21/06/2022 Shadhana sharma Shadhana sharma 1702001007WL005444 00688 FINO0001001 1224 29/06/2022 No Such Account
7610 MP1702001_210622FTO_216794 1702001007NRG23210620220222080 555223969 21/06/2022 Shadhana sharma Shadhana sharma 1702001007WL005444 00688 FINO0001001 1224 29/06/2022 No Such Account
7611 MP1702001_210622FTO_216794 1702001007NRG23210620220221964 555223969 21/06/2022 Erfhan Erfhan 1702001007WL005444 00688 FINO0001001 1224 29/06/2022 No Such Account
7612 MP1702001_210622FTO_216794 1702001007NRG23210620220221963 555223969 21/06/2022 Eshak Eshak 1702001007WL005444 00688 FINO0001001 1224 29/06/2022 No Such Account
7613 MP1702001_270722FTO_288588 1702001002NRG23270720220309993 484554256 27/07/2022 Arvind singh Arvind singh 1702001002WL007690 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7614 MP1702001_270722FTO_288588 1702001002NRG23270720220309990 484554256 27/07/2022 Veependra singh Veependra singh 1702001002WL007690 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7615 MP1702001_270722FTO_288588 1702001002NRG23270720220309980 484554256 27/07/2022 Mohan Singh Mohan Singh 1702001002WL007690 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7616 MP1702001_170822FTO_339598 1702001002NRG23170820220333505 697192751 17/08/2022 Arvind singh Arvind singh 1702001002WL008764 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
7617 MP1702001_170822FTO_339598 1702001002NRG23170820220333502 697192751 17/08/2022 Veependra singh Veependra singh 1702001002WL008764 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
7618 MP1702001_170822FTO_339598 1702001002NRG23170820220333499 697192751 17/08/2022 Mohan Singh Mohan Singh 1702001002WL008764 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
7619 MP1702001_070922FTO_383041 1702001002NRG23060920220349098 376194312 07/09/2022 Radha Devi Radha Devi 1702001002WL009815 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7620 MP1702001_070922FTO_383041 1702001002NRG23060920220349097 376194312 07/09/2022 Ankit Ankit 1702001002WL009815 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7621 MP1702001_160123APB_FTO_637443 1702001001NRG23160120230599144 892237452 16/01/2023 batai batai 1702001001WL022839 00089 CBIN0282209 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
7622 MP1702003_210123FTO_646611 1702003065NRG23160120230598663 887373537 21/01/2023 Shailendra Singh Shailendra Singh 1702003065WL022834 00089 CBIN0281978 1020 15/02/2023 No Such Account
7623 MP1702003_211122FTO_525238 1702003065NRG23171120220450193 430714279 21/11/2022 BHOLU SINGH BHOLU SINGH 1702003065WL015682 00688 FINO0001001 1428 28/11/2022 No Such Account
7624 MP1702003_211122FTO_525238 1702003065NRG23171120220450194 430714279 21/11/2022 BHOLU SINGH BHOLU SINGH 1702003065WL015682 00688 FINO0001001 1428 28/11/2022 No Such Account
7625 MP1702003_211122FTO_525238 1702003065NRG23171120220450233 430714279 21/11/2022 PAJAB PAJAB 1702003065WL015682 00688 FINO0001001 1428 28/11/2022 No Such Account
7626 MP1702003_211122FTO_525238 1702003065NRG23171120220450234 430714279 21/11/2022 PAJAB PAJAB 1702003065WL015682 00688 FINO0001001 1428 28/11/2022 No Such Account
7627 MP1702003_270123FTO_656460 1702003065NRG23230120230616935 887153909 27/01/2023 SONKALI SONKALI 1702003065WL023399 00688 FINO0001001 1224 15/02/2023 No Such Account
7628 MP1702003_270123FTO_656460 1702003065NRG23230120230617004 887153909 27/01/2023 Shailendra Singh Shailendra Singh 1702003065WL023399 00089 CBIN0281978 1224 15/02/2023 No Such Account
7629 MP1702003_091122FTO_502752 1702003066NRG23031120220423503 227246219 09/11/2022 MUKESH sINGH MUKESH sINGH 1702003066WL014137 00688 FINO0001446 1224 19/11/2022 No Such Account
7630 MP1702003_060123FTO_620211 1702003067NRG23010120230559005 009523725 06/01/2023 pramod pramod 1702003067WL021349 00688 FINO0001001 1428 16/02/2023 No Such Account
7631 MP1702003_060123FTO_620211 1702003067NRG23020120230560258 009523725 06/01/2023 NEHA SHUKLA NEHA SHUKLA 1702003067WL021402 00688 FINO0001446 1428 16/02/2023 No Such Account
7632 MP1702003_060123FTO_620211 1702003067NRG23020120230560259 009523725 06/01/2023 JAGAT SINGH JAGAT SINGH 1702003067WL021402 00688 FINO0001446 1428 16/02/2023 No Such Account
7633 MP1702004_271222APB_FTO_603928 1702004011NRG23221220220533700 030987184 27/12/2022 GUDIYA GUDIYA 1702004011WL020124 00703 AIRP0000001 1224 17/02/2023 Account closed
7634 MP1702003_060123FTO_620211 1702003067NRG23020120230560285 009523725 06/01/2023 RAMOTAR RAMOTAR 1702003067WL021402 00688 FINO0009003 1428 16/02/2023 No Such Account
7635 MP1702003_060123FTO_620211 1702003067NRG23020120230560306 009523725 06/01/2023 CHANDRAVALI CHANDRAVALI 1702003067WL021402 00688 FINO0001001 1428 16/02/2023 No Such Account
7636 MP1702003_081122FTO_500440 1702003067NRG23081120220432874 206482469 08/11/2022 NEHA SHUKLA NEHA SHUKLA 1702003067WL014650 00688 FINO0001446 1224 19/11/2022 No Such Account
7637 MP1702003_081122FTO_500440 1702003067NRG23081120220432875 206482469 08/11/2022 JAGAT SINGH JAGAT SINGH 1702003067WL014650 00688 FINO0001446 1224 19/11/2022 No Such Account
7638 MP1702003_081122FTO_500440 1702003067NRG23081120220432901 206482469 08/11/2022 RAMOTAR RAMOTAR 1702003067WL014650 00688 FINO0001446 1224 19/11/2022 No Such Account
7639 MP1702003_081122FTO_500440 1702003067NRG23081120220432904 206482469 08/11/2022 radha radha 1702003067WL014650 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
7640 MP1702003_081122FTO_500440 1702003067NRG23081120220432922 206482469 08/11/2022 CHANDRAVALI CHANDRAVALI 1702003067WL014650 00688 FINO0001446 1224 19/11/2022 No Such Account
7641 MP1702003_120123FTO_630202 1702003067NRG23090120230578520 004913439 12/01/2023 pramod pramod 1702003067WL022153 00688 FINO0001001 1224 16/02/2023 No Such Account
7642 MP1702003_120123FTO_630202 1702003067NRG23090120230578539 004913439 12/01/2023 NEHA SHUKLA NEHA SHUKLA 1702003067WL022153 00688 FINO0001446 1224 16/02/2023 No Such Account
7643 MP1702003_120123FTO_630202 1702003067NRG23090120230578540 004913439 12/01/2023 JAGAT SINGH JAGAT SINGH 1702003067WL022153 00688 FINO0001446 1224 16/02/2023 No Such Account
7644 MP1702003_120123FTO_630202 1702003067NRG23090120230578541 004913439 12/01/2023 RAMOTAR RAMOTAR 1702003067WL022153 00688 FINO0009003 1224 16/02/2023 No Such Account
7645 MP1702003_181122FTO_519529 1702003067NRG23181120220450492 387936467 18/11/2022 MEERA DEVI MEERA DEVI 1702003067WL015702 00688 FINO0001446 1224 25/11/2022 No Such Account
7646 MP1702003_191122FTO_521337 1702003067NRG23181120220452274 388304141 19/11/2022 NARESH NARESH 1702003067WL015795 00688 FINO0001446 1224 25/11/2022 No Such Account
7647 MP1702003_191122FTO_521337 1702003067NRG23181120220452308 388304141 19/11/2022 suresh kumar suresh kumar 1702003067WL015795 00688 FINO0001001 1224 25/11/2022 No Such Account
7648 MP1702004_270922FTO_426554 1702004018NRG23260920220370900 410369864 27/09/2022 Rekha kushwah Rekha kushwah 1702004018WL011268 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
7649 MP1702004_091122FTO_502036 1702004020NRG23091120220434694 227209192 09/11/2022 sher singh sher singh 1702004020WL014723 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
7650 MP1702003_191122FTO_521337 1702003067NRG23181120220452313 388304141 19/11/2022 munni devi munni devi 1702003067WL015795 00688 FINO0001001 1224 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7651 MP1702003_191122FTO_521337 1702003067NRG23181120220452354 388304141 19/11/2022 paipal paipal 1702003067WL015795 00688 FINO0001001 1224 25/11/2022 No Such Account
7652 MP1702003_191122FTO_521337 1702003067NRG23181120220452371 388304141 19/11/2022 mamta devi mamta devi 1702003067WL015795 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
7653 MP1702003_191122FTO_521337 1702003067NRG23181120220452374 388304141 19/11/2022 AJAMER AJAMER 1702003067WL015795 00688 FINO0001001 1224 25/11/2022 No Such Account
7654 MP1702003_191122FTO_521337 1702003067NRG23181120220452380 388304141 19/11/2022 RAMBARAN RAMBARAN 1702003067WL015795 00688 FINO0001001 1224 25/11/2022 No Such Account
7655 MP1702003_191122FTO_521337 1702003067NRG23181120220452381 388304141 19/11/2022 VIMALA VIMALA 1702003067WL015795 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
7656 MP1702003_211222FTO_594878 1702003067NRG23181220220521915 034804843 21/12/2022 MEERA DEVI MEERA DEVI 1702003067WL019602 00688 FINO0001446 1224 27/12/2022 No Such Account
7657 MP1702004_171122FTO_515489 1702004020NRG23161120220448630 373744628 17/11/2022 shital bai shital bai 1702004020WL015561 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
7658 MP1702003_211222FTO_594878 1702003067NRG23181220220522003 034804843 21/12/2022 RAMOTAR RAMOTAR 1702003067WL019602 00688 FINO0001001 1020 27/12/2022 No Such Account
7659 MP1702003_211222FTO_594878 1702003067NRG23181220220522006 034804843 21/12/2022 radha radha 1702003067WL019602 00688 FINO0001001 1020 27/12/2022 No Such Account
7660 MP1702003_211222FTO_594878 1702003067NRG23181220220522024 034804843 21/12/2022 CHANDRAVALI CHANDRAVALI 1702003067WL019602 00688 FINO0001001 1020 27/12/2022 No Such Account
7661 MP1702003_130522APB_FTO_121670 1702003069NRG23130520220093012 885935782 13/05/2022 ratobai ratobai 1702003069WL002124 00415 SBIN0010841 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 MP1702003_230123FTO_649735 1702003069NRG23160120230599690 887272429 23/01/2023 Rambharose Rambharose 1702003069WL022859 00688 FINO0001001 1020 15/02/2023 No Such Account
7663 MP1702003_230123FTO_649735 1702003069NRG23160120230599755 887272429 23/01/2023 Abhilakh Singh Abhilakh Singh 1702003069WL022861 00688 FINO0001001 1020 15/02/2023 No Such Account
7664 MP1702003_231022FTO_476910 1702003070NRG23221020220408990 828524621 23/10/2022 Rahul Kumar Rahul Kumar 1702003070WL013380 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7665 MP1702003_231022FTO_476910 1702003070NRG23221020220408991 828524621 23/10/2022 Rahul Kumar Rahul Kumar 1702003070WL013380 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7666 MP1702003_130123FTO_632854 1702003071NRG23090120230578562 004901289 13/01/2023 Suneeta Devi Suneeta Devi 1702003071WL022156 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
7667 MP1702003_130123FTO_632854 1702003071NRG23090120230578563 004901289 13/01/2023 Munni Bai Munni Bai 1702003071WL022156 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
7668 MP1702003_130123FTO_632854 1702003071NRG23090120230578579 004901289 13/01/2023 SATVATI SATVATI 1702003071WL022156 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
7669 MP1702003_130123FTO_632854 1702003071NRG23090120230578623 004901289 13/01/2023 USHA USHA 1702003071WL022156 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
7670 MP1702003_130123FTO_632854 1702003071NRG23090120230578647 004901289 13/01/2023 Suvedar Singh Suvedar Singh 1702003071WL022156 00688 FINO0001001 1020 16/02/2023 No Such Account
7671 MP1702003_130123FTO_632854 1702003071NRG23090120230578672 004901289 13/01/2023 Sumrita devi Sumrita devi 1702003071WL022156 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
7672 MP1702003_210123FTO_646611 1702003071NRG23160120230598762 887373537 21/01/2023 Suneeta Devi Suneeta Devi 1702003071WL022835 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
7673 MP1702003_210123FTO_646611 1702003071NRG23160120230598763 887373537 21/01/2023 Munni Bai Munni Bai 1702003071WL022835 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
7674 MP1702003_210123FTO_646611 1702003071NRG23160120230598777 887373537 21/01/2023 SATVATI SATVATI 1702003071WL022835 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
7675 MP1702003_180323FTO_713510 1702003071NRG23170320230695456 690610320 18/03/2023 Suneeta Devi Suneeta Devi 1702003071WL026446 00688 FINO0001001 612 25/03/2023 A/c Blocked or Frozen
7676 MP1702003_180323FTO_713510 1702003071NRG23170320230695462 690610320 18/03/2023 USHA USHA 1702003071WL026446 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
7677 MP1702003_211122FTO_525238 1702003071NRG23171120220450146 430714279 21/11/2022 MANORAMA MANORAMA 1702003071WL015681 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7678 MP1702003_211122FTO_525238 1702003071NRG23171120220450161 430714279 21/11/2022 USHA USHA 1702003071WL015681 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7679 MP1702003_210922FTO_414236 1702003071NRG23190920220362899 374411105 21/09/2022 SATVATI SATVATI 1702003071WL010746 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7680 MP1702003_210922FTO_414236 1702003071NRG23190920220362900 374411105 21/09/2022 SATVATI SATVATI 1702003071WL010746 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7681 MP1702003_210922FTO_414236 1702003071NRG23190920220362921 374411105 21/09/2022 SHIVAM SINGH SHIVAM SINGH 1702003071WL010746 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7682 MP1702003_210922FTO_414236 1702003071NRG23190920220362922 374411105 21/09/2022 SHIVAM SINGH SHIVAM SINGH 1702003071WL010746 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7683 MP1702003_210922FTO_414236 1702003071NRG23190920220362957 374411105 21/09/2022 MANORAMA MANORAMA 1702003071WL010746 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7684 MP1702003_210922FTO_414236 1702003071NRG23190920220362958 374411105 21/09/2022 MANORAMA MANORAMA 1702003071WL010746 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7685 MP1702003_210922FTO_414236 1702003071NRG23190920220362987 374411105 21/09/2022 USHA USHA 1702003071WL010746 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7686 MP1702003_210922FTO_414236 1702003071NRG23190920220362988 374411105 21/09/2022 USHA USHA 1702003071WL010746 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7687 MP1702003_131222FTO_579916 1702003054NRG23131220220509496 814050438 13/12/2022 sat sat 1702003054WL018996 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
