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
|