7688 MP1702003_131222FTO_579916 1702003054NRG23131220220509435 814050438 13/12/2022 raj raj 1702003054WL018996 00415 SBIN0030093 1224 20/12/2022 Account closed
7689 MP1702003_131222FTO_579916 1702003054NRG23131220220509434 814050438 13/12/2022 raj raj 1702003054WL018996 00415 SBIN0030093 1224 20/12/2022 Account closed
7690 MP1702003_131222FTO_579916 1702003054NRG23131220220509433 814050438 13/12/2022 raj raj 1702003054WL018996 00415 SBIN0030093 1224 20/12/2022 Account closed
7691 MP1702003_131222FTO_579916 1702003054NRG23131220220509432 814050438 13/12/2022 raj raj 1702003054WL018996 00415 SBIN0030093 1224 20/12/2022 Account closed
7692 MP1702003_090422FTO_35499 1702003054NRG23090420220004747 544659170 09/04/2022 akbar akbar 1702003054WL000083 00415 SBIN0003512 1224 07/05/2022 Account closed
7693 MP1702003_100123FTO_625957 1702003054NRG23070120230574110 884879634 10/01/2023 raj raj 1702003054WL021929 00415 SBIN0030093 1224 15/02/2023 Account closed
7694 MP1702003_100123FTO_625957 1702003054NRG23070120230574109 884879634 10/01/2023 raj raj 1702003054WL021929 00415 SBIN0030093 1224 15/02/2023 Account closed
7695 MP1702003_100123FTO_625957 1702003054NRG23070120230574108 884879634 10/01/2023 raj raj 1702003054WL021929 00415 SBIN0030093 1224 15/02/2023 Account closed
7696 MP1702003_210123FTO_646611 1702003072NRG23160120230598025 887373537 21/01/2023 RAMESH RAMESH 1702003072WL022830 00688 FINO0001001 1224 15/02/2023 No Such Account
7697 MP1702003_210123FTO_646611 1702003072NRG23160120230598026 887373537 21/01/2023 RAMESH RAMESH 1702003072WL022830 00688 FINO0001001 1224 15/02/2023 No Such Account
7698 MP1702003_210123FTO_646611 1702003072NRG23160120230598027 887373537 21/01/2023 RAMESH RAMESH 1702003072WL022830 00688 FINO0001001 1224 15/02/2023 No Such Account
7699 MP1702003_210123FTO_646611 1702003072NRG23160120230598028 887373537 21/01/2023 RAMESH RAMESH 1702003072WL022830 00688 FINO0001001 1224 15/02/2023 No Such Account
7700 MP1702003_210123FTO_646611 1702003072NRG23160120230598029 887373537 21/01/2023 RAMESH RAMESH 1702003072WL022830 00688 FINO0001001 1224 15/02/2023 No Such Account
7701 MP1702003_270123FTO_656460 1702003072NRG23230120230618654 887153909 27/01/2023 RAMESH RAMESH 1702003072WL023454 00688 FINO0001001 1224 15/02/2023 No Such Account
7702 MP1702003_270123FTO_656460 1702003072NRG23230120230618655 887153909 27/01/2023 RAMESH RAMESH 1702003072WL023454 00688 FINO0001001 1224 15/02/2023 No Such Account
7703 MP1702003_270123FTO_656460 1702003072NRG23230120230618656 887153909 27/01/2023 RAMESH RAMESH 1702003072WL023454 00688 FINO0001001 1224 15/02/2023 No Such Account
7704 MP1702003_270123FTO_656460 1702003072NRG23230120230618657 887153909 27/01/2023 RAMESH RAMESH 1702003072WL023454 00688 FINO0001001 1224 15/02/2023 No Such Account
7705 MP1702003_270123FTO_656460 1702003072NRG23230120230618658 887153909 27/01/2023 RAMESH RAMESH 1702003072WL023454 00688 FINO0001001 1224 15/02/2023 No Such Account
7706 MP1702003_251122FTO_536479 1702003073NRG23191120220453539 628232869 25/11/2022 JAYRANEE JAYRANEE 1702003073WL015864 00697 BKID0NAMRGB 1224 09/12/2022 No Such Account
7707 MP1702003_270123FTO_656460 1702003073NRG23240120230621087 887153909 27/01/2023 SANDEEP SINGH SANDEEP SINGH 1702003073WL023548 00048 BKID0NAMRGB 1224 15/02/2023 No Such Account
7708 MP1702003_191122FTO_521337 1702003074NRG23161120220448315 388304141 19/11/2022 Pooja Pooja 1702003074WL015544 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
7709 MP1702003_191122FTO_521337 1702003074NRG23161120220448328 388304141 19/11/2022 dataram dataram 1702003074WL015544 00688 FINO0001001 1224 25/11/2022 No Such Account
7710 MP1702003_191122FTO_521337 1702003074NRG23161120220448353 388304141 19/11/2022 Neeraj kumar Neeraj kumar 1702003074WL015544 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
7711 MP1702003_191122FTO_521337 1702003074NRG23161120220448362 388304141 19/11/2022 Ramnivas Ramnivas 1702003074WL015544 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
7712 MP1702003_230123FTO_649735 1702003074NRG23180120230602200 887272429 23/01/2023 Ramnivas Ramnivas 1702003074WL022950 00688 FINO0001001 612 15/02/2023 A/c Blocked or Frozen
7713 MP1702003_120123FTO_630202 1702003076NRG23120120230588450 004913439 12/01/2023 RAMPRASAD RAMPRASAD 1702003076WL022478 00688 FINO0001001 816 16/02/2023 No Such Account
7714 MP1702003_120123FTO_630202 1702003076NRG23120120230588452 004913439 12/01/2023 SANJAY SANJAY 1702003076WL022478 00688 FINO0001001 816 16/02/2023 No Such Account
7715 MP1702003_120123FTO_630202 1702003076NRG23120120230588453 004913439 12/01/2023 KAILASH KAILASH 1702003076WL022478 00688 FINO0001001 816 16/02/2023 No Such Account
7716 MP1702003_120123FTO_630202 1702003076NRG23120120230588501 004913439 12/01/2023 Aruna devi Aruna devi 1702003076WL022478 00415 SBIN0030095 816 16/02/2023 No Such Account
7717 MP1702003_311222FTO_609973 1702003076NRG23291220220550695 024944786 31/12/2022 Aruna devi Aruna devi 1702003076WL020884 00415 SBIN0030095 1224 17/02/2023 No Such Account
7718 MP1702003_291222APB_FTO_606352 1702003076NRG23291220220550715 029973382 29/12/2022 Kedar singh kushwah Kedar singh kushwah 1702003076WL020885 00688 FINO0001446 1224 18/02/2023 A/c Blocked or Frozen
7719 MP1702003_250323APB_FTO_727533 1702003077NRG23240320230706435 531052979 25/03/2023 Golu Golu 1702003077WL026786 00688 FINO0001446 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 MP1702003_010422FTO_7128 1702003078NRG22310320221015396 566244970 01/04/2022 RAJKUMARI RAJKUMARI 1702003078WL029894 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
7721 MP1702003_010422FTO_7128 1702003078NRG22310320221015440 566244970 01/04/2022 SAROJ SAROJ 1702003078WL029894 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
7722 MP1702003_010422FTO_7128 1702003078NRG22310320221015496 566244970 01/04/2022 GORI GORI 1702003078WL029894 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
7723 MP1702003_170422FTO_54896 1702003078NRG23170420220025936 680403199 17/04/2022 fateh fateh 1702003078WL000562 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
7724 MP1702003_170422FTO_54896 1702003078NRG23170420220025956 680403199 17/04/2022 RAJKUMARI RAJKUMARI 1702003078WL000562 00688 FINO0009003 1224 13/05/2022 A/c Blocked or Frozen
7725 MP1702003_110123FTO_627953 1702003079NRG23100120230583830 884907657 11/01/2023 Atar Singh Atar Singh 1702003079WL022324 00688 FINO0001446 408 14/02/2023 Account closed
7726 MP1702003_270123FTO_656460 1702003079NRG23240120230622296 887153909 27/01/2023 Ravina Begam Ravina Begam 1702003079WL023577 00688 FINO0001446 1224 15/02/2023 No Such Account
7727 MP1702003_030622APB_FTO_177364 1702003080NRG23020620220152763 237197282 03/06/2022 DEPENDRA DEPENDRA 1702003080WL003714 00688 FINO0001001 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 MP1702003_030622FTO_177359 1702003080NRG23020620220152789 237197501 03/06/2022 VAIJNATH VAIJNATH 1702003080WL003714 00415 SBIN0030095 1224 10/06/2022 No Such Account
7729 MP1702003_090422APB_FTO_35545 1702003080NRG23090420220005591 544619401 09/04/2022 Surekha Surekha 1702003080WL000097 00089 CBIN0284687 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 MP1702003_290522FTO_162693 1702003080NRG23260520220129390 115250125 29/05/2022 VAIJNATH VAIJNATH 1702003080WL003106 00415 SBIN0030095 1224 04/06/2022 No Such Account
7731 MP1702003_160123APB_FTO_637295 1702003082NRG23150120230596008 892557628 16/01/2023 SANDEEP SANDEEP 1702003082WL022774 00415 SBIN0003512 1224 15/02/2023 Account closed
7732 MP1702003_230123FTO_649735 1702003082NRG23220120230613778 887272429 23/01/2023 Sapana Sapana 1702003082WL023293 00089 CBIN0284687 1224 15/02/2023 Account closed
7733 MP1702003_021222APB_FTO_556629 1702003083NRG23011220220479460 680691704 02/12/2022 RAMVEER RAMVEER 1702003083WL017364 00089 CBIN0282036 1224 13/12/2022 Aadhaar Number not Mapped to Account Number
7734 MP1702003_121222FTO_577394 1702003083NRG23111220220503544 814254330 12/12/2022 Mamata Mamata 1702003083WL018672 00688 FINO0001001 1224 20/12/2022 No Such Account
7735 MP1702003_121222FTO_577394 1702003083NRG23111220220503591 814254330 12/12/2022 Reena Reena 1702003083WL018672 00415 SBIN0030095 1224 20/12/2022 No Such Account
7736 MP1702003_180323FTO_713510 1702003083NRG23160320230695086 690610320 18/03/2023 ANITA ANITA 1702003083WL026438 00688 FINO0001001 1224 25/03/2023 No Such Account
7737 MP1702003_180323FTO_713510 1702003083NRG23160320230695119 690610320 18/03/2023 ramlakhan ramlakhan 1702003083WL026438 00688 FINO0001001 1224 25/03/2023 No Such Account
7738 MP1702003_180323FTO_713510 1702003083NRG23160320230695147 690610320 18/03/2023 Devendra Devendra 1702003083WL026438 00688 FINO0001001 1224 25/03/2023 No Such Account
7739 MP1702003_180323FTO_713510 1702003083NRG23160320230695151 690610320 18/03/2023 govind govind 1702003083WL026438 00688 FINO0001001 1224 25/03/2023 No Such Account
7740 MP1702003_180323FTO_713510 1702003083NRG23160320230695152 690610320 18/03/2023 govind govind 1702003083WL026438 00688 FINO0001001 1224 25/03/2023 No Such Account
7741 MP1702003_180323FTO_713510 1702003083NRG23160320230695156 690610320 18/03/2023 tularam tularam 1702003083WL026438 00688 FINO0001001 1224 25/03/2023 No Such Account
7742 MP1702003_180323FTO_713510 1702003083NRG23160320230695157 690610320 18/03/2023 tularam tularam 1702003083WL026438 00688 FINO0001001 1224 25/03/2023 No Such Account
7743 MP1702003_210922FTO_414236 1702003083NRG23190920220362112 374411105 21/09/2022 Saroj Saroj 1702003083WL010717 00688 FINO0001001 1224 04/10/2022 No Such Account
7744 MP1702003_210922FTO_414236 1702003083NRG23190920220362115 374411105 21/09/2022 guddi guddi 1702003083WL010717 00688 FINO0001001 1224 04/10/2022 No Such Account
7745 MP1702003_110123FTO_627953 1702003086NRG23040120230567859 884907657 11/01/2023 RAJESH RAJESH 1702003086WL021719 00688 FINO0001001 1224 14/02/2023 No Such Account
7746 MP1702003_110123FTO_627953 1702003086NRG23040120230567860 884907657 11/01/2023 BHOORI BHOORI 1702003086WL021719 00688 FINO0001001 1224 14/02/2023 No Such Account
7747 MP1702003_110123FTO_627953 1702003086NRG23040120230567861 884907657 11/01/2023 SURENDRA SURENDRA 1702003086WL021719 00688 FINO0001001 1224 14/02/2023 No Such Account
7748 MP1702003_110123FTO_627953 1702003086NRG23040120230567862 884907657 11/01/2023 SUNEEL SUNEEL 1702003086WL021719 00688 FINO0001001 1224 14/02/2023 No Such Account
7749 MP1702003_210422FTO_67610 1702003086NRG23170420220026383 560858290 21/04/2022 LEKHARAM LEKHARAM 1702003086WL000565 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
7750 MP1702003_210422FTO_67610 1702003086NRG23170420220026384 560858290 21/04/2022 LEKHARAM LEKHARAM 1702003086WL000565 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
7751 MP1702003_210422FTO_67610 1702003086NRG23170420220026385 560858290 21/04/2022 LEKHARAM LEKHARAM 1702003086WL000565 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
7752 MP1702003_210422FTO_67610 1702003086NRG23170420220026386 560858290 21/04/2022 MUNSHI LAL MUNSHI LAL 1702003086WL000565 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
7753 MP1702003_210422FTO_67610 1702003086NRG23170420220026387 560858290 21/04/2022 MEERA MEERA 1702003086WL000565 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
7754 MP1702003_210422FTO_67610 1702003086NRG23170420220026388 560858290 21/04/2022 MEERA MEERA 1702003086WL000565 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
7755 MP1702003_210422FTO_67610 1702003086NRG23170420220026452 560858290 21/04/2022 RAVI RAVI 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7756 MP1702003_210422FTO_67610 1702003086NRG23170420220026453 560858290 21/04/2022 RAVI RAVI 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7757 MP1702003_210422FTO_67610 1702003086NRG23170420220026454 560858290 21/04/2022 RAVI RAVI 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7758 MP1702003_210422FTO_67610 1702003086NRG23170420220026464 560858290 21/04/2022 LAL SINGH LAL SINGH 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7759 MP1702003_210422FTO_67610 1702003086NRG23170420220026465 560858290 21/04/2022 LAL SINGH LAL SINGH 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7760 MP1702003_210422FTO_67610 1702003086NRG23170420220026466 560858290 21/04/2022 LAL SINGH LAL SINGH 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7761 MP1702003_210422FTO_67610 1702003086NRG23170420220026527 560858290 21/04/2022 SUNIL SUNIL 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7762 MP1702005_231222FTO_598095 1702005005NRG23161120220447878 032390878 23/12/2022 Gomati Gomati 1702005WL0015521 00688 FINO0001001 1224 17/02/2023 No Such Account
7763 MP1702005_231222FTO_598095 1702005005NRG23161120220447879 032390878 23/12/2022 Vasudev Vasudev 1702005WL0015521 00688 FINO0001001 1224 17/02/2023 No Such Account
7764 MP1702005_231222FTO_598095 1702005005NRG23161120220447880 032390878 23/12/2022 Vasudev Vasudev 1702005WL0015521 00688 FINO0001001 816 17/02/2023 No Such Account
7765 MP1702005_231222FTO_598095 1702005005NRG23161120220447881 032390878 23/12/2022 Gomati Gomati 1702005WL0015521 00688 FINO0001001 816 17/02/2023 No Such Account
7766 MP1702003_210422FTO_67610 1702003086NRG23170420220026528 560858290 21/04/2022 SUNIL SUNIL 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7767 MP1702003_210422FTO_67610 1702003086NRG23170420220026529 560858290 21/04/2022 SUNIL SUNIL 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7768 MP1702003_210422FTO_67610 1702003086NRG23170420220026530 560858290 21/04/2022 HOTAM HOTAM 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7769 MP1702003_210422FTO_67610 1702003086NRG23170420220026531 560858290 21/04/2022 HOTAM HOTAM 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7770 MP1702003_210422FTO_67610 1702003086NRG23170420220026532 560858290 21/04/2022 HOTAM HOTAM 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7771 MP1702003_210422FTO_67610 1702003086NRG23170420220026533 560858290 21/04/2022 HARIOM HARIOM 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7772 MP1702003_210422FTO_67610 1702003086NRG23170420220026534 560858290 21/04/2022 HARIOM HARIOM 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7773 MP1702003_210422FTO_67610 1702003086NRG23170420220026535 560858290 21/04/2022 HARIOM HARIOM 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7774 MP1702003_210422FTO_67610 1702003086NRG23170420220026536 560858290 21/04/2022 GULSAN GULSAN 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7775 MP1702003_210422FTO_67610 1702003086NRG23170420220026537 560858290 21/04/2022 GULSAN GULSAN 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7776 MP1702003_210422FTO_67610 1702003086NRG23170420220026538 560858290 21/04/2022 GULSAN GULSAN 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7777 MP1702003_210422FTO_67610 1702003086NRG23170420220026539 560858290 21/04/2022 OMPIRKASH OMPIRKASH 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7778 MP1702003_210422FTO_67610 1702003086NRG23170420220026551 560858290 21/04/2022 LOKMAN LOKMAN 1702003086WL000566 00688 FINO0001446 1224 09/05/2022 No Such Account
7779 MP1702003_210422FTO_67610 1702003086NRG23170420220026552 560858290 21/04/2022 LOKMAN LOKMAN 1702003086WL000566 00688 FINO0001446 1224 09/05/2022 No Such Account
7780 MP1702003_210422FTO_67610 1702003086NRG23170420220026553 560858290 21/04/2022 LOKMAN LOKMAN 1702003086WL000566 00688 FINO0001446 1224 09/05/2022 No Such Account
7781 MP1702003_210422FTO_67610 1702003086NRG23170420220026577 560858290 21/04/2022 LOKENDRA LOKENDRA 1702003086WL000566 00688 FINO0009003 1224 09/05/2022 A/c Blocked or Frozen
7782 MP1702003_210422FTO_67610 1702003086NRG23170420220026645 560858290 21/04/2022 JAYBHAN JAYBHAN 1702003086WL000567 00688 FINO0001446 1224 09/05/2022 No Such Account
7783 MP1702003_210422FTO_67610 1702003086NRG23170420220026646 560858290 21/04/2022 JAYBHAN JAYBHAN 1702003086WL000567 00688 FINO0001446 1224 09/05/2022 No Such Account
7784 MP1702003_210422FTO_67610 1702003086NRG23170420220026665 560858290 21/04/2022 SUNIL SUNIL 1702003086WL000567 00688 FINO0001446 1224 09/05/2022 No Such Account
7785 MP1702003_210422FTO_67610 1702003086NRG23170420220026666 560858290 21/04/2022 SUNIL SUNIL 1702003086WL000567 00688 FINO0001446 1224 09/05/2022 No Such Account
7786 MP1702003_210422FTO_67610 1702003086NRG23170420220026667 560858290 21/04/2022 SUNIL SUNIL 1702003086WL000567 00688 FINO0001446 1224 09/05/2022 No Such Account
7787 MP1702003_210422FTO_67610 1702003086NRG23170420220026685 560858290 21/04/2022 RAVIKUMAR RAVIKUMAR 1702003086WL000567 00688 FINO0001446 1224 09/05/2022 No Such Account
7788 MP1702003_211222APB_FTO_594850 1702003086NRG23211220220530234 034796502 21/12/2022 SULTAN SINGH SULTAN SINGH 1702003086WL019979 00688 FINO0001001 1224 29/12/2022 Account closed
7789 MP1702003_291222APB_FTO_606352 1702003086NRG23281220220549358 029973382 29/12/2022 SULTAN SINGH SULTAN SINGH 1702003086WL020823 00688 FINO0001001 1224 18/02/2023 Account closed
7790 MP1702003_101122FTO_503545 1702003087NRG23081120220433012 226817424 10/11/2022 Dharmendra singh Dharmendra singh 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7791 MP1702003_101122FTO_503545 1702003087NRG23081120220433013 226817424 10/11/2022 Rajani devi Rajani devi 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7792 MP1702003_101122FTO_503545 1702003087NRG23081120220433014 226817424 10/11/2022 Dharmendra Singh Rajput Dharmendra Singh Rajput 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7793 MP1702003_101122FTO_503545 1702003087NRG23081120220433015 226817424 10/11/2022 Namarta Namarta 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7794 MP1702003_101122FTO_503545 1702003087NRG23081120220433022 226817424 10/11/2022 Kok singh Kok singh 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 No Such Account
7795 MP1702003_101122FTO_503545 1702003087NRG23081120220433023 226817424 10/11/2022 meera meera 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 No Such Account
7796 MP1702003_101122FTO_503545 1702003087NRG23081120220433024 226817424 10/11/2022 Ramlakhan Ramlakhan 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7797 MP1702003_101122FTO_503545 1702003087NRG23081120220433025 226817424 10/11/2022 rambati rambati 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7798 MP1702003_101122FTO_503545 1702003087NRG23081120220433026 226817424 10/11/2022 kamal kamal 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7799 MP1702003_101122FTO_503545 1702003087NRG23081120220433027 226817424 10/11/2022 varsha varsha 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7800 MP1702003_101122FTO_503545 1702003087NRG23081120220433028 226817424 10/11/2022 nema nema 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7801 MP1702003_101122FTO_503545 1702003087NRG23081120220433029 226817424 10/11/2022 nema nema 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7802 MP1702003_101122FTO_503545 1702003087NRG23081120220433032 226817424 10/11/2022 monu monu 1702003087WL014653 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
7803 MP1702003_101122FTO_503545 1702003087NRG23081120220433038 226817424 10/11/2022 badan badan 1702003087WL014653 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
7804 MP1702003_101122FTO_503545 1702003087NRG23081120220433039 226817424 10/11/2022 priti priti 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7805 MP1702003_101122FTO_503545 1702003087NRG23081120220433040 226817424 10/11/2022 Binesh Binesh 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7806 MP1702003_101122FTO_503545 1702003087NRG23081120220433043 226817424 10/11/2022 shri kunvari shri kunvari 1702003087WL014653 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
7807 MP1702003_101122FTO_503545 1702003087NRG23081120220433045 226817424 10/11/2022 rajani rajani 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7808 MP1702003_101122FTO_503545 1702003087NRG23081120220433046 226817424 10/11/2022 rajani rajani 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7809 MP1702003_101122FTO_503545 1702003087NRG23081120220433047 226817424 10/11/2022 phuladevi phuladevi 1702003087WL014653 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7810 MP1702003_211122FTO_525238 1702003087NRG23161120220447678 430714279 21/11/2022 Kok singh Kok singh 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 No Such Account
7811 MP1702003_211122FTO_525238 1702003087NRG23161120220447679 430714279 21/11/2022 meera meera 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 No Such Account
7812 MP1702003_211122FTO_525238 1702003087NRG23161120220447680 430714279 21/11/2022 Ramlakhan Ramlakhan 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7813 MP1702003_211122FTO_525238 1702003087NRG23161120220447681 430714279 21/11/2022 rambati rambati 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7814 MP1702003_211122FTO_525238 1702003087NRG23161120220447682 430714279 21/11/2022 kamal kamal 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7815 MP1702003_211122FTO_525238 1702003087NRG23161120220447683 430714279 21/11/2022 varsha varsha 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7816 MP1702003_211122FTO_525238 1702003087NRG23161120220447684 430714279 21/11/2022 nema nema 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7817 MP1702003_211122FTO_525238 1702003087NRG23161120220447694 430714279 21/11/2022 badan badan 1702003087WL015508 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
7818 MP1702003_211122FTO_525238 1702003087NRG23161120220447695 430714279 21/11/2022 priti priti 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7819 MP1702003_211122FTO_525238 1702003087NRG23161120220447696 430714279 21/11/2022 Binesh Binesh 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7820 MP1702003_211122FTO_525238 1702003087NRG23161120220447699 430714279 21/11/2022 shri kunvari shri kunvari 1702003087WL015508 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
7821 MP1702003_211122FTO_525238 1702003087NRG23161120220447701 430714279 21/11/2022 rajani rajani 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7822 MP1702003_211122FTO_525238 1702003087NRG23161120220447702 430714279 21/11/2022 rajani rajani 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7823 MP1702003_211122FTO_525238 1702003087NRG23161120220447703 430714279 21/11/2022 phuladevi phuladevi 1702003087WL015508 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
7824 MP1702003_290922FTO_432898 1702003087NRG23250920220370047 411591869 29/09/2022 Mukesh Mahaur Mukesh Mahaur 1702003087WL011191 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7825 MP1702003_290922FTO_432898 1702003087NRG23250920220370048 411591869 29/09/2022 Laxmi Laxmi 1702003087WL011191 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7826 MP1702003_290922FTO_432898 1702003087NRG23250920220370051 411591869 29/09/2022 Ramveer Ramveer 1702003087WL011191 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7827 MP1702003_290922FTO_432898 1702003087NRG23250920220370052 411591869 29/09/2022 Guddi Guddi 1702003087WL011191 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7828 MP1702003_301122FTO_552016 1702003087NRG23301120220476488 627124567 30/11/2022 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7829 MP1702003_301122FTO_552016 1702003087NRG23301120220476489 627124567 30/11/2022 RAGHVENDRA SINGH RAGHVENDRA SINGH 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7830 MP1702003_301122FTO_552016 1702003087NRG23301120220476493 627124567 30/11/2022 Lallu rathor Lallu rathor 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7831 MP1702003_301122FTO_552016 1702003087NRG23301120220476494 627124567 30/11/2022 Lallu rathor Lallu rathor 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7832 MP1702003_301122FTO_552016 1702003087NRG23301120220476497 627124567 30/11/2022 Rajani devi Rajani devi 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7833 MP1702003_301122FTO_552016 1702003087NRG23301120220476498 627124567 30/11/2022 Rajani devi Rajani devi 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7834 MP1702003_301122FTO_552016 1702003087NRG23301120220476507 627124567 30/11/2022 Koksingh Koksingh 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7835 MP1702003_301122FTO_552016 1702003087NRG23301120220476508 627124567 30/11/2022 Koksingh Koksingh 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7836 MP1702003_301122FTO_552016 1702003087NRG23301120220476509 627124567 30/11/2022 rajvati rajvati 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7837 MP1702003_301122FTO_552016 1702003087NRG23301120220476510 627124567 30/11/2022 rajvati rajvati 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7838 MP1702003_301122FTO_552016 1702003087NRG23301120220476511 627124567 30/11/2022 kamal kamal 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7839 MP1702003_301122FTO_552016 1702003087NRG23301120220476512 627124567 30/11/2022 varsha varsha 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7840 MP1702003_301122FTO_552016 1702003087NRG23301120220476513 627124567 30/11/2022 nema nema 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7841 MP1702003_301122FTO_552016 1702003087NRG23301120220476514 627124567 30/11/2022 nema nema 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7842 MP1702003_301122FTO_552016 1702003087NRG23301120220476517 627124567 30/11/2022 Monu Monu 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7843 MP1702003_301122FTO_552016 1702003087NRG23301120220476523 627124567 30/11/2022 badan badan 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7844 MP1702006_090123APB_FTO_623422 1702006059NRG23060120230573230 006592023 09/01/2023 BABU BABU 1702006059WL021892 00688 FINO0001446 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
7845 MP1702003_301122FTO_552016 1702003087NRG23301120220476524 627124567 30/11/2022 priti devi priti devi 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7846 MP1702003_301122FTO_552016 1702003087NRG23301120220476525 627124567 30/11/2022 priti devi priti devi 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7847 MP1702003_301122FTO_552016 1702003087NRG23301120220476528 627124567 30/11/2022 Shri kunvari Shri kunvari 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7848 MP1702003_301122FTO_552016 1702003087NRG23301120220476530 627124567 30/11/2022 Rajani Rajani 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7849 MP1702003_301122FTO_552016 1702003087NRG23301120220476531 627124567 30/11/2022 Rajani Rajani 1702003087WL017184 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
7850 MP1702003_301122FTO_552016 1702003087NRG23301120220476533 627124567 30/11/2022 kamal kamal 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7851 MP1702003_301122FTO_552016 1702003087NRG23301120220476534 627124567 30/11/2022 kamal kamal 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7852 MP1702003_301122FTO_552016 1702003087NRG23301120220476535 627124567 30/11/2022 govind singh govind singh 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7853 MP1702003_301122FTO_552016 1702003087NRG23301120220476536 627124567 30/11/2022 govind singh govind singh 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7854 MP1702003_301122FTO_552016 1702003087NRG23301120220476539 627124567 30/11/2022 ray singh ray singh 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7855 MP1702003_301122FTO_552016 1702003087NRG23301120220476540 627124567 30/11/2022 ray singh ray singh 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7856 MP1702003_301122FTO_552016 1702003087NRG23301120220476541 627124567 30/11/2022 ray singh ray singh 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7857 MP1702003_301122FTO_552016 1702003087NRG23301120220476542 627124567 30/11/2022 Ravi manjhi Ravi manjhi 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7858 MP1702003_301122FTO_552016 1702003087NRG23301120220476543 627124567 30/11/2022 Ravi manjhi Ravi manjhi 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7859 MP1702003_301122FTO_552016 1702003087NRG23301120220476546 627124567 30/11/2022 suneel suneel 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7860 MP1702003_301122FTO_552016 1702003087NRG23301120220476547 627124567 30/11/2022 suneel suneel 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7861 MP1702003_301122FTO_552016 1702003087NRG23301120220476548 627124567 30/11/2022 keshkali keshkali 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7862 MP1702003_301122FTO_552016 1702003087NRG23301120220476549 627124567 30/11/2022 keshkali keshkali 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7863 MP1702003_301122FTO_552016 1702003087NRG23301120220476550 627124567 30/11/2022 Lonshri Lonshri 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7864 MP1702003_301122FTO_552016 1702003087NRG23301120220476551 627124567 30/11/2022 Lonshri Lonshri 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7865 MP1702003_301122FTO_552016 1702003087NRG23301120220476552 627124567 30/11/2022 Lonshri Lonshri 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7866 MP1702003_301122FTO_552016 1702003087NRG23301120220476553 627124567 30/11/2022 meerabai meerabai 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7867 MP1702002_041122FTO_494482 1702002004NRG23031120220424090 187723843 04/11/2022 SHOBHARAM SHOBHARAM 1702002004WL014167 00354 PUNB0606800 1224 16/11/2022 No Such Account
7868 MP1702003_301122FTO_552016 1702003087NRG23301120220476554 627124567 30/11/2022 meerabai meerabai 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7869 MP1702003_301122FTO_552016 1702003087NRG23301120220476565 627124567 30/11/2022 amar singh amar singh 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7870 MP1702003_301122FTO_552016 1702003087NRG23301120220476566 627124567 30/11/2022 Kushma Kushma 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7871 MP1702003_301122FTO_552016 1702003087NRG23301120220476567 627124567 30/11/2022 Devendra singh Devendra singh 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7872 MP1702003_301122FTO_552016 1702003087NRG23301120220476568 627124567 30/11/2022 Anjali Anjali 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7873 MP1702003_301122FTO_552016 1702003087NRG23301120220476573 627124567 30/11/2022 pooran singh pooran singh 1702003087WL017184 00688 FINO0001001 816 09/12/2022 A/c Blocked or Frozen
7874 MP1702003_301122FTO_552016 1702003087NRG23301120220476574 627124567 30/11/2022 Bitti Bitti 1702003087WL017184 00688 FINO0001001 816 09/12/2022 A/c Blocked or Frozen
7875 MP1702003_301122FTO_552016 1702003087NRG23301120220476579 627124567 30/11/2022 Naval kishor Naval kishor 1702003087WL017184 00688 FINO0001001 816 09/12/2022 A/c Blocked or Frozen
7876 MP1702003_301122FTO_552016 1702003087NRG23301120220476580 627124567 30/11/2022 Sonam Sonam 1702003087WL017184 00688 FINO0001001 816 09/12/2022 A/c Blocked or Frozen
7877 MP1702003_301122FTO_552016 1702003087NRG23301120220476583 627124567 30/11/2022 Mahaveer Mahaveer 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7878 MP1702003_301122FTO_552016 1702003087NRG23301120220476584 627124567 30/11/2022 shakuntla shakuntla 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7879 MP1702003_301122FTO_552016 1702003087NRG23301120220476585 627124567 30/11/2022 shishendra shishendra 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7880 MP1702003_301122FTO_552016 1702003087NRG23301120220476586 627124567 30/11/2022 Bharti Bharti 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7881 MP1702003_301122FTO_552016 1702003087NRG23301120220476589 627124567 30/11/2022 Brajesh kumar Brajesh kumar 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7882 MP1702003_301122FTO_552016 1702003087NRG23301120220476590 627124567 30/11/2022 Ramlali Ramlali 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7883 MP1702003_301122FTO_552016 1702003087NRG23301120220476593 627124567 30/11/2022 Kamlesh Kamlesh 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7884 MP1702003_301122FTO_552016 1702003087NRG23301120220476594 627124567 30/11/2022 mena mena 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7885 MP1702003_301122FTO_552016 1702003087NRG23301120220476595 627124567 30/11/2022 dharmendra dharmendra 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7886 MP1702003_301122FTO_552016 1702003087NRG23301120220476596 627124567 30/11/2022 Rajesh prajapati Rajesh prajapati 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7887 MP1702003_301122FTO_552016 1702003087NRG23301120220476597 627124567 30/11/2022 Manju Manju 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7888 MP1702003_301122FTO_552016 1702003087NRG23301120220476604 627124567 30/11/2022 Golu Golu 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7889 MP1702003_301122FTO_552016 1702003087NRG23301120220476605 627124567 30/11/2022 Ragni Ragni 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7890 MP1702003_301122FTO_552016 1702003087NRG23301120220476606 627124567 30/11/2022 satendra satendra 1702003087WL017184 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
7891 MP1702003_301122FTO_552016 1702003087NRG23301120220476615 627124567 30/11/2022 CHARAN SINGH CHARAN SINGH 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 No Such Account
7892 MP1702003_301122FTO_552016 1702003087NRG23301120220476616 627124567 30/11/2022 LAXMI LAXMI 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7893 MP1702003_301122FTO_552016 1702003087NRG23301120220476617 627124567 30/11/2022 SHER SINGH SHER SINGH 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7894 MP1702003_301122FTO_552016 1702003087NRG23301120220476622 627124567 30/11/2022 SHIVRAM SHIVRAM 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7895 MP1702003_301122FTO_552016 1702003087NRG23301120220476623 627124567 30/11/2022 SHIVRAM SHIVRAM 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7896 MP1702003_301122FTO_552016 1702003087NRG23301120220476641 627124567 30/11/2022 suneel suneel 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7897 MP1702003_301122FTO_552016 1702003087NRG23301120220476642 627124567 30/11/2022 suneel suneel 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7898 MP1702003_301122FTO_552016 1702003087NRG23301120220476645 627124567 30/11/2022 dev singh dev singh 1702003087WL017184 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
7899 MP1702003_301122FTO_552016 1702003087NRG23301120220476646 627124567 30/11/2022 dev singh dev singh 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7900 MP1702003_301122FTO_552016 1702003087NRG23301120220476647 627124567 30/11/2022 ramprakash ramprakash 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7901 MP1702003_301122FTO_552016 1702003087NRG23301120220476648 627124567 30/11/2022 usha usha 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7902 MP1702003_301122FTO_552016 1702003087NRG23301120220476649 627124567 30/11/2022 kallu kallu 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7903 MP1702003_301122FTO_552016 1702003087NRG23301120220476650 627124567 30/11/2022 kallu kallu 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7904 MP1702003_301122FTO_552016 1702003087NRG23301120220476651 627124567 30/11/2022 mahesh mahesh 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7905 MP1702003_301122FTO_552016 1702003087NRG23301120220476652 627124567 30/11/2022 mahesh mahesh 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7906 MP1702003_301122FTO_552016 1702003087NRG23301120220476655 627124567 30/11/2022 rajveer rajveer 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7907 MP1702003_301122FTO_552016 1702003087NRG23301120220476656 627124567 30/11/2022 rajveer rajveer 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7908 MP1702003_301122FTO_552016 1702003087NRG23301120220476659 627124567 30/11/2022 pramod pramod 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7909 MP1702003_301122FTO_552016 1702003087NRG23301120220476660 627124567 30/11/2022 pramod pramod 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7910 MP1702003_301122FTO_552016 1702003087NRG23301120220476661 627124567 30/11/2022 durga durga 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7911 MP1702003_301122FTO_552016 1702003087NRG23301120220476662 627124567 30/11/2022 durga durga 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7912 MP1702003_301122FTO_552016 1702003087NRG23301120220476663 627124567 30/11/2022 deena nath deena nath 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7913 MP1702003_301122FTO_552016 1702003087NRG23301120220476664 627124567 30/11/2022 deena nath deena nath 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7914 MP1702003_301122FTO_552016 1702003087NRG23301120220476667 627124567 30/11/2022 kuarpal kuarpal 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7915 MP1702003_301122FTO_552016 1702003087NRG23301120220476668 627124567 30/11/2022 kuarpal kuarpal 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7916 MP1702003_301122FTO_552016 1702003087NRG23301120220476669 627124567 30/11/2022 narendra narendra 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7917 MP1702003_301122FTO_552016 1702003087NRG23301120220476670 627124567 30/11/2022 narendra narendra 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7918 MP1702003_301122FTO_552016 1702003087NRG23301120220476675 627124567 30/11/2022 sahab singh sahab singh 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7919 MP1702003_301122FTO_552016 1702003087NRG23301120220476676 627124567 30/11/2022 sahab singh sahab singh 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7920 MP1702003_301122FTO_552016 1702003087NRG23301120220476679 627124567 30/11/2022 uttam uttam 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7921 MP1702003_301122FTO_552016 1702003087NRG23301120220476680 627124567 30/11/2022 uttam uttam 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7922 MP1702003_301122FTO_552016 1702003087NRG23301120220476681 627124567 30/11/2022 ganga ganga 1702003087WL017184 00688 FINO0001446 612 09/12/2022 No Such Account
7923 MP1702003_301122FTO_552016 1702003087NRG23301120220476682 627124567 30/11/2022 ganga ganga 1702003087WL017184 00688 FINO0001446 612 09/12/2022 No Such Account
7924 MP1702003_301122FTO_552016 1702003087NRG23301120220476683 627124567 30/11/2022 bhav bhav 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7925 MP1702003_301122FTO_552016 1702003087NRG23301120220476684 627124567 30/11/2022 bhav bhav 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7926 MP1702003_301122FTO_552016 1702003087NRG23301120220476685 627124567 30/11/2022 dharmendra dharmendra 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7927 MP1702003_301122FTO_552016 1702003087NRG23301120220476686 627124567 30/11/2022 dharmendra dharmendra 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7928 MP1702003_301122FTO_552016 1702003087NRG23301120220476687 627124567 30/11/2022 janak janak 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7929 MP1702003_301122FTO_552016 1702003087NRG23301120220476688 627124567 30/11/2022 janak janak 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7930 MP1702003_301122FTO_552016 1702003087NRG23301120220476689 627124567 30/11/2022 jyoti jyoti 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7931 MP1702003_301122FTO_552016 1702003087NRG23301120220476690 627124567 30/11/2022 jyoti jyoti 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7932 MP1702003_301122FTO_552016 1702003087NRG23301120220476703 627124567 30/11/2022 kiran kiran 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7933 MP1702003_301122FTO_552016 1702003087NRG23301120220476704 627124567 30/11/2022 kiran kiran 1702003087WL017184 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
7934 MP1702003_210422APB_FTO_67276 1702003088NRG23210420220035501 560555652 21/04/2022 saroj saroj 1702003088WL000807 00089 CBIN0282036 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 MP1702003_021222APB_FTO_556629 1702003089NRG23301120220477917 680691704 02/12/2022 Jitendra singh Jitendra singh 1702003089WL017280 00415 SBIN0010839 1224 13/12/2022 Aadhaar Number not Mapped to Account Number
7936 MP1702003_210922FTO_414236 1702003090NRG23140920220357194 374411105 21/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7937 MP1702003_210922FTO_414236 1702003090NRG23140920220357195 374411105 21/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7938 MP1702003_210922FTO_414236 1702003090NRG23140920220357196 374411105 21/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7939 MP1702003_210922FTO_414236 1702003090NRG23140920220357197 374411105 21/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7940 MP1702003_210922FTO_414236 1702003090NRG23140920220357198 374411105 21/09/2022 GYAN SINGH GYAN SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7941 MP1702003_210922FTO_414236 1702003090NRG23140920220357199 374411105 21/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7942 MP1702003_210922FTO_414236 1702003090NRG23140920220357200 374411105 21/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7943 MP1702003_210922FTO_414236 1702003090NRG23140920220357201 374411105 21/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7944 MP1702003_210922FTO_414236 1702003090NRG23140920220357202 374411105 21/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7945 MP1702003_210922FTO_414236 1702003090NRG23140920220357203 374411105 21/09/2022 GANGA SINGH GANGA SINGH 1702003090WL010355 00415 SBIN0030095 1224 04/10/2022 No Such Account
7946 MP1702003_211122FTO_525238 1702003090NRG23181120220451577 430714279 21/11/2022 DASHRATH SINGH DASHRATH SINGH 1702003090WL015761 00089 CBIN0284687 1224 28/11/2022 No Such Account
7947 MP1702003_211122FTO_525238 1702003090NRG23181120220451578 430714279 21/11/2022 KAMLA KAMLA 1702003090WL015761 00089 CBIN0284687 1224 28/11/2022 No Such Account
7948 MP1702003_211122FTO_525238 1702003090NRG23181120220451579 430714279 21/11/2022 LAXMAN LAXMAN 1702003090WL015761 00089 CBIN0284687 1224 28/11/2022 No Such Account
7949 MP1702003_211122FTO_525238 1702003090NRG23181120220451580 430714279 21/11/2022 REKHA REKHA 1702003090WL015761 00089 CBIN0284687 1224 28/11/2022 No Such Account
7950 MP1702003_211122FTO_525238 1702003090NRG23181120220451581 430714279 21/11/2022 NARESH NARESH 1702003090WL015761 00089 CBIN0284687 1224 28/11/2022 No Such Account
7951 MP1702003_211122FTO_525238 1702003090NRG23181120220451582 430714279 21/11/2022 RAJKUMARI RAJKUMARI 1702003090WL015761 00089 CBIN0284687 1224 28/11/2022 No Such Account
7952 MP1702003_211122FTO_525238 1702003090NRG23181120220451583 430714279 21/11/2022 RINKU RINKU 1702003090WL015761 00089 CBIN0284687 1224 28/11/2022 No Such Account
7953 MP1702003_210722FTO_275002 1702003090NRG23190720220297202 488272057 21/07/2022 MEENA MEENA 1702003090WL007273 00688 FINO0001446 1224 19/08/2022 No Such Account
7954 MP1702003_210722FTO_275002 1702003090NRG23190720220297203 488272057 21/07/2022 MEENA MEENA 1702003090WL007273 00688 FINO0001446 1224 19/08/2022 No Such Account
7955 MP1702003_210722FTO_275002 1702003090NRG23190720220297204 488272057 21/07/2022 MEENA MEENA 1702003090WL007273 00688 FINO0001446 1224 19/08/2022 No Such Account
7956 MP1702003_300123APB_FTO_660999 1702003090NRG23300120230636718 885791559 30/01/2023 sAMMI Banu sAMMI Banu 1702003090WL024022 00688 FINO0001001 816 15/02/2023 Aadhaar Number not Mapped to Account Number
7957 MP1702003_300123APB_FTO_660999 1702003090NRG23300120230636725 885791559 30/01/2023 Alijaved Alijaved 1702003090WL024022 00688 FINO0001001 816 15/02/2023 Aadhaar Number not Mapped to Account Number
7958 MP1702003_300123APB_FTO_660999 1702003090NRG23300120230636726 885791559 30/01/2023 Allo Allo 1702003090WL024022 00688 FINO0001001 816 15/02/2023 Aadhaar Number not Mapped to Account Number
7959 MP1702003_300123APB_FTO_660999 1702003090NRG23300120230636728 885791559 30/01/2023 Nirasha Bano Nirasha Bano 1702003090WL024022 00688 FINO0001001 816 15/02/2023 Aadhaar Number not Mapped to Account Number
7960 MP1702003_300123APB_FTO_660999 1702003090NRG23300120230636729 885791559 30/01/2023 POOJA POOJA 1702003090WL024022 00688 FINO0001001 816 15/02/2023 Aadhaar Number not Mapped to Account Number
7961 MP1702003_300123APB_FTO_660999 1702003090NRG23300120230636730 885791559 30/01/2023 Mando Bai Mando Bai 1702003090WL024022 00688 FINO0001001 816 15/02/2023 Aadhaar Number not Mapped to Account Number
7962 MP1702003_130522APB_FTO_121670 1702003093NRG23130520220093578 885935782 13/05/2022 sateesh sateesh 1702003093WL002143 00691 IPOS0000001 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 MP1702003_150422FTO_50700 1702003098NRG23140420220016190 540724792 15/04/2022 mukesh mukesh 1702003098WL000334 00688 FINO0001001 1224 06/05/2022 No Such Account
7964 MP1702003_210422APB_FTO_67276 1702003098NRG23210420220037823 560555652 21/04/2022 Harendra singh Harendra singh 1702003098WL000845 00688 FINO0001001 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 MP1702003_101122FTO_503545 1702003100NRG23091120220434512 226817424 10/11/2022 Vinod Singh sikarwar Vinod Singh sikarwar 1702003100WL014708 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
7966 MP1702003_101122FTO_503545 1702003100NRG23091120220434517 226817424 10/11/2022 vishamvhar singh vishamvhar singh 1702003100WL014708 00688 FINO0001446 1224 17/11/2022 No Such Account
7967 MP1702003_101122FTO_503545 1702003100NRG23091120220434532 226817424 10/11/2022 Rishav singh sikarwar Rishav singh sikarwar 1702003100WL014709 00688 FINO0001446 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7968 MP1702003_191122FTO_521337 1702003100NRG23161120220448705 388304141 19/11/2022 Rishav singh sikarwar Rishav singh sikarwar 1702003100WL015565 00688 FINO0001446 1224 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7969 MP1702003_191122FTO_521337 1702003100NRG23171120220449123 388304141 19/11/2022 Birmadevi Birmadevi 1702003100WL015598 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
7970 MP1702003_191122FTO_521337 1702003100NRG23171120220449125 388304141 19/11/2022 Lilavti Lilavti 1702003100WL015598 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
7971 MP1702003_191122FTO_521337 1702003100NRG23171120220449132 388304141 19/11/2022 Priyanka Priyanka 1702003100WL015598 00688 FINO0001446 1224 25/11/2022 No Such Account
7972 MP1702003_190323FTO_716586 1702003100NRG23190320230698345 730842652 19/03/2023 maheshi maheshi 1702003100WL026527 00688 FINO0001001 816 28/03/2023 No Such Account
7973 MP1702003_211122FTO_525238 1702003100NRG23201120220455204 430714279 21/11/2022 Vinod Singh sikarwar Vinod Singh sikarwar 1702003100WL015945 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
7974 MP1702003_211122FTO_525238 1702003100NRG23201120220455209 430714279 21/11/2022 vishamvhar singh vishamvhar singh 1702003100WL015945 00688 FINO0001446 1224 28/11/2022 No Such Account
7975 MP1702003_090922FTO_387307 1702003102NRG23090920220351919 375332713 09/09/2022 aditya aditya 1702003102WL010020 00415 SBIN0030319 1224 04/10/2022 A/c Blocked or Frozen
7976 MP1702003_090922FTO_387307 1702003102NRG23090920220351944 375332713 09/09/2022 Bebi Bebi 1702003102WL010021 00688 FINO0001001 1224 04/10/2022 No Such Account
7977 MP1702003_090922FTO_387307 1702003102NRG23090920220351945 375332713 09/09/2022 satyapraksh satyapraksh 1702003102WL010021 00688 FINO0001001 1224 04/10/2022 No Such Account
7978 MP1702003_180323FTO_713510 1702003102NRG23160320230694356 690610320 18/03/2023 preeti preeti 1702003102WL026415 00688 FINO0001001 816 25/03/2023 A/c Blocked or Frozen
7979 MP1702003_180323FTO_713510 1702003102NRG23160320230694373 690610320 18/03/2023 kantho bai kantho bai 1702003102WL026415 00089 CBIN0281749 816 25/03/2023 Account closed
7980 MP1702003_010522FTO_91257 1702003103NRG23260420220052066 680224192 01/05/2022 Rambaran Rambaran 1702003103WL001170 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
7981 MP1702003_040223APB_FTO_667585 1702003104NRG23030220230647284 007715957 04/02/2023 ANL ANL 1702003104WL024397 00688 FINO0001446 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 MP1702003_110223APB_FTO_672850 1702003104NRG23110220230652998 007697170 11/02/2023 ANL ANL 1702003104WL024745 00688 FINO0001446 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 MP1702003_280123APB_FTO_657584 1702003104NRG23270120230629656 886136848 28/01/2023 ANL ANL 1702003104WL023786 00688 FINO0001446 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 MP1702003_270722APB_FTO_288708 1702003104NRG23270720220310953 484472841 27/07/2022 SEEMA SEEMA 1702003104WL007717 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 MP1702004_050622FTO_180647 1702004001NRG23030620220156548 237358656 05/06/2022 Savitri Savitri 1702004001WL003809 00688 FINO0001001 1224 09/06/2022 Account closed
7986 MP1702004_160522FTO_127638 1702004001NRG23130520220099759 886010850 16/05/2022 Reetu Reetu 1702004001WL002242 00688 FINO0001446 1224 26/05/2022 No Such Account
7987 MP1702004_160522FTO_127638 1702004001NRG23130520220099789 886010850 16/05/2022 RAMPRAKASH RAMPRAKASH 1702004001WL002242 00415 SBIN0010840 1224 26/05/2022 No Such Account
7988 MP1702004_160522FTO_127638 1702004001NRG23130520220099791 886010850 16/05/2022 RAKESH RAKESH 1702004001WL002242 00415 SBIN0010840 1224 26/05/2022 No Such Account
7989 MP1702004_270922FTO_426554 1702004001NRG23270920220372121 410369864 27/09/2022 rekha rekha 1702004001WL011339 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
7990 MP1702004_270922FTO_426554 1702004001NRG23270920220372125 410369864 27/09/2022 abdesh abdesh 1702004001WL011339 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
7991 MP1702004_091122FTO_502036 1702004007NRG23071120220431472 227209192 09/11/2022 SUNIL SUNIL 1702004007WL014568 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
7992 MP1702004_091122FTO_502036 1702004007NRG23071120220431477 227209192 09/11/2022 SUKHDEV SUKHDEV 1702004007WL014568 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
7993 MP1702004_091122FTO_502036 1702004007NRG23071120220431480 227209192 09/11/2022 RAVIRAMAN RAVIRAMAN 1702004007WL014568 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
7994 MP1702004_091122FTO_502036 1702004007NRG23071120220431543 227209192 09/11/2022 amarpreet amarpreet 1702004007WL014568 00688 FINO0001446 1224 19/11/2022 No Such Account
7995 MP1702004_261222FTO_602336 1702004008NRG23211220220531205 030987190 26/12/2022 ramvir singh ramvir singh 1702004008WL020016 00415 SBIN0030094 1224 17/02/2023 No Such Account
7996 MP1702004_261222FTO_602336 1702004008NRG23211220220531213 030987190 26/12/2022 GAJENDRA GAJENDRA 1702004008WL020016 00691 IPOS0000001 1224 17/02/2023 No Such Account
7997 MP1702004_261222FTO_602336 1702004008NRG23211220220531215 030987190 26/12/2022 Arvind Arvind 1702004008WL020016 00415 SBIN0030094 1224 17/02/2023 A/c Blocked or Frozen
7998 MP1702004_261222FTO_602336 1702004008NRG23211220220531219 030987190 26/12/2022 Seema Seema 1702004008WL020016 00462 UCBA0001140 1224 17/02/2023 No Such Account
7999 MP1702004_261222FTO_602336 1702004008NRG23211220220531242 030987190 26/12/2022 MOHAN SINGH MOHAN SINGH 1702004008WL020016 00691 IPOS0000001 1224 17/02/2023 No Such Account
8000 MP1702004_261222FTO_602336 1702004008NRG23211220220531244 030987190 26/12/2022 ravi ravi 1702004008WL020016 00089 CBIN0281174 1224 17/02/2023 No Such Account
8001 MP1702004_261222FTO_602336 1702004008NRG23211220220531249 030987190 26/12/2022 ravindra ravindra 1702004008WL020016 00691 IPOS0000001 1224 17/02/2023 No Such Account
8002 MP1702004_261222FTO_602336 1702004008NRG23231220220536201 030987190 26/12/2022 Madhuri Madhuri 1702004008WL020310 00688 FINO0001446 1224 17/02/2023 No Such Account
8003 MP1702004_261222FTO_602336 1702004008NRG23231220220536212 030987190 26/12/2022 Basant Basant 1702004008WL020310 00089 CBIN0281174 1224 17/02/2023 No Such Account
8004 MP1702004_261222FTO_602336 1702004008NRG23231220220536245 030987190 26/12/2022 Lokesh Lokesh 1702004008WL020310 00089 CBIN0281174 1224 17/02/2023 No Such Account
8005 MP1702004_261222FTO_602336 1702004008NRG23231220220536264 030987190 26/12/2022 Satendra singh Satendra singh 1702004008WL020310 00089 CBIN0281174 1020 17/02/2023 No Such Account
8006 MP1702004_261222FTO_602336 1702004008NRG23231220220536267 030987190 26/12/2022 Atar singh Atar singh 1702004008WL020310 00415 SBIN0030094 1224 17/02/2023 No Such Account
8007 MP1702004_261222FTO_602336 1702004008NRG23231220220536275 030987190 26/12/2022 Kadam singh Kadam singh 1702004008WL020310 00089 CBIN0281174 1224 17/02/2023 No Such Account
8008 MP1702004_261222FTO_602336 1702004008NRG23231220220536276 030987190 26/12/2022 Urmila Urmila 1702004008WL020310 00089 CBIN0281174 1224 17/02/2023 No Such Account
8009 MP1702004_261222FTO_602336 1702004008NRG23231220220536283 030987190 26/12/2022 Suneeta Suneeta 1702004008WL020310 00089 CBIN0281174 1224 17/02/2023 No Such Account
8010 MP1702004_271222APB_FTO_603928 1702004009NRG23221220220533525 030987184 27/12/2022 DHEER SINGH DHEER SINGH 1702004009WL020119 00089 CBIN0281174 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 MP1702004_070123FTO_620853 1702004010NRG23060120230573578 007825747 07/01/2023 Ray Singh Ray Singh 1702004010WL021906 00688 FINO0001446 408 16/02/2023 A/c Blocked or Frozen
8012 MP1702004_261222FTO_602336 1702004010NRG23221220220534210 030987190 26/12/2022 Ray Singh Ray Singh 1702004010WL020155 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
8013 MP1702004_261222FTO_602336 1702004010NRG23221220220534213 030987190 26/12/2022 Ramsnehi Ramsnehi 1702004010WL020155 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
8014 MP1702004_261222FTO_602336 1702004010NRG23221220220534218 030987190 26/12/2022 Khiloni Khiloni 1702004010WL020155 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
8015 MP1702004_261222FTO_602336 1702004010NRG23221220220534223 030987190 26/12/2022 Anokhi Lal Anokhi Lal 1702004010WL020156 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
8016 MP1702004_261222FTO_602336 1702004010NRG23221220220534227 030987190 26/12/2022 Pushpa Pushpa 1702004010WL020156 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
8017 MP1702004_261222FTO_602336 1702004010NRG23221220220534229 030987190 26/12/2022 Pushpa Pushpa 1702004010WL020156 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
8018 MP1702004_261222FTO_602336 1702004010NRG23231220220536157 030987190 26/12/2022 KAMINI KAMINI 1702004010WL020309 00688 FINO0001446 1020 17/02/2023 A/c Blocked or Frozen
8019 MP1702004_050622FTO_180647 1702004011NRG23030620220154870 237358656 05/06/2022 HAKIM HAKIM 1702004011WL003784 00691 IPOS0000001 1224 09/06/2022 No Such Account
8020 MP1702004_060223APB_FTO_668696 1702004011NRG23040220230647580 007707768 06/02/2023 GUDIYA GUDIYA 1702004011WL024416 00703 AIRP0000001 1224 16/02/2023 Account closed
8021 MP1702004_270223APB_FTO_684010 1702004012NRG23260220230668828 693139053 27/02/2023 REENA REENA 1702004012WL025485 00688 FINO0001446 1224 25/03/2023 Account closed
8022 MP1702004_070123FTO_620853 1702004014NRG23050120230571012 007825747 07/01/2023 RAMSHAKHI RAMSHAKHI 1702004014WL021821 00691 IPOS0000001 816 16/02/2023 No Such Account
8023 MP1702004_070123FTO_620853 1702004014NRG23050120230571024 007825747 07/01/2023 Pramod singh Pramod singh 1702004014WL021821 00691 IPOS0000001 816 16/02/2023 No Such Account
8024 MP1702004_070123FTO_620853 1702004014NRG23050120230571047 007825747 07/01/2023 ROHIT SINGH ROHIT SINGH 1702004014WL021821 00688 FINO0001446 816 16/02/2023 No Such Account
8025 MP1702004_110123FTO_627028 1702004018NRG23100120230583538 005308524 11/01/2023 SAVITRI SAVITRI 1702004018WL022310 00688 FINO0001446 408 16/02/2023 No Such Account
8026 MP1702004_110123FTO_627028 1702004018NRG23100120230583563 005308524 11/01/2023 Rekha kushwah Rekha kushwah 1702004018WL022310 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
8027 MP1702004_110123FTO_627028 1702004018NRG23100120230583566 005308524 11/01/2023 MANJU MANJU 1702004018WL022310 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
8028 MP1702004_171122FTO_515476 1702004018NRG23161120220448525 373734937 17/11/2022 Rekha kushwah Rekha kushwah 1702004018WL015552 00688 FINO0001446 1020 24/11/2022 A/c Blocked or Frozen
8029 MP1702004_171122FTO_515476 1702004018NRG23161120220448528 373734937 17/11/2022 MANJU MANJU 1702004018WL015552 00688 FINO0001446 1020 24/11/2022 A/c Blocked or Frozen
8030 MP1702004_171122FTO_515476 1702004018NRG23161120220448529 373734937 17/11/2022 DWARIKA PRASHAD DWARIKA PRASHAD 1702004018WL015552 00688 FINO0001446 1020 24/11/2022 A/c Blocked or Frozen
8031 MP1702004_171122FTO_515476 1702004018NRG23161120220448530 373734937 17/11/2022 PONAM PONAM 1702004018WL015552 00688 FINO0001446 1020 24/11/2022 A/c Blocked or Frozen
8032 MP1702004_171122FTO_515476 1702004018NRG23161120220448559 373734937 17/11/2022 MONU MONU 1702004018WL015552 00688 FINO0001446 1020 24/11/2022 No Such Account
8033 MP1702004_171122FTO_515476 1702004018NRG23161120220448561 373734937 17/11/2022 RADHA RADHA 1702004018WL015552 00688 FINO0001446 1020 24/11/2022 A/c Blocked or Frozen
8034 MP1702004_171122FTO_515476 1702004018NRG23161120220448565 373734937 17/11/2022 JAYDEEP JAYDEEP 1702004018WL015552 00688 FINO0001446 1020 24/11/2022 A/c Blocked or Frozen
8035 MP1702004_091122FTO_502036 1702004020NRG23091120220434701 227209192 09/11/2022 bhuri bhuri 1702004020WL014723 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
8036 MP1702004_091122FTO_502036 1702004020NRG23091120220434703 227209192 09/11/2022 baijanti baijanti 1702004020WL014723 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
8037 MP1702004_091122FTO_502036 1702004020NRG23091120220434746 227209192 09/11/2022 manoj manoj 1702004020WL014726 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
8038 MP1702004_091122FTO_502036 1702004020NRG23091120220434748 227209192 09/11/2022 hariom hariom 1702004020WL014726 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
8039 MP1702004_091122FTO_502036 1702004020NRG23091120220434756 227209192 09/11/2022 vishnu vishnu 1702004020WL014727 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
8040 MP1702004_091122FTO_502036 1702004020NRG23091120220434760 227209192 09/11/2022 shital bai shital bai 1702004020WL014727 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
8041 MP1702004_091122FTO_502036 1702004020NRG23091120220434762 227209192 09/11/2022 kishori kishori 1702004020WL014727 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
8042 MP1702004_171122FTO_515489 1702004020NRG23161120220448632 373744628 17/11/2022 kishori kishori 1702004020WL015561 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
8043 MP1702004_211222FTO_593814 1702004022NRG23191220220525995 060796006 21/12/2022 JABAR SINGH JABAR SINGH 1702004022WL019778 00688 FINO0001446 612 28/12/2022 A/c Blocked or Frozen
8044 MP1702004_160123FTO_635204 1702004023NRG23150120230596044 002970737 16/01/2023 MALA TOMAR MALA TOMAR 1702004023WL022776 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
8045 MP1702004_160123FTO_635204 1702004023NRG23150120230596062 002970737 16/01/2023 Chandrakanta Chandrakanta 1702004023WL022776 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
8046 MP1702004_160123FTO_635204 1702004023NRG23150120230596074 002970737 16/01/2023 pravesh pravesh 1702004023WL022776 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
8047 MP1702004_160123FTO_635204 1702004023NRG23150120230596109 002970737 16/01/2023 Shyam Singh Shyam Singh 1702004023WL022776 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
8048 MP1702004_200323FTO_718778 1702004023NRG23190320230700540 794452524 20/03/2023 BHUREE DEVI BHUREE DEVI 1702004023WL026609 00688 FINO0001446 612 30/03/2023 A/c Blocked or Frozen
8049 MP1702004_200323FTO_718778 1702004023NRG23190320230700544 794452524 20/03/2023 NEERAJ DEVI NEERAJ DEVI 1702004023WL026609 00688 FINO0001446 612 30/03/2023 A/c Blocked or Frozen
8050 MP1702004_200323FTO_718778 1702004023NRG23190320230700547 794452524 20/03/2023 RAMKESH SINGH RAMKESH SINGH 1702004023WL026609 00688 FINO0001446 612 30/03/2023 A/c Blocked or Frozen
8051 MP1702004_200323FTO_718778 1702004023NRG23190320230700551 794452524 20/03/2023 BHANUPRATAP BHANUPRATAP 1702004023WL026609 00688 FINO0001446 612 30/03/2023 A/c Blocked or Frozen
8052 MP1702004_160123FTO_635204 1702004026NRG23140120230593533 002970737 16/01/2023 MULASHRI MULASHRI 1702004026WL022650 00152 HDFC0000036 1224 15/02/2023 No Such Account
8053 MP1702004_170123FTO_638509 1702004026NRG23160120230597847 888479102 17/01/2023 Ramraj Ramraj 1702004026WL022825 00152 HDFC0000036 816 15/02/2023 No Such Account
8054 MP1702004_170123FTO_638509 1702004026NRG23160120230597858 888479102 17/01/2023 Sunita bai Sunita bai 1702004026WL022825 00152 HDFC0000036 816 15/02/2023 Account closed
8055 MP1702004_170123FTO_638509 1702004026NRG23160120230597863 888479102 17/01/2023 Sandeep Sandeep 1702004026WL022825 00089 CBIN0283006 816 15/02/2023 No Such Account
8056 MP1702004_211222FTO_593814 1702004026NRG23201220220527718 060796006 21/12/2022 MULASHRI MULASHRI 1702004026WL019859 00152 HDFC0000036 1224 28/12/2022 No Such Account
8057 MP1702004_060922FTO_378903 1702004029NRG23020920220345648 378406808 06/09/2022 jaynarayan jaynarayan 1702004029WL009578 00688 FINO0001446 1224 04/10/2022 Account closed
8058 MP1702004_211222FTO_593814 1702004030NRG23211220220528947 060796006 21/12/2022 sonu sonu 1702004030WL019918 00688 FINO0001001 1224 28/12/2022 No Such Account
8059 MP1702004_211222FTO_593814 1702004030NRG23211220220528948 060796006 21/12/2022 kallo bai kallo bai 1702004030WL019918 00688 FINO0001001 1224 28/12/2022 A/c Blocked or Frozen
8060 MP1702004_311022FTO_488016 1702004036NRG23291020220417837 035446222 31/10/2022 Gopal Gopal 1702004036WL013866 00688 FINO0001446 1224 05/11/2022 No Such Account
8061 MP1702004_311022FTO_488016 1702004036NRG23291020220417838 035446222 31/10/2022 Gopal Gopal 1702004036WL013866 00688 FINO0001446 1224 05/11/2022 No Such Account
8062 MP1702004_311022FTO_488016 1702004040NRG23281020220415958 035446222 31/10/2022 Mamta Mamta 1702004040WL013776 00415 SBIN0030094 1224 05/11/2022 No Such Account
8063 MP1702004_250622FTO_224179 1702004041NRG23240620220233120 593352471 25/06/2022 sita sita 1702004041WL005709 00688 FINO0001001 1224 01/07/2022 No Such Account
8064 MP1702004_091122FTO_502036 1702004042NRG23071120220431768 227209192 09/11/2022 rekha rekha 1702004042WL014581 00354 PUNB0742100 1020 19/11/2022 No Such Account
8065 MP1702004_261222FTO_602336 1702004042NRG23221220220533094 030987190 26/12/2022 narottam narottam 1702004042WL020098 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
8066 MP1702004_261222FTO_602336 1702004042NRG23221220220533096 030987190 26/12/2022 arvid arvid 1702004042WL020098 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
8067 MP1702004_210422FTO_67969 1702004043NRG23200420220032952 560919380 21/04/2022 ramhet ramhet 1702004043WL000743 00415 SBIN0030417 1224 09/05/2022 Account closed
8068 MP1702004_020522FTO_92232 1702004044NRG23010520220065420 679058060 02/05/2022 Akram Akram 1702004044WL001468 00688 FINO0001001 1020 13/05/2022 No Such Account
8069 MP1702004_110123FTO_627028 1702004044NRG23090120230580319 005308524 11/01/2023 RAISINGH RAISINGH 1702004044WL022191 00688 FINO0001446 1224 16/02/2023 No Such Account
8070 MP1702004_180622APB_FTO_210235 1702004045NRG23160620220202696 473393732 18/06/2022 bakeel bakeel 1702004045WL004979 00354 PUNB0742100 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 MP1702004_180622APB_FTO_210235 1702004045NRG23160620220202706 473393732 18/06/2022 manju manju 1702004045WL004979 00354 PUNB0742100 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 MP1702003_130123FTO_632854 1702003072NRG23110120230585213 004901289 13/01/2023 RAMESH RAMESH 1702003072WL022355 00688 FINO0001001 612 16/02/2023 No Such Account
8073 MP1702004_040422FTO_18666 1702004046NRG22040420221019444 565318344 04/04/2022 Beerendra Beerendra 1702004046WL030024 00089 CBIN0282214 965 09/05/2022 No Such Account
8074 MP1702004_040422FTO_18666 1702004049NRG22020420221017825 565318344 04/04/2022 Siroman Siroman 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8075 MP1702004_040422FTO_18666 1702004049NRG22020420221017833 565318344 04/04/2022 Veer Veer 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8076 MP1702004_040422FTO_18666 1702004049NRG22020420221017834 565318344 04/04/2022 Lakhan Lakhan 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8077 MP1702004_040422FTO_18666 1702004049NRG22020420221017835 565318344 04/04/2022 Ram Ram 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8078 MP1702004_040422FTO_18666 1702004049NRG22020420221017836 565318344 04/04/2022 Ashok Ashok 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8079 MP1702004_040422FTO_18666 1702004049NRG22020420221017837 565318344 04/04/2022 Pratap Pratap 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8080 MP1702004_040422FTO_18666 1702004049NRG22020420221017838 565318344 04/04/2022 Ramnaresh Ramnaresh 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8081 MP1702004_040422FTO_18666 1702004049NRG22020420221017839 565318344 04/04/2022 Gajendra Gajendra 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8082 MP1702003_130123FTO_632854 1702003072NRG23110120230585214 004901289 13/01/2023 RAMESH RAMESH 1702003072WL022355 00688 FINO0001001 612 16/02/2023 No Such Account
8083 MP1702003_130123FTO_632854 1702003072NRG23110120230585215 004901289 13/01/2023 RAMESH RAMESH 1702003072WL022355 00688 FINO0001001 612 16/02/2023 No Such Account
8084 MP1702003_130123FTO_632854 1702003072NRG23110120230585216 004901289 13/01/2023 RAMESH RAMESH 1702003072WL022355 00688 FINO0001001 612 16/02/2023 No Such Account
8085 MP1702003_130123FTO_632854 1702003072NRG23110120230585217 004901289 13/01/2023 RAMESH RAMESH 1702003072WL022355 00688 FINO0001001 612 16/02/2023 No Such Account
8086 MP1702004_040422FTO_18666 1702004049NRG22020420221017840 565318344 04/04/2022 Natendra Natendra 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8087 MP1702004_040422FTO_18666 1702004049NRG22020420221017841 565318344 04/04/2022 Pramod Pramod 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8088 MP1702004_040422FTO_18666 1702004049NRG22020420221017842 565318344 04/04/2022 Dhramveer Dhramveer 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8089 MP1702004_040422FTO_18666 1702004049NRG22020420221017843 565318344 04/04/2022 Bhupendra Bhupendra 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8090 MP1702004_040422FTO_18666 1702004049NRG22020420221017844 565318344 04/04/2022 Radhe Radhe 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8091 MP1702004_040422FTO_18666 1702004049NRG22020420221017845 565318344 04/04/2022 Rajesh Rajesh 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8092 MP1702004_040422FTO_18666 1702004049NRG22020420221017846 565318344 04/04/2022 Raju Raju 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8093 MP1702004_040422FTO_18666 1702004049NRG22020420221017847 565318344 04/04/2022 Saroj Saroj 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8094 MP1702004_040422FTO_18666 1702004049NRG22020420221017848 565318344 04/04/2022 Kushma Kushma 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8095 MP1702004_040422FTO_18666 1702004049NRG22020420221017849 565318344 04/04/2022 Vimla Vimla 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8096 MP1702004_040422FTO_18666 1702004049NRG22020420221017851 565318344 04/04/2022 Motiraja Motiraja 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8097 MP1702004_040422FTO_18666 1702004049NRG22020420221017852 565318344 04/04/2022 rakesh rakesh 1702004049WL029959 00089 CBIN0281174 1158 09/05/2022 No Such Account
8098 MP1702004_060522FTO_105124 1702004049NRG23060520220079341 697114960 06/05/2022 rambaran rambaran 1702004049WL001764 00089 CBIN0281174 1224 14/05/2022 No Such Account
8099 MP1702004_060522FTO_105124 1702004049NRG23060520220079430 697114960 06/05/2022 Niranjan Niranjan 1702004049WL001764 00152 HDFC0000192 1224 14/05/2022 No Such Account
8100 MP1702004_060522FTO_105124 1702004049NRG23060520220079434 697114960 06/05/2022 shanti shanti 1702004049WL001765 00089 CBIN0281174 1224 14/05/2022 No Such Account
8101 MP1702004_150422FTO_52056 1702004049NRG23150420220021275 542040718 15/04/2022 rambaran rambaran 1702004049WL000449 00089 CBIN0281174 1224 06/05/2022 No Such Account
8102 MP1702004_190123FTO_642274 1702004049NRG23190120230605428 887343863 19/01/2023 RAJESH BAI GURJAR RAJESH BAI GURJAR 1702004049WL023042 00152 HDFC0000192 1224 15/02/2023 Account closed
8103 MP1702004_190123FTO_642274 1702004050NRG23180120230603999 887343863 19/01/2023 HARIOM HARIOM 1702004050WL023010 00688 FINO0001446 1224 15/02/2023 No Such Account
8104 MP1702004_190123FTO_642274 1702004050NRG23180120230604015 887343863 19/01/2023 kamla bai kamla bai 1702004050WL023011 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8105 MP1702004_270922FTO_426554 1702004050NRG23260920220371336 410369864 27/09/2022 HEERALAL HEERALAL 1702004050WL011302 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8106 MP1702004_270922FTO_426554 1702004050NRG23260920220371337 410369864 27/09/2022 RAJENDRA RAJENDRA 1702004050WL011302 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8107 MP1702004_270922FTO_426554 1702004050NRG23260920220371338 410369864 27/09/2022 AASHA AASHA 1702004050WL011302 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8108 MP1702004_270922FTO_426554 1702004050NRG23260920220371339 410369864 27/09/2022 MUKESH MUKESH 1702004050WL011302 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8109 MP1702004_270922FTO_426554 1702004050NRG23260920220371340 410369864 27/09/2022 RAMNARESH RAMNARESH 1702004050WL011302 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8110 MP1702004_270922FTO_426554 1702004050NRG23260920220371353 410369864 27/09/2022 SHUKHLAL SHUKHLAL 1702004050WL011302 00688 FINO0001446 1020 07/10/2022 No Such Account
8111 MP1702004_270922FTO_426554 1702004050NRG23260920220371364 410369864 27/09/2022 GOLU GOLU 1702004050WL011302 00688 FINO0001446 1020 07/10/2022 No Such Account
8112 MP1702004_060522FTO_105124 1702004051NRG23060520220079585 697114960 06/05/2022 kalavati kalavati 1702004051WL001767 00152 HDFC0002712 1224 14/05/2022 A/c Blocked or Frozen
8113 MP1702004_100622FTO_193361 1702004052NRG23090620220176177 338839121 10/06/2022 Shuko Shuko 1702004052WL004306 00152 HDFC0000192 1224 20/06/2022 A/c Blocked or Frozen
8114 MP1702004_100622FTO_193361 1702004052NRG23090620220176185 338839121 10/06/2022 Rampyari Rampyari 1702004052WL004306 00152 HDFC0000192 1224 20/06/2022 A/c Blocked or Frozen
8115 MP1702004_100622FTO_193361 1702004052NRG23100620220181822 338839121 10/06/2022 Preeti Preeti 1702004052WL004457 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
8116 MP1702004_100622FTO_193361 1702004052NRG23100620220181823 338839121 10/06/2022 Banti Banti 1702004052WL004457 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
8117 MP1702004_020522FTO_92232 1702004055NRG23020520220066844 679058060 02/05/2022 vijay singh vijay singh 1702004055WL001486 00688 FINO0001446 1224 13/05/2022 No Such Account
8118 MP1702004_180922APB_FTO_404075 1702004055NRG23170920220359723 374576219 18/09/2022 LAKHAN SINGH LAKHAN SINGH 1702004055WL010551 00089 CBIN0282214 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 MP1702004_180922APB_FTO_404075 1702004055NRG23170920220359725 374576219 18/09/2022 DEEWAN SINGH DEEWAN SINGH 1702004055WL010551 00089 CBIN0282214 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 MP1702004_011022APB_FTO_436123 1702004055NRG23180920220361557 410644633 01/10/2022 DEEWAN SINGH DEEWAN SINGH 1702004055WL010669 00089 CBIN0282214 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 MP1702004_270922FTO_426554 1702004056NRG23250920220370529 410369864 27/09/2022 Mansingh manjhi Mansingh manjhi 1702004056WL011247 00089 CBIN0282214 1224 07/10/2022 No Such Account
8122 MP1702004_060522FTO_105124 1702004057NRG23060520220079129 697114960 06/05/2022 guddi guddi 1702004057WL001763 00152 HDFC0002712 1224 14/05/2022 A/c Blocked or Frozen
8123 MP1702004_110123FTO_627028 1702004057NRG23070120230575298 005308524 11/01/2023 sonu kushwah sonu kushwah 1702004057WL021978 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
8124 MP1702004_110123FTO_627028 1702004057NRG23070120230575312 005308524 11/01/2023 kanchan kanchan 1702004057WL021978 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
8125 MP1702004_210622APB_FTO_215255 1702004060NRG23210620220221139 555224555 21/06/2022 vidhyaram vidhyaram 1702004060WL005423 00089 CBIN0282214 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 MP1702004_170123FTO_638509 1702004062NRG23160120230599558 888479102 17/01/2023 Santram Santram 1702004062WL022855 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8127 MP1702004_170123FTO_638509 1702004062NRG23160120230599579 888479102 17/01/2023 Anjani bai Anjani bai 1702004062WL022855 00688 FINO0001001 1224 15/02/2023 No Such Account
8128 MP1702004_170123FTO_638509 1702004062NRG23160120230599592 888479102 17/01/2023 Ramprakasha Ramprakasha 1702004062WL022855 00688 FINO0001001 1224 15/02/2023 No Such Account
8129 MP1702004_170123FTO_638509 1702004062NRG23160120230599622 888479102 17/01/2023 Roobi Roobi 1702004062WL022855 00688 FINO0001001 1224 15/02/2023 No Such Account
8130 MP1702004_170123FTO_638509 1702004062NRG23160120230599627 888479102 17/01/2023 Satrughan Satrughan 1702004062WL022855 00688 FINO0001001 1224 15/02/2023 No Such Account
8131 MP1702004_170123FTO_638509 1702004062NRG23160120230599681 888479102 17/01/2023 Gulsan Gulsan 1702004062WL022855 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8132 MP1702004_170123FTO_638509 1702004062NRG23160120230599682 888479102 17/01/2023 Resma Resma 1702004062WL022855 00688 FINO0001001 1224 15/02/2023 No Such Account
8133 MP1702004_250123FTO_652413 1702004062NRG23240120230621426 887139857 25/01/2023 Manoj Manoj 1702004062WL023559 00089 CBIN0282633 1020 15/02/2023 Account closed
8134 MP1702004_170123FTO_638509 1702004066NRG23170120230600422 888479102 17/01/2023 RAJNI RAJNI 1702004066WL022886 00703 AIRP0000001 1224 15/02/2023 Account closed
8135 MP1702004_170123FTO_638509 1702004066NRG23170120230600429 888479102 17/01/2023 maneesh maneesh 1702004066WL022886 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8136 MP1702004_170123FTO_638509 1702004066NRG23170120230600480 888479102 17/01/2023 irsad irsad 1702004066WL022886 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8137 MP1702004_240123FTO_651326 1702004066NRG23230120230616147 887271860 24/01/2023 RAJNI RAJNI 1702004066WL023382 00703 AIRP0000001 1224 15/02/2023 Account closed
8138 MP1702004_240123FTO_651326 1702004066NRG23230120230616154 887271860 24/01/2023 maneesh maneesh 1702004066WL023382 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8139 MP1702004_240123FTO_651326 1702004066NRG23230120230616205 887271860 24/01/2023 irsad irsad 1702004066WL023382 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8140 MP1702004_180922APB_FTO_404075 1702004070NRG23170920220359817 374576219 18/09/2022 HEMSINGH HEMSINGH 1702004070WL010561 00089 CBIN0282633 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 MP1702004_211222FTO_593814 1702004070NRG23191220220526483 060796006 21/12/2022 Mano bai Mano bai 1702004070WL019790 00688 FINO0001001 1224 28/12/2022 No Such Account
8142 MP1702004_240123FTO_651326 1702004070NRG23240120230620723 887271860 24/01/2023 Mano bai Mano bai 1702004070WL023516 00688 FINO0001001 1224 15/02/2023 No Such Account
8143 MP1702004_050622FTO_180663 1702004078NRG23030620220156507 237370797 05/06/2022 mansharm mansharm 1702004078WL003808 00688 FINO0001446 1224 09/06/2022 Account closed
8144 MP1702005_071222FTO_567603 1702005002NRG23061220220490934 666790094 07/12/2022 HAMEED KHAN HAMEED KHAN 1702005002WL018015 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
8145 MP1702005_161022FTO_463698 1702005002NRG23161020220399531 659286171 16/10/2022 GOYALAL GOYALAL 1702005002WL012934 00688 FINO0001001 1224 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8146 MP1702005_161022FTO_463698 1702005002NRG23161020220399539 659286171 16/10/2022 HAMEED KHAN HAMEED KHAN 1702005002WL012934 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
8147 MP1702005_270722APB_FTO_287855 1702005002NRG23270720220310546 484777533 27/07/2022 ram singh ram singh 1702005002WL007708 00415 SBIN0015079 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8148 MP1702005_161022FTO_463698 1702005005NRG23161020220399335 659286171 16/10/2022 guddi guddi 1702005005WL012906 00688 FINO0001001 816 19/10/2022 No Such Account
8149 MP1702005_161022FTO_463698 1702005005NRG23161020220399371 659286171 16/10/2022 Gomati Gomati 1702005005WL012906 00688 FINO0001001 816 19/10/2022 No Such Account
8150 MP1702005_161022FTO_463698 1702005005NRG23161020220399394 659286171 16/10/2022 Vasudev Vasudev 1702005005WL012906 00688 FINO0001001 816 19/10/2022 No Such Account
8151 MP1702005_231222FTO_598095 1702005005NRG23301120220477099 032390878 23/12/2022 Gomati Gomati 1702005WL0017219 00688 FINO0001001 1224 17/02/2023 No Such Account
8152 MP1702005_231222FTO_598095 1702005005NRG23301120220477100 032390878 23/12/2022 Vasudev Vasudev 1702005WL0017219 00688 FINO0001001 1224 17/02/2023 No Such Account
8153 MP1702005_121122FTO_508141 1702005008NRG23121120220441214 248409977 12/11/2022 prinyka prinyka 1702005008WL015137 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
8154 MP1702005_121122FTO_508141 1702005008NRG23121120220441217 248409977 12/11/2022 rajshri rajshri 1702005008WL015137 00688 FINO0001446 1224 17/11/2022 No Such Account
8155 MP1702005_111222FTO_575326 1702005009NRG23091220220498137 763692105 11/12/2022 shiv singh shiv singh 1702005009WL018417 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
8156 MP1702005_060622FTO_183924 1702005022NRG23010620220146393 237250556 06/06/2022 Rajveer Rajveer 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8157 MP1702005_060622FTO_183924 1702005022NRG23010620220146394 237250556 06/06/2022 Rajveer Rajveer 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8158 MP1702005_060622FTO_183924 1702005022NRG23010620220146395 237250556 06/06/2022 Rajveer Rajveer 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8159 MP1702005_060622FTO_183924 1702005022NRG23010620220146396 237250556 06/06/2022 Rajveer Rajveer 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8160 MP1702005_060622FTO_183924 1702005022NRG23010620220146397 237250556 06/06/2022 Rajveer Rajveer 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8161 MP1702005_060622FTO_183924 1702005022NRG23010620220146403 237250556 06/06/2022 Pratap Pratap 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8162 MP1702005_060622FTO_183924 1702005022NRG23010620220146404 237250556 06/06/2022 Pratap Pratap 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8163 MP1702005_060622FTO_183924 1702005022NRG23010620220146405 237250556 06/06/2022 Pratap Pratap 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8164 MP1702005_060622FTO_183924 1702005022NRG23010620220146406 237250556 06/06/2022 Pratap Pratap 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8165 MP1702005_060622FTO_183924 1702005022NRG23010620220146407 237250556 06/06/2022 Pratap Pratap 1702005022WL003556 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
8166 MP1702005_120422FTO_42562 1702005022NRG23120420220010992 563809980 12/04/2022 Deepak Baghel Deepak Baghel 1702005022WL000218 00688 FINO0001001 1224 09/05/2022 No Such Account
8167 MP1702005_041222FTO_561103 1702005024NRG23021220220480916 674101427 04/12/2022 SANNO KHAN SANNO KHAN 1702005024WL017456 00415 SBIN0030170 1224 13/12/2022 Account closed
8168 MP1702005_111222FTO_575326 1702005024NRG23091220220498361 763692105 11/12/2022 SANNO KHAN SANNO KHAN 1702005024WL018432 00415 SBIN0030170 1224 16/12/2022 Account closed
8169 MP1702005_190123FTO_643502 1702005025NRG23190120230606669 887402391 19/01/2023 BHOOP SINGH BHOOP SINGH 1702005025WL023075 00415 SBIN0010842 1224 15/02/2023 No Such Account
8170 MP1702005_170922FTO_401470 1702005026NRG23160920220359057 374347286 17/09/2022 gajendra gajendra 1702005026WL010498 00688 FINO0001001 612 04/10/2022 Account closed
8171 MP1702005_230922FTO_420145 1702005026NRG23230920220368073 417284309 23/09/2022 gajendra gajendra 1702005026WL011066 00688 FINO0001001 816 07/10/2022 Account closed
8172 MP1702005_250123FTO_652461 1702005028NRG23250120230622708 887197166 25/01/2023 ravindra ravindra 1702005028WL023590 00415 SBIN0015079 1224 15/02/2023 No Such Account
8173 MP1702005_250123FTO_652461 1702005028NRG23250120230622711 887197166 25/01/2023 narendra singh narendra singh 1702005028WL023590 00415 SBIN0015079 1224 15/02/2023 No Such Account
8174 MP1702005_120422FTO_42562 1702005039NRG23080420220002506 563809980 12/04/2022 lilawati lilawati 1702005039WL000044 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
8175 MP1702006_221022FTO_476110 1702006003NRG23221020220408667 863663812 22/10/2022 dhanak singh dhanak singh 1702006003WL013360 00688 FINO0001446 1224 01/11/2022 No Such Account
8176 MP1702006_040123FTO_615760 1702006003NRG23291220220552099 012350178 04/01/2023 anju anju 1702006003WL020965 00688 FINO0001446 1224 16/02/2023 No Such Account
8177 MP1702006_040123FTO_615760 1702006003NRG23291220220552102 012350178 04/01/2023 chotelal chotelal 1702006003WL020965 00688 FINO0001446 1224 16/02/2023 No Such Account
8178 MP1702006_160123FTO_636897 1702006010NRG23140120230592886 892088588 16/01/2023 JITENDRA SINGH JITENDRA SINGH 1702006010WL022634 00089 CBIN0281231 1224 15/02/2023 No Such Account
8179 MP1702006_300722APB_FTO_295133 1702006010NRG23280720220312431 483574801 30/07/2022 SURESH SURESH 1702006010WL007764 00415 SBIN0010842 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 MP1702006_031222FTO_560563 1702006011NRG23031220220484067 673486298 03/12/2022 Akhlish Akhlish 1702006011WL017632 00697 BKID0MG9008 1224 12/12/2022 No Such Account
8181 MP1702006_031222FTO_560563 1702006011NRG23031220220484068 673486298 03/12/2022 Akhlish Akhlish 1702006011WL017632 00697 BKID0MG9008 1224 12/12/2022 No Such Account
8182 MP1702006_240223APB_FTO_682251 1702006013NRG23240220230667475 696572125 24/02/2023 THAKURDAS THAKURDAS 1702006013WL025424 00415 SBIN0030124 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 MP1702006_240223APB_FTO_682251 1702006013NRG23240220230667486 696572125 24/02/2023 THAKURDAS THAKURDAS 1702006013WL025425 00415 SBIN0030124 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 MP1702006_030123FTO_614489 1702006014NRG23291220220551469 012350305 03/01/2023 harshila harshila 1702006014WL020936 00415 SBIN0030124 1224 16/02/2023 No Such Account
8185 MP1702006_030123FTO_614489 1702006014NRG23291220220551472 012350305 03/01/2023 brajesh brajesh 1702006014WL020936 00415 SBIN0030124 1224 16/02/2023 No Such Account
8186 MP1702006_030123FTO_614489 1702006014NRG23291220220551515 012350305 03/01/2023 Sonu Sonu 1702006014WL020936 00697 BKID0MG9008 1224 16/02/2023 No Such Account
8187 MP1702006_030123FTO_614489 1702006014NRG23291220220551573 012350305 03/01/2023 ram dutt ram dutt 1702006014WL020936 00415 SBIN0030124 1224 16/02/2023 No Such Account
8188 MP1702006_090123APB_FTO_623422 1702006016NRG23090120230578308 006592023 09/01/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL022145 00089 CBIN0281944 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 MP1702006_190323APB_FTO_716236 1702006016NRG23190320230698701 730822953 19/03/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL026539 00089 CBIN0281944 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 MP1702006_010722APB_FTO_235840 1702006016NRG23300620220251487 704619298 01/07/2022 MAHESH MAHESH 1702006016WL006173 00089 CBIN0281944 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 MP1702006_230422FTO_71869 1702006023NRG23230420220044537 540157070 23/04/2022 Rahish Rahish 1702006023WL000996 00688 FINO0001446 1020 06/05/2022 No Such Account
8192 MP1702006_230422FTO_71869 1702006023NRG23230420220044538 540157070 23/04/2022 Rahish Rahish 1702006023WL000996 00688 FINO0001446 1020 06/05/2022 No Such Account
8193 MP1702006_230422FTO_71869 1702006023NRG23230420220044539 540157070 23/04/2022 Rahish Rahish 1702006023WL000996 00688 FINO0001446 1020 06/05/2022 No Such Account
8194 MP1702006_230422FTO_71869 1702006023NRG23230420220044556 540157070 23/04/2022 Surtan Surtan 1702006023WL000996 00688 FINO0001446 1020 06/05/2022 No Such Account
8195 MP1702006_230422FTO_71869 1702006023NRG23230420220044557 540157070 23/04/2022 Surtan Surtan 1702006023WL000996 00688 FINO0001446 1020 06/05/2022 No Such Account
8196 MP1702006_230422FTO_71869 1702006023NRG23230420220044558 540157070 23/04/2022 Surtan Surtan 1702006023WL000996 00688 FINO0001446 1020 06/05/2022 No Such Account
8197 MP1702006_230422FTO_71869 1702006023NRG23230420220044559 540157070 23/04/2022 Surtan Surtan 1702006023WL000996 00688 FINO0001446 1020 06/05/2022 A/c Blocked or Frozen
8198 MP1702006_160123FTO_636897 1702006030NRG23110120230584862 892088588 16/01/2023 Asha Asha 1702006030WL022345 00415 SBIN0010842 1224 15/02/2023 No Such Account
8199 MP1702006_241122FTO_531674 1702006030NRG23241120220464360 628253728 24/11/2022 Asha Asha 1702006030WL016459 00415 SBIN0010842 1224 09/12/2022 No Such Account
8200 MP1702006_051222FTO_563969 1702006032NRG23041220220486868 672715025 05/12/2022 Veerendr Kumar Veerendr Kumar 1702006032WL017753 00089 CBIN0281231 1224 12/12/2022 No Such Account
8201 MP1702006_051222FTO_563969 1702006032NRG23041220220486874 672715025 05/12/2022 Santoshee devi Santoshee devi 1702006032WL017753 00415 SBIN0010842 1224 13/12/2022 No Such Account
8202 MP1702006_160123FTO_636897 1702006032NRG23150120230595013 892088588 16/01/2023 ramkhilona ramkhilona 1702006032WL022737 00089 CBIN0281944 612 15/02/2023 Account closed
8203 MP1702006_160123FTO_636897 1702006032NRG23150120230595014 892088588 16/01/2023 ramkhilona ramkhilona 1702006032WL022737 00089 CBIN0281944 1224 15/02/2023 Account closed
8204 MP1702006_160123FTO_636897 1702006032NRG23150120230595083 892088588 16/01/2023 Manju devi Manju devi 1702006032WL022737 00089 CBIN0281944 612 15/02/2023 No Such Account
8205 MP1702006_270922FTO_428324 1702006032NRG23270920220372596 414076683 27/09/2022 Veerendr Kumar Veerendr Kumar 1702006032WL011373 00089 CBIN0281944 1224 07/10/2022 Account closed
8206 MP1702006_041122FTO_494750 1702006037NRG23041120220426017 187369590 04/11/2022 Rani devi Rani devi 1702006037WL014255 00415 SBIN0005415 1224 16/11/2022 No Such Account
8207 MP1702006_091122FTO_501543 1702006037NRG23091120220434502 226682215 09/11/2022 kamal kishori kamal kishori 1702006037WL014707 00415 SBIN0005415 1224 19/11/2022 Account closed
8208 MP1702006_160123FTO_636897 1702006039NRG23130120230591305 892088588 16/01/2023 PRABHUDAYAL PRABHUDAYAL 1702006039WL022568 00415 SBIN0005415 1224 15/02/2023 Account closed
8209 MP1702006_030123FTO_614489 1702006039NRG23291220220551425 012350305 03/01/2023 PRABHUDAYAL PRABHUDAYAL 1702006039WL020935 00415 SBIN0005415 1224 16/02/2023 Account closed
8210 MP1702006_091122FTO_501543 1702006041NRG23091120220434874 226682215 09/11/2022 harnam singh harnam singh 1702006041WL014740 00415 SBIN0005415 1224 19/11/2022 No Such Account
8211 MP1702006_280223APB_FTO_684928 1702006043NRG23270220230671708 695729863 28/02/2023 Veerendra chhari Veerendra chhari 1702006043WL025598 00415 SBIN0005415 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 MP1702006_030123APB_FTO_614503 1702006047NRG23131120220442443 012282115 03/01/2023 CHAND KHAN CHAND KHAN 1702006047WL015235 00415 SBIN0005415 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 MP1702006_110922FTO_390019 1702006050NRG23110920220353250 375059677 11/09/2022 surendra surendra 1702006050WL010104 00462 UCBA0001081 1224 04/10/2022 No Such Account
8214 MP1702006_030123FTO_614489 1702006052NRG23010120230559643 012350305 03/01/2023 suman devi suman devi 1702006052WL021372 00415 SBIN0005415 1224 16/02/2023 Account closed
8215 MP1702006_190323APB_FTO_716236 1702006054NRG23170320230696707 730822953 19/03/2023 Daishi Daishi 1702006054WL026484 00415 SBIN0005415 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 MP1702006_040123FTO_615760 1702006056NRG23040120230565578 012350178 04/01/2023 Ramkisor Ramkisor 1702006056WL021637 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8217 MP1702006_040123FTO_615760 1702006056NRG23040120230565667 012350178 04/01/2023 Govind das Govind das 1702006056WL021639 00688 FINO0001446 1224 16/02/2023 No Such Account
8218 MP1702006_040123FTO_615760 1702006056NRG23040120230565668 012350178 04/01/2023 Govind das Govind das 1702006056WL021639 00688 FINO0001446 1224 16/02/2023 No Such Account
8219 MP1702006_040123FTO_615760 1702006056NRG23040120230565679 012350178 04/01/2023 Vijay Vijay 1702006056WL021639 00688 FINO0001446 1224 16/02/2023 No Such Account
8220 MP1702006_040123FTO_615760 1702006056NRG23040120230565680 012350178 04/01/2023 Vijay Vijay 1702006056WL021639 00688 FINO0001446 1224 16/02/2023 No Such Account
8221 MP1702006_110922FTO_390019 1702006056NRG23100920220353017 375059677 11/09/2022 FILAL FILAL 1702006056WL010093 00415 SBIN0010842 1224 04/10/2022 Account closed
8222 MP1702006_110922FTO_390019 1702006056NRG23100920220353018 375059677 11/09/2022 FILAL FILAL 1702006056WL010093 00415 SBIN0010842 1224 04/10/2022 Account closed
8223 MP1702006_110922FTO_390019 1702006056NRG23100920220353019 375059677 11/09/2022 FILAL FILAL 1702006056WL010093 00415 SBIN0010842 1224 04/10/2022 Account closed
8224 MP1702006_110922FTO_390019 1702006056NRG23100920220353020 375059677 11/09/2022 FILAL FILAL 1702006056WL010093 00415 SBIN0010842 1224 04/10/2022 Account closed
8225 MP1702006_270622APB_FTO_228320 1702006056NRG23260620220238847 703802829 27/06/2022 DEEPENDRA DEEPENDRA 1702006056WL005848 00415 SBIN0010842 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 MP1702006_090123APB_FTO_623422 1702006057NRG23070120230574926 006592023 09/01/2023 Yogesh Yogesh 1702006057WL021955 00415 SBIN0010842 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 MP1702006_090123APB_FTO_623422 1702006059NRG23060120230573280 006592023 09/01/2023 BABU BABU 1702006059WL021893 00688 FINO0001446 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
8228 MP1702006_190323APB_FTO_716236 1702006059NRG23140320230689417 730822953 19/03/2023 BABU BABU 1702006059WL026279 00688 FINO0001446 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 MP1702006_030123FTO_614489 1702006061NRG23020120230561033 012350305 03/01/2023 Premlata Premlata 1702006061WL021428 00415 SBIN0015079 1224 16/02/2023 No Such Account
8230 MP1702006_030123FTO_614489 1702006061NRG23251220220540139 012350305 03/01/2023 Premlata Premlata 1702006061WL020450 00415 SBIN0015079 1224 16/02/2023 No Such Account
8231 MP1702006_031222FTO_560563 1702006062NRG23031220220484147 673486298 03/12/2022 Virendra Parihar Virendra Parihar 1702006062WL017633 00089 CBIN0281231 1224 12/12/2022 Unclaimed/DEAF accounts
8232 MP1702006_120123FTO_629468 1702006062NRG23090120230581244 892146459 12/01/2023 Virendra Parihar Virendra Parihar 1702006062WL022233 00415 SBIN0010842 1224 15/02/2023 No Such Account
8233 MP1702006_120123FTO_629468 1702006062NRG23090120230581245 892146459 12/01/2023 Virendra Parihar Virendra Parihar 1702006062WL022233 00415 SBIN0010842 1224 15/02/2023 No Such Account
8234 MP1702006_120123FTO_629468 1702006062NRG23090120230581246 892146459 12/01/2023 Virendra Parihar Virendra Parihar 1702006062WL022233 00415 SBIN0010842 1224 15/02/2023 No Such Account
8235 MP1702006_120123FTO_629468 1702006062NRG23090120230581247 892146459 12/01/2023 Virendra Parihar Virendra Parihar 1702006062WL022233 00415 SBIN0010842 1224 15/02/2023 No Such Account
8236 MP1702006_141222FTO_581719 1702006062NRG23131220220509059 834088703 14/12/2022 Virendra Parihar Virendra Parihar 1702006062WL018983 00089 CBIN0281231 1224 21/12/2022 Unclaimed/DEAF accounts
8237 MP1702006_141222FTO_581719 1702006062NRG23131220220509060 834088703 14/12/2022 Virendra Parihar Virendra Parihar 1702006062WL018983 00089 CBIN0281231 1224 21/12/2022 Unclaimed/DEAF accounts
8238 MP1702004_261222FTO_602336 1702004009NRG23221220220533532 030987190 26/12/2022 avdesh avdesh 1702004009WL020119 00089 CBIN0281174 1224 17/02/2023 No Such Account
8239 MP1702004_271222APB_FTO_603928 1702004009NRG23221220220533562 030987184 27/12/2022 vijay singh vijay singh 1702004009WL020119 00688 FINO0001446 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 MP1702004_250123APB_FTO_652415 1702004009NRG23240120230620813 887138267 25/01/2023 DHEER SINGH DHEER SINGH 1702004009WL023534 00089 CBIN0281174 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 MP1702004_250123APB_FTO_652415 1702004009NRG23240120230620849 887138267 25/01/2023 vijay singh vijay singh 1702004009WL023534 00688 FINO0001446 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 MP1702004_270223APB_FTO_684010 1702004009NRG23270220230670031 693139053 27/02/2023 DHEER SINGH DHEER SINGH 1702004009WL025535 00089 CBIN0281174 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 MP1702004_270223APB_FTO_684010 1702004009NRG23270220230670058 693139053 27/02/2023 vijay singh vijay singh 1702004009WL025535 00688 FINO0001446 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 MP1702004_070123FTO_620853 1702004010NRG23060120230571926 007825747 07/01/2023 rajesh rajesh 1702004010WL021851 00688 FINO0001446 408 16/02/2023 A/c Blocked or Frozen
8245 MP1702004_070123FTO_620853 1702004010NRG23060120230571938 007825747 07/01/2023 Ramsnehi Ramsnehi 1702004010WL021852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8246 MP1702004_070123FTO_620853 1702004010NRG23060120230571943 007825747 07/01/2023 Khiloni Khiloni 1702004010WL021852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8247 MP1702004_070123FTO_620853 1702004010NRG23060120230571946 007825747 07/01/2023 Anokhi Lal Anokhi Lal 1702004010WL021852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8248 MP1702004_070123FTO_620853 1702004010NRG23060120230571950 007825747 07/01/2023 Pushpa Pushpa 1702004010WL021852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8249 MP1702004_070123FTO_620853 1702004010NRG23060120230571952 007825747 07/01/2023 Pushpa Pushpa 1702004010WL021852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8250 MP1702004_070123FTO_620853 1702004010NRG23060120230572355 007825747 07/01/2023 KAMINI KAMINI 1702004010WL021869 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8251 MP1702004_070123FTO_620853 1702004010NRG23060120230572401 007825747 07/01/2023 seelam seelam 1702004010WL021869 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8252 MP1702004_070123FTO_620853 1702004010NRG23060120230572407 007825747 07/01/2023 geeta geeta 1702004010WL021869 00688 FINO0009003 1224 16/02/2023 A/c Blocked or Frozen
8253 MP1702005_041222FTO_561103 1702005035NRG23031220220481959 674101427 04/12/2022 Ashok Ashok 1702005035WL017532 00415 SBIN0015079 1224 13/12/2022 No Such Account
8254 MP1702005_111222FTO_575326 1702005035NRG23101220220500262 763692105 11/12/2022 Ashok Ashok 1702005035WL018532 00415 SBIN0015079 1224 16/12/2022 No Such Account

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